| 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) | 586,854,229.49 | 399,565,376.40 | 201,621,728.50 | 861,075,726.56 | 649,641,860.35 | 498,911,846.49 | 233,516,090.43 | 933,819,345.78 | 759,499,133.62 | 528,773,448.84 | 262,246,154.56 |
| 营业收入(元) | 586,854,229.49 | 399,565,376.40 | 201,621,728.50 | 861,075,726.56 | 649,641,860.35 | 498,911,846.49 | 233,516,090.43 | 933,819,345.78 | 759,499,133.62 | 528,773,448.84 | 262,246,154.56 |
| 二、营业总成本(元) | 830,193,837.29 | 542,502,377.31 | 265,661,058.70 | 1,227,877,445.53 | 883,182,200.68 | 613,121,433.23 | 287,587,246.59 | 1,092,431,496.67 | 822,922,124.72 | 539,063,588.35 | 264,925,079.42 |
| 营业成本(元) | 696,251,016.86 | 453,871,023.88 | 218,071,634.88 | 1,056,826,732.26 | 745,711,098.91 | 518,237,833.26 | 243,945,603.47 | 889,389,412.20 | 676,140,601.59 | 444,248,421.65 | 211,542,962.54 |
| 研发费用(元) | 19,210,979.22 | 14,391,035.56 | 7,685,746.94 | 32,474,347.79 | 25,322,704.06 | 17,961,345.31 | 9,247,881.18 | 47,316,191.43 | 35,537,543.85 | 23,514,890.98 | 12,361,359.26 |
| 营业税金及附加(元) | 11,893,081.38 | 7,926,172.35 | 4,203,321.02 | 17,938,578.00 | 16,032,947.33 | 12,904,963.26 | 5,367,735.10 | 21,050,993.36 | 18,465,197.77 | 13,239,339.74 | 6,907,226.86 |
| 销售费用(元) | 1,972,666.76 | 935,700.47 | -417,074.66 | 3,733,054.57 | 2,084,816.13 | 1,606,007.62 | 907,708.92 | 2,189,525.27 | 1,461,661.02 | 945,967.10 | 6,270,133.40 |
| 管理费用(元) | 83,626,947.08 | 54,122,883.37 | 29,637,857.54 | 106,086,407.35 | 84,535,764.92 | 56,221,537.69 | 25,625,874.63 | 119,659,286.28 | 82,407,886.80 | 51,116,520.13 | 25,028,101.04 |
| 财务费用(元) | 17,239,145.99 | 11,255,561.68 | 6,479,572.98 | 10,818,325.56 | 9,494,869.33 | 6,189,746.09 | 2,492,443.29 | 12,826,088.13 | 8,909,233.69 | 5,998,448.75 | 2,815,296.32 |
| 其中：利息费用(元) | 16,950,537.99 | 10,980,445.83 | 6,402,848.34 | 10,789,427.53 | 9,521,705.59 | 6,223,566.90 | 2,530,105.27 | 13,058,009.71 | 9,123,398.49 | 6,139,772.96 | 2,642,571.62 |
| 其中：利息收入(元) | 60,045.69 | 34,573.15 | 18,126.68 | 102,515.47 | 128,623.70 | 104,937.50 | 72,977.42 | 300,764.22 | 247,947.33 | 160,597.92 | 67,875.95 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,128,072.08 | -744,346.04 | -378,159.38 | -8,234,824.82 | -2,902,791.15 | -2,201,982.19 | 315,135.26 | -8,390,697.69 | 3,374,433.67 | 1,403,524.95 | -340,241.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -993,999.56 | -744,346.04 | -378,159.38 | -6,469,426.78 | -1,416,968.66 | -1,083,657.50 | -245,399.86 | -24,067,164.20 | -1,032,266.86 | - | - |
| 资产处置收益(元) | 41,401.22 | -82,801.51 | 26,784.44 | 217,699.24 | 99,694.00 | -111,120.82 | -25,238.33 | 582,159.94 | 582,159.94 | 313,045.40 | 497,667.00 |
| 资产减值损失(元) | - | - | - | -115,674,957.52 | - | - | - | -58,495,929.05 | - | - | - |
| 信用减值损失(元) | 236,142.82 | - | - | -7,618,345.36 | 2,666,819.64 | 2,523,059.82 | - | -4,813,981.59 | - | - | - |
| 其他收益(元) | 2,836,277.95 | 1,908,385.68 | 938,304.31 | 4,847,615.22 | 3,680,906.86 | 2,636,368.77 | 1,455,618.88 | 4,542,449.58 | 3,603,135.37 | 2,196,694.80 | 986,302.87 |
| 四、营业利润(元) | -241,353,857.89 | -141,855,762.78 | -63,452,400.83 | -493,264,532.21 | -229,995,710.98 | -111,363,261.16 | -52,325,640.35 | -225,188,149.70 | -55,863,262.12 | -6,376,874.36 | -1,535,196.25 |
