| 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) | 360,301,548.27 | 256,281,257.54 | 111,382,482.48 | 618,141,465.76 | 350,053,444.94 | 153,366,887.52 | 70,774,875.02 | 305,507,310.15 | 205,800,162.98 | 142,909,462.73 | 56,966,471.66 |
| 营业收入(元) | 360,301,548.27 | 256,281,257.54 | 111,382,482.48 | 618,141,465.76 | 350,053,444.94 | 153,366,887.52 | 70,774,875.02 | 305,507,310.15 | 205,800,162.98 | 142,909,462.73 | 56,966,471.66 |
| 二、营业总成本(元) | 579,593,276.48 | 416,725,199.90 | 187,332,029.36 | 865,212,030.58 | 423,715,983.61 | 204,486,278.04 | 77,812,036.40 | 264,055,095.04 | 190,270,352.89 | 121,086,572.64 | 49,576,022.07 |
| 营业成本(元) | 313,932,337.47 | 231,889,733.67 | 73,828,146.74 | 492,292,699.48 | 177,689,366.27 | 42,796,812.41 | 19,295,575.17 | 90,051,178.14 | 59,800,553.39 | 40,963,846.29 | 13,840,382.93 |
| 研发费用(元) | 43,316,194.03 | 30,860,251.62 | 15,448,941.63 | 50,039,535.39 | 32,679,548.62 | 21,690,664.84 | 10,342,213.08 | 47,410,389.20 | 38,081,625.70 | 24,063,211.63 | 10,182,634.92 |
| 营业税金及附加(元) | 3,234,740.67 | 2,371,351.17 | 1,144,768.65 | 6,085,163.83 | 4,551,762.29 | 3,057,240.61 | 1,632,018.73 | 4,868,760.99 | 3,346,672.81 | 2,317,896.68 | 1,029,061.63 |
| 销售费用(元) | 57,883,253.48 | 36,685,795.26 | 15,670,442.32 | 80,182,846.78 | 56,891,545.94 | 38,698,439.12 | 17,344,280.42 | 61,547,538.45 | 44,902,971.05 | 26,396,419.93 | 11,819,726.15 |
| 管理费用(元) | 109,677,956.67 | 81,589,052.41 | 63,678,963.22 | 196,698,735.35 | 141,896,165.59 | 94,401,470.00 | 29,971,869.20 | 61,387,205.84 | 44,745,972.00 | 27,728,783.19 | 12,946,783.75 |
| 财务费用(元) | 51,548,794.16 | 33,329,015.77 | 17,560,766.80 | 39,913,049.75 | 10,007,594.90 | 3,841,651.06 | -773,920.20 | -1,209,977.58 | -607,442.06 | -383,585.08 | -242,567.31 |
| 其中：利息费用(元) | 54,189,873.84 | 35,377,958.77 | 18,473,628.18 | 48,304,879.21 | 15,995,743.43 | 7,460,138.18 | 693,183.64 | 3,971,483.41 | 2,867,674.57 | 2,380,367.32 | 1,087,677.50 |
| 其中：利息收入(元) | -3,014,141.51 | -2,254,439.91 | -963,525.53 | -8,739,956.90 | -6,193,982.78 | -3,641,087.80 | -1,505,790.39 | -5,322,307.68 | -3,505,438.59 | -2,842,820.27 | -1,370,373.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,327,723.30 | 1,325,882.20 | 1,325,882.20 | 958,597.29 | 1,931,778.04 | 603,132.67 | - | 68,286.15 | -1,141,539.36 | -1,141,539.36 | -1,141,539.36 |
| 加：投资收益(元) | 200,225.41 | 216,052.32 | -58,644.51 | 3,184,893.21 | 3,469,540.86 | 2,179,506.91 | 708,434.57 | 4,772,663.22 | 2,917,915.64 | 1,493,490.47 | 1,450,231.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -467,905.98 | -439,776.15 | -266,920.07 | -1,509,685.49 | -1,174,201.93 | -489,393.99 | -226,437.44 | -1,186,535.28 | -490,951.24 | -381,042.26 | -209,292.59 |
| 资产处置收益(元) | -33,861.13 | -33,785.13 | -33,987.52 | -32,088.72 | -1,127.51 | -1,848.18 | - | -57,025.52 | -57,025.52 | -57,025.52 | -70,070.09 |
| 资产减值损失(元) | -33,089,915.82 | -2,190,578.52 | 2,119,497.06 | -10,838,377.27 | -9,858,622.99 | 22,389.26 | - | -13,972.37 | - | - | - |
| 信用减值损失(元) | 809,536.06 | 1,424,847.14 | -33,381.24 | -23,377,962.14 | -8,687,351.39 | -5,234,264.86 | -69,526.69 | -20,934,962.66 | -6,018,450.69 | -4,667,297.76 | 1,368,960.46 |
