| 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) | 862,641,672.73 | 575,967,049.90 | 243,476,890.88 | 2,370,425,470.73 | 1,286,572,328.59 | 921,056,090.88 | 540,910,981.33 | 2,683,573,082.72 | 1,672,645,758.42 | 982,718,132.82 | 558,048,228.73 |
| 营业收入(元) | 862,641,672.73 | 575,967,049.90 | 243,476,890.88 | 2,370,425,470.73 | 1,286,572,328.59 | 921,056,090.88 | 540,910,981.33 | 2,683,573,082.72 | 1,672,645,758.42 | 982,718,132.82 | 558,048,228.73 |
| 二、营业总成本(元) | 1,043,615,016.33 | 671,335,794.23 | 317,848,399.08 | 2,402,716,678.65 | 1,311,461,407.79 | 918,932,953.80 | 548,952,721.36 | 2,613,652,371.96 | 1,664,892,084.24 | 984,487,782.74 | 546,998,224.80 |
| 营业成本(元) | 630,024,593.00 | 420,160,355.39 | 191,568,071.38 | 1,889,068,975.10 | 960,847,926.75 | 691,656,367.52 | 443,570,111.94 | 2,051,156,592.71 | 1,292,686,417.50 | 739,534,259.10 | 429,834,130.85 |
| 研发费用(元) | 57,217,130.36 | 36,353,771.46 | 13,840,288.52 | 102,340,765.25 | 64,623,027.01 | 34,293,431.57 | 14,308,527.70 | 118,339,345.91 | 77,352,541.81 | 48,872,387.97 | 15,325,239.84 |
| 营业税金及附加(元) | 7,732,470.42 | 5,964,651.45 | 2,729,684.18 | 9,863,527.15 | 6,298,720.49 | 4,199,744.92 | 977,297.97 | 16,184,043.94 | 6,607,860.58 | 4,341,857.88 | 1,411,526.22 |
| 销售费用(元) | 71,760,066.51 | 40,337,951.71 | 26,733,751.27 | 77,693,838.56 | 64,661,496.03 | 39,669,991.94 | 15,416,724.73 | 86,150,644.47 | 58,135,636.18 | 38,469,222.09 | 15,348,470.20 |
| 管理费用(元) | 180,881,576.71 | 104,251,229.70 | 47,700,822.50 | 182,698,977.20 | 111,211,916.17 | 79,865,015.11 | 39,826,487.32 | 208,917,740.73 | 133,559,879.34 | 90,488,031.76 | 50,703,422.85 |
| 财务费用(元) | 95,999,179.33 | 64,267,834.52 | 35,275,781.23 | 141,050,595.39 | 103,818,321.34 | 69,248,402.74 | 34,853,571.71 | 132,904,004.20 | 96,549,748.83 | 62,782,023.94 | 34,375,434.84 |
| 其中：利息费用(元) | 104,492,353.50 | 70,935,054.29 | 38,738,926.50 | 152,599,094.02 | 112,694,710.65 | 70,282,094.12 | 39,542,652.53 | 144,855,004.42 | 111,079,082.11 | 67,960,133.46 | 39,970,457.40 |
| 其中：利息收入(元) | 8,837,615.54 | 6,738,054.00 | -3,507,864.58 | 13,648,340.65 | 9,963,382.02 | 7,038,146.34 | 3,361,287.42 | 14,738,154.58 | 11,718,258.39 | 8,674,110.10 | 5,899,720.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -12,401,170.70 | - | - | - | -5,337,533.03 | - | - | 14,300,029.91 |
| 加：投资收益(元) | -78,357.48 | 129,631.50 | - | 97,406.58 | 205,995.38 | 205,995.38 | - | -2,010,083.72 | 1,217,333.18 | 1,882,254.91 | -12,867,035.27 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -81,913.77 | - | - | - | -112,938.21 | - | - | - |
| 资产处置收益(元) | 7,226,561.44 | 8,138,813.54 | 8,795,313.96 | 3,360,832.56 | 594,414.54 | 113,997.54 | 322,583.40 | 634,050.19 | 587,483.95 | 362,831.86 | 362,831.86 |
| 资产减值损失(元) | 22,134,064.20 | 12,519,678.93 | 20,446,847.95 | -509,272,002.81 | 799,370.40 | -486,327.59 | 6,373,638.34 | 2,890,610.77 | -2,554,997.94 | -1,183,794.35 | - |
