| 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) | 1,084,968,100.19 | 737,042,631.93 | 354,490,276.05 | 1,670,625,925.46 | 1,258,602,711.79 | 854,970,421.71 | 504,827,868.18 | 2,301,748,484.89 | 1,797,308,358.91 | 1,155,735,755.45 | 575,495,820.33 |
| 营业收入(元) | 1,084,968,100.19 | 737,042,631.93 | 354,490,276.05 | 1,670,625,925.46 | 1,258,602,711.79 | 854,970,421.71 | 504,827,868.18 | 2,301,748,484.89 | 1,797,308,358.91 | 1,155,735,755.45 | 575,495,820.33 |
| 二、营业总成本(元) | 1,197,524,645.12 | 812,712,161.20 | 374,941,197.90 | 1,756,725,545.34 | 1,323,904,354.63 | 889,497,629.42 | 500,660,162.80 | 2,284,676,211.79 | 1,786,809,867.38 | 1,146,620,287.91 | 574,077,265.10 |
| 营业成本(元) | 1,064,200,351.29 | 723,536,666.31 | 332,962,085.13 | 1,576,915,896.51 | 1,187,664,814.15 | 798,588,159.94 | 454,615,596.48 | 2,102,437,077.84 | 1,648,911,582.02 | 1,057,887,508.84 | 528,934,142.23 |
| 研发费用(元) | 18,081,984.95 | 13,049,792.56 | 5,102,638.96 | 9,269,633.29 | 6,855,075.15 | 3,842,886.68 | 161,394.73 | 7,595,425.10 | 6,308,088.43 | 1,732,671.84 | 544,473.56 |
| 营业税金及附加(元) | 10,385,653.99 | 6,580,605.53 | 3,526,449.19 | 13,087,204.87 | 10,239,041.23 | 6,880,231.95 | 3,590,726.94 | 14,343,936.90 | 12,567,933.53 | 8,353,921.70 | 6,843,244.34 |
| 销售费用(元) | 10,349,875.89 | 6,899,884.88 | 2,996,244.65 | 11,185,118.87 | 7,197,044.46 | 4,312,376.53 | 2,128,368.66 | 10,997,050.66 | 7,977,381.44 | 4,250,251.00 | 1,731,689.14 |
| 管理费用(元) | 60,344,168.01 | 39,743,481.85 | 19,181,850.85 | 88,173,325.13 | 65,136,017.60 | 43,300,599.82 | 22,889,915.97 | 78,700,769.56 | 56,851,896.80 | 37,351,508.19 | 17,077,246.45 |
| 财务费用(元) | 34,162,610.99 | 22,901,730.07 | 11,171,929.12 | 58,094,366.67 | 46,812,362.04 | 32,573,374.50 | 17,274,160.02 | 70,601,951.73 | 54,192,985.16 | 37,044,426.34 | 18,946,469.38 |
| 其中：利息费用(元) | 32,037,341.33 | 21,501,400.73 | 10,633,277.84 | 54,743,531.75 | 43,986,944.45 | 30,510,100.50 | 16,312,504.47 | 67,664,086.28 | 51,189,684.83 | 35,336,824.83 | 18,226,489.46 |
| 其中：利息收入(元) | 595,401.85 | 268,644.50 | 133,090.10 | 521,846.38 | 372,736.56 | 256,842.55 | 318,310.00 | 950,476.31 | 1,690,367.85 | 568,008.16 | 770,382.25 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,549,567.21 | 1,497,070.64 | 181,638.99 | 4,213,472.25 | 2,318,500.92 | 2,515,444.68 | - | 305,130.82 | -1,076,100.86 | -1,076,100.86 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 1,549,567.21 | 1,497,070.64 | - | 4,088,472.25 | 2,318,500.92 | 2,515,444.68 | - | 305,130.82 | -1,076,100.86 | -1,076,100.86 | - |
| 资产处置收益(元) | 64,508.10 | 64,508.10 | 67,515.58 | 347,124.58 | -125,716.41 | -120,902.07 | 8,044.25 | 10,075,083.28 | 10,075,083.28 | - | - |
| 资产减值损失(元) | -36,760,875.81 | -19,533,387.31 | -6,876,338.47 | -23,971,220.73 | -9,426,943.62 | -7,059,591.65 | 24,559.17 | -1,423,357.27 | 287,691.85 | 287,691.85 | - |
