| 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) | 851,871,368.17 | 559,121,993.79 | 239,557,380.33 | 1,552,816,725.57 | 1,138,413,881.03 | 756,339,829.21 | 302,318,868.50 | 1,752,856,339.54 | 1,307,830,744.93 | 692,708,090.94 | 265,607,616.78 |
| 营业收入(元) | 851,871,368.17 | 559,121,993.79 | 239,557,380.33 | 1,552,816,725.57 | 1,138,413,881.03 | 756,339,829.21 | 302,318,868.50 | 1,752,856,339.54 | 1,307,830,744.93 | 692,708,090.94 | 265,607,616.78 |
| 二、营业总成本(元) | 925,631,563.07 | 609,581,647.45 | 259,438,576.82 | 1,666,484,144.72 | 1,202,512,054.25 | 803,516,322.97 | 320,033,276.71 | 1,765,838,290.61 | 1,309,083,270.24 | 712,406,260.97 | 280,346,963.32 |
| 营业成本(元) | 806,043,840.29 | 531,029,863.57 | 223,380,370.03 | 1,467,664,305.16 | 1,072,248,575.55 | 719,562,909.22 | 282,045,120.95 | 1,591,452,195.08 | 1,189,157,397.89 | 644,944,158.34 | 247,184,553.82 |
| 研发费用(元) | 19,777,233.31 | 11,848,493.41 | 6,878,086.48 | 26,730,937.54 | 25,166,421.88 | 16,389,456.23 | 6,264,253.49 | 25,563,889.97 | 22,897,274.91 | 13,290,756.34 | 7,036,525.71 |
| 营业税金及附加(元) | 7,975,167.72 | 5,365,339.35 | 1,982,693.90 | 11,146,698.51 | 8,189,979.94 | 5,276,158.79 | 2,183,126.84 | 10,920,411.74 | 7,864,668.94 | 3,617,502.07 | 1,499,262.05 |
| 销售费用(元) | 14,177,554.87 | 8,128,684.16 | 3,897,193.75 | 41,345,369.51 | 18,887,315.10 | 10,485,965.99 | 4,603,083.35 | 24,457,989.74 | 15,221,410.66 | 7,650,942.61 | 4,084,751.99 |
| 管理费用(元) | 60,756,080.74 | 41,155,855.56 | 16,764,984.24 | 94,673,877.44 | 59,624,304.47 | 39,651,333.42 | 18,461,579.99 | 85,319,036.04 | 52,386,790.53 | 29,486,712.90 | 14,719,784.15 |
| 财务费用(元) | 16,901,686.14 | 12,053,411.40 | 6,535,248.42 | 24,922,956.56 | 18,395,457.31 | 12,150,499.32 | 6,476,112.10 | 28,124,768.04 | 21,555,727.31 | 13,416,188.71 | 5,822,085.60 |
| 其中：利息费用(元) | 17,281,413.17 | 12,730,667.37 | 6,451,398.38 | 26,133,891.09 | 21,263,932.10 | - | 6,472,298.73 | 30,075,768.88 | 21,782,818.86 | 14,015,121.52 | 6,066,089.20 |
| 其中：利息收入(元) | 1,860,775.32 | 696,912.83 | 257,369.36 | 1,950,091.94 | 3,004,517.72 | - | 641,253.38 | 2,032,940.83 | 2,792,964.93 | 1,824,876.86 | 742,232.55 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -306,979.92 | -306,880.86 | -85,322.65 | 5,186,307.03 | 5,131,396.87 | -260,291.55 | -61,700.18 | -434,314.23 | 29,481.89 | -121,680.45 | -7,796.83 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -294,316.31 | - | - | - | -31,397.44 | - | - | - |
| 资产处置收益(元) | 95,044.29 | 48,736.20 | 50,598.18 | 847,641.78 | -23,416.97 | -72,609.59 | -72,609.59 | 141,721.18 | 26,331.74 | - | - |
| 资产减值损失(元) | -4,222,741.81 | -2,146,071.61 | -170,648.62 | -41,282,459.03 | -6,822,564.17 | -5,542,584.02 | -184,826.34 | -10,798,223.26 | -1,497,931.91 | -1,488,520.56 | -8,320.72 |
| 信用减值损失(元) | 1,790,490.92 | -344,237.24 | 2,896,025.93 | -503,210.04 | -1,517,459.82 | 1,252,165.83 | 2,455,549.82 | 10,675,317.91 | 7,355,430.13 | 7,476,626.11 | 5,514,342.17 |
