| 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) | 1,064,923,605.67 | 640,774,693.89 | 339,770,235.62 | 1,848,692,338.24 | 1,246,997,931.95 | 846,440,056.31 | 432,788,026.11 | 1,944,794,262.50 | 1,356,613,909.67 | 811,408,470.92 | 371,951,453.11 |
| 营业收入(元) | 1,064,923,605.67 | 640,774,693.89 | 339,770,235.62 | 1,848,692,338.24 | 1,246,997,931.95 | 846,440,056.31 | 432,788,026.11 | 1,944,794,262.50 | 1,356,613,909.67 | 811,408,470.92 | 371,951,453.11 |
| 二、营业总成本(元) | 1,170,983,135.09 | 700,976,977.46 | 366,101,035.93 | 1,862,118,098.97 | 1,187,616,894.06 | 784,285,423.94 | 400,043,947.24 | 1,854,687,843.65 | 1,305,274,853.84 | 771,895,227.77 | 359,220,196.73 |
| 营业成本(元) | 1,036,169,273.76 | 618,674,601.52 | 323,969,585.32 | 1,696,338,134.26 | 1,085,994,693.39 | 726,240,374.67 | 371,129,063.09 | 1,732,201,994.79 | 1,221,878,040.58 | 716,799,335.57 | 329,513,257.47 |
| 研发费用(元) | 45,045,855.20 | 25,780,123.57 | 14,451,311.82 | 77,192,640.90 | 52,311,266.23 | 36,350,532.04 | 15,716,888.84 | 57,805,827.81 | 36,864,591.25 | 23,908,818.55 | 11,907,959.77 |
| 营业税金及附加(元) | 8,419,222.18 | 5,319,717.23 | 2,494,860.26 | 10,121,823.08 | 6,435,032.38 | 4,290,460.49 | 1,826,526.24 | 6,185,711.49 | 4,514,461.62 | 2,356,866.21 | 1,205,763.93 |
| 销售费用(元) | 7,180,189.44 | 4,857,395.51 | 2,180,258.91 | 13,362,389.63 | 7,648,342.30 | 4,866,065.97 | 1,925,499.55 | 9,346,844.11 | 5,867,091.89 | 3,948,281.79 | 1,845,601.60 |
| 管理费用(元) | 60,582,123.59 | 38,704,093.14 | 17,506,888.56 | 67,785,061.53 | 44,038,704.42 | 27,319,779.56 | 13,105,932.36 | 64,035,388.71 | 42,288,828.87 | 26,619,602.68 | 11,966,084.39 |
| 财务费用(元) | 13,586,470.92 | 7,641,046.49 | 5,498,131.06 | -2,681,950.43 | -8,811,144.66 | -14,781,788.79 | -3,659,962.84 | -14,887,923.26 | -6,138,160.37 | -1,737,677.03 | 2,781,529.57 |
| 其中：利息费用(元) | 22,282,719.50 | 14,872,615.49 | 7,371,518.77 | 17,156,329.16 | 6,803,152.11 | 2,807,116.08 | 1,135,230.74 | 2,817,179.11 | 1,612,888.88 | 835,999.99 | - |
| 其中：利息收入(元) | 7,766,178.16 | 6,117,862.53 | 1,680,808.07 | 15,028,926.12 | 12,806,643.29 | 10,799,615.89 | 7,775,717.86 | 10,287,091.93 | 5,903,675.87 | 3,934,668.71 | 1,442,344.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 15,894,233.97 | - | - | - | 5,172,187.06 | - | - | - |
| 加：投资收益(元) | -886,617.37 | -802,737.09 | - | 16,840,612.68 | 4,899,331.14 | 3,638,805.51 | 1,219,380.81 | 28,904,244.90 | 14,436,093.60 | 11,600,546.11 | 2,911,311.01 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,333,591.12 | -811,449.55 | - | -4,726,575.45 | 3,517,565.55 | 2,528,427.87 | 826,802.75 | 2,495,399.19 | 1,766,602.95 | 1,345,239.10 | - |
| 资产处置收益(元) | 145,086.12 | 131,869.03 | - | -197,029.16 | -481,158.77 | -402,463.92 | -16,458.14 | 261,986.97 | 187,124.45 | 187,124.45 | 187,124.45 |
| 资产减值损失(元) | 236,426.63 | 236,426.63 | - | -52,683,736.78 | -4,981,780.15 | -4,981,780.15 | - | -4,152,323.50 | -117,903.49 | -257,611.78 | - |
| 信用减值损失(元) | 14,321,072.87 | 12,418,965.20 | 6,430,947.18 | -14,769,646.68 | 3,089,574.07 | 2,923,579.70 | - | -8,196,573.68 | 39,337.72 | 39,447.41 | - |
| 其他收益(元) | 7,956,467.97 | 7,137,753.01 | 6,389,030.75 | 4,535,731.79 | 4,162,489.72 | 2,679,471.68 | 1,971,839.34 | 3,404,674.28 | 2,657,925.14 | 1,878,092.80 | 765,867.35 |
