| 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) | 1,100,413,156.31 | 682,002,069.15 | 341,005,289.71 | 1,672,169,340.72 | 1,175,860,013.70 | 712,348,311.41 | 308,639,894.40 | 2,325,154,378.19 | 1,804,881,852.84 | 1,183,575,491.16 | 467,347,671.29 |
| 营业收入(元) | 1,100,413,156.31 | 682,002,069.15 | 341,005,289.71 | 1,672,169,340.72 | 1,175,860,013.70 | 712,348,311.41 | 308,639,894.40 | 2,325,154,378.19 | 1,804,881,852.84 | 1,183,575,491.16 | 467,347,671.29 |
| 二、营业总成本(元) | 1,140,856,773.15 | 702,709,316.64 | 343,117,417.19 | 1,745,239,629.43 | 1,262,684,946.32 | 775,297,679.40 | 346,114,144.11 | 2,312,468,304.02 | 1,779,209,232.94 | 1,162,378,618.00 | 467,173,509.70 |
| 营业成本(元) | 953,736,733.10 | 585,184,830.32 | 290,849,327.01 | 1,520,994,013.74 | 1,104,559,561.06 | 669,630,482.45 | 292,990,002.72 | 2,099,460,908.57 | 1,629,936,547.06 | 1,063,339,864.31 | 416,926,476.73 |
| 研发费用(元) | 89,158,685.30 | 54,587,310.01 | 25,085,700.31 | 87,315,941.40 | 61,097,327.67 | 38,538,895.76 | 16,798,916.74 | 77,814,581.62 | 57,435,529.45 | 36,704,390.08 | 16,853,317.04 |
| 营业税金及附加(元) | 4,211,133.51 | 2,952,860.09 | 1,508,641.64 | 6,318,518.49 | 4,359,111.10 | 3,121,771.67 | 1,804,064.55 | 7,593,648.30 | 5,545,844.10 | 4,109,604.36 | 2,057,536.68 |
| 销售费用(元) | 28,653,726.29 | 16,769,856.75 | 8,549,456.35 | 37,978,477.55 | 28,359,371.81 | 17,746,329.62 | 8,452,293.87 | 41,419,698.81 | 27,265,602.62 | 15,545,429.55 | 6,862,366.33 |
| 管理费用(元) | 66,944,278.37 | 46,060,167.22 | 18,676,575.36 | 91,463,784.24 | 61,876,232.33 | 43,876,488.79 | 20,084,245.25 | 86,415,516.95 | 64,694,586.88 | 40,227,500.53 | 19,863,691.12 |
| 财务费用(元) | -1,847,783.42 | -2,845,707.75 | -1,552,283.48 | 1,168,894.01 | 2,433,342.35 | 2,383,711.11 | 5,984,620.98 | -236,050.23 | -5,668,877.17 | 2,451,829.17 | 4,610,121.80 |
| 其中：利息费用(元) | 4,208,989.19 | 2,732,406.92 | 1,330,902.42 | 9,364,188.42 | 7,916,091.33 | 5,789,131.03 | 3,226,925.11 | 24,485,467.96 | 19,853,142.23 | 13,689,368.80 | 6,177,713.87 |
| 其中：利息收入(元) | 4,613,063.51 | 3,179,803.95 | 1,594,006.99 | 7,931,439.93 | 5,852,270.12 | 3,884,427.17 | 2,087,674.12 | 9,684,486.43 | 6,364,596.06 | 3,816,298.50 | 1,895,103.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 473,875.00 | 327,625.00 | - | 3,021,651.66 | 830,500.00 | 452,833.33 | - | 4,225,768.03 | 1,050,908.50 | 1,050,908.50 | 1,050,908.50 |
| 加：投资收益(元) | 39,357,120.28 | 2,512,129.46 | 508,694.46 | -19,348,435.30 | -10,752,855.48 | -11,260,224.04 | -7,222,880.68 | -97,131,977.80 | -24,293,009.55 | -16,592,587.73 | -9,160,029.54 |
| 其中：对联营企业和合营企业的投资收益(元) | -199,009.43 | -199,009.43 | - | -30,881,052.20 | -17,540,221.96 | -15,014,415.76 | -8,734,115.14 | -5,666,638.38 | -33,307,454.50 | -22,628,942.46 | -10,920,285.29 |
| 资产处置收益(元) | -4,290,881.08 | -4,165,738.83 | 78,319.00 | 1,200,053.98 | 18,009.64 | 18,009.64 | 18,009.64 | 924,281.89 | 663,050.80 | 423,237.20 | -60,162.83 |
| 资产减值损失(元) | -35,547,304.25 | -18,883,124.91 | -6,261,617.71 | -94,298,339.51 | -22,832,447.49 | -15,216,414.60 | -73,744.01 | -35,381,764.10 | -15,370,497.16 | -15,370,497.16 | -4,402,991.32 |
| 信用减值损失(元) | 4,554,506.40 | 6,389,396.27 | 5,316,693.96 | -15,950,467.99 | 7,793,386.09 | 3,744,112.24 | 8,627,743.10 | -7,602,938.12 | -4,245,022.98 | -1,293,851.02 | 505,374.28 |
