| 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) | 1,276,272,908.92 | 773,782,907.41 | 380,869,662.58 | 2,128,579,032.95 | 1,399,014,873.55 | 859,708,313.41 | 360,273,492.70 | 1,537,997,375.95 | 1,181,453,637.38 | 747,262,255.23 | 307,143,263.19 |
| 营业收入(元) | 1,276,272,908.92 | 773,782,907.41 | 380,869,662.58 | 2,128,579,032.95 | 1,399,014,873.55 | 859,708,313.41 | 360,273,492.70 | 1,537,997,375.95 | 1,181,453,637.38 | 747,262,255.23 | 307,143,263.19 |
| 二、营业总成本(元) | 1,323,034,718.19 | 852,774,481.88 | 428,030,040.02 | 2,033,284,564.67 | 1,387,665,249.35 | 924,591,906.44 | 417,994,848.71 | 1,738,423,319.97 | 1,206,637,376.86 | 771,588,198.92 | 326,077,397.79 |
| 营业成本(元) | 983,939,132.30 | 636,212,229.66 | 315,282,432.64 | 1,505,354,739.65 | 751,129,757.62 | 505,597,259.42 | 230,927,436.01 | 1,039,842,681.42 | 572,779,360.75 | 376,865,050.69 | 146,325,906.28 |
| 研发费用(元) | 194,449,656.52 | 123,842,392.74 | 61,773,343.18 | 292,292,743.18 | 369,741,359.96 | 226,714,523.36 | 112,167,967.66 | 427,663,281.42 | 372,011,992.60 | 228,011,083.00 | 101,201,574.01 |
| 营业税金及附加(元) | 7,459,733.64 | 4,553,567.95 | 2,116,717.37 | 11,963,767.52 | 6,807,807.61 | 3,990,668.22 | 1,514,375.77 | 9,884,184.06 | 5,460,485.81 | 3,408,250.76 | 1,299,007.91 |
| 销售费用(元) | 37,707,134.66 | 21,876,708.71 | 11,732,926.97 | 48,213,468.49 | 33,505,362.65 | 22,187,739.72 | 10,962,295.37 | 54,539,869.70 | 43,716,482.09 | 28,545,205.56 | 14,331,372.63 |
| 管理费用(元) | 99,183,006.96 | 66,403,778.75 | 37,252,355.42 | 175,403,740.38 | 226,018,217.78 | 165,410,615.88 | 62,301,228.73 | 206,710,536.98 | 213,128,973.80 | 135,139,306.39 | 63,086,924.27 |
| 财务费用(元) | 296,054.11 | -114,195.93 | -127,735.56 | 56,105.45 | 462,743.73 | 691,099.84 | 121,545.17 | -217,233.61 | -459,918.19 | -380,697.48 | -167,387.31 |
| 其中：利息费用(元) | 321,857.97 | 43,212.01 | - | 1,126,937.44 | 1,025,774.43 | 978,858.04 | 3,032.63 | 198,341.61 | 219,939.48 | 250,600.57 | 90,133.61 |
| 其中：利息收入(元) | 472,025.78 | 320,361.76 | 215,503.28 | 1,477,524.95 | 735,326.19 | 438,756.33 | 242,673.97 | 1,274,593.24 | 971,990.11 | 665,893.17 | 334,805.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 13,667,656.73 | -11,626,055.32 | -6,442,818.13 | -23,083,138.07 | -777,284.94 | 62,974,297.99 | 46,875,893.60 | 36,259,722.26 | -164,947,092.12 | -120,023,057.52 | -108,830,381.27 |
| 加：投资收益(元) | 10,952,425.81 | 11,266,030.49 | 7,530,506.26 | 56,987,520.21 | 35,652,366.91 | 34,488,289.23 | 22,299,891.48 | -10,183,480.66 | 92,244,864.45 | 74,674,933.91 | 42,309,386.14 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 3,408.49 | - | - | 1,307.58 |
| 资产减值损失(元) | 3,474,240.15 | 718,844.46 | 5,800,902.30 | -2,445,951.90 | 389,243.84 | 617,277.99 | 2,043,461.27 | -728,678.02 | 1,074,438.18 | 154,421.15 | 1,494,465.01 |
| 信用减值损失(元) | -19,912,135.86 | -12,281,685.87 | -15,775,774.41 | -12,759,730.48 | -14,419,704.36 | -8,107,988.95 | -8,827,762.10 | -7,623,532.78 | -20,612,448.02 | -25,694,524.93 | -10,839,353.17 |