| 信用减值损失(元) | 715,940.65 | 633,473.63 | 309,465.76 | 319,750.09 | -1,449,953.76 | -1,604,868.36 | 32,378.43 | -7,899,972.09 | 329,451.32 | 300,289.54 | - |
| 其他收益(元) | 7,125,305.32 | 4,418,797.84 | 2,482,939.44 | 18,909,381.59 | 7,686,453.96 | 7,437,045.52 | 2,138,714.48 | 8,114,130.88 | 5,043,456.64 | 3,364,731.67 | 1,686,006.73 |
| 四、营业利润(元) | -139,862,099.46 | -88,589,066.37 | -24,285,700.55 | -86,281,112.10 | -66,299,301.75 | -33,360,079.59 | 6,371,401.71 | 26,243,288.72 | 25,158,073.76 | 11,992,079.74 | 3,104,561.96 |
| 加：营业外收入(元) | 10,073,968.80 | 9,577,170.29 | 5,079,985.56 | 11,888,506.39 | 6,960,061.47 | 976,369.75 | 176,517.82 | 5,772,002.90 | 2,350,125.59 | 1,388,835.02 | 1,153,399.98 |
| 减：营业外支出(元) | 54,694.58 | 52,694.58 | 52,671.70 | 3,357,302.58 | 5,358.31 | 5,019.05 | 85,930.24 | 436,354.88 | 37,462.46 | 37,462.46 | - |
| 五、利润总额(元) | -129,842,825.24 | -79,064,590.66 | -19,258,386.69 | -77,749,908.29 | -59,344,598.59 | -32,388,728.89 | 6,461,989.29 | 31,578,936.74 | 27,470,736.89 | 13,343,452.30 | 4,257,961.94 |
| 减：所得税费用(元) | -192,544.31 | -207,206.75 | 10,838.10 | 371,965.80 | 145,400.33 | 182,705.02 | 28,231.26 | 1,986,472.93 | 158,498.15 | 158,498.15 | - |
| 六、净利润(元) | -129,650,280.93 | -78,857,383.91 | -19,269,224.79 | -78,121,874.09 | -59,489,998.92 | -32,571,433.91 | 6,433,758.03 | 29,592,463.81 | 27,312,238.74 | 13,184,954.15 | 4,257,961.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -129,650,280.93 | -78,857,383.91 | -19,269,224.79 | -78,121,874.09 | -59,489,998.92 | -32,571,433.91 | 6,433,758.03 | 29,592,463.81 | 27,312,238.74 | 13,184,954.15 | 4,257,961.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -129,650,280.93 | -78,857,383.91 | -19,269,224.79 | -78,121,874.09 | -59,489,998.92 | -32,571,433.91 | 6,433,758.03 | 29,592,463.81 | 27,312,238.74 | 13,184,954.15 | 4,257,961.94 |
| 扣除非经常性损益后的净利润(元) | -145,564,163.57 | -92,080,939.59 | -26,042,779.20 | -103,946,964.89 | -71,320,667.03 | -39,637,396.85 | 4,682,368.35 | 7,269,439.92 | 9,307,013.79 | 7,894,828.02 | 1,143,460.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.73 | -0.45 | -0.11 | -0.44 | -0.34 | -0.18 | 0.04 | 0.17 | 0.15 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | -0.73 | -0.45 | -0.11 | -0.44 | -0.34 | -0.18 | 0.04 | 0.17 | 0.15 | 0.07 | 0.02 |
| 九、综合收益总额(元) | -129,650,280.93 | -78,857,383.91 | -19,269,224.79 | -78,121,874.09 | -59,489,998.92 | -32,571,433.91 | 6,433,758.03 | 29,592,463.81 | 27,312,238.74 | 13,184,954.15 | 4,257,961.94 |
| 归属于母公司所有者的综合收益总额(元) | -129,650,280.93 | -78,857,383.91 | -19,269,224.79 | -78,121,874.09 | -59,489,998.92 | -32,571,433.91 | 6,433,758.03 | 29,592,463.81 | 27,312,238.74 | 13,184,954.15 | 4,257,961.94 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-21 | 2023-04-21 | 2022-10-31 | 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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