| 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) | 851,091,088.77 | 541,034,503.40 | 193,239,748.61 | 1,648,022,914.60 | 878,743,074.38 | 513,425,065.46 | 181,954,357.87 | 1,589,167,432.35 | 802,790,863.44 | 465,019,744.47 | 141,627,120.81 |
| 营业收入(元) | 851,091,088.77 | 541,034,503.40 | 193,239,748.61 | 1,648,022,914.60 | 878,743,074.38 | 513,425,065.46 | 181,954,357.87 | 1,589,167,432.35 | 802,790,863.44 | 465,019,744.47 | 141,627,120.81 |
| 二、营业总成本(元) | 888,520,591.12 | 584,331,667.63 | 241,372,753.61 | 1,461,985,885.65 | 877,161,635.18 | 555,957,943.68 | 232,041,339.33 | 1,431,677,983.48 | 776,712,725.56 | 472,567,697.96 | 189,679,872.80 |
| 营业成本(元) | 515,660,483.36 | 330,662,001.92 | 116,998,396.67 | 961,511,267.66 | 523,406,075.09 | 317,283,030.18 | 109,593,045.97 | 944,778,532.67 | 458,192,483.48 | 261,661,253.68 | 87,913,878.10 |
| 研发费用(元) | 169,584,854.38 | 118,298,686.37 | 63,387,532.95 | 230,523,759.60 | 165,639,535.26 | 111,042,773.69 | 55,917,924.82 | 241,839,572.49 | 161,466,838.08 | 106,689,351.22 | 54,160,819.21 |
| 营业税金及附加(元) | 8,489,585.90 | 5,219,622.98 | 2,303,187.48 | 15,427,246.64 | 8,019,137.75 | 6,686,510.66 | 4,677,979.10 | 3,909,125.90 | 2,499,247.98 | 1,383,988.41 | 499,550.06 |
| 销售费用(元) | 123,232,657.62 | 82,931,097.00 | 37,162,034.17 | 168,545,579.67 | 117,801,476.69 | 84,579,985.24 | 40,464,402.14 | 175,426,952.72 | 121,506,966.64 | 75,681,484.00 | 31,989,146.75 |
| 管理费用(元) | 65,598,975.47 | 45,340,966.04 | 19,531,243.44 | 82,164,252.82 | 57,969,061.51 | 36,941,373.47 | 16,075,820.47 | 74,176,262.61 | 49,062,713.05 | 30,976,669.78 | 15,763,014.39 |
| 财务费用(元) | 5,954,034.39 | 1,879,293.32 | 1,990,358.90 | 3,813,779.26 | 4,326,348.88 | -575,729.56 | 5,312,166.83 | -8,452,462.91 | -16,015,523.67 | -3,825,049.13 | -646,535.71 |
| 其中：利息费用(元) | 10,943,639.33 | 7,892,758.56 | 3,891,504.76 | 14,337,038.42 | 10,550,553.79 | 7,368,142.79 | 3,580,457.77 | 8,363,122.91 | 5,622,728.66 | 2,862,376.50 | 2,088,657.34 |
| 其中：利息收入(元) | 8,051,468.44 | 6,955,474.08 | 3,087,359.80 | 10,561,228.67 | 6,299,618.30 | 4,596,759.59 | 2,308,592.90 | 5,225,583.01 | 3,444,994.79 | 2,571,902.61 | 1,324,312.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -5,409,478.74 | -5,488,371.56 | -4,281,731.34 | 1,839,834.97 | -1,547,213.77 | 1,395,524.51 | 1,184,635.74 | 1,069,152.37 | -4,946,324.39 | -8,884,781.29 | -1,428,983.37 |
| 加：投资收益(元) | -5,874,741.93 | -4,188,451.18 | -3,074,160.57 | 40,653,524.34 | 15,864,528.83 | 17,074,470.25 | -2,483,952.72 | -27,735,066.14 | -13,698,443.50 | -180,776.63 | -360,501.54 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,792,377.50 | -3,129,194.63 | -2,022,629.17 | -8,354,669.87 | -5,375,254.54 | -4,735,160.43 | -2,492,024.00 | -16,188,868.95 | - | - | - |
| 资产处置收益(元) | - | - | - | -272,160.47 | - | - | - | 11,446,199.40 | 14,904.06 | - | - |
| 资产减值损失(元) | -5,342,222.35 | -4,835,788.65 | -1,905,030.18 | -29,997,591.62 | -5,716,804.03 | -2,911,215.36 | -117,617.20 | -23,645,903.21 | 30,606.14 | -325,561.78 | -25,299.48 |
| 信用减值损失(元) | -3,928,366.12 | -1,304,326.91 | 1,174,037.41 | -4,067,680.33 | 4,832,864.51 | 4,719,943.13 | 4,713,658.81 | -8,025,049.53 | -6,170,599.87 | -569,491.99 | 548,423.43 |