| 其他收益(元) | 90,917,149.68 | 88,567,541.48 | 85,485,056.61 | 15,227,448.88 | 9,683,558.91 | 6,027,313.44 | 1,943,200.63 | 18,770,855.12 | 14,515,712.41 | 9,837,542.52 | 4,276,497.01 |
| 四、营业利润(元) | -159,160,870.71 | -71,133,982.87 | 12,854,875.72 | -261,948,053.57 | -77,124,762.75 | -47,523,161.28 | -4,455,052.87 | 44,058,059.05 | 25,746,422.57 | 27,288,060.44 | 13,274,529.12 |
| 加：营业外收入(元) | 2,700.00 | 2,700.00 | 1,200.00 | 2,964.22 | 464.22 | 464.22 | - | 1,070.60 | 770.60 | 0.09 | - |
| 减：营业外支出(元) | 373,919.36 | 156,277.26 | 156,277.26 | 44,914.37 | 2,013,106.37 | 2,003,106.37 | 1,968,749.39 | 503,248.65 | 4,683.63 | 4,683.63 | 4,683.63 |
| 五、利润总额(元) | -159,532,090.07 | -71,287,560.13 | 12,699,798.46 | -261,990,003.72 | -79,137,404.90 | -49,525,803.43 | -6,423,802.26 | 43,555,881.00 | 25,742,509.54 | 27,283,376.90 | 13,269,845.49 |
| 减：所得税费用(元) | 6,719,661.29 | 4,107,966.93 | 2,002,214.37 | 3,253,314.69 | 9,402,751.09 | 6,784,321.79 | 3,743,740.14 | 8,066,822.57 | 7,327,169.07 | 5,832,869.96 | 2,820,911.80 |
| 六、净利润(元) | -166,251,751.36 | -75,395,527.06 | 10,697,584.09 | -265,243,318.41 | -88,540,155.99 | -56,310,125.22 | -10,167,542.40 | 35,489,058.43 | 18,415,340.47 | 21,450,506.94 | 10,448,933.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -166,251,751.36 | -75,395,527.06 | - | -265,243,318.41 | -88,540,155.99 | -56,310,125.22 | - | 35,489,058.43 | 18,415,340.47 | 21,450,506.94 | 10,448,933.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -167,220,784.71 | -76,335,164.46 | 9,891,496.09 | -269,419,361.74 | -92,062,554.97 | -57,787,038.08 | -10,774,232.85 | 33,560,503.99 | 17,405,748.37 | 20,156,824.26 | 9,355,000.81 |
| 少数股东损益(元) | 969,033.35 | 939,637.40 | 806,088.00 | 4,176,043.33 | 3,522,398.98 | 1,476,912.86 | 606,690.45 | 1,928,554.44 | 1,009,592.10 | 1,293,682.68 | 1,093,932.88 |
| 扣除非经常性损益后的净利润(元) | -251,365,786.07 | -160,454,869.31 | -73,896,052.13 | -280,526,177.48 | -99,078,646.60 | -61,391,132.38 | -11,783,940.20 | 24,794,826.58 | 12,410,348.12 | 16,968,069.29 | 8,821,487.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.55 | -0.25 | 0.03 | -0.88 | -0.30 | -0.25 | -0.05 | 0.16 | 0.08 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | -0.55 | -0.25 | 0.03 | -0.88 | -0.30 | -0.25 | -0.05 | 0.16 | 0.08 | 0.10 | 0.06 |
| 八、其他综合收益(元) | - | - | - | 765,700.82 | 44,400.82 | 44,400.82 | - | -2,969,100.82 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 765,700.82 | 44,400.82 | 44,400.82 | - | -2,969,100.82 | - | - | - |
| 九、综合收益总额(元) | -166,251,751.36 | -75,395,527.06 | 10,697,584.09 | -264,477,617.59 | -88,495,755.17 | -56,265,724.40 | -10,167,542.40 | 32,519,957.61 | 18,415,340.47 | 21,450,506.94 | 10,448,933.69 |
| 归属于母公司所有者的综合收益总额(元) | -167,220,784.71 | -76,335,164.46 | 9,891,496.09 | -268,653,660.92 | -92,018,154.15 | -57,742,637.26 | -10,774,232.85 | 30,591,403.17 | 17,405,748.37 | 20,156,824.26 | 9,355,000.81 |
| 归属于少数股东的综合收益总额(元) | 969,033.35 | 939,637.40 | 806,088.00 | 4,176,043.33 | 3,522,398.98 | 1,476,912.86 | 606,690.45 | 1,928,554.44 | 1,009,592.10 | 1,293,682.68 | 1,093,932.88 |
| 公告日期 | 2024-10-31 | 2024-08-10 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-04-29 | 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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