| 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) | 1,913,238,044.80 | 1,331,857,008.65 | 678,455,776.21 | 2,778,391,268.14 | 1,963,392,721.18 | 1,267,691,545.26 | 598,143,484.55 | 2,582,417,416.40 | 1,863,054,898.75 | 1,185,290,311.74 | 520,405,524.73 |
| 营业收入(元) | 1,913,238,044.80 | 1,331,857,008.65 | 678,455,776.21 | 2,778,391,268.14 | 1,963,392,721.18 | 1,267,691,545.26 | 598,143,484.55 | 2,582,417,416.40 | 1,863,054,898.75 | 1,185,290,311.74 | 520,405,524.73 |
| 二、营业总成本(元) | 1,987,969,272.15 | 1,407,674,200.46 | 760,365,459.27 | 2,766,472,489.89 | 1,945,826,123.78 | 1,235,356,874.47 | 596,075,353.85 | 2,548,781,950.67 | 1,854,041,156.95 | 1,164,853,567.11 | 552,640,376.99 |
| 营业成本(元) | 536,455,567.29 | 381,756,168.84 | 197,916,711.03 | 697,189,240.01 | 487,216,492.83 | 299,473,856.60 | 146,419,681.20 | 694,578,854.97 | 539,339,849.14 | 365,860,617.90 | 168,877,385.21 |
| 研发费用(元) | 157,616,847.60 | 103,847,229.17 | 51,492,621.72 | 229,606,399.91 | 177,539,282.76 | 115,329,050.46 | 56,746,013.40 | 218,803,487.22 | 150,583,054.93 | 95,132,373.60 | 44,516,227.11 |
| 营业税金及附加(元) | 14,235,618.54 | 10,864,124.38 | 5,624,464.93 | 25,370,874.82 | 15,960,437.05 | 10,425,341.17 | 4,944,063.43 | 21,960,948.54 | 16,709,779.02 | 10,701,047.46 | 4,423,916.43 |
| 销售费用(元) | 1,204,909,359.84 | 864,373,738.76 | 486,933,449.12 | 1,704,934,178.35 | 1,192,558,116.26 | 765,466,009.67 | 368,535,132.66 | 1,517,953,389.53 | 1,095,298,551.44 | 648,856,893.19 | 297,533,501.49 |
| 管理费用(元) | 91,822,733.82 | 60,622,410.63 | 27,761,516.47 | 135,579,760.45 | 90,856,195.01 | 56,404,069.68 | 24,473,399.80 | 153,241,276.03 | 104,542,932.34 | 73,847,940.59 | 45,798,348.62 |
| 财务费用(元) | -17,070,854.94 | -13,789,471.32 | -9,363,304.00 | -26,207,963.65 | -18,304,400.13 | -11,741,453.11 | -5,042,936.64 | -57,756,005.62 | -52,433,009.92 | -29,545,305.63 | -8,509,001.87 |
| 其中：利息费用(元) | 338,003.18 | 246,339.13 | 130,498.20 | 445,629.50 | 311,870.06 | 164,741.98 | 10,642.22 | 248,995.35 | 214,282.88 | 167,888.81 | 102,099.03 |
| 其中：利息收入(元) | -20,356,852.29 | -15,104,925.01 | -9,686,494.87 | -35,444,320.69 | -25,568,407.99 | -17,606,254.21 | -9,710,477.71 | 43,544,098.34 | -31,133,175.69 | -20,855,107.24 | -10,757,675.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,327,687.63 | 2,773,829.09 | 671,666.67 | 15,499,853.37 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 19,117,202.10 | 15,843,575.19 | 6,576,517.78 | 12,533,777.99 | 10,475,257.85 | 7,180,256.69 | 4,998,385.90 | 20,263,171.74 | 17,473,496.79 | 12,111,571.34 | 5,371,471.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,127,195.27 | 10,853,568.36 | 6,576,517.78 | 12,533,777.99 | 10,475,257.85 | 7,180,256.69 | 4,998,385.90 | 20,263,171.74 | 17,473,496.79 | 12,111,571.34 | 5,371,471.48 |
| 资产处置收益(元) | 1,294.62 | 1,294.62 | - | 1,871,644.71 | - | 14,969.57 | - | -41,843.12 | -41,420.49 | 1,158,308.13 | 180,797.44 |
| 资产减值损失(元) | -235,156.11 | -235,156.11 | - | -5,483,696.78 | 14,969.57 | - | - | - | - | - | - |
| 信用减值损失(元) | -446,658.02 | -2,091,444.77 | -162,169.45 | 2,181,096.63 | -827,659.93 | -920,797.43 | 1,780,138.18 | -2,791,209.94 | -1,979,905.69 | -2,677,540.66 | 772,868.63 |
| 其他收益(元) | 18,865,118.99 | 15,137,795.96 | 2,033,014.53 | 14,239,871.21 | 12,175,118.79 | 7,899,547.10 | 2,164,712.52 | 18,942,838.51 | 12,495,195.83 | 10,226,680.32 | 8,410,933.23 |
