| 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) | 1,099,338,506.81 | 765,871,458.71 | 353,923,072.11 | 2,117,635,489.53 | 1,505,275,935.82 | 994,525,717.71 | 492,634,295.49 | 2,067,781,111.67 | 1,624,775,230.58 | 1,108,020,647.97 | 528,182,267.85 |
| 营业收入(元) | 1,099,338,506.81 | 765,871,458.71 | 353,923,072.11 | 2,117,635,489.53 | 1,505,275,935.82 | 994,525,717.71 | 492,634,295.49 | 2,067,781,111.67 | 1,624,775,230.58 | 1,108,020,647.97 | 528,182,267.85 |
| 二、营业总成本(元) | 1,171,101,868.62 | 806,348,301.00 | 376,831,657.85 | 2,135,926,146.10 | 1,517,335,505.10 | 998,509,227.70 | 495,258,920.97 | 2,070,466,269.52 | 1,612,238,704.82 | 1,093,026,352.32 | 521,974,550.98 |
| 营业成本(元) | 952,904,198.73 | 666,106,642.47 | 308,901,235.54 | 1,801,638,620.15 | 1,295,469,500.86 | 849,674,305.31 | 423,146,302.07 | 1,761,895,001.82 | 1,393,713,255.10 | 957,887,683.52 | 458,005,026.74 |
| 研发费用(元) | 77,981,824.83 | 50,605,143.45 | 22,330,133.16 | 118,421,311.55 | 79,519,529.22 | 54,558,870.60 | 25,983,214.05 | 105,681,989.74 | 75,653,526.88 | 44,037,489.99 | 20,760,972.52 |
| 营业税金及附加(元) | 9,647,296.91 | 7,209,026.73 | 3,027,428.52 | 14,643,506.52 | 9,158,218.24 | 6,563,116.44 | 3,582,552.26 | 10,303,619.61 | 7,151,199.43 | 4,536,677.39 | 2,043,698.16 |
| 销售费用(元) | 43,774,161.88 | 29,097,770.79 | 13,565,385.34 | 72,045,950.08 | 49,457,781.60 | 30,366,885.69 | 14,444,075.13 | 69,825,982.73 | 47,534,531.87 | 28,227,449.66 | 13,975,255.53 |
| 管理费用(元) | 100,730,103.74 | 66,901,510.13 | 29,731,891.55 | 133,488,085.68 | 88,336,906.81 | 60,958,134.03 | 27,999,766.63 | 120,360,126.72 | 86,473,770.46 | 54,503,070.34 | 27,089,439.10 |
| 财务费用(元) | -13,935,717.47 | -13,571,792.57 | -724,416.26 | -4,311,327.88 | -4,606,431.63 | -3,612,084.37 | 103,010.83 | 2,399,548.90 | 1,712,421.08 | 3,833,981.42 | 100,158.93 |
| 其中：利息费用(元) | 2,510,865.85 | 1,515,651.09 | 1,037,027.10 | 5,163,873.68 | 2,182,588.59 | 1,687,686.26 | 719,251.21 | 5,849,753.35 | 3,031,609.55 | 1,913,127.10 | 997,647.28 |
| 其中：利息收入(元) | -16,029,230.72 | 14,899,429.63 | -1,975,958.76 | 6,272,800.96 | -4,717,045.94 | 3,205,537.73 | -1,563,070.73 | 6,047,468.90 | -4,402,220.97 | 3,616,541.58 | -2,126,606.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,506,957.41 | 5,461,505.98 | 2,868,168.27 | 16,036,384.19 | 13,405,132.24 | 8,866,533.76 | 3,533,741.14 | 16,658,775.27 | 13,020,526.27 | 8,596,765.64 | 3,596,128.57 |
| 加：投资收益(元) | 1,811,204.73 | 1,609,656.15 | -124,614.80 | 6,264,473.06 | 3,051,927.80 | 2,758,044.49 | 1,146,266.73 | 4,162,678.51 | 3,033,504.11 | 2,260,399.48 | 772,326.88 |
| 资产处置收益(元) | 9,045.95 | -101.18 | 2,359.64 | 115,259.87 | -4,739.91 | -4,926.96 | -72.57 | -1,137,464.62 | 181,705.15 | 119,419.14 | 53,425.06 |
| 资产减值损失(元) | -637,196.57 | - | - | -55,640,152.76 | - | - | - | -1,159,975.47 | - | - | - |
| 信用减值损失(元) | -2,968,538.08 | -2,686,423.55 | -2,096,023.36 | -4,406,880.42 | -645,154.29 | -282,981.80 | 9,076.94 | -3,232,009.22 | 353,256.43 | 179,130.13 | -20,235.19 |
| 其他收益(元) | 11,865,445.18 | 8,274,706.66 | 4,317,905.09 | 13,277,356.40 | 5,013,676.42 | 2,477,260.83 | 1,456,259.83 | 31,233,978.98 | 9,342,905.93 | 6,284,146.10 | 1,352,816.94 |
