| 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) | 1,033,295,551.88 | 566,440,371.41 | 265,571,198.91 | 2,553,201,195.51 | 1,354,181,186.25 | 944,326,775.87 | 439,533,946.89 | 2,074,244,996.20 | 1,195,061,071.36 | 721,421,777.45 | 352,585,552.99 |
| 营业收入(元) | 1,033,295,551.88 | 566,440,371.41 | 265,571,198.91 | 2,553,201,195.51 | 1,354,181,186.25 | 944,326,775.87 | 439,533,946.89 | 2,074,244,996.20 | 1,195,061,071.36 | 721,421,777.45 | 352,585,552.99 |
| 二、营业总成本(元) | 1,095,672,434.33 | 634,877,800.25 | 285,527,331.47 | 2,454,098,719.18 | 1,366,458,849.73 | 951,323,791.51 | 441,250,783.66 | 2,084,771,150.18 | 1,235,933,524.31 | 757,775,909.92 | 357,337,104.72 |
| 营业成本(元) | 622,574,254.17 | 321,114,916.65 | 141,576,658.05 | 1,673,848,502.59 | 862,003,320.45 | 614,050,729.19 | 290,136,980.67 | 1,423,612,776.28 | 779,147,481.13 | 451,301,734.89 | 227,865,938.48 |
| 研发费用(元) | 189,599,785.41 | 131,215,166.91 | 56,393,007.22 | 295,330,785.21 | 207,778,417.51 | 129,764,150.67 | 57,479,341.49 | 262,267,858.39 | 198,139,343.91 | 122,861,653.40 | 49,516,705.68 |
| 营业税金及附加(元) | 6,197,813.48 | 4,210,615.38 | 634,683.01 | 12,003,509.55 | 7,884,256.85 | 5,339,121.12 | 1,000,537.37 | 8,581,419.01 | 6,276,074.42 | 2,074,578.32 | 888,153.16 |
| 销售费用(元) | 54,945,041.48 | 34,624,355.56 | 15,525,191.43 | 106,375,440.63 | 78,737,757.10 | 58,684,940.00 | 28,305,052.20 | 111,790,559.92 | 77,751,750.48 | 58,453,113.47 | 27,932,523.04 |
| 管理费用(元) | 229,350,025.30 | 149,658,731.16 | 74,979,996.22 | 386,253,891.22 | 227,424,631.80 | 158,133,681.35 | 71,810,306.94 | 320,035,036.29 | 210,007,454.76 | 149,019,029.10 | 64,328,352.16 |
| 财务费用(元) | -6,994,485.51 | -5,945,985.41 | -3,582,204.46 | -19,713,410.02 | -17,369,533.98 | -14,648,830.83 | -7,481,435.02 | -41,516,499.71 | -35,388,580.39 | -25,934,199.26 | -13,194,567.80 |
| 其中：利息费用(元) | - | - | - | 770,715.44 | 590,988.83 | 73,001.02 | 73,001.02 | 322,416.63 | 249,416.65 | 176,416.65 | 103,416.65 |
| 其中：利息收入(元) | 7,307,077.28 | 6,056,281.97 | 3,610,872.25 | 20,725,057.22 | 18,106,390.69 | 14,830,835.99 | 7,639,066.77 | 42,201,148.03 | 35,886,014.69 | 26,236,788.40 | 13,393,634.53 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,557,605.45 | 4,200,161.40 | 2,038,164.66 | 8,145,170.72 | 4,345,052.34 | 3,297,436.45 | 3,473,192.05 | 56,505,413.04 | 2,826,016.41 | 6,758,760.22 | 356,838.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,085,907.35 | 3,728,463.30 | 2,038,164.66 | 8,145,170.72 | 4,345,052.34 | 3,297,436.45 | 3,473,192.05 | 56,533,955.86 | 2,826,016.41 | 6,758,760.22 | 356,838.02 |
| 资产处置收益(元) | -489.68 | 5,702.36 | 2,703.05 | 26,561.25 | 19,708.71 | 10,429.74 | 879.58 | 111,663.42 | 87,758.12 | 27,307.23 | 12,739.15 |
| 资产减值损失(元) | -390,895.05 | -509,319.75 | -574,205.74 | -13,096,009.52 | -226,267.46 | -255,598.53 | 206,180.46 | 668,000.50 | -126,043.27 | 70,368.56 | -37,840.26 |
| 信用减值损失(元) | -42,039,135.31 | -26,631,668.29 | -15,033,814.65 | -26,990,175.41 | -13,714,587.99 | -7,118,786.17 | 2,949,522.59 | -14,113,215.02 | -2,200,557.97 | -4,117,320.06 | 1,552,574.04 |
