| 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) | 657,465,159.86 | 430,570,092.80 | 187,379,132.50 | 1,042,430,987.88 | 817,142,989.96 | 500,880,033.86 | 203,591,744.34 | 1,000,176,579.15 | 828,190,954.47 | 507,862,608.78 | 248,454,797.48 |
| 营业收入(元) | 657,465,159.86 | 430,570,092.80 | 187,379,132.50 | 1,042,430,987.88 | 817,142,989.96 | 500,880,033.86 | 203,591,744.34 | 1,000,176,579.15 | 828,190,954.47 | 507,862,608.78 | 248,454,797.48 |
| 二、营业总成本(元) | 764,011,057.78 | 512,195,422.93 | 234,123,360.92 | 1,158,409,363.59 | 750,978,614.76 | 481,943,182.88 | 234,469,918.31 | 1,020,094,716.87 | 781,428,749.63 | 489,109,026.32 | 243,602,847.49 |
| 营业成本(元) | 426,570,388.01 | 288,701,010.49 | 125,123,612.80 | 673,899,658.26 | 414,501,788.99 | 271,863,612.63 | 131,771,141.90 | 572,789,235.09 | 465,167,335.48 | 286,949,423.10 | 143,576,693.47 |
| 研发费用(元) | 9,119,758.45 | 5,537,271.87 | 2,574,939.82 | 12,509,930.34 | 9,236,302.78 | 5,596,583.12 | 2,420,853.82 | 20,467,978.23 | 16,011,279.18 | 12,645,068.78 | 6,510,395.90 |
| 营业税金及附加(元) | 11,173,277.12 | 8,494,962.71 | 2,694,444.72 | 13,007,026.06 | 9,651,917.32 | 6,786,446.46 | 2,957,550.03 | 11,918,051.21 | 8,898,636.70 | 6,202,982.20 | 2,666,722.50 |
| 销售费用(元) | 30,398,576.18 | 20,929,395.43 | 10,614,286.35 | 64,099,366.80 | 36,664,448.85 | 24,811,183.89 | 10,329,993.19 | 55,264,755.39 | 37,761,626.61 | 22,630,630.35 | 10,275,969.81 |
| 管理费用(元) | 221,921,488.78 | 144,343,451.81 | 72,764,448.96 | 295,815,503.87 | 217,150,102.20 | 135,686,912.48 | 67,464,028.03 | 265,587,497.05 | 194,587,993.27 | 123,192,171.83 | 63,309,204.59 |
| 财务费用(元) | 64,827,569.24 | 44,189,330.62 | 20,351,628.27 | 99,077,878.26 | 63,774,054.62 | 37,198,444.31 | 19,526,351.34 | 94,067,199.90 | 59,001,878.39 | 37,488,750.06 | 17,263,861.22 |
| 其中：利息费用(元) | 60,927,958.35 | 41,452,053.95 | 19,076,245.31 | 93,450,958.60 | 52,965,567.17 | 34,182,765.02 | 18,199,599.91 | 92,119,648.20 | 57,245,978.75 | 35,430,630.29 | 16,241,131.57 |
| 其中：利息收入(元) | 286,228.94 | 205,282.03 | 131,934.85 | 2,074,603.24 | 1,684,697.01 | 758,877.90 | 462,592.27 | 1,817,520.57 | 1,375,842.55 | 733,947.29 | 2,112,869.72 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,011,043.41 | 691,896.18 | 917,707.67 | -13,080,559.29 | -447,138.91 | -510,818.70 | -176,745.30 | 1,523,654.02 | 1,648,661.90 | 2,005,910.06 | 2,224,753.73 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -13,079,852.08 | - | - | - | -1,516,345.98 | - | - | - |
| 资产处置收益(元) | -1,744,570.47 | -1,678,717.35 | 51,013.39 | 3,714,353.86 | 682,986.38 | 748,680.76 | 336,435.47 | -682,810.17 | -784,398.92 | -509,133.63 | -8,485.44 |
| 资产减值损失(元) | - | - | - | -167,032,293.33 | 268,800.00 | 235,200.00 | - | -29,551,143.49 | - | - | - |
| 信用减值损失(元) | -28,184,516.82 | -6,743,282.26 | 131,060.22 | -50,561,349.16 | -21,792,584.69 | -219,433.09 | 108,991.18 | -6,387,052.72 | -419,214.01 | -445,167.51 | 33,954.16 |
| 其他收益(元) | 6,318,984.72 | 4,199,022.53 | 3,316,236.17 | 14,754,266.38 | 13,928,059.96 | 9,853,464.80 | 8,784,559.20 | 15,239,983.68 | 12,478,169.78 | 11,260,966.73 | 1,461,553.25 |
