| 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) | 705,171,621.22 | 380,792,216.26 | 151,082,170.00 | 901,040,067.77 | 700,269,762.09 | 373,261,045.17 | 144,591,323.56 | 811,596,110.98 | 713,733,934.37 | 384,556,747.94 | 144,742,465.65 |
| 营业收入(元) | 705,171,621.22 | 380,792,216.26 | 151,082,170.00 | 901,040,067.77 | 700,269,762.09 | 373,261,045.17 | 144,591,323.56 | 811,596,110.98 | 713,733,934.37 | 384,556,747.94 | 144,742,465.65 |
| 二、营业总成本(元) | 817,600,568.56 | 496,249,466.57 | 252,969,185.59 | 1,162,229,062.33 | 913,749,424.58 | 523,958,605.72 | 243,970,948.01 | 1,047,882,236.81 | 770,369,482.28 | 482,265,667.43 | 232,757,967.68 |
| 营业成本(元) | 191,093,733.03 | 96,503,412.62 | 42,451,436.22 | 293,964,422.64 | 271,831,514.95 | 145,713,042.26 | 47,098,190.51 | 257,100,972.70 | 184,745,944.29 | 115,206,783.16 | 55,495,697.73 |
| 研发费用(元) | 265,381,309.84 | 161,462,185.39 | 84,088,141.17 | 343,487,191.11 | 258,900,539.86 | 149,603,970.06 | 85,712,793.81 | 339,336,998.74 | 250,676,375.86 | 154,126,517.49 | 76,915,973.85 |
| 营业税金及附加(元) | 9,067,929.96 | 5,465,445.70 | 3,095,678.31 | 14,486,015.02 | 9,334,866.62 | 7,086,987.28 | 1,389,017.78 | 6,674,553.07 | 3,782,282.14 | 2,765,610.82 | 1,304,218.30 |
| 销售费用(元) | 269,995,865.50 | 180,455,629.84 | 96,893,949.04 | 402,746,135.21 | 312,098,273.35 | 184,642,890.54 | 91,187,000.84 | 374,883,628.12 | 282,995,603.54 | 177,856,673.56 | 83,782,166.60 |
| 管理费用(元) | 65,220,994.48 | 43,006,673.17 | 21,270,682.00 | 92,274,221.43 | 52,075,986.25 | 32,045,236.73 | 13,591,705.98 | 61,600,428.22 | 45,897,041.91 | 30,495,336.57 | 14,014,632.92 |
| 财务费用(元) | 16,840,735.75 | 9,356,119.85 | 5,169,298.85 | 15,271,076.92 | 9,508,243.55 | 4,866,478.85 | 4,992,239.09 | 8,285,655.96 | 2,272,234.54 | 1,814,745.83 | 1,245,278.28 |
| 其中：利息费用(元) | 15,782,645.32 | 10,175,398.40 | 5,470,257.28 | 18,059,468.67 | 13,373,962.41 | 8,972,567.77 | 4,648,310.59 | 17,096,465.10 | 12,124,642.84 | 7,214,778.74 | 2,117,246.10 |
| 其中：利息收入(元) | 557,120.63 | 470,075.80 | 279,147.09 | 2,000,500.51 | 1,714,184.27 | 1,339,386.92 | 730,769.33 | 3,991,459.32 | 3,495,170.22 | 2,700,986.88 | 1,199,461.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -495,578.44 | - | - | - | 4,400,000.00 | - | - | - |
| 加：投资收益(元) | 325,187.71 | -39,877.21 | -111,897.12 | 2,202,922.18 | 1,243,629.33 | 665,837.53 | -77,559.09 | 3,865,643.69 | 2,600,016.72 | 849,448.45 | -47,004.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,058,363.33 | -777,236.47 | -294,461.86 | -496,475.08 | -341,000.80 | -240,710.41 | -77,559.09 | -900,466.35 | -770,846.75 | -555,120.50 | -307,460.74 |
| 资产处置收益(元) | 248,063.98 | 243,488.16 | 15,521.81 | 244,018.00 | -880.58 | -6,793.34 | 3,288.51 | 9,591.01 | 145,283.31 | 34,905.97 | -101,381.03 |
| 资产减值损失(元) | -1,008,273.13 | -1,215,391.39 | -346,293.65 | -3,729,970.86 | 5,393,918.91 | 6,661,555.55 | 2,896,021.16 | -14,872,265.33 | -3,427,042.22 | -2,247,733.40 | -853,044.23 |
| 信用减值损失(元) | -22,691,500.76 | -9,077,156.40 | 910,131.31 | -52,424,397.50 | -16,733,283.72 | -6,752,225.78 | 3,131,250.69 | -23,376,095.74 | -6,824,401.89 | -54,654.41 | 3,582,415.20 |
| 其他收益(元) | 58,626,064.37 | 45,945,712.99 | 26,495,660.18 | 57,018,687.35 | 43,113,924.23 | 27,699,550.99 | 7,936,062.93 | 42,361,145.74 | 18,697,332.47 | 17,620,509.01 | 13,381,270.58 |