| 加：营业外收入(元) | 168,421.82 | 34,462.74 | 7,490.00 | 4,549,980.33 | 3,920,465.39 | 104,706.89 | 32,504.89 | 2,032,547.40 | 74,179.93 | 49,135.89 | 45,055.06 |
| 减：营业外支出(元) | 11,351,188.16 | 330,962.66 | 4,420.20 | 6,192,593.75 | 109,397.21 | 83,207.58 | 81,090.00 | 1,351,565.11 | 1,078,090.00 | 78,090.00 | 62,390.00 |
| 五、利润总额(元) | -252,536,624.23 | -142,152,262.70 | -63,449,331.03 | -494,907,145.63 | -226,184,642.80 | -111,341,761.85 | -52,374,225.46 | -224,507,167.41 | -56,867,172.19 | -6,405,828.47 | -1,552,531.19 |
| 减：所得税费用(元) | 1,134,355.46 | 119,138.82 | 114,287.70 | 8,513,600.11 | 1,030,411.51 | 1,128,616.88 | 532,008.87 | 153,462,891.28 | -209,637.70 | 597,525.91 | 307,331.19 |
| 六、净利润(元) | -253,670,979.69 | -142,271,401.52 | -63,563,618.73 | -503,420,745.74 | -227,215,054.31 | -112,470,378.73 | -52,906,234.33 | -377,970,058.69 | -56,657,534.49 | -7,003,354.38 | -1,859,862.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -253,670,979.69 | -142,271,401.52 | -63,563,618.73 | -503,420,745.74 | -227,215,054.31 | -112,470,378.73 | -52,906,234.33 | -377,970,058.69 | -56,657,534.49 | -7,003,354.38 | -1,859,862.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -198,573,656.37 | -111,824,973.29 | -50,274,436.85 | -392,954,962.82 | -175,903,914.13 | -87,145,133.83 | -40,813,164.81 | -292,983,780.21 | -44,141,566.66 | -5,911,035.86 | -1,771,613.37 |
| 少数股东损益(元) | -55,097,323.32 | -30,446,428.23 | -13,289,181.88 | -110,465,782.92 | -51,311,140.18 | -25,325,244.90 | -12,093,069.52 | -84,986,278.48 | -12,515,967.83 | -1,092,318.52 | -88,249.01 |
| 扣除非经常性损益后的净利润(元) | -193,785,460.25 | -112,700,412.35 | -50,933,535.62 | -400,171,623.95 | -180,294,602.26 | -88,630,507.03 | -41,638,951.74 | -305,454,617.04 | -46,239,258.77 | -7,555,654.36 | -2,760,064.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.20 | -0.11 | -0.05 | -0.39 | -0.17 | -0.09 | -0.04 | -0.29 | -0.04 | -0.01 | - |
| 二、稀释每股收益(元) | -0.20 | -0.11 | -0.05 | -0.39 | -0.17 | -0.09 | -0.04 | -0.29 | -0.04 | -0.01 | - |
| 八、其他综合收益(元) | -2,104,196.17 | -3,051,470.86 | -3,285,225.63 | -583,077.47 | -593,643.96 | -849,725.09 | 98,830.64 | -8,158,545.49 | -3,650,410.85 | -543,335.22 | -1,719,740.45 |
| 归属于母公司股东的其他综合收益(元) | -2,104,196.17 | -3,051,470.86 | -3,285,225.63 | -583,077.47 | -593,643.96 | -849,725.09 | 98,830.64 | -6,153,253.91 | -3,650,410.85 | -543,335.22 | -1,719,740.45 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -2,005,291.58 | - | - | - |
| 九、综合收益总额(元) | -255,775,175.86 | -145,322,872.38 | -66,848,844.36 | -504,003,823.21 | -227,808,698.27 | -113,320,103.82 | -52,807,403.69 | -386,128,604.18 | -60,307,945.34 | -7,546,689.60 | -3,579,602.83 |
| 归属于母公司所有者的综合收益总额(元) | -200,677,852.54 | -114,876,444.15 | -53,559,662.48 | -393,538,040.29 | -176,497,558.09 | -87,994,858.92 | -40,714,334.17 | -299,137,034.12 | -47,791,977.51 | -6,454,371.08 | -3,491,353.82 |
| 归属于少数股东的综合收益总额(元) | -55,097,323.32 | -30,446,428.23 | -13,289,181.88 | -110,465,782.92 | -51,311,140.18 | -25,325,244.90 | -12,093,069.52 | -86,991,570.06 | -12,515,967.83 | -1,092,318.52 | -88,249.01 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-21 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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