| 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) | 739,579,904.16 | 419,371,421.01 | 201,075,290.78 | 1,816,298,576.42 | 1,133,699,733.33 | 806,427,982.24 | 400,459,987.36 | 1,576,829,087.28 | 1,171,545,659.19 | 761,397,826.48 | 444,678,358.38 |
| 营业收入(元) | 739,579,904.16 | 419,371,421.01 | 201,075,290.78 | 1,816,298,576.42 | 1,133,699,733.33 | 806,427,982.24 | 400,459,987.36 | 1,576,829,087.28 | 1,171,545,659.19 | 761,397,826.48 | 444,678,358.38 |
| 二、营业总成本(元) | 1,148,310,585.53 | 715,821,106.03 | 377,558,694.27 | 2,056,497,838.79 | 1,471,424,349.75 | 990,061,074.59 | 486,888,743.08 | 2,141,626,017.77 | 1,668,844,109.37 | 1,104,052,726.32 | 571,906,359.19 |
| 营业成本(元) | 288,956,225.64 | 167,501,952.94 | 76,494,827.22 | 789,880,978.74 | 516,911,435.12 | 374,392,653.35 | 183,262,947.47 | 755,902,896.89 | 546,064,790.36 | 354,921,636.62 | 199,006,415.22 |
| 研发费用(元) | 358,859,664.12 | 236,786,672.37 | 134,661,937.86 | 602,662,185.77 | 480,000,076.27 | 312,002,184.51 | 148,673,386.08 | 690,675,349.05 | 568,353,376.41 | 384,590,942.54 | 188,873,599.01 |
| 营业税金及附加(元) | 5,678,060.88 | 2,769,456.51 | 1,307,623.92 | 20,627,946.48 | 10,837,819.10 | 6,965,575.88 | 1,890,469.82 | 13,874,030.15 | 8,328,627.29 | 6,119,660.70 | 4,699,226.32 |
| 销售费用(元) | 360,869,891.20 | 233,702,333.88 | 126,113,764.15 | 516,737,820.45 | 379,840,992.01 | 247,713,777.33 | 120,272,552.96 | 549,170,875.66 | 434,652,466.32 | 287,281,211.94 | 142,122,195.03 |
| 管理费用(元) | 109,978,410.17 | 62,650,943.96 | 32,714,679.18 | 103,049,659.53 | 62,154,549.01 | 38,233,723.92 | 20,126,472.89 | 111,783,971.50 | 86,035,939.16 | 56,676,057.57 | 28,323,308.05 |
| 财务费用(元) | 23,968,333.52 | 12,409,746.37 | 6,265,861.94 | 23,539,247.82 | 21,679,478.24 | 10,753,159.60 | 12,662,913.86 | 20,218,894.52 | 25,408,909.83 | 14,463,216.95 | 8,881,615.56 |
| 其中：利息费用(元) | 30,513,844.95 | 20,462,236.95 | 9,966,379.68 | 37,691,498.70 | 31,244,507.64 | 20,821,991.22 | 10,763,858.15 | 37,718,039.10 | 29,158,530.97 | 18,024,110.07 | 8,774,983.55 |
| 其中：利息收入(元) | -2,714,016.29 | -1,538,163.87 | -718,081.26 | 8,901,649.45 | -2,678,349.88 | -1,589,606.44 | -638,623.68 | 1,555,295.63 | -1,204,242.07 | -859,670.47 | -513,661.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -85,348.89 | -85,348.89 | -85,348.89 | 540,029.45 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 6,521,790.03 | 4,902,319.71 | 1,735,237.48 | 20,914,218.01 | 927,994.64 | -192,856.88 | 980,197.95 | -115,807.40 | -2,800,952.24 | -3,118,285.15 | 338,354.41 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -6,593,103.65 | - | - | - | -6,708,832.01 | - | - | - |
| 汇兑收益(元) | - | - | - | - | - | - | - | - | 54,589.52 | - | - |
| 资产处置收益(元) | -505,388.25 | -342,620.29 | -130,658.69 | -1,521,516.04 | -1,055,902.72 | 115,724.07 | -409,943.35 | 1,473,671.02 | -964,143.64 | -375,179.09 | -374,016.60 |
| 资产减值损失(元) | 4,170,711.59 | -3,044,755.11 | 1,365,061.95 | -46,557,021.38 | -5,554,873.86 | 544,036.42 | 2,486,415.81 | -55,886,068.62 | -8,819,611.80 | -3,136,451.04 | -2,102,897.74 |
| 信用减值损失(元) | 1,537,376.79 | -2,361,651.59 | -1,645,500.81 | -69,863,161.86 | -21,919,213.92 | -24,634,544.82 | 482,750.78 | -33,810,479.06 | 4,196,673.48 | 5,377,424.52 | -451,442.27 |
| 其他收益(元) | 40,366,091.35 | 34,281,862.91 | 25,689,918.86 | 69,747,127.65 | 40,175,762.05 | 22,887,056.44 | 13,438,543.73 | 99,471,165.19 | 71,964,185.68 | 62,917,761.05 | 40,838,456.14 |