| 四、营业利润(元) | -76,929,405.17 | -79,600,474.16 | -74,923,893.06 | -258,373,313.83 | -180,462,354.32 | -122,429,635.60 | -85,490,560.25 | -223,898,106.46 | -45,444,359.52 | -81,506,443.87 | -72,053,245.63 |
| 加：营业外收入(元) | 204,527.77 | 192,610.91 | 38,561.71 | 629,421.26 | 503,682.38 | 430,439.54 | 126,005.74 | 347,350.08 | 199,424.12 | 185,150.78 | 61,712.95 |
| 减：营业外支出(元) | 2,606,759.04 | 1,856,740.01 | 313,337.74 | 2,583,571.56 | 1,533,562.68 | 1,041,857.74 | 625,256.35 | 2,046,015.91 | 571,300.63 | 249,259.70 | 147,685.93 |
| 五、利润总额(元) | -79,331,636.44 | -81,264,603.26 | -75,198,669.09 | -260,327,464.13 | -181,492,234.62 | -123,041,053.80 | -85,989,810.86 | -225,596,772.29 | -45,816,236.03 | -81,570,552.79 | -72,139,218.61 |
| 减：所得税费用(元) | -2,181,223.75 | -685,920.43 | 661,466.95 | -19,526,278.92 | -11,321,801.94 | -9,686,574.80 | 1,475,031.88 | -41,611,875.15 | -6,895,759.07 | -4,675,126.35 | -36,551.59 |
| 六、净利润(元) | -77,150,412.69 | -80,578,682.83 | -75,860,136.04 | -240,801,185.21 | -170,170,432.68 | -113,354,479.00 | -87,464,842.74 | -183,984,897.14 | -38,920,476.96 | -76,895,426.44 | -72,102,667.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -77,150,412.69 | -80,578,682.83 | -75,860,136.04 | -240,801,185.21 | -170,170,432.68 | -113,354,479.00 | -87,464,842.74 | -183,984,897.14 | -38,920,476.96 | -76,895,426.44 | -72,102,667.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -76,578,084.01 | -80,008,744.11 | -75,404,828.84 | -239,811,522.01 | -173,010,708.61 | -112,384,922.42 | -87,456,433.30 | -182,502,253.08 | -38,658,598.90 | -77,032,859.79 | -71,705,779.51 |
| 少数股东损益(元) | -572,328.68 | -569,938.72 | -455,307.20 | -989,663.20 | 2,840,275.93 | -969,556.58 | -8,409.44 | -1,482,644.06 | -261,878.06 | 137,433.35 | -396,887.51 |
| 扣除非经常性损益后的净利润(元) | -83,131,831.49 | -85,594,408.32 | -75,786,280.21 | -248,593,008.86 | -179,742,950.13 | -117,679,847.11 | -91,925,784.51 | -205,557,268.54 | -48,339,331.96 | -84,935,576.49 | -75,654,860.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.44 | -0.45 | -0.42 | -1.33 | -0.96 | -0.62 | -0.49 | -1.01 | -0.21 | -0.43 | -0.40 |
| 二、稀释每股收益(元) | -0.44 | -0.45 | -0.42 | -1.33 | -0.96 | -0.62 | -0.49 | -1.01 | -0.21 | -0.43 | -0.40 |
| 八、其他综合收益(元) | -60,796.29 | -36,086.88 | 12,365.05 | 198,974.75 | 1,257,282.79 | 1,219,726.96 | -489,380.75 | 2,072,839.29 | 2,823,395.57 | 1,001,082.34 | -124,780.48 |
| 归属于母公司股东的其他综合收益(元) | -60,796.29 | -36,086.88 | 12,365.05 | 198,974.75 | 1,257,282.79 | 1,219,726.96 | -489,380.75 | 2,072,839.29 | 2,823,395.57 | 1,001,082.34 | -124,780.48 |
| 九、综合收益总额(元) | -77,211,208.98 | -80,614,769.71 | -75,847,770.99 | -240,602,210.46 | -168,913,149.89 | -112,134,752.04 | -87,954,223.49 | -181,912,057.85 | -36,097,081.39 | -75,894,344.10 | -72,227,447.50 |
| 归属于母公司所有者的综合收益总额(元) | -76,638,880.30 | -80,044,830.99 | -75,392,463.79 | -239,612,547.26 | -171,753,425.82 | -111,165,195.46 | -87,945,814.05 | -180,429,413.79 | -35,835,203.33 | -76,031,777.45 | -71,830,559.99 |
| 归属于少数股东的综合收益总额(元) | -572,328.68 | -569,938.72 | -455,307.20 | -989,663.20 | 2,840,275.93 | -969,556.58 | -8,409.44 | -1,482,644.06 | -261,878.06 | 137,433.35 | -396,887.51 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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