| 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 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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) | 1,216,519,600.18 | 788,175,640.72 | 394,747,818.37 | 1,791,171,558.47 | 1,315,822,123.12 | 836,539,046.69 | 363,337,146.08 | 1,864,735,253.44 | 1,349,721,985.25 | 888,742,099.38 | 390,348,070.22 |
| 营业收入(元) | 1,216,519,600.18 | 788,175,640.72 | 394,747,818.37 | 1,791,171,558.47 | 1,315,822,123.12 | 836,539,046.69 | 363,337,146.08 | 1,864,735,253.44 | 1,349,721,985.25 | 888,742,099.38 | 390,348,070.22 |
| 二、营业总成本(元) | 1,266,488,620.96 | 826,089,398.00 | 414,778,908.64 | 1,877,091,297.40 | 1,376,038,572.57 | 881,888,195.25 | 393,704,387.01 | 1,869,487,005.48 | 1,359,688,028.18 | 896,323,945.44 | 409,060,750.02 |
| 营业成本(元) | 1,035,469,475.48 | 672,097,749.62 | 339,293,013.08 | 1,571,225,031.87 | 1,160,613,925.24 | 744,977,254.24 | 327,123,660.75 | 1,627,991,105.21 | 1,183,998,812.55 | 783,226,370.25 | 350,324,427.26 |
| 研发费用(元) | 103,479,155.65 | 68,548,150.47 | 34,104,386.09 | 125,858,266.73 | 89,824,122.82 | 56,649,584.47 | 25,198,820.40 | 92,066,562.65 | 68,216,772.08 | 43,189,111.34 | 21,446,858.45 |
| 营业税金及附加(元) | 7,645,473.67 | 4,771,938.27 | 2,046,304.19 | 8,218,461.77 | 6,192,848.99 | 3,451,777.15 | 1,449,458.02 | 8,629,727.29 | 5,376,397.71 | 3,543,237.89 | 1,367,390.16 |
| 销售费用(元) | 30,678,981.63 | 19,638,246.75 | 9,956,232.08 | 44,202,795.40 | 30,120,121.62 | 18,904,100.21 | 8,948,364.53 | 36,220,943.30 | 26,118,898.81 | 15,890,415.38 | 8,312,651.71 |
| 管理费用(元) | 71,847,904.16 | 50,397,900.69 | 23,571,250.67 | 103,834,902.69 | 72,367,027.31 | 47,377,813.80 | 23,610,291.08 | 90,321,150.61 | 68,958,023.39 | 44,878,274.89 | 22,509,374.87 |
| 财务费用(元) | 17,367,630.37 | 10,635,412.20 | 5,807,722.53 | 23,751,838.94 | 16,920,526.59 | 10,527,665.38 | 7,373,792.23 | 14,257,516.42 | 7,019,123.64 | 5,596,535.69 | 5,100,047.57 |
| 其中：利息费用(元) | 18,278,023.78 | 12,694,174.80 | 6,494,771.68 | 27,588,043.50 | 20,835,943.29 | 14,184,857.57 | 7,128,205.86 | 23,189,454.16 | 16,810,389.81 | 10,660,449.36 | 5,235,308.36 |
| 其中：利息收入(元) | 921,357.37 | 592,666.35 | 257,614.21 | 2,525,559.62 | 2,147,589.88 | 1,589,267.13 | 766,411.84 | 2,995,071.39 | 2,178,164.03 | 1,343,658.62 | 756,341.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -391,635.33 | -391,635.33 | - | 415,220.27 | -375,537.55 | -375,537.55 | - | -609,432.64 | -108,196.58 | -108,196.58 | - |
| 加：投资收益(元) | - | - | - | - | - | - | - | -575,135.01 | 157,900.00 | - | - |
| 资产处置收益(元) | 320,462.29 | 249,238.09 | 103,916.49 | 44,392.34 | 4,289.89 | - | - | 480,001.87 | 480,001.87 | 479,776.54 | -121,195.13 |
| 资产减值损失(元) | -6,566,970.64 | -6,079,896.56 | -4,067,044.57 | -40,552,756.81 | -6,592,845.98 | -4,892,884.56 | -4,435,853.48 | -7,372,542.59 | -8,760,268.93 | -3,737,247.95 | -2,177,091.07 |
| 信用减值损失(元) | 223,753.32 | 1,071,533.23 | 2,246,689.74 | -3,188,592.34 | 419,958.86 | 2,259,876.32 | 3,373,269.73 | -5,484,444.41 | -4,472,859.26 | -2,751,658.79 | 2,460,086.73 |
| 其他收益(元) | 34,267,957.85 | 30,907,065.94 | 2,748,184.44 | 30,050,333.32 | 24,565,466.59 | 22,570,184.97 | 6,833,413.47 | 9,954,311.36 | 5,025,277.85 | 3,871,202.84 | 2,936,222.93 |
