| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,205,238,830.67 | 642,334,889.28 | 237,735,395.40 | 1,643,524,895.80 | 1,211,978,345.43 | 710,069,850.77 | 277,644,789.74 | 1,340,242,502.86 | 935,158,566.07 | 564,466,149.07 | 269,156,404.55 |
| 营业收入(元) | 1,205,238,830.67 | 642,334,889.28 | 237,735,395.40 | 1,643,524,895.80 | 1,211,978,345.43 | 710,069,850.77 | 277,644,789.74 | 1,340,242,502.86 | 935,158,566.07 | 564,466,149.07 | 269,156,404.55 |
| 二、营业总成本(元) | 1,243,356,851.86 | 684,678,687.82 | 259,138,879.44 | 1,527,354,954.45 | 1,113,739,192.91 | 637,052,537.98 | 247,176,430.91 | 1,214,801,701.05 | 852,033,910.63 | 513,336,459.97 | 241,649,235.67 |
| 营业成本(元) | 1,105,992,995.45 | 598,512,832.95 | 217,141,878.75 | 1,363,654,866.62 | 994,696,283.11 | 562,354,759.17 | 214,438,900.40 | 1,091,606,996.31 | 767,674,414.55 | 460,698,114.77 | 216,353,965.27 |
| 研发费用(元) | 44,539,647.31 | 27,608,224.73 | 10,394,557.84 | 50,921,725.95 | 36,150,406.64 | 22,958,897.78 | 9,111,127.97 | 42,736,918.79 | 30,240,933.64 | 17,427,088.25 | 7,696,234.08 |
| 营业税金及附加(元) | 4,946,847.80 | 1,749,522.78 | 547,938.77 | 6,567,713.74 | 4,985,330.57 | 4,067,765.13 | 1,354,486.29 | 5,622,797.12 | 3,613,094.35 | 2,210,346.55 | 888,754.40 |
| 销售费用(元) | 15,865,241.99 | 9,678,547.64 | 5,592,659.80 | 18,295,501.93 | 12,424,939.92 | 7,205,719.59 | 3,391,825.51 | 11,799,183.17 | 8,012,326.72 | 5,077,548.69 | 2,371,723.17 |
| 管理费用(元) | 53,539,050.19 | 35,452,328.59 | 17,886,508.26 | 58,492,386.41 | 43,311,660.43 | 23,519,815.94 | 10,021,067.30 | 37,789,922.69 | 24,615,390.14 | 15,748,103.77 | 7,836,362.40 |
| 财务费用(元) | 18,473,069.12 | 11,677,231.13 | 7,575,336.02 | 29,422,759.80 | 22,170,572.24 | 16,945,580.37 | 8,859,023.44 | 25,245,882.97 | 17,877,751.23 | 12,175,257.94 | 6,502,196.35 |
| 其中：利息费用(元) | 17,692,279.05 | 10,954,363.42 | - | - | 17,355,506.84 | 12,098,672.37 | 8,023,664.31 | 22,726,550.80 | 5,912,045.97 | 10,063,480.40 | 4,938,603.31 |
| 其中：利息收入(元) | 3,235,401.21 | 2,983,508.29 | - | - | 3,799,249.20 | 670,621.84 | 1,083,042.02 | 956,377.65 | 332,887.56 | 436,403.71 | 107,922.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,424,557.42 | 2,507,190.30 | 1,151,736.03 | 3,370,117.66 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -191,481.57 | 614,211.04 | 296,173.83 | -6,085,891.54 | -5,024,029.38 | -4,283,287.88 | -1,779,964.17 | -3,662,495.28 | -2,621,500.85 | -1,889,872.84 | -826,970.01 |
| 资产处置收益(元) | -1,085,134.13 | -855,360.48 | -252,156.31 | -121,299.51 | - | - | - | 11,385.52 | 11,385.52 | 37,816.11 | 37,816.11 |
| 资产减值损失(元) | -38,074,430.23 | -24,550,381.92 | -13,747,654.40 | -32,563,175.56 | -15,142,843.12 | -8,502,819.58 | -3,250,551.77 | -12,224,042.17 | -6,964,293.52 | -3,552,794.08 | -729,857.28 |
| 信用减值损失(元) | -16,533,159.59 | 3,021,524.29 | 2,844,209.42 | -18,144,040.57 | -11,629,979.15 | -4,805,819.74 | -1,296,477.63 | -15,803,154.60 | -11,867,868.11 | -5,623,413.21 | -3,301,157.80 |
| 其他收益(元) | 11,718,179.60 | 7,591,942.19 | 3,933,185.10 | 12,729,583.40 | 2,825,182.74 | 1,844,385.50 | 1,197,044.59 | 7,559,533.03 | 6,243,543.50 | 5,202,702.59 | 4,997,628.09 |