| 四、营业利润(元) | -129,144,957.08 | -85,156,411.03 | -42,328,210.97 | -328,183,957.25 | 58,804,497.94 | 29,043,944.75 | -21,824,933.42 | -39,775,506.40 | 59,685,423.59 | 31,066,158.11 | 8,563,725.69 |
| 加：营业外收入(元) | 439,718.87 | 193,137.94 | 172,724.05 | 466,030.49 | 468,203.19 | 222,753.44 | 10,701.18 | 651,150.66 | 636,716.86 | 655,263.18 | 489,484.35 |
| 减：营业外支出(元) | 3,159,150.03 | 1,325,751.64 | 470,104.32 | 1,570,796.89 | 721,291.08 | 543,480.45 | 172,875.89 | 2,792,379.46 | 1,714,905.67 | 1,364,770.96 | 169,592.85 |
| 五、利润总额(元) | -131,864,388.24 | -86,289,024.73 | -42,625,591.24 | -329,288,723.65 | 58,551,410.05 | 28,723,217.74 | -21,987,108.13 | -41,916,735.20 | 58,607,234.78 | 30,356,650.33 | 8,883,617.19 |
| 减：所得税费用(元) | -1,312,979.27 | 9,758.59 | -166,331.85 | 45,759,061.30 | 39,324,312.07 | 21,399,204.58 | 4,168,924.49 | 32,551,103.23 | 29,908,927.97 | 18,681,279.17 | 8,012,085.34 |
| 六、净利润(元) | -130,551,408.98 | -86,298,783.32 | -42,459,259.39 | -375,047,784.95 | 19,227,097.98 | 7,324,013.16 | -26,156,032.62 | -74,467,838.43 | 28,698,306.81 | 11,675,371.16 | 871,531.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -130,551,408.98 | -86,298,783.32 | -42,459,259.39 | -375,047,784.95 | 19,227,097.98 | 7,324,013.16 | -26,156,032.62 | -74,467,838.43 | 28,698,306.81 | 11,675,371.16 | 871,531.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -109,477,299.07 | -72,713,665.32 | -35,106,036.04 | -361,735,279.93 | 18,514,003.90 | 4,714,131.70 | -24,073,466.28 | -60,000,156.94 | 34,196,515.01 | 16,606,803.81 | 7,894,861.31 |
| 少数股东损益(元) | -21,074,109.91 | -13,585,118.00 | -7,353,223.35 | -13,312,505.02 | 713,094.08 | 2,609,881.46 | -2,082,566.34 | -14,467,681.49 | -5,498,208.20 | -4,931,432.65 | -7,023,329.46 |
| 扣除非经常性损益后的净利润(元) | -109,713,862.12 | -72,941,622.58 | -36,736,343.73 | -373,022,918.82 | 10,350,320.44 | -1,184,392.98 | -29,038,654.54 | -52,748,384.51 | 27,725,367.73 | 10,277,340.79 | 5,490,096.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.15 | -0.10 | -0.05 | -0.50 | 0.03 | 0.01 | -0.03 | -0.08 | 0.05 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.15 | -0.10 | -0.05 | -0.50 | 0.03 | 0.01 | -0.03 | -0.08 | 0.05 | 0.02 | 0.01 |
| 九、综合收益总额(元) | -130,551,408.98 | -86,298,783.32 | -42,459,259.39 | -375,047,784.95 | 19,227,097.98 | 7,324,013.16 | -26,156,032.62 | -74,467,838.43 | 28,698,306.81 | 11,675,371.16 | 871,531.85 |
| 归属于母公司所有者的综合收益总额(元) | -109,477,299.07 | -72,713,665.32 | -35,106,036.04 | -361,735,279.93 | 18,514,003.90 | 4,714,131.70 | -24,073,466.28 | -60,000,156.94 | 34,196,515.01 | 16,606,803.81 | 7,894,861.31 |
| 归属于少数股东的综合收益总额(元) | -21,074,109.91 | -13,585,118.00 | -7,353,223.35 | -13,312,505.02 | 713,094.08 | 2,609,881.46 | -2,082,566.34 | -14,467,681.49 | -5,498,208.20 | -4,931,432.65 | -7,023,329.46 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-20 | 2023-08-18 | 2023-04-28 | 2023-04-22 | 2022-10-29 | 2022-08-13 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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