| 四、营业利润(元) | -32,101,738.14 | -44,387,297.83 | -72,790,653.53 | 52,761,325.38 | 39,404,283.68 | 46,508,646.72 | 11,011,367.30 | 70,008,422.92 | 36,961,108.24 | 41,255,763.76 | -17,498,781.48 |
| 加：营业外收入(元) | 454,160.51 | 43,965.66 | 39,804.82 | 238,690.07 | 80,552.15 | 35,305.21 | 32,302.49 | 482,093.99 | 393,079.96 | 75,920.70 | 72,549.70 |
| 减：营业外支出(元) | 1,842,884.81 | 1,278,427.94 | 92,226.52 | 1,064,525.99 | 39,710.24 | 26,340.33 | 24,275.40 | 341,541.95 | 366,461.58 | 246,693.03 | 121,225.93 |
| 五、利润总额(元) | -33,490,462.44 | -45,621,760.11 | -72,843,075.23 | 51,935,489.46 | 39,445,125.59 | 46,517,611.60 | 11,019,394.39 | 70,148,974.96 | 36,987,726.62 | 41,084,991.43 | -17,547,457.71 |
| 减：所得税费用(元) | 1,033,714.04 | 962,746.11 | 393,893.59 | 14,173,543.70 | 2,274,022.70 | 8,103,441.87 | 2,758,003.86 | 12,436,247.85 | 218,412.96 | 3,682,091.72 | -1,744,334.53 |
| 六、净利润(元) | -34,524,176.48 | -46,584,506.22 | -73,236,968.82 | 37,761,945.76 | 37,171,102.89 | 38,414,169.73 | 8,261,390.53 | 57,712,727.11 | 36,769,313.66 | 37,402,899.71 | -15,803,123.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -34,524,176.48 | -46,584,506.22 | -73,236,968.82 | 37,761,945.76 | 37,171,102.89 | 38,414,169.73 | 8,261,390.53 | 57,712,727.11 | 36,769,313.66 | 37,402,899.71 | -15,803,123.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -36,830,280.53 | -47,707,191.99 | -73,150,242.74 | 34,844,277.76 | 35,487,060.83 | 38,248,436.64 | 6,668,750.16 | 57,577,154.32 | 38,285,322.02 | 39,716,109.41 | -14,976,309.77 |
| 少数股东损益(元) | 2,306,104.05 | 1,122,685.77 | -86,726.08 | 2,917,668.00 | 1,684,042.06 | 165,733.09 | 1,592,640.37 | 135,572.79 | -1,516,008.36 | -2,313,209.70 | -826,813.41 |
| 扣除非经常性损益后的净利润(元) | -51,469,724.78 | -56,028,909.11 | -75,269,107.07 | 11,352,501.29 | 25,569,913.38 | 32,399,259.61 | 4,793,581.80 | 45,717,161.02 | 32,079,200.20 | 32,994,020.50 | -20,856,305.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.11 | -0.17 | 0.08 | 0.08 | 0.09 | 0.02 | 0.13 | 0.09 | 0.09 | -0.03 |
| 二、稀释每股收益(元) | -0.08 | -0.11 | -0.17 | 0.08 | 0.08 | 0.09 | 0.02 | 0.13 | 0.09 | 0.09 | -0.03 |
| 八、其他综合收益(元) | 14,800,447.96 | -1,554,795.14 | -3,214.45 | -11,978,112.01 | 769,502.49 | 1,235,725.33 | -391,684.50 | 1,288,332.47 | 1,421,471.94 | 542,715.34 | -127,268.66 |
| 归属于母公司股东的其他综合收益(元) | 14,800,447.96 | -1,554,795.14 | -3,214.45 | -11,978,112.01 | 769,502.49 | 1,235,725.33 | -391,684.50 | 1,288,332.47 | 1,421,471.94 | 542,715.34 | -127,268.66 |
| 九、综合收益总额(元) | -19,723,728.52 | -48,139,301.36 | -73,240,183.27 | 25,783,833.75 | 37,940,605.38 | 39,649,895.06 | 7,869,706.03 | 59,001,059.58 | 38,190,785.60 | 37,945,615.05 | -15,930,391.84 |
| 归属于母公司所有者的综合收益总额(元) | -22,029,832.57 | -49,261,987.13 | -73,153,457.19 | 22,866,165.75 | 36,256,563.32 | 39,484,161.97 | 6,277,065.66 | 58,865,486.79 | 39,706,793.96 | 40,258,824.75 | -15,103,578.43 |
| 归属于少数股东的综合收益总额(元) | 2,306,104.05 | 1,122,685.77 | -86,726.08 | 2,917,668.00 | 1,684,042.06 | 165,733.09 | 1,592,640.37 | 135,572.79 | -1,516,008.36 | -2,313,209.70 | -826,813.41 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-20 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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