| 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) | 184,527,070.49 | 113,496,434.91 | 53,896,659.24 | 285,688,730.55 | 168,608,929.26 | 101,988,352.97 | 46,109,368.75 | 681,133,614.97 | 606,123,354.86 | 475,302,254.89 | 166,716,293.63 |
| 营业收入(元) | 184,527,070.49 | 113,496,434.91 | 53,896,659.24 | 285,688,730.55 | 168,608,929.26 | 101,988,352.97 | 46,109,368.75 | 681,133,614.97 | 606,123,354.86 | 475,302,254.89 | 166,716,293.63 |
| 二、营业总成本(元) | 352,868,998.74 | 241,336,407.81 | 107,461,892.17 | 600,576,398.06 | 397,869,702.37 | 253,694,573.07 | 115,018,464.73 | 830,257,646.84 | 659,034,504.41 | 488,575,120.88 | 206,628,217.61 |
| 营业成本(元) | 185,171,049.20 | 125,472,703.65 | 55,564,166.43 | 385,481,028.01 | 215,586,778.72 | 125,534,700.47 | 71,983,460.43 | 605,445,911.29 | 514,755,039.68 | 407,403,374.76 | 165,574,364.65 |
| 研发费用(元) | 9,916,916.65 | 6,387,153.81 | 2,721,067.69 | 13,873,396.61 | 9,839,240.66 | 5,537,825.03 | 3,093,172.86 | 25,508,457.95 | 22,767,555.43 | 15,804,851.23 | 6,940,503.40 |
| 营业税金及附加(元) | 6,427,152.16 | 4,272,633.49 | 2,232,488.78 | 6,399,937.14 | 4,724,458.02 | 2,938,779.77 | 1,262,867.63 | 6,162,025.71 | 4,720,219.60 | 3,427,365.55 | 1,021,432.43 |
| 销售费用(元) | 6,061,085.67 | 2,150,040.24 | 2,778,915.33 | 5,227,174.17 | 4,028,746.27 | 2,547,586.15 | 1,290,972.27 | 5,501,872.34 | 4,125,271.70 | 2,391,973.81 | 2,286,978.37 |
| 管理费用(元) | 33,578,583.35 | 23,286,073.41 | 9,457,379.27 | 47,732,656.19 | 63,991,603.46 | 52,493,576.21 | 10,843,447.39 | 97,989,367.58 | 62,872,098.98 | 28,824,835.75 | 12,509,727.58 |
| 财务费用(元) | 111,714,211.71 | 79,767,803.21 | 34,707,874.67 | 141,862,205.94 | 99,698,875.24 | 64,642,105.44 | 26,544,544.15 | 89,650,011.97 | 49,794,319.02 | 30,722,719.78 | 18,295,211.18 |
| 其中：利息费用(元) | 111,643,168.78 | 80,532,134.85 | 34,745,306.79 | 142,520,912.54 | 101,977,176.10 | 62,269,679.40 | 26,645,156.91 | 91,875,079.13 | 51,999,696.54 | 31,433,128.72 | 17,848,106.18 |
| 其中：利息收入(元) | 232,973.64 | 10,265.37 | 6,306.18 | 178,262.52 | 172,001.32 | 157,764.34 | 120,011.19 | 709,428.02 | 522,010.44 | 172,844.84 | 28,619.77 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -246,542,146.15 | -246,542,146.15 | 10,410,387.75 | 34,184,679.25 | 15,628,838.06 | 14,069,746.82 | 9,675,894.29 | 34,960,460.22 | 14,120,432.40 | 13,338,746.29 | 10,111,150.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,410,387.75 | 10,410,387.75 | 10,410,387.75 | 34,184,679.25 | 15,628,838.06 | 14,069,746.82 | 9,675,894.29 | 33,793,704.28 | 13,071,238.20 | 12,295,114.25 | 9,254,841.41 |
| 资产处置收益(元) | -7,966,454.62 | -3,550,076.88 | -2,630,733.25 | 211,682.60 | 82,421.74 | -39,157.23 | -27,076.70 | -60,186.25 | 27,192.39 | - | - |
| 资产减值损失(元) | -70,190,622.21 | -56,290,245.28 | -8,796,429.27 | -219,769,124.90 | -25,028,787.09 | -10,900,838.03 | -8,885,378.10 | -51,477,455.66 | 5,033,130.80 | 5,033,130.80 | - |
| 信用减值损失(元) | -106,349.82 | -106,349.82 | - | 649,943.94 | -34,791.96 | -34,791.96 | - | -119,718.55 | -36,898.37 | -36,898.37 | - |
| 其他收益(元) | 9,795,756.88 | 2,711,375.96 | 809,604.95 | 5,363,520.43 | 3,552,894.55 | 3,071,775.86 | 1,478,335.89 | 3,878,125.48 | 3,104,850.13 | 1,582,163.31 | 535,295.77 |
| 四、营业利润(元) | -483,351,744.17 | -431,617,415.07 | -53,772,402.75 | -494,246,966.19 | -235,060,197.81 | -145,539,484.64 | -66,667,320.60 | -161,942,806.63 | -30,662,442.20 | 6,644,276.04 | -29,265,478.00 |
