| 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) | 498,978,392.00 | 341,327,840.86 | 95,215,854.43 | 1,115,389,427.48 | 816,581,138.39 | 457,473,538.59 | 112,170,388.89 | 869,936,574.87 | 576,259,456.90 | 366,365,587.52 | 66,780,013.28 |
| 营业收入(元) | 498,978,392.00 | 341,327,840.86 | 95,215,854.43 | 1,115,389,427.48 | 816,581,138.39 | 457,473,538.59 | 112,170,388.89 | 869,936,574.87 | 576,259,456.90 | 366,365,587.52 | 66,780,013.28 |
| 二、营业总成本(元) | 546,212,517.22 | 344,878,425.58 | 101,379,116.68 | 1,154,384,925.21 | 823,554,459.38 | 478,597,138.96 | 124,576,856.68 | 934,303,910.52 | 615,510,752.69 | 369,474,079.21 | 101,442,251.60 |
| 营业成本(元) | 422,810,698.64 | 270,193,537.33 | 69,679,769.98 | 959,285,048.74 | 699,703,218.55 | 395,227,245.93 | 86,871,243.25 | 755,318,652.68 | 501,173,740.12 | 291,030,047.70 | 61,968,905.80 |
| 研发费用(元) | 36,304,570.75 | 19,918,115.33 | 6,733,343.92 | 57,782,861.80 | 32,196,817.02 | 23,332,637.75 | 10,385,482.63 | 53,423,725.75 | 32,865,545.58 | 23,322,373.81 | 10,697,708.77 |
| 营业税金及附加(元) | 11,255,003.23 | 6,916,673.59 | 2,570,402.56 | 14,383,253.41 | 10,310,049.94 | 6,782,867.92 | 1,995,990.81 | 8,245,873.79 | 5,016,510.04 | 4,488,751.10 | 258,580.89 |
| 销售费用(元) | 18,143,731.93 | 12,321,462.42 | 5,741,379.83 | 37,578,964.79 | 23,608,002.11 | 14,184,484.77 | 6,104,561.14 | 32,401,782.00 | 21,760,146.84 | 13,677,414.57 | 8,113,171.36 |
| 管理费用(元) | 46,980,314.24 | 27,840,129.84 | 11,730,759.97 | 65,161,316.07 | 43,032,812.88 | 29,386,163.84 | 12,875,952.77 | 64,835,531.92 | 43,808,875.89 | 28,119,821.66 | 15,787,793.51 |
| 财务费用(元) | 10,718,198.43 | 7,688,507.07 | 4,923,460.42 | 20,193,480.40 | 14,703,558.88 | 9,683,738.75 | 6,343,626.08 | 20,078,344.38 | 10,885,934.22 | 8,835,670.37 | 4,616,091.27 |
| 其中：利息费用(元) | 11,412,986.00 | 8,569,472.20 | 5,053,152.77 | 20,883,426.07 | 14,763,237.25 | 9,995,349.76 | 5,215,644.42 | 20,804,899.45 | 14,391,013.43 | 9,137,997.16 | 4,096,372.04 |
| 其中：利息收入(元) | 1,510,799.49 | 1,201,031.29 | 513,521.94 | 1,330,703.74 | 1,037,726.17 | 834,758.03 | 558,145.17 | 1,681,795.89 | 1,123,659.80 | 909,137.07 | 409,773.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -81,876.08 | -368,442.36 | -144,857.68 | 693,758.28 | -135,410.44 | -47,236.20 | - | 924,490.76 | -415,678.56 | -318,057.08 | -50,385.28 |
| 加：投资收益(元) | -771,081.12 | -441,215.65 | -2,013,957.25 | 4,887,266.38 | -3,270,525.03 | -3,298,185.56 | -2,008,663.13 | 2,787,710.00 | -4,960,792.76 | -4,293,985.74 | 25,639.04 |
| 其中：对联营企业和合营企业的投资收益(元) | -771,081.12 | -441,215.65 | -2,013,957.25 | 4,887,266.38 | -3,270,525.03 | -3,298,185.56 | -2,008,663.13 | 2,787,710.00 | -4,960,792.76 | -4,293,985.74 | 25,639.04 |
| 资产处置收益(元) | - | - | - | 155,683.49 | 178,015.21 | 6,772.10 | - | 640,371.19 | 2,035.40 | - | - |
| 资产减值损失(元) | -4,197,682.28 | -24,151,671.13 | -45,666.74 | -50,388,016.13 | -20,454,224.51 | -10,344,093.61 | -44,627.45 | -83,687,329.42 | -8,017,242.26 | -20,752,078.00 | 83,510.28 |
| 信用减值损失(元) | 25,278,406.40 | 16,265,549.07 | -1,343,313.06 | -58,075,669.90 | -23,860,542.02 | -13,868,492.66 | -1,357,631.32 | -78,316,677.33 | -4,603,111.65 | -5,069,606.56 | 3,264,180.71 |
| 其他收益(元) | 11,089,883.46 | 6,435,653.42 | 3,028,032.46 | 20,299,130.76 | 8,763,487.53 | 4,926,638.99 | 2,148,058.32 | 17,608,165.26 | 13,745,114.05 | 7,163,512.20 | 4,311,756.10 |