| 四、营业利润(元) | -84,287,093.20 | -41,080,006.79 | -13,510,822.38 | -43,805,594.91 | 66,069,493.90 | 66,012,245.19 | 35,918,840.88 | 115,500,614.88 | 68,541,633.25 | 52,960,842.14 | 16,595,559.19 |
| 加：营业外收入(元) | 6,086,710.85 | 5,533,155.53 | 29,747.32 | 2,183,938.72 | 3,286,052.06 | 2,496,206.39 | 130,083.09 | 540,709.16 | 384,809.85 | 366,338.43 | 327,457.33 |
| 减：营业外支出(元) | 497,701.78 | 337,267.22 | 237,147.45 | 1,454,084.54 | 400,029.63 | 29.63 | - | 1,275,692.50 | 593,662.43 | 179,480.54 | 178,956.50 |
| 五、利润总额(元) | -78,698,084.13 | -35,884,118.48 | -13,718,222.51 | -43,075,740.73 | 68,955,516.33 | 68,508,421.95 | 36,048,923.97 | 114,765,631.54 | 68,332,780.67 | 53,147,700.03 | 16,744,060.02 |
| 减：所得税费用(元) | -5,456,777.95 | -3,896,127.45 | -674,724.56 | -7,084,542.72 | 10,943,650.76 | 13,199,531.77 | 6,784,084.32 | 19,969,263.64 | 11,690,615.70 | 10,633,740.97 | 4,108,747.75 |
| 六、净利润(元) | -73,241,306.18 | -31,987,991.03 | -13,043,497.95 | -35,991,198.01 | 58,011,865.57 | 55,308,890.18 | 29,264,839.65 | 94,796,367.90 | 56,642,164.97 | 42,513,959.06 | 12,635,312.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -73,682,606.81 | -31,987,991.03 | -13,043,497.95 | -35,991,198.01 | 58,011,865.57 | 55,308,890.18 | 29,264,839.65 | 94,796,367.90 | 56,642,164.97 | 42,513,959.06 | 12,635,312.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -73,682,606.81 | -31,962,303.30 | -12,701,731.90 | -34,985,496.34 | 58,061,775.38 | 55,308,890.18 | 29,264,839.65 | 94,796,367.90 | 56,642,164.97 | 42,513,959.06 | 12,635,312.27 |
| 少数股东损益(元) | 441,300.63 | -25,687.73 | -341,766.05 | -1,005,701.67 | -49,909.81 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -82,960,157.64 | -40,817,781.38 | -17,362,698.24 | -67,601,784.40 | 51,290,939.16 | 50,330,034.56 | 27,170,625.05 | 66,717,649.68 | 44,303,843.26 | 32,490,060.36 | 9,381,032.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.17 | -0.07 | -0.03 | -0.08 | 0.13 | 0.13 | 0.07 | 0.22 | 0.13 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | -0.17 | -0.07 | -0.03 | -0.08 | 0.13 | 0.13 | 0.07 | 0.22 | 0.13 | 0.10 | 0.04 |
| 八、其他综合收益(元) | 175,292.49 | 344,807.35 | 340,746.33 | -793,049.47 | -762,695.49 | -762,695.49 | -127,237.26 | -376,301.35 | 378,969.67 | 349,319.32 | 223,921.97 |
| 归属于母公司股东的其他综合收益(元) | 175,292.49 | 344,807.35 | 340,746.33 | -793,049.47 | -762,695.49 | -762,695.49 | -127,237.26 | -376,301.35 | 378,969.67 | 349,319.32 | 223,921.97 |
| 九、综合收益总额(元) | -73,066,013.69 | -31,643,183.68 | -12,702,751.62 | -36,784,247.48 | 57,249,170.08 | 54,546,194.69 | 29,137,602.39 | 94,420,066.55 | 57,021,134.64 | 42,863,278.38 | 12,859,234.24 |
| 归属于母公司所有者的综合收益总额(元) | -73,507,314.32 | -31,617,495.95 | -12,360,985.57 | -35,778,545.81 | 57,299,079.89 | 54,546,194.69 | 29,137,602.39 | 94,420,066.55 | 57,021,134.64 | 42,863,278.38 | 12,859,234.24 |
| 归属于少数股东的综合收益总额(元) | 441,300.63 | -25,687.73 | -341,766.05 | -1,005,701.67 | -49,909.81 | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-30 | 2024-04-25 | 2023-10-26 | 2023-08-26 | 2023-04-25 | 2023-04-15 | 2022-10-28 | 2022-08-18 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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