| 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) | 1,754,998,548.83 | 1,113,368,691.73 | 484,528,006.79 | 2,427,329,832.42 | 1,860,842,027.29 | 1,244,853,453.72 | 570,115,248.31 | 2,572,827,310.93 | 1,926,523,484.14 | 1,319,005,952.85 | 631,369,470.70 |
| 营业收入(元) | 1,754,998,548.83 | 1,113,368,691.73 | 484,528,006.79 | 2,427,329,832.42 | 1,860,842,027.29 | 1,244,853,453.72 | 570,115,248.31 | 2,572,827,310.93 | 1,926,523,484.14 | 1,319,005,952.85 | 631,369,470.70 |
| 二、营业总成本(元) | 1,786,044,993.34 | 1,139,298,672.44 | 514,400,651.05 | 2,353,199,732.35 | 1,775,038,917.93 | 1,185,375,663.16 | 562,646,001.02 | 2,401,661,781.61 | 1,817,795,025.88 | 1,251,768,362.18 | 608,823,782.39 |
| 营业成本(元) | 1,477,980,301.94 | 933,369,168.80 | 415,748,451.17 | 1,934,583,207.17 | 1,472,421,469.09 | 988,711,218.45 | 458,573,602.07 | 2,001,575,799.78 | 1,533,213,303.48 | 1,052,204,919.93 | 505,400,652.56 |
| 研发费用(元) | 81,872,506.86 | 54,831,910.42 | 26,825,759.35 | 118,931,678.30 | 90,494,559.17 | 59,575,149.52 | 28,909,418.45 | 131,865,636.37 | 104,449,417.98 | 74,417,647.96 | 37,914,188.91 |
| 营业税金及附加(元) | 11,597,618.14 | 7,766,012.33 | 3,456,891.67 | 15,462,714.13 | 11,209,086.10 | 6,239,115.96 | 2,323,033.60 | 12,880,916.29 | 10,366,083.67 | 7,277,492.12 | 3,294,932.20 |
| 销售费用(元) | 58,964,573.25 | 39,450,769.73 | 18,559,307.04 | 78,654,893.20 | 56,161,602.83 | 37,693,144.44 | 19,227,408.56 | 79,643,277.28 | 61,009,660.24 | 41,327,701.36 | 21,341,537.19 |
| 管理费用(元) | 133,434,848.71 | 92,576,088.29 | 43,271,125.01 | 180,547,081.89 | 128,786,271.46 | 85,336,346.23 | 39,520,624.15 | 163,874,292.73 | 118,058,930.36 | 76,251,761.01 | 35,485,709.88 |
| 财务费用(元) | 22,195,144.44 | 11,304,722.87 | 6,539,116.81 | 25,020,157.66 | 15,965,929.28 | 7,820,688.56 | 14,091,914.19 | 11,821,859.16 | -9,302,369.85 | 288,839.80 | 5,386,761.65 |
| 其中：利息费用(元) | 24,433,763.21 | 16,279,802.54 | 8,446,203.15 | 33,248,417.83 | 25,218,027.25 | 16,960,497.77 | 8,481,006.62 | 32,594,092.09 | 23,865,491.74 | 15,233,255.15 | 7,773,114.98 |
| 其中：利息收入(元) | -437,414.49 | -356,590.51 | -193,084.77 | -1,174,045.56 | -932,169.68 | -683,467.12 | -336,228.57 | -1,980,667.63 | -7,353,615.95 | -5,717,598.15 | -3,440,672.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,652,783.17 | -37,973.64 | -964,476.54 | -598,432.81 | -1,905,702.33 | -642,518.46 | -1,181,071.97 | -7,952,899.83 | -377,193.20 | - | - |
| 加：投资收益(元) | 121,719.31 | - | - | 737,663.91 | 740,571.69 | 740,571.69 | - | -109,530.86 | -106,551.08 | - | - |
| 资产处置收益(元) | 914,367.40 | 901,184.96 | -25,708.43 | -755,312.82 | -166,920.42 | -176,190.11 | -119,114.46 | 806,048.90 | 787,941.44 | 568,530.74 | 35,884.78 |
| 资产减值损失(元) | -18,948,107.57 | -18,947,120.49 | - | -35,602,659.59 | -14,105,443.27 | -14,105,443.27 | 48,068.67 | -23,012,177.60 | 404,692.09 | 414,829.73 | 186,706.30 |
| 信用减值损失(元) | -844,556.44 | 560,044.75 | 1,008,578.09 | -12,164,365.98 | -7,384,459.57 | -10,343,915.37 | -7,039,878.09 | -15,486,273.77 | -6,587,990.30 | -4,147,184.52 | 1,813,378.24 |