| 四、营业利润(元) | -22,115,453.29 | -12,157,451.91 | -18,999,344.17 | -99,151,142.15 | -42,195,117.64 | -25,787,509.38 | -24,596,411.21 | -8,358,993.46 | -17,644,187.98 | -9,827,970.00 | -15,614,656.34 |
| 加：营业外收入(元) | 707,576.76 | 570,536.76 | 523,924.97 | 263,036.75 | 494,278.96 | 211,615.57 | 164,439.61 | 3,788,562.29 | 3,841,829.97 | 2,051,639.04 | 421,798.37 |
| 减：营业外支出(元) | 213,689.86 | 127,719.62 | 55,891.96 | 437,852.08 | 206,964.62 | 167,291.07 | 132,024.74 | 414,149.70 | 409,922.76 | 80,695.64 | 2,854.34 |
| 五、利润总额(元) | -21,621,566.39 | -11,714,634.77 | -18,531,311.16 | -99,325,957.48 | -41,907,803.30 | -25,743,184.88 | -24,563,996.34 | -4,984,580.87 | -14,212,280.77 | -7,857,026.60 | -15,195,712.31 |
| 减：所得税费用(元) | 1,171,780.77 | 2,212,176.79 | 3,953,070.77 | -6,998,310.35 | -3,168,384.01 | -1,720,826.73 | -35,581.21 | -6,179,153.63 | -27,049.14 | -27,049.14 | - |
| 六、净利润(元) | -22,793,347.16 | -13,926,811.56 | -22,484,381.93 | -92,327,647.13 | -38,739,419.29 | -24,022,358.15 | -24,528,415.13 | 1,194,572.76 | -14,185,231.63 | -7,829,977.46 | -15,195,712.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -22,793,347.16 | -13,926,811.56 | -22,484,381.93 | -92,327,647.13 | -38,739,419.29 | -24,022,358.15 | -24,528,415.13 | 1,194,572.76 | -14,185,231.63 | -7,829,977.46 | -15,195,712.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -19,970,025.62 | -11,905,293.02 | -22,421,290.61 | -84,472,546.03 | -34,782,003.89 | -19,884,512.90 | -21,308,415.03 | 4,788,312.49 | -9,631,874.44 | -5,761,801.99 | -12,819,333.66 |
| 少数股东损益(元) | -2,823,321.54 | -2,021,518.54 | -63,091.32 | -7,855,101.10 | -3,957,415.40 | -4,137,845.25 | -3,220,000.10 | -3,593,739.73 | -4,553,357.19 | -2,068,175.47 | -2,376,378.65 |
| 扣除非经常性损益后的净利润(元) | -50,387,735.71 | -39,539,607.48 | -23,647,494.27 | -111,033,379.17 | -59,128,913.43 | -42,007,537.00 | -27,973,374.43 | -7,549,468.72 | -18,228,392.14 | -11,677,447.85 | -15,669,261.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.04 | -0.08 | -0.30 | -0.12 | -0.07 | -0.08 | 0.02 | -0.03 | -0.02 | -0.05 |
| 二、稀释每股收益(元) | -0.07 | -0.04 | -0.08 | -0.30 | -0.12 | -0.07 | -0.08 | 0.02 | -0.03 | -0.02 | -0.05 |
| 八、其他综合收益(元) | -5,387.42 | -93,139.47 | -58,202.26 | -21,030.23 | -42,301.82 | -22,704.63 | -11,901.70 | -7,628.28 | -48,129.70 | -53,924.40 | -21,514.41 |
| 归属于母公司股东的其他综合收益(元) | -5,387.42 | -93,139.47 | -58,202.26 | -21,030.23 | -42,301.82 | -22,704.63 | -11,901.70 | -7,628.28 | -48,129.70 | -53,924.40 | -21,514.41 |
| 九、综合收益总额(元) | -22,798,734.58 | -14,019,951.03 | -22,542,584.19 | -92,348,677.36 | -38,781,721.11 | -24,045,062.78 | -24,540,316.83 | 1,186,944.48 | -14,233,361.33 | -7,883,901.86 | -15,217,226.72 |
| 归属于母公司所有者的综合收益总额(元) | -19,975,413.04 | -11,998,432.49 | -22,479,492.87 | -84,493,576.26 | -34,824,305.71 | -19,907,217.53 | -21,320,316.73 | 4,780,684.21 | -9,680,004.14 | -5,815,726.39 | -12,840,848.07 |
| 归属于少数股东的综合收益总额(元) | -2,823,321.54 | -2,021,518.54 | -63,091.32 | -7,855,101.10 | -3,957,415.40 | -4,137,845.25 | -3,220,000.10 | -3,593,739.73 | -4,553,357.19 | -2,068,175.47 | -2,376,378.65 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-04-17 | 2023-10-28 | 2023-08-15 | 2023-04-28 | 2023-04-04 | 2022-10-29 | 2022-08-11 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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