| 四、营业利润(元) | -356,725,448.75 | -263,099,878.28 | -149,554,693.59 | -266,939,586.54 | -325,150,850.23 | -184,913,677.12 | -69,450,790.80 | -553,664,449.36 | -433,667,709.18 | -280,989,629.55 | -88,979,546.87 |
| 加：营业外收入(元) | 7,848,940.85 | 7,841,216.28 | 170,457.77 | 9,524,196.48 | 605,380.29 | 129,765.61 | 51,494.48 | 625,035.02 | 330,222.14 | 270,782.26 | 79,878.48 |
| 减：营业外支出(元) | 5,250,179.64 | 3,849,698.50 | 3,803,588.70 | 3,904,981.06 | 526,538.39 | 406,213.19 | 286,339.92 | 303,434.77 | 228,341.56 | 108,025.64 | 64,356.93 |
| 五、利润总额(元) | -354,126,687.54 | -259,108,360.50 | -153,187,824.52 | -261,320,371.12 | -325,072,008.33 | -185,190,124.70 | -69,685,636.24 | -553,342,849.11 | -433,565,828.60 | -280,826,872.93 | -88,964,025.32 |
| 减：所得税费用(元) | -398,231.12 | -398,231.12 | - | 2,851,561.73 | 948,515.92 | 17,991.22 | -19,392.87 | 37,746,408.04 | -79,438.60 | -8,320,512.59 | -10,489,413.95 |
| 六、净利润(元) | -353,728,456.42 | -258,710,129.38 | -153,187,824.52 | -264,171,932.85 | -326,020,524.25 | -185,208,115.92 | -69,666,243.37 | -591,089,257.15 | -433,486,390.00 | -272,506,360.34 | -78,474,611.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -353,728,456.42 | -258,710,129.38 | -153,187,824.52 | -264,171,932.85 | -326,020,524.25 | -185,208,115.92 | -69,666,243.37 | -591,089,257.15 | -433,486,390.00 | -272,506,360.34 | -78,474,611.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -356,146,075.78 | -258,937,390.04 | -152,236,936.81 | -264,454,873.47 | -323,837,834.82 | -183,170,312.52 | -68,509,426.14 | -583,187,054.04 | -432,193,745.52 | -271,786,335.39 | -77,128,007.75 |
| 少数股东损益(元) | 2,417,619.36 | 227,260.66 | -950,887.71 | 282,940.62 | -2,182,689.43 | -2,037,803.40 | -1,156,817.23 | -7,902,203.11 | -1,292,644.48 | -720,024.95 | -1,346,603.62 |
| 扣除非经常性损益后的净利润(元) | -365,467,145.35 | -266,824,826.40 | -155,045,104.43 | -299,705,415.05 | -329,993,152.76 | -185,698,080.77 | -69,218,674.76 | -618,365,864.07 | -439,129,282.98 | -276,978,601.25 | -78,344,431.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.71 | -0.51 | -0.30 | -0.54 | -0.64 | -0.37 | -0.14 | -1.18 | -0.87 | -0.55 | -0.16 |
| 二、稀释每股收益(元) | -0.71 | -0.51 | -0.30 | -0.54 | -0.64 | -0.37 | -0.14 | -1.18 | -0.87 | -0.55 | -0.16 |
| 八、其他综合收益(元) | -65,503.23 | 59,883.26 | 24,053.07 | 132,204.01 | 207,354.48 | 263,658.61 | -90,508.88 | -1,639,843.77 | -1,211,495.29 | -680,333.03 | 76,325.77 |
| 归属于母公司股东的其他综合收益(元) | -65,503.23 | 59,883.26 | 24,053.07 | 132,204.01 | 207,354.48 | 263,658.61 | -90,508.88 | -1,639,843.77 | -1,211,495.29 | -680,333.03 | 76,325.77 |
| 九、综合收益总额(元) | -353,793,959.65 | -258,650,246.12 | -153,163,771.45 | -264,039,728.84 | -325,813,169.77 | -184,944,457.31 | -69,756,752.25 | -592,729,100.92 | -434,697,885.29 | -273,186,693.37 | -78,398,285.60 |
| 归属于母公司所有者的综合收益总额(元) | -356,211,579.01 | -258,877,506.78 | -152,212,883.74 | -264,322,669.46 | -323,630,480.34 | -182,906,653.91 | -68,599,935.02 | -584,826,897.81 | -433,405,240.81 | -272,466,668.42 | -77,051,681.98 |
| 归属于少数股东的综合收益总额(元) | 2,417,619.36 | 227,260.66 | -950,887.71 | 282,940.62 | -2,182,689.43 | -2,037,803.40 | -1,156,817.23 | -7,902,203.11 | -1,292,644.48 | -720,024.95 | -1,346,603.62 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 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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