| 其他收益(元) | 5,114,603.82 | 3,106,097.20 | 2,377,993.79 | 15,859,934.41 | 11,444,997.61 | 8,175,970.73 | 6,561,660.41 | 22,321,716.34 | 14,671,904.39 | 9,853,284.79 | 3,419,776.05 |
| 四、营业利润(元) | -33,465,018.62 | -87,808,343.51 | -53,669,567.63 | 129,853,102.45 | 43,639,243.26 | 33,264,253.96 | 11,231,788.65 | -160,376,788.39 | -102,752,072.60 | -85,360,886.29 | -91,378,934.26 |
| 加：营业外收入(元) | 175,311.71 | 55,035.58 | 39,434.58 | 392,178.64 | 142,303.74 | 111,766.22 | 671.13 | 285,182.49 | 24,539.73 | 11,231.23 | 21,948.38 |
| 减：营业外支出(元) | 865,085.83 | 315,560.02 | 169,698.91 | 275,328.05 | 69,568.23 | 33,342.41 | 22,605.79 | 671,034.08 | 93,695.34 | 90,767.36 | 13,562.75 |
| 五、利润总额(元) | -34,154,792.74 | -88,068,867.95 | -53,799,831.96 | 129,969,953.04 | 43,711,978.77 | 33,342,677.77 | 11,209,853.99 | -160,762,639.98 | -102,821,228.21 | -85,440,422.42 | -91,370,548.63 |
| 减：所得税费用(元) | -30,271,055.74 | -32,942,923.33 | -2,117,646.89 | 220,620.02 | -1,725,479.63 | 8,205,041.21 | 8,703,100.59 | -6,575,165.37 | -19,549,024.37 | -12,902,000.05 | -16,452,113.04 |
| 六、净利润(元) | -3,883,737.00 | -55,125,944.62 | -51,682,185.07 | 129,749,333.02 | 45,437,458.40 | 25,137,636.56 | 2,506,753.40 | -154,187,474.61 | -83,272,203.84 | -72,538,422.37 | -74,918,435.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,883,737.00 | -55,125,944.62 | -51,682,185.07 | 129,749,333.02 | 45,437,458.40 | 25,137,636.56 | 2,506,753.40 | -154,187,474.61 | -83,272,203.84 | -72,538,422.37 | -74,918,435.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,727,087.56 | -58,326,369.47 | -49,001,541.01 | 127,246,323.10 | 53,271,894.35 | 32,157,815.28 | 9,886,083.50 | -149,617,865.04 | -84,475,452.71 | -69,988,863.92 | -73,858,217.12 |
| 少数股东损益(元) | 1,843,350.56 | 3,200,424.85 | -2,680,644.06 | 2,503,009.92 | -7,834,435.95 | -7,020,178.72 | -7,379,330.10 | -4,569,609.57 | 1,203,248.87 | -2,549,558.45 | -1,060,218.47 |
| 扣除非经常性损益后的净利润(元) | -31,083,528.82 | -60,481,864.98 | -50,202,760.45 | 88,013,668.79 | 11,072,212.48 | -60,555,937.57 | -53,689,772.48 | -186,495,864.21 | -21,626,834.63 | -31,585,597.79 | -8,704,487.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.13 | -0.11 | 0.28 | 0.12 | 0.07 | 0.02 | -0.33 | -0.19 | -0.16 | -0.17 |
| 二、稀释每股收益(元) | -0.01 | -0.13 | -0.11 | 0.28 | 0.12 | 0.07 | 0.02 | -0.33 | -0.19 | -0.15 | -0.16 |
| 九、综合收益总额(元) | -3,883,737.00 | -55,125,944.62 | -51,682,185.07 | 129,749,333.02 | 45,437,458.40 | 25,137,636.56 | 2,506,753.40 | -154,187,474.61 | -83,272,203.84 | -72,538,422.37 | -74,918,435.59 |
| 归属于母公司所有者的综合收益总额(元) | -5,727,087.56 | -58,326,369.47 | -49,001,541.01 | 127,246,323.10 | 53,271,894.35 | 32,157,815.28 | 9,886,083.50 | -149,617,865.04 | -84,475,452.71 | -69,988,863.92 | -73,858,217.12 |
| 归属于少数股东的综合收益总额(元) | 1,843,350.56 | 3,200,424.85 | -2,680,644.06 | 2,503,009.92 | -7,834,435.95 | -7,020,178.72 | -7,379,330.10 | -4,569,609.57 | 1,203,248.87 | -2,549,558.45 | -1,060,218.47 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 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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