| 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) | 306,394,470.52 | 214,594,035.40 | 136,245,928.81 | 609,288,056.39 | 449,617,440.13 | 277,583,899.01 | 161,729,301.13 | 799,726,395.68 | 571,083,929.02 | 379,039,574.74 | 225,116,942.50 |
| 营业收入(元) | 306,394,470.52 | 214,594,035.40 | 136,245,928.81 | 609,288,056.39 | 449,617,440.13 | 277,583,899.01 | 161,729,301.13 | 799,726,395.68 | 571,083,929.02 | 379,039,574.74 | 225,116,942.50 |
| 二、营业总成本(元) | 487,454,345.27 | 329,974,932.10 | 184,460,033.38 | 940,286,152.26 | 624,622,206.66 | 411,738,493.69 | 223,019,718.41 | 1,357,639,489.13 | 927,061,989.71 | 631,084,430.10 | 318,863,068.20 |
| 营业成本(元) | 236,809,975.65 | 160,866,940.56 | 95,443,131.80 | 509,445,076.69 | 318,120,789.10 | 208,059,820.86 | 121,509,596.49 | 801,947,375.74 | 526,551,180.26 | 356,270,216.39 | 178,843,556.81 |
| 研发费用(元) | 32,865,064.00 | 22,711,512.83 | 11,965,732.24 | 59,080,273.10 | 41,709,505.99 | 28,415,129.74 | 16,544,824.05 | 68,710,520.13 | 57,949,570.14 | 33,896,835.07 | 12,112,909.27 |
| 营业税金及附加(元) | 13,375,250.73 | 9,206,695.55 | 5,917,273.67 | 12,945,457.14 | 9,948,977.45 | 8,415,167.85 | 5,902,955.19 | 16,732,881.89 | 14,207,401.01 | 9,654,825.47 | 7,404,254.09 |
| 销售费用(元) | 2,989,329.02 | 6,305,426.72 | 4,303,288.27 | 29,580,416.89 | 30,916,460.72 | 14,315,361.91 | 4,393,628.28 | 17,099,552.25 | 11,015,551.64 | 7,843,180.90 | 7,329,196.70 |
| 管理费用(元) | 83,027,308.71 | 52,666,344.45 | 28,185,193.71 | 139,757,762.47 | 92,458,609.92 | 63,489,855.16 | 30,851,242.97 | 200,773,353.36 | 131,510,423.67 | 89,625,497.11 | 45,781,221.62 |
| 财务费用(元) | 118,387,417.16 | 78,218,011.99 | 38,645,413.69 | 189,477,165.97 | 131,467,863.48 | 89,043,158.17 | 43,817,471.43 | 252,375,805.76 | 185,827,862.99 | 133,793,875.16 | 67,391,929.71 |
| 其中：利息费用(元) | 117,927,948.66 | 78,326,757.82 | 32,251,337.04 | 185,773,569.93 | 130,518,450.04 | 89,060,009.35 | 34,641,114.28 | 242,056,369.45 | 186,368,118.84 | 133,770,345.00 | 52,805,625.11 |
| 其中：利息收入(元) | 358,047.30 | 308,197.23 | 111,411.53 | 1,373,233.62 | 208,336.25 | 432,632.43 | 140,040.99 | 1,912,610.68 | 1,470,056.64 | 398,169.14 | 23,731.51 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 787,173.04 | 513,698.50 | 513,698.50 | 9,333,243.19 | -644,102.35 | -580,383.70 | -440,531.51 | 20,542,379.84 | 23,628,359.32 | 19,321,812.57 | 4,714,530.41 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -733,562.25 | -733,562.25 | -669,843.60 | - | -1,123,739.51 | - | 265,890.19 | - |
| 资产处置收益(元) | 3,183,498.18 | -919.65 | 6,631.37 | 61,823,605.71 | 14,107,422.68 | 12,732,711.47 | 3,585,155.09 | 11,480,169.81 | 5,362,644.22 | 5,465,541.76 | -69,390.32 |
| 资产减值损失(元) | 25,734.24 | 16,362.91 | 13,041.14 | -1,183,950,910.64 | 243,680.34 | 102,077.14 | - | -497,853,454.69 | -2,788,041.27 | -1,876,440.28 | - |
| 信用减值损失(元) | -49,226,589.48 | -3,570,198.88 | 717,042.05 | -8,107,334.95 | 5,480,362.88 | 2,634,514.48 | -497,752.05 | -298,185,450.75 | 526,540.60 | 2,031,891.43 | - |
| 其他收益(元) | 6,969,034.50 | 5,845,757.66 | 2,802,126.95 | 12,122,557.70 | 9,585,502.71 | 6,327,234.33 | 2,681,079.98 | 21,462,710.36 | 12,547,752.96 | 8,565,779.79 | 2,774,294.63 |
