| 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) | 307,587,246.81 | 200,990,790.99 | 99,125,308.70 | 964,609,315.55 | 761,880,771.36 | 389,263,742.91 | 124,279,274.34 | 1,157,576,095.64 | 250,165,079.54 | 166,110,200.64 | 97,427,616.98 |
| 营业收入(元) | 307,587,246.81 | 200,990,790.99 | 99,125,308.70 | 964,609,315.55 | 761,880,771.36 | 389,263,742.91 | 124,279,274.34 | 1,157,576,095.64 | 250,165,079.54 | 166,110,200.64 | 97,427,616.98 |
| 二、营业总成本(元) | 424,241,319.49 | 273,853,708.62 | 106,975,829.22 | 919,237,421.68 | 665,913,022.27 | 351,714,137.82 | 120,017,418.57 | 839,337,266.29 | 264,793,952.06 | 166,771,557.86 | 78,339,218.59 |
| 营业成本(元) | 125,180,045.16 | 80,866,620.09 | 22,531,275.70 | 511,619,032.30 | 357,773,406.94 | 199,391,386.04 | 58,973,240.14 | 527,371,903.21 | 131,004,660.55 | 64,249,898.57 | 34,058,404.22 |
| 研发费用(元) | 121,879,985.52 | 76,001,562.17 | 16,813,108.12 | 163,060,313.15 | 117,884,301.32 | 53,809,092.12 | 25,728,460.07 | 108,129,159.77 | 30,116,016.39 | 25,721,294.14 | 6,141,602.29 |
| 营业税金及附加(元) | 20,570,808.14 | 11,530,160.53 | 7,127,939.70 | 54,615,906.37 | 52,884,222.72 | 24,600,171.22 | 5,655,074.66 | 82,190,428.86 | 13,219,342.34 | 9,286,977.25 | 7,933,388.72 |
| 销售费用(元) | 21,093,367.05 | 11,328,817.77 | 5,857,999.55 | 27,310,415.68 | 14,154,958.37 | 7,354,200.38 | 2,613,974.79 | 13,038,925.93 | 9,148,510.59 | 6,789,387.74 | 2,818,632.03 |
| 管理费用(元) | 168,503,067.44 | 113,203,050.26 | 61,224,837.92 | 198,239,019.63 | 151,866,696.54 | 87,868,381.94 | 33,965,802.50 | 160,005,159.70 | 122,649,271.53 | 93,692,538.61 | 41,933,959.29 |
| 财务费用(元) | -32,985,953.82 | -19,076,502.20 | -6,579,331.77 | -35,607,265.45 | -28,650,563.62 | -21,309,093.88 | -6,919,133.59 | -51,398,311.18 | -41,343,849.34 | -32,968,538.45 | -14,546,767.96 |
| 其中：利息费用(元) | 11,423,992.47 | 8,692,159.09 | 2,962,418.84 | 14,011,943.50 | 7,327,863.39 | 4,505,114.68 | 3,052,372.65 | 4,613,436.35 | 3,707,913.52 | 1,646,622.04 | 809,820.21 |
| 其中：利息收入(元) | 43,020,955.82 | 25,911,426.97 | 9,599,241.75 | 51,968,134.21 | 38,994,214.28 | 27,750,960.77 | 11,203,180.97 | 58,052,562.67 | 43,598,474.82 | 34,846,699.85 | 15,352,129.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,286,548.13 | -93,580,672.22 | -40,461,400.05 | 29,219,069.73 | 36,267,787.23 | 36,433,994.32 | 39,076,308.74 | 70,638,982.42 | -50,381,637.17 | -23,182,660.41 | -9,789,467.01 |
| 加：投资收益(元) | -20,419,482.11 | 21,893,589.82 | 9,787,432.37 | 110,245,687.49 | 95,933,197.50 | 84,649,726.77 | 57,454,596.58 | 117,531,427.45 | 100,617,338.96 | 50,861,076.39 | 24,107,777.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 30,039,780.56 | 14,430,310.16 | 6,022,269.34 | 15,609,405.70 | 8,314,462.08 | 7,320,759.64 | 5,731,767.99 | 54,760,771.86 | 45,263,371.58 | 26,709,308.30 | 10,417,147.47 |
| 资产处置收益(元) | 75,690.36 | 24,015.97 | - | 159,020.81 | 159,931.99 | 94,297.17 | 21,418.23 | 339,362.83 | -5,766.58 | -5,766.58 | - |
| 资产减值损失(元) | - | - | - | -14,686,876.23 | - | - | - | -3,554,902.43 | - | - | - |
| 信用减值损失(元) | -614,524.28 | -312,283.84 | 1,031,093.57 | -4,866,531.88 | -27,656,804.59 | 908,481.12 | -1,086,460.12 | -910,125.23 | 5,819,885.14 | -513,273.43 | -634,214.80 |
| 其他收益(元) | 6,224,613.82 | 3,334,510.08 | 1,607,059.68 | 12,653,373.97 | 9,199,358.80 | 2,909,596.81 | 1,471,016.67 | 8,833,766.87 | 7,383,768.50 | 5,810,341.96 | 1,385,438.48 |