| 其他收益(元) | 32,290,209.28 | 24,317,801.51 | 5,998,544.44 | 32,178,776.28 | 15,013,861.06 | 9,668,446.83 | 4,055,055.60 | 28,269,684.71 | 24,488,258.15 | 12,684,271.02 | 4,052,682.76 |
| 四、营业利润(元) | -3,606,091.21 | -10,209,158.99 | 3,528,506.67 | -166,267,049.59 | -96,754,478.80 | -75,542,604.59 | -32,070,066.06 | -94,010,871.22 | 7,966,307.66 | 2,098,353.97 | -7,840,056.56 |
| 加：营业外收入(元) | 3,516,281.65 | 3,362,332.85 | 2,333,200.67 | 17,105,362.99 | 3,560,503.47 | 3,492,061.53 | 815,566.65 | 4,238,584.88 | 808,693.90 | 376,452.71 | 183,989.32 |
| 减：营业外支出(元) | 921,892.16 | 656,890.17 | 591,832.86 | 2,101,471.21 | 1,069,037.26 | 622,264.46 | 445,177.22 | 7,939,126.67 | 1,119,410.24 | 374,914.38 | 167,427.99 |
| 五、利润总额(元) | -1,011,701.72 | -7,503,716.31 | 5,269,874.48 | -151,263,157.81 | -94,263,012.59 | -72,672,807.52 | -31,699,676.63 | -97,711,413.01 | 7,655,591.32 | 2,099,892.30 | -7,823,495.23 |
| 减：所得税费用(元) | 791,034.51 | 258,378.95 | 121,872.77 | -2,403,444.16 | -7,271,479.13 | -2,695,151.72 | -2,513,954.96 | 8,462,819.83 | -5,547,203.88 | -4,963,601.71 | -1,274,992.17 |
| 六、净利润(元) | -1,802,736.23 | -7,762,095.26 | 5,148,001.71 | -148,859,713.65 | -86,991,533.46 | -69,977,655.80 | -29,185,721.67 | -106,174,232.84 | 13,202,795.20 | 7,063,494.01 | -6,548,503.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,802,736.23 | -7,762,095.26 | 5,148,001.71 | -148,859,713.65 | -86,991,533.46 | -69,975,246.64 | -29,184,233.14 | -106,174,232.84 | 13,202,795.20 | 7,064,135.49 | -6,547,875.44 |
| 终止经营净利润(元) | - | - | - | - | - | -2,409.16 | -1,488.53 | - | - | -641.48 | -627.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 527,350.36 | -7,314,108.97 | 5,866,239.27 | -120,300,989.08 | -77,962,665.80 | -63,627,203.39 | -27,407,577.72 | -104,899,446.55 | 12,858,736.84 | 7,063,946.35 | -6,548,065.20 |
| 少数股东损益(元) | -2,330,086.59 | -447,986.29 | -718,237.56 | -28,558,724.57 | -9,028,867.66 | -6,350,452.41 | -1,778,143.95 | -1,274,786.29 | 344,058.36 | -452.34 | -437.86 |
| 扣除非经常性损益后的净利润(元) | -49,551,621.21 | -19,617,911.32 | 3,526,423.19 | -155,683,311.78 | -105,107,664.09 | -79,983,191.66 | -33,379,644.67 | -134,744,383.65 | -20,301,981.94 | -12,395,917.62 | -13,022,122.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.01 | 0.01 | -0.23 | -0.15 | -0.12 | -0.05 | -0.20 | 0.02 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | - | -0.01 | 0.01 | -0.21 | -0.15 | -0.12 | -0.05 | -0.20 | 0.02 | 0.01 | -0.01 |
| 九、综合收益总额(元) | -1,802,736.23 | -7,762,095.26 | 5,148,001.71 | -148,859,713.65 | -86,991,533.46 | -69,977,655.80 | -29,185,721.67 | -106,174,232.84 | 13,202,795.20 | 7,063,494.01 | -6,548,503.06 |
| 归属于母公司所有者的综合收益总额(元) | 527,350.36 | -7,314,108.97 | 5,866,239.27 | -120,300,989.08 | -77,962,665.80 | -63,627,203.39 | -27,407,577.72 | -104,899,446.55 | 12,858,736.84 | 7,063,946.35 | -6,548,065.20 |
| 归属于少数股东的综合收益总额(元) | -2,330,086.59 | -447,986.29 | -718,237.56 | -28,558,724.57 | -9,028,867.66 | -6,350,452.41 | -1,778,143.95 | -1,274,786.29 | 344,058.36 | -452.34 | -437.86 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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