| 其他收益(元) | 19,593,523.53 | 13,907,747.24 | 6,756,559.40 | 23,685,087.63 | 17,081,726.89 | 10,179,474.43 | 4,524,602.69 | 26,648,709.68 | 17,080,982.25 | 11,608,747.62 | 4,649,410.35 |
| 四、营业利润(元) | -31,862,281.45 | -29,546,097.89 | -23,097,691.74 | 49,432,080.41 | 80,062,882.35 | 45,129,769.47 | 3,701,854.13 | 152,059,405.84 | 119,930,339.46 | 75,682,514.24 | 29,231,067.98 |
| 加：营业外收入(元) | 2,191,231.04 | 2,164,088.33 | 112,603.04 | 1,023,771.90 | 1,013,203.41 | 408,931.28 | 17,756.01 | 1,427,085.89 | 870,839.41 | 868,138.72 | 864,830.33 |
| 减：营业外支出(元) | 310,208.02 | 235,269.58 | 108,884.62 | 4,225,960.08 | 3,395,447.81 | 2,893,392.78 | 825,866.64 | 1,350,501.52 | 1,197,014.63 | 395,871.98 | 109,316.08 |
| 五、利润总额(元) | -29,981,258.43 | -27,617,279.14 | -23,093,973.32 | 46,229,892.23 | 77,680,637.95 | 42,645,307.97 | 2,893,743.50 | 152,135,990.21 | 119,604,164.24 | 76,154,780.98 | 29,986,582.23 |
| 减：所得税费用(元) | -14,922,066.42 | -11,124,226.00 | -7,076,702.93 | -22,324,811.34 | -5,012,948.20 | -5,660,483.85 | -9,665,246.07 | -10,489,773.04 | 3,129,072.94 | 616,597.63 | -1,008,305.23 |
| 六、净利润(元) | -15,059,192.01 | -16,493,053.14 | -16,017,270.39 | 68,554,703.57 | 82,693,586.15 | 48,305,791.82 | 12,558,989.57 | 162,625,763.25 | 116,475,091.30 | 75,538,183.35 | 30,994,887.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -15,059,192.01 | -16,493,053.14 | -16,017,270.39 | 68,554,703.57 | 82,693,586.15 | 48,305,791.82 | 12,558,989.57 | 162,625,763.25 | 116,475,091.30 | 75,538,183.35 | 30,994,887.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -14,860,822.15 | -16,342,729.77 | -15,968,971.64 | 68,554,703.57 | 82,693,586.15 | 48,305,791.82 | 12,558,989.57 | 162,625,763.25 | 116,475,091.30 | 75,538,183.35 | 30,994,887.46 |
| 少数股东损益(元) | -198,369.86 | -150,323.37 | -48,298.75 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -32,693,522.99 | -28,630,600.92 | -19,405,222.95 | 53,834,072.22 | 71,922,401.61 | 42,174,990.31 | 9,700,341.42 | 137,417,055.27 | 104,387,764.87 | 64,788,055.16 | 26,370,981.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.05 | -0.05 | 0.21 | 0.25 | 0.15 | 0.04 | 0.60 | 0.36 | 0.32 | 0.13 |
| 二、稀释每股收益(元) | -0.05 | -0.05 | -0.05 | 0.21 | 0.25 | 0.15 | 0.04 | 0.60 | 0.36 | 0.32 | 0.13 |
| 八、其他综合收益(元) | 221,669.59 | 483,272.30 | 357,956.26 | 95,503.39 | 245,422.16 | 375,967.17 | -404,935.22 | 1,722,447.80 | 290,997.74 | -19,828.63 | 62,239.16 |
| 归属于母公司股东的其他综合收益(元) | 221,669.59 | 483,272.30 | 357,956.26 | 95,503.39 | 245,422.16 | 375,967.17 | -404,935.22 | 1,722,447.80 | 290,997.74 | -19,828.63 | 62,239.16 |
| 九、综合收益总额(元) | -14,837,522.42 | -16,009,780.84 | -15,659,314.13 | 68,650,206.96 | 82,939,008.31 | 48,681,758.99 | 12,154,054.35 | 164,348,211.05 | 116,766,089.04 | 75,518,354.72 | 31,057,126.62 |
| 归属于母公司所有者的综合收益总额(元) | -14,639,152.56 | -15,859,457.47 | -15,611,015.38 | 68,650,206.96 | 82,939,008.31 | 48,681,758.99 | 12,154,054.35 | 164,348,211.05 | 116,766,089.04 | 75,518,354.72 | 31,057,126.62 |
| 归属于少数股东的综合收益总额(元) | -198,369.86 | -150,323.37 | -48,298.75 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-16 | 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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