| 其他收益(元) | 15,453,819.39 | 10,329,922.29 | 3,980,295.79 | 24,814,636.18 | 8,932,949.10 | 4,805,630.08 | 2,906,495.96 | 34,512,046.83 | 14,176,652.26 | 7,139,504.51 | 5,342,052.89 |
| 四、营业利润(元) | -42,530,492.10 | -48,784,180.24 | -52,239,593.89 | 219,007,592.02 | 23,947,763.84 | -17,448,525.61 | -43,883,760.87 | 145,110,828.59 | 15,484,932.58 | -10,369,060.67 | -43,977,060.06 |
| 加：营业外收入(元) | 1,535,786.08 | 536,540.50 | 382,554.82 | 6,535,355.21 | 5,924,791.55 | 4,822,994.84 | 67,989.37 | 1,490,062.04 | 1,030,297.53 | 862,518.43 | 102,928.20 |
| 减：营业外支出(元) | 269,359.89 | 27,403.54 | 1,974.71 | 851,486.53 | 972,837.45 | 362,388.32 | 41,381.34 | 507,628.08 | 101,473.11 | 75,882.18 | 38,275.20 |
| 五、利润总额(元) | -41,264,065.91 | -48,275,043.28 | -51,859,013.78 | 224,691,460.70 | 28,899,717.94 | -12,987,919.09 | -43,857,152.84 | 146,093,262.55 | 16,413,757.00 | -9,582,424.42 | -43,912,407.06 |
| 减：所得税费用(元) | -27,596,364.87 | -22,029,700.71 | -13,861,970.44 | 9,519,015.31 | -12,153,813.27 | -17,244,413.73 | -10,416,599.49 | -6,010,299.09 | -13,282,212.54 | -12,706,627.83 | -10,332,015.40 |
| 六、净利润(元) | -13,667,701.04 | -26,245,342.57 | -37,997,043.34 | 215,172,445.39 | 41,053,531.21 | 4,256,494.64 | -33,440,553.35 | 152,103,561.64 | 29,695,969.54 | 3,124,203.41 | -33,580,391.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,667,701.04 | -26,245,342.57 | -37,997,043.34 | 215,172,445.39 | 41,053,531.21 | 4,256,494.64 | -33,440,553.35 | 152,103,561.64 | 29,695,969.54 | 3,124,203.41 | -33,580,391.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,667,701.04 | -26,245,342.57 | -37,997,043.34 | 215,172,445.39 | 41,053,531.21 | 4,256,494.64 | -33,440,553.35 | 152,103,561.64 | 29,695,969.54 | 3,124,203.41 | -33,580,391.66 |
| 扣除非经常性损益后的净利润(元) | -13,805,825.48 | -24,531,246.85 | -35,237,302.57 | 157,147,426.93 | 16,298,540.23 | -21,875,080.02 | -36,409,377.44 | 121,691,894.16 | 32,200,758.75 | 3,458,051.26 | -36,549,215.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.14 | -0.20 | 1.12 | 0.21 | 0.02 | -0.17 | 0.80 | 0.16 | 0.02 | -0.18 |
| 二、稀释每股收益(元) | -0.07 | -0.14 | -0.20 | 1.11 | 0.21 | 0.02 | -0.17 | 0.80 | 0.16 | 0.02 | -0.18 |
| 八、其他综合收益(元) | 142,836.06 | -3,572,249.01 | 575,008.74 | 8,565,794.09 | 3,862,054.43 | 8,716,113.79 | 608,078.09 | -5,653,162.77 | -4,381,106.29 | -5,159,174.57 | -4,549,802.70 |
| 归属于母公司股东的其他综合收益(元) | 142,836.06 | -3,572,249.01 | 575,008.74 | 8,565,794.09 | 3,862,054.43 | 8,716,113.79 | 608,078.09 | -5,653,162.77 | -4,381,106.29 | -5,159,174.57 | -4,549,802.70 |
| 九、综合收益总额(元) | -13,524,864.98 | -29,817,591.58 | -37,422,034.60 | 223,738,239.48 | 44,915,585.64 | 12,972,608.43 | -32,832,475.26 | 146,450,398.87 | 25,314,863.25 | -2,034,971.16 | -38,130,194.36 |
| 归属于母公司所有者的综合收益总额(元) | -13,524,864.98 | -29,817,591.58 | -37,422,034.60 | 223,738,239.48 | 44,915,585.64 | 12,972,608.43 | -32,832,475.26 | 146,450,398.87 | 25,314,863.25 | -2,034,971.16 | -38,130,194.36 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-20 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-18 | 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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