| 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) | 1,302,616,962.06 | 884,398,960.26 | 358,902,622.30 | 3,817,688,764.60 | 2,404,713,597.79 | 1,648,645,013.80 | 515,671,726.39 | 4,145,440,876.43 | 2,560,192,033.11 | 1,635,196,859.78 | 511,296,367.29 |
| 营业收入(元) | 1,302,616,962.06 | 884,398,960.26 | 358,902,622.30 | 3,817,688,764.60 | 2,404,713,597.79 | 1,648,645,013.80 | 515,671,726.39 | 4,145,440,876.43 | 2,560,192,033.11 | 1,635,196,859.78 | 511,296,367.29 |
| 二、营业总成本(元) | 1,465,559,408.76 | 1,013,301,742.93 | 453,350,541.32 | 3,738,450,014.42 | 2,378,161,022.89 | 1,626,002,945.20 | 534,997,002.66 | 4,066,032,695.42 | 2,524,501,083.76 | 1,606,941,546.49 | 531,118,077.35 |
| 营业成本(元) | 1,147,697,945.63 | 789,032,522.80 | 344,135,691.84 | 3,180,523,412.75 | 2,029,745,132.78 | 1,400,173,210.75 | 414,296,560.05 | 3,483,193,366.67 | 2,174,983,818.47 | 1,376,311,249.90 | 411,782,870.53 |
| 研发费用(元) | 123,761,473.42 | 88,818,672.21 | 41,341,923.05 | 196,269,652.96 | 113,259,752.85 | 74,822,414.84 | 36,448,973.29 | 180,791,130.90 | 127,366,109.80 | 86,687,389.98 | 34,494,834.02 |
| 营业税金及附加(元) | 13,239,688.31 | 6,762,952.90 | 2,331,381.62 | 35,161,873.76 | 13,681,194.70 | 7,051,980.39 | 1,633,219.00 | 23,556,952.81 | 9,208,360.69 | 4,709,865.27 | 1,267,248.43 |
| 销售费用(元) | 64,337,134.21 | 48,249,898.51 | 23,028,663.24 | 139,763,536.29 | 85,237,677.72 | 55,131,078.22 | 26,296,012.86 | 147,971,161.79 | 76,857,469.79 | 48,651,652.80 | 25,995,425.09 |
| 管理费用(元) | 116,567,964.80 | 82,439,409.45 | 44,322,014.53 | 173,339,344.79 | 126,231,286.83 | 84,491,508.69 | 54,159,399.36 | 205,404,664.89 | 116,866,450.52 | 78,082,817.50 | 52,426,780.82 |
| 财务费用(元) | -44,797.61 | -2,001,712.94 | -1,809,132.96 | 13,392,193.87 | 10,005,978.01 | 4,332,752.31 | 2,162,838.10 | 25,115,418.36 | 19,218,874.49 | 12,498,571.04 | 5,150,918.46 |
| 其中：利息费用(元) | 2,219,679.88 | 402,420.84 | 153,340.28 | 12,911,793.15 | 9,087,913.91 | 4,689,420.83 | 2,065,006.95 | 27,050,826.39 | 20,882,634.68 | 13,458,097.90 | 5,587,208.32 |
| 其中：利息收入(元) | 3,050,516.24 | 2,567,350.11 | 1,624,982.46 | 2,744,636.44 | 2,258,343.09 | 1,577,763.83 | 1,300,244.69 | 3,845,011.92 | 2,484,025.64 | 1,774,991.89 | 999,228.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,802,688.66 | 3,802,688.66 | - | 4,911,409.56 | - | - | - | -3,990,895.77 | - | - | - |
| 加：投资收益(元) | 379,022.32 | - | - | -5,043,941.01 | 2,343,489.55 | 1,372,089.02 | 1,372,089.02 | -259,975.69 | 201,070.25 | - | - |
| 资产处置收益(元) | -296,412.99 | -296,412.99 | - | 71,684.96 | - | - | - | -30,455.47 | - | - | - |
| 资产减值损失(元) | -214,539.78 | -214,580.43 | - | 366,107.81 | 295,152.48 | 295,152.48 | 295,152.48 | 2,923,733.55 | 246,968.14 | - | - |
| 信用减值损失(元) | -33,580,786.60 | -27,326,206.29 | -10,299,770.58 | -7,755,514.47 | -14,210,146.34 | -12,745,196.13 | 2,890,136.44 | -12,739,529.70 | -6,394,692.99 | -5,673,259.11 | 2,807,616.83 |
| 其他收益(元) | 27,922,610.88 | 23,917,335.62 | 22,048,639.72 | 19,698,253.05 | 12,377,097.66 | 5,977,634.87 | 2,583,518.53 | 28,134,384.97 | 26,075,803.46 | 7,464,081.16 | 5,233,997.35 |