| 四、营业利润(元) | -219,321,024.27 | -112,576,196.16 | -44,161,564.56 | -1,439,776,934.86 | -146,231,900.27 | -112,938,440.96 | -55,962,465.77 | -1,300,466,738.88 | -316,700,804.86 | -218,536,270.09 | -86,326,690.98 |
| 加：营业外收入(元) | 8,494,984.91 | 2,890,346.38 | 2,791,210.38 | 16,952,618.29 | 7,839,448.41 | 1,955,772.79 | 688,261.93 | 15,749,574.13 | 2,760,694.08 | 2,679,575.60 | 1,357,880.00 |
| 减：营业外支出(元) | 189,322,478.48 | 83,841,643.39 | 39,943,510.23 | 289,775,801.95 | 1,257,501.03 | 1,033,741.19 | 511,386.07 | 14,782,260.71 | 3,705,402.48 | 3,136,235.02 | 155,782.57 |
| 五、利润总额(元) | -400,148,517.84 | -193,527,493.17 | -81,313,864.41 | -1,712,600,118.52 | -139,649,952.89 | -112,016,409.36 | -55,785,589.91 | -1,299,499,425.46 | -317,645,513.26 | -218,992,929.51 | -85,124,593.55 |
| 减：所得税费用(元) | 1,526,823.72 | 654,676.97 | -43,170.25 | 319,930.98 | -15,634.46 | -40,447.01 | 7,229.94 | -1,620,344.04 | -3,813,431.58 | -2,982,022.11 | -3,265,346.45 |
| 六、净利润(元) | -401,675,341.56 | -194,182,170.14 | -81,270,694.16 | -1,712,920,049.50 | -139,634,318.43 | -111,975,962.35 | -55,792,819.85 | -1,297,879,081.42 | -313,832,081.68 | -216,010,907.40 | -81,859,247.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -401,675,341.56 | -194,182,170.14 | -81,270,694.16 | -1,712,920,049.50 | -139,634,318.43 | -111,975,962.35 | -55,792,819.85 | -1,297,879,081.42 | -313,832,081.68 | -216,010,907.40 | -81,859,247.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -397,717,298.87 | -191,572,741.51 | -80,527,485.29 | -1,647,324,492.98 | -137,202,446.22 | -109,709,281.91 | -54,620,158.25 | -1,272,522,513.78 | -309,450,510.26 | -211,847,350.52 | -79,649,852.73 |
| 少数股东损益(元) | -3,958,042.69 | -2,609,428.63 | -743,208.87 | -65,595,556.52 | -2,431,872.21 | -2,266,680.44 | -1,172,661.60 | -25,356,567.64 | -4,381,571.42 | -4,163,556.88 | -2,209,394.37 |
| 扣除非经常性损益后的净利润(元) | -226,429,828.15 | -119,536,232.39 | -45,954,039.76 | -1,549,478,065.97 | -165,130,077.12 | -127,623,585.20 | -58,933,375.00 | -1,313,910,635.14 | -332,566,196.24 | -233,208,703.07 | -81,774,638.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.21 | -0.10 | -0.04 | -0.89 | -0.07 | -0.06 | -0.03 | -0.69 | -0.17 | -0.11 | -0.04 |
| 二、稀释每股收益(元) | -0.21 | -0.10 | -0.04 | -0.89 | -0.07 | -0.06 | -0.03 | -0.69 | -0.17 | -0.11 | -0.04 |
| 八、其他综合收益(元) | 3,900,000.00 | - | - | -228,339,213.90 | 2,357,891.03 | - | - | -31,748,070.01 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 3,900,000.00 | - | - | -228,339,213.90 | 2,357,891.03 | - | - | -31,748,070.01 | - | - | - |
| 九、综合收益总额(元) | -397,775,341.56 | - | -81,270,694.16 | -1,941,259,263.40 | -137,276,427.40 | - | -55,792,819.85 | -1,329,627,151.43 | -313,832,081.68 | -216,010,907.40 | -81,859,247.10 |
| 归属于母公司所有者的综合收益总额(元) | -393,817,298.87 | - | -80,527,485.29 | -1,875,663,706.88 | -134,844,555.19 | - | -54,620,158.25 | -1,304,270,583.79 | -309,450,510.26 | -211,847,350.52 | -79,649,852.73 |
| 归属于少数股东的综合收益总额(元) | -3,958,042.69 | - | -743,208.87 | -65,595,556.52 | -2,431,872.21 | - | -1,172,661.60 | -25,356,567.64 | -4,381,571.42 | -4,163,556.88 | -2,209,394.37 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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