| 四、营业利润(元) | -77,859,489.69 | -54,014,673.12 | -27,177,990.37 | 75,355,235.23 | 69,267,483.61 | 57,269,771.09 | 25,338,409.85 | 101,322,028.31 | 67,925,921.98 | 45,304,127.67 | 27,684,627.99 |
| 加：营业外收入(元) | 14,243.39 | 12,112.31 | 9,413.62 | 446,576.80 | 11,515.48 | 10,196.90 | - | 22,070.79 | 14,159.28 | 14,159.28 | 13,274.33 |
| 减：营业外支出(元) | 1,110,590.06 | 337,018.75 | 228,000.00 | 6,138,144.22 | 620,608.85 | 159,364.34 | 10,000.00 | 699,782.05 | 11,000.00 | 10,000.00 | 10,000.00 |
| 五、利润总额(元) | -78,955,836.36 | -54,339,579.56 | -27,396,576.75 | 69,663,667.81 | 68,658,390.24 | 57,120,603.65 | 25,328,409.85 | 100,644,317.05 | 67,929,081.26 | 45,308,286.95 | 27,687,902.32 |
| 减：所得税费用(元) | 818,736.14 | 39,056.16 | -660,058.04 | 6,470,006.29 | 7,234,053.08 | 7,343,766.27 | 3,246,294.72 | 6,785,781.42 | 6,534,717.05 | 4,749,493.23 | 3,207,751.40 |
| 六、净利润(元) | -79,774,572.50 | -54,378,635.72 | -26,736,518.71 | 63,193,661.52 | 61,424,337.16 | 49,776,837.38 | 22,082,115.13 | 93,858,535.63 | 61,394,364.21 | 40,558,793.72 | 24,480,150.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -79,774,572.50 | -54,378,635.72 | -26,736,518.71 | 63,193,661.52 | - | - | 22,082,115.13 | 93,858,535.63 | - | 40,558,793.72 | 24,480,150.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -72,699,616.37 | -48,846,714.37 | -24,665,699.40 | 56,254,064.70 | 56,748,103.35 | 46,722,957.90 | 20,736,950.47 | 89,861,433.50 | 59,871,710.83 | 39,968,263.76 | 24,147,192.59 |
| 少数股东损益(元) | -7,074,956.13 | -5,531,921.35 | -2,070,819.31 | 6,939,596.82 | 4,676,233.81 | 3,053,879.48 | 1,345,164.66 | 3,997,102.13 | 1,522,653.38 | 590,529.96 | 332,958.33 |
| 扣除非经常性损益后的净利润(元) | -75,796,788.92 | -51,990,717.46 | -27,376,160.38 | 56,958,940.70 | 55,272,370.27 | 45,311,785.25 | 19,740,600.00 | 83,837,800.00 | - | 35,562,800.00 | 19,883,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.97 | -0.65 | -0.46 | 1.20 | 1.27 | 1.16 | - | 2.23 | 1.49 | 0.99 | - |
| 二、稀释每股收益(元) | -0.97 | -0.65 | -0.46 | 1.20 | 1.27 | 1.16 | - | 2.23 | 1.49 | 0.88 | - |
| 八、其他综合收益(元) | 184,237.55 | -67,530.85 | -466,651.24 | -381,230.97 | -233,721.57 | 60,088.47 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 184,237.55 | -67,530.85 | -466,651.24 | -381,230.97 | -233,721.57 | 60,088.47 | - | - | - | - | - |
| 九、综合收益总额(元) | -79,590,334.95 | -54,446,166.57 | -27,203,169.95 | 62,812,430.55 | 61,190,615.59 | 49,836,925.85 | 22,082,115.13 | 93,858,535.63 | 61,394,364.21 | 40,558,793.72 | 24,480,150.92 |
| 归属于母公司所有者的综合收益总额(元) | -72,515,378.82 | -48,914,245.22 | -25,132,350.64 | 55,872,833.73 | 56,514,381.78 | 46,783,046.37 | 20,736,950.47 | 89,861,433.50 | 59,871,710.83 | 39,968,263.76 | 24,147,192.59 |
| 归属于少数股东的综合收益总额(元) | -7,074,956.13 | -5,531,921.35 | -2,070,819.31 | 6,939,596.82 | 4,676,233.81 | 3,053,879.48 | 1,345,164.66 | 3,997,102.13 | 1,522,653.38 | 590,529.96 | 332,958.33 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-23 | 2023-08-24 | 2023-05-26 | 2023-03-29 | 2023-10-23 | 2022-08-30 | 2023-03-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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