| 四、营业利润(元) | -164,929,864.21 | -129,019,958.10 | -82,699,049.88 | 91,486,750.08 | 27,358,168.25 | 17,541,748.84 | -12,184,379.80 | 93,445,442.90 | 55,820,098.21 | 30,046,135.34 | -11,780,095.88 |
| 加：营业外收入(元) | 2,365,315.61 | 1,462,904.60 | 1,036,685.10 | 2,981,768.31 | 3,148,663.19 | 1,096,440.71 | 503,862.08 | 2,858,784.04 | 2,618,351.80 | 1,472,613.96 | 946,105.69 |
| 减：营业外支出(元) | 2,043,965.87 | 1,716,044.78 | 856,074.09 | 2,364,598.60 | 2,009,595.10 | 1,100,774.80 | 582,606.84 | 1,239,958.93 | 1,869,178.26 | 1,130,927.42 | 557,964.51 |
| 五、利润总额(元) | -164,608,514.47 | -129,273,098.28 | -82,518,438.87 | 92,103,919.79 | 28,497,236.34 | 17,537,414.75 | -12,263,124.56 | 95,064,268.01 | 56,569,271.75 | 30,387,821.88 | -11,391,954.70 |
| 减：所得税费用(元) | -1,252,910.23 | -3,457,040.15 | -1,510,575.68 | 8,662,623.48 | 4,037,392.76 | -630,138.32 | 2,292,155.27 | 7,677,197.33 | 7,042,490.53 | 2,613,488.64 | 1,181,695.28 |
| 六、净利润(元) | -163,355,604.24 | -125,816,058.13 | -81,007,863.19 | 83,441,296.31 | 24,459,843.58 | 18,167,553.07 | -14,555,279.83 | 87,387,070.68 | 49,526,781.22 | 27,774,333.24 | -12,573,649.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -163,355,604.24 | -125,816,058.13 | -81,007,863.19 | 83,441,296.31 | 24,459,843.58 | 18,167,553.07 | -14,555,279.83 | 87,387,070.68 | 49,526,781.22 | 27,774,333.24 | -12,573,649.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -163,501,071.87 | -123,155,132.97 | -76,818,377.54 | 71,941,966.08 | 18,568,207.05 | 13,605,333.30 | -12,150,558.12 | 75,706,702.90 | 43,868,765.60 | 21,404,267.92 | -10,834,256.19 |
| 少数股东损益(元) | 145,467.63 | -2,660,925.16 | -4,189,485.65 | 11,499,330.23 | 5,891,636.53 | 4,562,219.77 | -2,404,721.71 | 11,680,367.78 | 5,658,015.62 | 6,370,065.32 | -1,739,393.79 |
| 扣除非经常性损益后的净利润(元) | -173,122,054.52 | -132,129,012.83 | -80,686,868.07 | 50,358,011.23 | 12,635,886.20 | 12,528,490.50 | -12,897,325.77 | 55,852,296.08 | 23,175,724.34 | 19,634,044.70 | -11,614,161.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.38 | -0.29 | -0.18 | 0.17 | 0.04 | 0.03 | -0.03 | 0.18 | 0.10 | 0.05 | -0.03 |
| 二、稀释每股收益(元) | -0.38 | -0.29 | -0.18 | 0.17 | 0.04 | 0.03 | -0.03 | 0.18 | 0.10 | 0.05 | -0.03 |
| 八、其他综合收益(元) | -6,041.43 | 10,328.54 | -4,577.56 | -53,225,541.54 | 65,800.70 | 66,564.08 | -94,815.63 | -15,106,314.31 | 209,682.80 | 106,615.79 | -12,249.58 |
| 归属于母公司股东的其他综合收益(元) | -6,041.43 | 10,328.54 | -4,577.56 | -53,225,541.54 | 65,800.70 | 66,564.08 | -94,815.63 | -15,106,314.31 | 209,682.80 | 106,615.79 | -12,249.58 |
| 九、综合收益总额(元) | -163,361,645.67 | -125,805,729.59 | -81,012,440.75 | 30,215,754.77 | 24,525,644.28 | 18,234,117.15 | -12,450,095.46 | 72,280,756.37 | 49,736,464.02 | 27,880,949.03 | -12,585,899.56 |
| 归属于母公司所有者的综合收益总额(元) | -163,507,113.30 | -123,144,804.43 | -76,822,955.10 | 18,716,424.54 | 18,634,007.75 | 13,671,897.38 | -10,045,373.75 | 60,600,388.59 | 44,078,448.40 | 21,510,883.71 | -10,846,505.77 |
| 归属于少数股东的综合收益总额(元) | 145,467.63 | -2,660,925.16 | -4,189,485.65 | 11,499,330.23 | 5,891,636.53 | 4,562,219.77 | -2,404,721.71 | 11,680,367.78 | 5,658,015.62 | 6,370,065.32 | -1,739,393.79 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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