| 加：营业外收入(元) | 375,486.67 | 352,178.05 | 350,516.58 | 1,092,927.02 | 25,187.61 | 11,088.75 | - | 1,844,522.95 | 1,844,521.53 | 1,644,037.49 | 1,753,968.42 |
| 减：营业外支出(元) | 15,742,933.87 | 9,202,464.81 | 4,687,564.26 | 23,271,412.72 | 13,458,720.46 | 9,000,238.53 | 71,929.22 | 5,652,100.01 | 154,125.01 | 77,149.48 | 68,715.86 |
| 五、利润总额(元) | -498,719,191.37 | -440,467,701.83 | -58,109,450.43 | -516,425,451.89 | -248,493,730.66 | -154,528,634.42 | -66,739,249.82 | -165,750,383.69 | -28,972,045.68 | 8,211,164.05 | -27,580,225.44 |
| 减：所得税费用(元) | 209,395.24 | 171,368.48 | -137,144.96 | -279,263.50 | -611,355.11 | -474,611.34 | -52,993.21 | 4,358,496.05 | 804,523.64 | 969,721.37 | 323,313.83 |
| 六、净利润(元) | -498,928,586.61 | -440,639,070.31 | -57,972,305.47 | -516,146,188.39 | -247,882,375.55 | -154,054,023.08 | -66,686,256.61 | -170,108,879.74 | -29,776,569.32 | 7,241,442.69 | -27,903,539.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -498,928,586.61 | -440,639,070.31 | -57,972,305.47 | -516,146,188.39 | -247,882,375.55 | -154,054,023.08 | -66,686,256.61 | -170,108,879.74 | -29,776,569.32 | 7,241,442.69 | -27,903,539.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -479,541,476.01 | -424,964,064.01 | -51,454,550.60 | -465,506,096.06 | -220,224,822.32 | -136,772,448.99 | -58,433,529.67 | -141,484,322.30 | -21,421,775.59 | 8,908,642.42 | -22,955,758.38 |
| 少数股东损益(元) | -19,387,110.60 | -15,675,006.30 | -6,517,754.87 | -50,640,092.33 | -27,657,553.23 | -17,281,574.09 | -8,252,726.94 | -28,624,557.44 | -8,354,793.73 | -1,667,199.73 | -4,947,780.89 |
| 扣除非经常性损益后的净利润(元) | -456,860,185.54 | -412,957,823.44 | -44,563,280.21 | -444,484,035.00 | -212,224,954.24 | -131,754,434.05 | -58,986,587.99 | -140,406,661.60 | -25,252,175.06 | 6,063,316.15 | -24,845,840.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.70 | -0.62 | -0.08 | -0.68 | -0.32 | -0.20 | -0.09 | -0.21 | -0.03 | 0.01 | -0.03 |
| 二、稀释每股收益(元) | -0.70 | -0.62 | -0.08 | -0.68 | -0.32 | -0.20 | -0.09 | -0.21 | -0.03 | 0.01 | -0.03 |
| 八、其他综合收益(元) | 6,031,153.67 | 6,031,153.67 | -145,687.31 | 3,829,168.49 | 30,961.25 | 20,353.86 | 274,245.79 | 226,248.54 | 303,239.26 | 234,515.24 | 190,957.71 |
| 归属于母公司股东的其他综合收益(元) | 6,031,153.67 | 6,031,153.67 | -145,687.31 | 3,829,168.49 | 30,961.25 | 20,353.86 | 274,245.79 | 226,248.54 | 303,239.26 | 234,515.24 | 190,957.71 |
| 九、综合收益总额(元) | -492,897,432.94 | -434,607,916.64 | -58,117,992.78 | -512,317,019.90 | -247,851,414.30 | -154,033,669.22 | -66,412,010.82 | -169,882,631.20 | -29,473,330.06 | 7,475,957.93 | -27,712,581.56 |
| 归属于母公司所有者的综合收益总额(元) | -473,510,322.34 | -418,932,910.34 | -51,600,237.91 | -461,676,927.57 | -220,193,861.07 | -136,752,095.13 | -58,159,283.88 | -141,258,073.76 | -21,118,536.33 | 9,143,157.66 | -22,764,800.67 |
| 归属于少数股东的综合收益总额(元) | -19,387,110.60 | -15,675,006.30 | -6,517,754.87 | -50,640,092.33 | -27,657,553.23 | -17,281,574.09 | -8,252,726.94 | -28,624,557.44 | -8,354,793.73 | -1,667,199.73 | -4,947,780.89 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-15 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 2022-08-10 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | |||||||||
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