| 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) | 944,398,601.49 | 652,658,211.15 | 356,840,759.79 | 1,363,644,510.86 | 962,006,175.95 | 656,650,930.59 | 299,400,948.27 | 1,671,565,663.13 | 1,331,386,990.01 | 856,572,798.60 | 559,000,874.53 |
| 营业收入(元) | 944,398,601.49 | 652,658,211.15 | 356,840,759.79 | 1,363,644,510.86 | 962,006,175.95 | 656,650,930.59 | 299,400,948.27 | 1,671,565,663.13 | 1,331,386,990.01 | 856,572,798.60 | 559,000,874.53 |
| 二、营业总成本(元) | 1,174,695,577.01 | 790,548,934.37 | 419,674,135.23 | 1,712,501,867.74 | 1,210,011,069.99 | 817,058,273.71 | 369,364,356.60 | 1,988,847,164.64 | 1,526,255,338.67 | 962,125,138.56 | 597,465,697.38 |
| 营业成本(元) | 933,343,889.30 | 636,476,585.66 | 349,475,877.31 | 1,343,620,826.84 | 927,318,859.29 | 652,974,406.92 | 287,271,901.15 | 1,529,846,032.08 | 1,176,578,627.81 | 727,806,702.97 | 475,270,736.29 |
| 研发费用(元) | 55,820,586.69 | 34,451,886.46 | 14,790,626.75 | 73,353,013.37 | 49,537,941.33 | 31,538,534.58 | 10,709,848.88 | 84,633,431.50 | 52,672,584.81 | 35,948,863.98 | 19,478,486.24 |
| 营业税金及附加(元) | 25,204,745.41 | 17,046,374.44 | 8,400,060.83 | 34,564,641.56 | 25,650,393.01 | 17,048,704.68 | 8,515,135.83 | 34,183,433.82 | 25,166,258.80 | 16,531,047.59 | 8,348,574.70 |
| 销售费用(元) | 40,671,007.23 | 25,102,669.31 | 12,717,856.45 | 72,101,357.06 | 51,542,072.92 | 34,704,556.34 | 14,652,696.00 | 136,786,393.54 | 99,100,847.28 | 70,308,857.49 | 39,921,487.78 |
| 管理费用(元) | 104,494,931.21 | 69,686,396.75 | 30,162,883.76 | 168,376,987.31 | 146,431,479.80 | 75,512,217.28 | 44,751,649.10 | 184,768,393.65 | 161,558,854.57 | 104,569,966.59 | 51,330,105.10 |
| 财务费用(元) | 15,160,417.17 | 7,785,021.75 | 4,126,830.13 | 20,485,041.60 | 9,530,323.64 | 5,279,853.91 | 3,463,125.64 | 18,629,480.05 | 11,178,165.40 | 6,959,699.94 | 3,116,307.27 |
| 其中：利息费用(元) | 25,596,156.49 | 14,909,303.26 | 7,746,811.27 | 28,599,637.86 | 8,657,967.85 | 10,162,066.24 | 2,453,852.61 | 22,599,626.93 | 14,925,773.40 | 9,446,589.18 | 3,418,666.81 |
| 其中：利息收入(元) | 8,639,509.81 | 6,956,434.24 | 2,311,157.40 | 8,174,174.64 | 4,007,362.44 | 3,852,332.47 | 1,886,792.47 | 5,517,270.68 | 4,009,378.66 | 2,554,348.39 | 591,024.95 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -3,821,489.07 | -3,817,819.84 | - | -353,389.65 | - | - | - | -268,480.83 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -10,601.11 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 454,251.06 | 575,376.21 | 86,499.79 | 59,743.10 | -70,700.55 | -83,227.13 | -118,420.96 | 767,309.62 | 356,998.64 | -28,347.94 | 72,047.06 |
| 资产减值损失(元) | 4,615,203.42 | 3,831,608.73 | 4,153,670.94 | -83,892,334.16 | 3,570,661.91 | 3,446,206.23 | 635,606.25 | -18,760,614.07 | 4,364,490.38 | 3,030,190.19 | 3,155,829.48 |
| 信用减值损失(元) | -6,564,704.03 | -6,256,067.30 | -9,461,937.17 | -70,031,910.39 | -14,546,585.87 | -12,325,096.86 | -6,603,214.76 | -26,264,664.55 | -14,792,411.98 | -9,846,835.18 | -3,940,022.71 |
| 其他收益(元) | 12,227,995.26 | 7,963,714.42 | 3,473,301.82 | 15,985,853.08 | 9,492,896.58 | 6,912,107.35 | 173,135.39 | 21,485,511.18 | 2,197,511.44 | 2,141,453.30 | 1,901,912.59 |