| 四、营业利润(元) | -15,916,474.84 | -5,810,711.37 | -6,683,024.52 | -121,423,344.85 | -45,752,520.25 | -43,748,197.31 | -13,669,331.37 | -204,410,605.19 | -43,500,971.57 | -26,378,706.87 | -27,027,537.47 |
| 加：营业外收入(元) | 815,372.37 | 700,337.93 | 672,877.29 | 4,111,019.78 | 2,461,028.13 | 165,179.54 | 129,448.70 | 12,982,287.66 | 175,526.56 | 3,302.27 | 3,204.87 |
| 减：营业外支出(元) | 3,942,815.64 | 3,259,924.00 | 185,476.85 | 19,162,301.97 | 6,183,465.65 | 5,722,307.38 | 4,172.68 | 943,997.12 | 3,508,983.35 | 2,327,547.59 | 486,822.37 |
| 五、利润总额(元) | -19,043,918.11 | -8,370,297.44 | -6,195,624.08 | -136,474,627.04 | -49,474,957.77 | -49,305,325.15 | -13,544,055.35 | -192,372,314.65 | -46,834,428.36 | -28,702,952.19 | -27,511,154.97 |
| 减：所得税费用(元) | 711,832.65 | 950,075.69 | 526,503.17 | 2,194,349.77 | 2,410,739.25 | 3,496,989.51 | 2,944,889.95 | -8,724,165.33 | 2,159,858.99 | 981,003.44 | 491,320.52 |
| 六、净利润(元) | -19,755,750.76 | -9,320,373.13 | -6,722,127.25 | -138,668,976.81 | -51,885,697.02 | -52,802,314.66 | -16,488,945.30 | -183,648,149.32 | -48,994,287.35 | -29,683,955.63 | -28,002,475.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -19,755,750.76 | -9,320,373.13 | -6,722,127.25 | -138,668,976.81 | -51,885,697.02 | -52,802,314.66 | -16,488,945.30 | -183,648,149.32 | -48,994,287.35 | -29,683,955.63 | -28,002,475.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -20,697,939.60 | -9,688,068.61 | -6,859,830.01 | -139,617,888.06 | -52,701,231.94 | -53,249,557.49 | -16,471,627.31 | -184,183,747.27 | -49,381,672.52 | -29,703,520.22 | -27,967,381.15 |
| 少数股东损益(元) | 942,188.84 | 367,695.48 | 137,702.76 | 948,911.25 | 815,534.92 | 447,242.83 | -17,317.99 | 535,597.95 | 387,385.17 | 19,564.59 | -35,094.34 |
| 扣除非经常性损益后的净利润(元) | -25,878,771.87 | -12,053,711.84 | -10,049,767.14 | -138,886,236.22 | -57,745,863.97 | -53,149,697.70 | -18,629,032.29 | -212,778,056.80 | -59,378,448.41 | -34,224,730.38 | -31,745,134.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.03 | -0.02 | -0.39 | -0.15 | -0.15 | -0.05 | -0.52 | -0.14 | -0.08 | -0.08 |
| 二、稀释每股收益(元) | -0.06 | -0.03 | -0.02 | -0.39 | -0.15 | -0.15 | -0.05 | -0.52 | -0.14 | -0.08 | -0.08 |
| 八、其他综合收益(元) | -133,490.29 | 72,343.97 | -237,821.69 | 232,291.34 | 438,193.17 | 524,432.09 | -175,508.03 | 1,526,609.81 | 2,625,471.61 | 1,189,767.34 | -87,803.35 |
| 归属于母公司股东的其他综合收益(元) | -133,490.29 | 72,343.97 | -237,821.69 | 232,291.34 | 438,193.17 | 524,432.09 | -175,508.03 | 1,526,609.81 | 2,625,471.61 | 1,189,767.34 | -87,803.35 |
| 九、综合收益总额(元) | -19,889,241.05 | -9,248,029.16 | -6,959,948.94 | -138,436,685.47 | -51,447,503.85 | -52,277,882.57 | -16,664,453.33 | -182,121,539.51 | -46,368,815.74 | -29,683,955.63 | -28,002,475.49 |
| 归属于母公司所有者的综合收益总额(元) | -20,831,429.89 | -9,615,724.64 | -7,097,651.70 | -139,385,596.72 | -52,263,038.77 | -52,725,125.40 | -16,647,135.34 | -182,657,137.46 | -46,756,200.91 | -29,703,520.22 | -27,967,381.15 |
| 归属于少数股东的综合收益总额(元) | 942,188.84 | 367,695.48 | 137,702.76 | 948,911.25 | 815,534.92 | 447,242.83 | -17,317.99 | 535,597.95 | 387,385.17 | 19,564.59 | -35,094.34 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-18 | 2023-04-18 | 2022-10-28 | 2022-08-25 | 2022-04-19 |
| 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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