| 信用减值损失(元) | 14,507,928.47 | 7,141,892.47 | -3,265,726.12 | -128,163,536.61 | 12,619,078.08 | -10,589,151.75 | -29,467,846.75 | -107,853,581.05 | -9,917,533.80 | 9,171,926.98 | 15,969,160.48 |
| 其他收益(元) | 5,822,787.24 | 2,631,620.52 | 1,777,633.45 | 30,494,454.13 | 24,193,876.01 | 23,071,202.35 | 17,622,486.83 | 34,713,785.87 | 27,378,197.32 | 21,733,359.72 | 20,327,887.74 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | -131,360,359.73 | -64,807,107.37 | -46,617,438.96 | -648,175,224.77 | 13,523,655.22 | 14,438,853.01 | -13,190,878.21 | -7,042,040.21 | 24,464,156.89 | 30,196,929.20 | 49,142,878.65 |
| 加：营业外收入(元) | 735,139.55 | 338,316.14 | - | 264,511.45 | 982,276.83 | 638,622.51 | 2,369,274.62 | 406,645.64 | 2,265,537.81 | 322,924.47 | 593,838.04 |
| 减：营业外支出(元) | 3,118,279.08 | 1,654,738.92 | 1,588,999.61 | 7,316,266.16 | 2,764,522.63 | 2,048,327.84 | 1,268,327.84 | 2,710,410.53 | 1,277,768.71 | 100,024.63 | 100,034.63 |
| 五、利润总额(元) | -133,743,499.26 | -66,123,530.15 | -48,206,438.57 | -655,226,979.48 | 11,741,409.42 | 13,029,147.68 | -12,089,931.43 | -9,345,805.10 | 25,451,925.99 | 30,419,829.04 | 49,636,682.06 |
| 减：所得税费用(元) | -3,284,266.44 | 3,165,869.56 | -2,333,232.70 | -34,256,221.10 | 5,279,170.00 | 7,256,259.33 | 2,222,585.75 | -11,940,022.36 | 22,514,720.40 | 19,486,672.28 | 17,001,992.18 |
| 六、净利润(元) | -130,459,232.82 | -69,289,399.71 | -45,873,205.87 | -620,970,758.38 | 6,462,239.42 | 5,772,888.35 | -14,312,517.19 | 2,594,217.26 | 2,937,205.59 | 10,933,156.76 | 32,634,689.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -130,459,232.82 | -69,289,399.71 | -45,873,205.87 | -620,970,758.38 | 6,462,239.42 | 5,772,888.35 | -14,312,517.19 | 2,594,217.26 | 2,937,205.59 | 10,933,156.76 | 32,634,689.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -130,459,232.82 | -69,289,399.71 | -45,873,205.87 | -620,970,758.38 | 6,462,239.42 | 5,772,888.35 | -14,312,517.19 | 2,594,217.26 | 2,937,205.59 | 10,933,156.76 | 32,634,689.88 |
| 扣除非经常性损益后的净利润(元) | -159,726,714.97 | -95,807,177.05 | -62,630,062.40 | -660,359,021.67 | -35,556,903.07 | -15,803,322.30 | -33,989,910.41 | -25,472,194.47 | -22,163,290.70 | -9,634,099.40 | 13,413,375.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.29 | -0.15 | -0.10 | -1.38 | 0.01 | 0.01 | -0.03 | 0.01 | 0.01 | 0.02 | 0.07 |
| 二、稀释每股收益(元) | -0.29 | -0.15 | -0.10 | -1.38 | 0.01 | 0.01 | -0.03 | 0.01 | 0.01 | 0.02 | 0.07 |
| 九、综合收益总额(元) | -130,459,232.82 | -69,289,399.71 | -45,873,205.87 | -620,970,758.38 | 6,462,239.42 | 5,772,888.35 | -14,312,517.19 | 2,594,217.26 | 2,937,205.59 | 10,933,156.76 | 32,634,689.88 |
| 归属于母公司所有者的综合收益总额(元) | -130,459,232.82 | -69,289,399.71 | -45,873,205.87 | -620,970,758.38 | 6,462,239.42 | 5,772,888.35 | -14,312,517.19 | 2,594,217.26 | 2,937,205.59 | 10,933,156.76 | 32,634,689.88 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-05 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 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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