| 四、营业利润(元) | -129,101,226.76 | -141,503,757.82 | -35,886,334.95 | 178,095,637.76 | 209,871,220.02 | 162,545,701.28 | 101,198,735.87 | 511,117,341.26 | 48,804,716.33 | 32,308,360.71 | 34,157,932.31 |
| 加：营业外收入(元) | 9,123,393.72 | 4,055,319.95 | 42,258.89 | 11,282,428.80 | 10,989,939.05 | 10,982,011.97 | 101,389.88 | 4,970,170.21 | 4,734,758.78 | 93,985.72 | 15,195.58 |
| 减：营业外支出(元) | 1,492,907.35 | 140,124.31 | 142,006.31 | 20,190,251.10 | 2,007,779.76 | 2,033,794.24 | 2,006,480.20 | 2,285,001.95 | 2,208,177.53 | 2,142,734.71 | 2,050,920.24 |
| 五、利润总额(元) | -121,470,740.39 | -137,588,562.18 | -35,986,082.37 | 169,187,815.46 | 218,853,379.31 | 171,493,919.01 | 99,293,645.55 | 513,802,509.52 | 51,331,297.58 | 30,259,611.72 | 32,122,207.65 |
| 减：所得税费用(元) | -9,964,201.28 | -17,533,437.18 | -131,046.72 | 85,294,028.11 | 111,826,534.57 | 81,259,001.95 | 29,416,905.91 | 127,088,680.01 | 8,732,102.99 | 5,712,094.02 | 9,070,070.98 |
| 六、净利润(元) | -111,506,539.11 | -120,055,125.00 | -35,855,035.65 | 83,893,787.35 | 107,026,844.74 | 90,234,917.06 | 69,876,739.64 | 386,713,829.51 | 42,599,194.59 | 24,547,517.70 | 23,052,136.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -111,506,539.11 | -120,055,125.00 | -35,855,035.65 | 83,893,787.35 | 107,026,844.74 | 90,234,917.06 | 69,876,739.64 | 386,713,829.51 | 42,599,194.59 | 24,547,517.70 | 23,052,136.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -31,676,848.17 | -70,810,167.74 | -16,624,975.16 | 151,149,591.48 | 163,607,135.88 | 118,600,262.94 | 80,322,179.80 | 423,579,000.18 | 52,559,030.96 | 28,366,285.15 | 27,239,101.79 |
| 少数股东损益(元) | -79,829,690.94 | -49,244,957.26 | -19,230,060.49 | -67,255,804.13 | -56,580,291.14 | -28,365,345.88 | -10,445,440.16 | -36,865,170.67 | -9,959,836.37 | -3,818,767.45 | -4,186,965.12 |
| 扣除非经常性损益后的净利润(元) | 4,925,010.58 | -7,707,983.93 | 12,819,677.44 | 77,328,961.86 | 62,940,236.73 | 24,718,971.03 | 12,728,325.59 | 320,146,548.68 | 44,551,774.88 | 24,466,897.12 | 24,874,285.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.08 | -0.02 | 0.16 | 0.18 | 0.13 | 0.09 | 0.46 | 0.06 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | -0.03 | -0.08 | -0.02 | 0.16 | 0.18 | 0.13 | 0.09 | 0.46 | 0.06 | 0.03 | 0.03 |
| 八、其他综合收益(元) | -2,986,985.31 | 4,182,783.23 | -69,801,610.10 | 69,660,430.16 | 20,741,334.49 | 25,719,156.58 | -10,432,253.83 | 203,540,897.35 | 76,498,115.51 | 37,902,151.98 | -1,162,327.07 |
| 归属于母公司股东的其他综合收益(元) | -2,986,985.31 | 4,182,783.23 | -69,801,610.10 | 69,660,430.16 | 20,741,334.49 | 25,719,156.58 | -10,432,253.83 | 203,540,897.35 | 76,498,115.51 | 37,902,151.98 | -1,162,327.07 |
| 九、综合收益总额(元) | -114,493,524.42 | -115,872,341.77 | -105,656,645.75 | 153,554,217.51 | 127,768,179.23 | 115,954,073.64 | 59,444,485.81 | 590,254,726.86 | 119,097,310.10 | 62,449,669.68 | 21,889,809.60 |
| 归属于母公司所有者的综合收益总额(元) | -34,663,833.48 | -66,627,384.51 | -86,426,585.26 | 220,810,021.64 | 184,348,470.37 | 144,319,419.52 | 69,889,925.97 | 627,119,897.53 | 129,057,146.47 | 66,268,437.13 | 26,076,774.72 |
| 归属于少数股东的综合收益总额(元) | -79,829,690.94 | -49,244,957.26 | -19,230,060.49 | -67,255,804.13 | -56,580,291.14 | -28,365,345.88 | -10,445,440.16 | -36,865,170.67 | -9,959,836.37 | -3,818,767.45 | -4,186,965.12 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 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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