| 四、营业利润(元) | -54,176,443.19 | -27,817,498.23 | -17,940,790.90 | -42,644,216.23 | 8,761,272.98 | 9,830,420.33 | 3,520,646.59 | 43,840,825.60 | 38,468,423.65 | 32,434,156.14 | 11,962,179.13 |
| 加：营业外收入(元) | 858,702.13 | 545,636.52 | 216,486.90 | 4,496,280.54 | 993,129.75 | 673,083.45 | 214,729.48 | 3,395,073.02 | 2,675,919.73 | 1,677,236.01 | 316,511.28 |
| 减：营业外支出(元) | 534,349.76 | 471,540.90 | 21,610.26 | 1,088,587.34 | 954,742.29 | 683,502.88 | 506,580.96 | 279,355.68 | 223,425.28 | 197,992.28 | 134,939.45 |
| 五、利润总额(元) | -53,852,090.82 | -27,743,402.61 | -17,745,914.26 | -39,236,523.03 | 8,799,660.44 | 9,820,000.90 | 3,228,795.11 | 46,956,542.94 | 40,920,918.10 | 33,913,399.87 | 12,143,750.96 |
| 减：所得税费用(元) | 2,660,303.56 | 3,470,112.96 | 1,482,115.59 | 5,368,420.73 | 3,568,967.92 | 2,598,373.66 | 1,654,618.55 | 6,043,345.71 | 4,620,270.01 | 4,252,079.02 | 2,649,289.32 |
| 六、净利润(元) | -56,512,394.38 | -31,213,515.57 | -19,228,029.85 | -44,604,943.76 | 5,230,692.52 | 7,221,627.24 | 1,574,176.56 | 40,913,197.23 | 36,300,648.09 | 29,661,320.85 | 9,494,461.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -56,512,394.38 | -31,213,515.57 | -19,228,029.85 | -44,604,943.76 | 5,230,692.52 | 7,221,627.24 | 1,574,176.56 | 40,913,197.23 | 36,300,648.09 | 29,661,320.85 | 9,494,461.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -57,356,819.32 | -31,840,498.70 | -19,664,836.10 | -46,661,313.73 | 3,483,684.58 | 6,228,089.39 | 1,108,180.87 | 38,640,775.77 | 34,442,468.17 | 28,535,454.74 | 8,845,720.97 |
| 少数股东损益(元) | 844,424.94 | 626,983.13 | 436,806.25 | 2,056,369.97 | 1,747,007.94 | 993,537.85 | 465,995.69 | 2,272,421.46 | 1,858,179.92 | 1,125,866.11 | 648,740.67 |
| 扣除非经常性损益后的净利润(元) | -72,864,209.97 | -42,717,717.08 | -24,431,276.79 | -95,275,948.76 | -14,743,607.92 | -5,693,995.49 | -3,810,470.94 | -11,822,688.18 | 11,749,850.99 | 13,742,985.44 | 3,782,892.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | -0.06 | -0.04 | -0.08 | 0.01 | 0.01 | - | 0.07 | 0.06 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | -0.10 | -0.06 | -0.04 | -0.08 | 0.01 | 0.01 | - | 0.07 | 0.06 | 0.05 | 0.02 |
| 八、其他综合收益(元) | - | - | - | -40,205,000.00 | - | - | - | 35,530,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -40,205,000.00 | - | - | - | 35,530,000.00 | - | - | - |
| 九、综合收益总额(元) | -56,512,394.38 | -31,213,515.57 | -19,228,029.85 | -84,809,943.76 | 5,230,692.52 | 7,221,627.24 | 1,574,176.56 | 76,443,197.23 | 36,300,648.09 | 29,661,320.85 | 9,494,461.64 |
| 归属于母公司所有者的综合收益总额(元) | -57,356,819.32 | -31,840,498.70 | -19,664,836.10 | -86,866,313.73 | 3,483,684.58 | 6,228,089.39 | 1,108,180.87 | 74,170,775.77 | 34,442,468.17 | 28,535,454.74 | 8,845,720.97 |
| 归属于少数股东的综合收益总额(元) | 844,424.94 | 626,983.13 | 436,806.25 | 2,056,369.97 | 1,747,007.94 | 993,537.85 | 465,995.69 | 2,272,421.46 | 1,858,179.92 | 1,125,866.11 | 648,740.67 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-25 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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