| 其他收益(元) | 6,789,779.64 | 5,526,278.08 | 2,627,695.36 | 5,880,496.56 | 1,946,168.34 | 1,410,747.70 | 397,685.64 | 5,093,461.19 | 3,802,161.82 | 2,797,648.20 | 1,796,437.92 |
| 四、营业利润(元) | -69,614,601.78 | -47,681,829.09 | -14,562,848.29 | -143,538,642.85 | -65,384,048.97 | -50,389,065.39 | -15,180,308.86 | -8,303,988.28 | 8,462,948.36 | -11,034,096.73 | -7,444,684.00 |
| 加：营业外收入(元) | 86,645.59 | 64,144.32 | 55,072.91 | 13,500,561.45 | 13,293,025.43 | 13,290,948.69 | 10,700,396.99 | 926,387.16 | 962,716.10 | 529,831.85 | 514,134.14 |
| 减：营业外支出(元) | 1,372,826.79 | 1,185,222.49 | 56,010.93 | 1,119,655.10 | 235,300.44 | 144,826.17 | 63,974.17 | 1,079,834.54 | 203,871.31 | 67,450.41 | 7,700.67 |
| 五、利润总额(元) | -70,900,782.98 | -48,802,907.26 | -14,563,786.31 | -131,157,736.50 | -52,326,323.98 | -37,242,942.87 | -4,543,886.04 | -8,457,435.66 | 9,221,793.15 | -10,571,715.29 | -6,938,250.53 |
| 减：所得税费用(元) | -10,329,203.09 | -5,741,762.02 | 135,383.51 | -10,027,164.39 | 181,595.72 | 686,056.05 | 115,645.21 | 4,477,579.44 | 3,171,470.96 | 943,677.43 | 314,934.17 |
| 六、净利润(元) | -60,571,579.89 | -43,061,145.24 | -14,699,169.82 | -121,130,572.11 | -52,507,919.70 | -37,928,998.92 | -4,659,531.25 | -12,935,015.10 | 6,050,322.19 | -11,515,392.72 | -7,253,184.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -60,571,579.89 | -43,061,145.24 | - | -121,130,572.11 | -52,507,919.70 | -37,928,998.92 | -4,659,531.25 | -12,935,015.10 | 6,050,322.19 | -11,515,392.72 | -7,253,184.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -54,538,936.57 | -39,277,219.86 | -14,699,169.82 | -103,909,375.11 | -40,809,450.68 | -28,199,299.84 | -861,234.92 | -9,476,189.76 | 4,774,997.95 | -8,285,597.08 | -5,364,073.48 |
| 少数股东损益(元) | -6,032,643.32 | -3,783,925.38 | - | -17,221,197.00 | -11,698,469.02 | -9,729,699.08 | -3,798,296.33 | -3,458,825.34 | 1,275,324.24 | -3,229,795.64 | -1,889,111.22 |
| 扣除非经常性损益后的净利润(元) | -54,700,776.21 | -38,472,703.56 | -15,629,724.57 | -123,159,441.43 | -59,273,745.03 | -40,423,445.79 | -10,142,100.82 | -13,370,380.27 | 1,340,301.62 | -11,333,319.83 | -7,280,231.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.43 | -0.30 | -0.10 | -0.78 | -0.31 | -0.21 | -0.01 | -0.07 | 0.04 | -0.06 | -0.04 |
| 二、稀释每股收益(元) | -0.43 | -0.30 | -0.10 | -0.78 | -0.31 | -0.21 | -0.01 | -0.07 | 0.04 | -0.06 | -0.04 |
| 九、综合收益总额(元) | -60,571,579.89 | -43,061,145.24 | -14,699,169.82 | -121,130,572.11 | -52,507,919.70 | -37,928,998.92 | -4,659,531.25 | -12,935,015.10 | 6,050,322.19 | -11,515,392.72 | -7,253,184.70 |
| 归属于母公司所有者的综合收益总额(元) | -54,538,936.57 | -39,277,219.86 | -13,578,146.04 | -103,909,375.11 | -40,809,450.68 | -28,199,299.84 | -861,234.92 | -9,476,189.76 | 4,774,997.95 | -8,285,597.08 | -5,364,073.48 |
| 归属于少数股东的综合收益总额(元) | -6,032,643.32 | -3,783,925.38 | -1,121,023.78 | -17,221,197.00 | -11,698,469.02 | -9,729,699.08 | -3,798,296.33 | -3,458,825.34 | 1,275,324.24 | -3,229,795.64 | -1,889,111.22 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-12 | 2022-10-31 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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