| 四、营业利润(元) | -223,385,718.88 | -135,593,911.00 | -64,581,840.06 | -487,089,394.90 | -249,558,621.97 | -162,457,353.53 | -75,876,302.41 | -340,322,440.16 | -202,741,760.18 | -110,255,879.59 | -37,275,056.43 |
| 加：营业外收入(元) | 1,445,214.94 | 1,420,933.27 | 961,395.67 | 17,011,563.92 | 4,283,435.55 | 2,895,173.65 | 4,088,999.54 | 6,736,120.86 | 16,420,787.73 | 8,752,821.48 | 4,196,152.31 |
| 减：营业外支出(元) | 2,392,523.06 | 1,927,717.49 | 149,898.05 | 11,839,346.62 | 4,049,159.20 | 1,489,226.01 | 25,405.64 | 1,188,985.68 | 677,729.78 | 688,094.38 | 265,071.64 |
| 五、利润总额(元) | -224,333,027.00 | -136,100,695.22 | -63,770,342.44 | -481,917,177.60 | -249,324,345.62 | -161,051,405.89 | -71,812,708.51 | -334,775,304.98 | -186,998,702.23 | -102,191,152.49 | -33,343,975.76 |
| 减：所得税费用(元) | 2,931,465.13 | 3,002,265.01 | 1,268,937.38 | -2,118,942.99 | 3,512,901.78 | 3,833,402.95 | 1,638,838.09 | 4,209,435.96 | 444,136.21 | 2,795,296.32 | -1,399,128.94 |
| 六、净利润(元) | -227,264,492.13 | -139,102,960.23 | -65,039,279.82 | -479,798,234.61 | -252,837,247.40 | -164,884,808.84 | -73,451,546.60 | -338,984,740.94 | -187,442,838.44 | -104,986,448.81 | -31,944,846.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -227,264,492.13 | -139,102,960.23 | -65,039,279.82 | -479,798,234.61 | -252,837,247.40 | -164,884,808.84 | -73,451,546.60 | -338,984,740.94 | -187,442,838.44 | -104,986,448.81 | -31,944,846.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -223,663,529.76 | -136,638,160.74 | -63,747,131.89 | -469,940,549.48 | -248,328,976.82 | -161,431,397.95 | -71,701,390.12 | -333,974,103.46 | -185,897,117.85 | -104,616,717.92 | -32,640,318.24 |
| 少数股东损益(元) | -3,600,962.37 | -2,464,799.49 | -1,292,147.93 | -9,857,685.13 | -4,508,270.58 | -3,453,410.89 | -1,750,156.48 | -5,010,637.48 | -1,545,720.59 | -369,730.89 | 695,471.42 |
| 扣除非经常性损益后的净利润(元) | -224,367,148.07 | -137,843,918.23 | -64,631,357.47 | -477,564,583.92 | -256,192,102.74 | -168,056,936.25 | -75,078,855.10 | -356,591,512.54 | -201,105,252.45 | -113,063,033.79 | -36,407,022.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.33 | -0.20 | -0.09 | -0.70 | -0.37 | -0.24 | -0.11 | -0.49 | -0.28 | -0.15 | -0.05 |
| 二、稀释每股收益(元) | -0.33 | -0.20 | -0.09 | -0.70 | -0.37 | -0.24 | -0.11 | -0.49 | -0.28 | -0.15 | -0.05 |
| 九、综合收益总额(元) | -227,264,492.13 | -139,102,960.23 | -65,039,279.82 | -479,798,234.61 | -252,837,247.40 | -164,884,808.84 | -73,451,546.60 | -338,984,740.94 | -187,442,838.44 | -104,986,448.81 | -27,912,647.99 |
| 归属于母公司所有者的综合收益总额(元) | -223,663,529.76 | -136,638,160.74 | -63,747,131.89 | -469,940,549.48 | -248,328,976.82 | -161,431,397.95 | -71,701,390.12 | -333,974,103.46 | -185,897,117.85 | -104,616,717.92 | -28,738,762.65 |
| 归属于少数股东的综合收益总额(元) | -3,600,962.37 | -2,464,799.49 | -1,292,147.93 | -9,857,685.13 | -4,508,270.58 | -3,453,410.89 | -1,750,156.48 | -5,010,637.48 | -1,545,720.59 | -369,730.89 | 826,114.66 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | |||||||||
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