| 其他收益(元) | 2,415,761.54 | 1,487,521.93 | 1,477,599.36 | 17,575,373.53 | 6,861,415.89 | 4,303,428.89 | 3,338,521.07 | 28,104,473.56 | 13,120,368.87 | 5,552,052.25 | 4,564,035.10 |
| 营业利润平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | -98,834,035.50 | -89,885,031.19 | -32,045,685.88 | 84,763,396.90 | -14,992,342.00 | -6,760,105.26 | 8,251,458.98 | 60,750,181.52 | -27,164,910.79 | -28,062,964.27 | 1,696,794.32 |
| 加：营业外收入(元) | 65,000.08 | 65,000.06 | 0.03 | 104,999.89 | 230,000.01 | 225,000.01 | 50,000.00 | 95,000.00 | 165,000.00 | 40,000.00 | - |
| 减：营业外支出(元) | 1,792.82 | 1,593.91 | 1,578.16 | 339,237.11 | 107.08 | 90.67 | 8.16 | 252,858.96 | 4,227.97 | 4,201.55 | - |
| 五、利润总额(元) | -98,770,828.24 | -89,821,625.04 | -32,047,264.01 | 84,529,159.68 | -14,762,449.07 | -6,535,195.92 | 8,301,450.82 | 60,592,322.56 | -27,004,138.76 | -28,027,165.82 | 1,696,794.32 |
| 减：所得税费用(元) | -2,150,351.57 | 255,433.70 | -3,096,696.16 | -7,150,500.66 | 2,239,235.70 | 4,850,313.22 | 4,108,715.05 | -2,941,217.94 | 5,365,836.85 | 4,805,288.41 | 1,040,602.04 |
| 六、净利润(元) | -96,620,476.67 | -90,077,058.74 | -28,950,567.85 | 91,679,660.34 | -17,001,684.77 | -11,385,509.14 | 4,192,735.76 | 63,533,540.50 | -32,369,975.61 | -32,832,454.23 | 656,192.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -96,620,476.67 | -90,077,058.74 | -28,950,567.85 | 91,679,660.34 | -17,001,684.77 | -11,385,509.14 | 4,192,735.76 | 63,533,540.50 | -32,369,975.61 | -32,832,454.23 | 656,192.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -94,738,685.23 | -88,598,358.61 | -28,589,466.15 | 90,988,676.68 | -16,397,054.66 | -10,980,264.09 | 4,399,073.39 | 63,782,594.19 | -32,348,195.98 | -32,851,638.99 | 637,371.83 |
| 少数股东损益(元) | -1,881,791.44 | -1,478,700.13 | -361,101.70 | 690,983.66 | -604,630.11 | -405,245.05 | -206,337.63 | -249,053.69 | -21,779.63 | 19,184.76 | 18,820.45 |
| 扣除非经常性损益后的净利润(元) | -96,474,451.56 | -89,642,646.80 | -29,572,416.37 | 83,804,975.78 | -18,537,600.37 | -12,372,213.19 | 3,927,447.29 | 57,016,085.47 | -33,324,352.40 | -33,670,184.62 | 302,896.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.29 | -0.27 | -0.09 | 0.28 | -0.05 | -0.03 | 0.01 | 0.20 | -0.10 | -0.10 | - |
| 二、稀释每股收益(元) | -0.29 | -0.27 | -0.09 | 0.28 | -0.05 | -0.03 | 0.01 | 0.20 | -0.10 | -0.10 | - |
| 九、综合收益总额(元) | -96,620,476.67 | -90,077,058.74 | -28,950,567.85 | 91,679,660.34 | -17,001,684.77 | -11,385,509.14 | 4,192,735.76 | 63,533,540.50 | -32,369,975.61 | -32,832,454.23 | 656,192.28 |
| 归属于母公司所有者的综合收益总额(元) | -94,738,685.23 | -88,598,358.61 | -28,589,466.15 | 90,988,676.68 | -16,397,054.66 | -10,980,264.09 | 4,399,073.39 | 63,782,594.19 | -32,348,195.98 | -32,851,638.99 | 637,371.83 |
| 归属于少数股东的综合收益总额(元) | -1,881,791.44 | -1,478,700.13 | -361,101.70 | 690,983.66 | -604,630.11 | -405,245.05 | -206,337.63 | -249,053.69 | -21,779.63 | 19,184.76 | 18,820.45 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-12 | 2022-10-29 | 2022-08-27 | 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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