| 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) | 1,124,063,386.66 | 768,127,606.26 | 356,579,059.96 | 1,234,985,577.50 | 892,078,822.41 | 564,483,457.37 | 265,902,365.16 | 1,410,958,551.74 | 1,111,657,404.72 | 817,452,236.50 | 422,988,893.15 |
| 营业收入(元) | 1,124,063,386.66 | 768,127,606.26 | 356,579,059.96 | 1,234,985,577.50 | 892,078,822.41 | 564,483,457.37 | 265,902,365.16 | 1,410,958,551.74 | 1,111,657,404.72 | 817,452,236.50 | 422,988,893.15 |
| 二、营业总成本(元) | 1,129,880,745.92 | 763,680,610.42 | 355,740,212.35 | 1,331,654,064.93 | 960,699,023.91 | 606,533,629.01 | 280,858,174.58 | 1,350,630,021.04 | 1,017,782,237.65 | 714,003,465.13 | 360,514,001.21 |
| 营业成本(元) | 972,070,106.42 | 662,326,474.76 | 308,926,827.64 | 1,126,120,863.01 | 819,654,321.92 | 516,875,497.98 | 236,028,358.56 | 1,148,831,287.22 | 871,992,508.99 | 612,577,467.20 | 307,201,609.82 |
| 研发费用(元) | 60,481,355.82 | 39,643,569.48 | 19,897,054.80 | 76,425,571.26 | 52,353,601.99 | 31,861,629.98 | 14,621,941.34 | 84,524,096.49 | 65,364,823.14 | 45,659,094.27 | 21,208,575.74 |
| 营业税金及附加(元) | 8,201,741.05 | 5,779,932.44 | 2,247,426.99 | 11,617,017.17 | 8,077,936.76 | 5,751,949.20 | 2,837,344.55 | 11,811,301.11 | 8,784,547.69 | 6,598,843.11 | 3,138,314.57 |
| 销售费用(元) | 19,774,456.10 | 12,627,940.19 | 5,786,829.41 | 27,118,271.78 | 16,467,440.82 | 9,963,500.59 | 3,628,942.58 | 27,046,525.86 | 15,786,162.22 | 10,841,693.34 | 5,476,176.33 |
| 管理费用(元) | 56,166,590.27 | 38,168,888.58 | 17,436,045.23 | 79,843,408.58 | 57,726,647.17 | 39,561,276.38 | 20,387,775.17 | 72,852,647.69 | 55,235,822.67 | 37,320,803.99 | 17,427,690.20 |
| 财务费用(元) | 13,186,496.26 | 5,133,804.97 | 1,446,028.28 | 10,528,933.13 | 6,419,075.25 | 2,519,774.88 | 3,353,812.38 | 5,564,162.67 | 618,372.94 | 1,005,563.22 | 6,061,634.55 |
| 其中：利息费用(元) | 26,661,311.29 | 17,245,185.04 | 6,475,674.85 | 27,743,483.16 | 19,699,613.90 | 12,476,444.84 | 5,250,444.24 | 22,184,526.64 | 16,484,615.40 | 11,245,618.83 | 5,069,786.22 |
| 其中：利息收入(元) | 11,014,722.65 | 7,496,600.68 | 3,639,717.07 | 13,558,302.39 | 10,002,476.00 | 7,128,767.87 | 3,720,758.67 | 5,161,111.70 | 2,515,252.91 | 1,457,980.08 | 613,254.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,075,109.61 | 4,011,958.92 | 1,636,438.36 | 14,308,430.59 | 12,296,170.32 | 7,126,810.04 | 3,161,136.98 | 10,328,428.05 | 7,424,734.38 | 4,524,169.65 | 1,272,026.73 |
| 加：投资收益(元) | -130,543.59 | -133,439.56 | -1,920,035.69 | 1,887,463.26 | 2,425,113.95 | 3,364,432.63 | -419,077.07 | 31,679,417.58 | 21,259,477.67 | 16,128,551.51 | 8,523,345.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,643,599.46 | -1,241,418.76 | -2,341,620.60 | -4,653,920.65 | -2,938,383.40 | -1,138,707.63 | -1,208,972.39 | 8,814,720.31 | -504,498.16 | 658,158.49 | 502,765.91 |
| 资产处置收益(元) | -4,057,747.61 | -2,111,413.47 | -847.06 | -35,305.16 | -41,470.89 | -42,391.23 | 3,151.59 | 1,497,237.22 | -5,691.01 | -5,891.01 | -5,431.55 |
| 资产减值损失(元) | -11,312,721.03 | -9,335,517.02 | -3,449,669.21 | -16,980,614.82 | -5,621,215.92 | -9,566,494.62 | -8,140,419.34 | -46,684,884.73 | -1,837,278.14 | -1,233,862.40 | 197,010.20 |
| 信用减值损失(元) | -11,878,313.77 | -11,375,618.36 | -2,893,581.06 | -7,562,506.63 | -1,565,092.16 | 936,368.45 | -990,165.56 | 3,813,527.94 | 6,702,514.63 | 2,642,531.96 | -116,737.28 |
| 其他收益(元) | 8,403,314.91 | 6,280,426.25 | 2,901,677.30 | 14,740,918.21 | 3,786,892.54 | 1,640,261.33 | 2,902,490.25 | 5,272,540.55 | 3,167,147.16 | 2,325,575.50 | 1,061,560.61 |
| 四、营业利润(元) | -18,718,260.74 | -8,216,607.40 | -2,887,169.75 | -90,310,101.98 | -57,339,803.66 | -38,591,185.04 | -18,438,692.57 | 66,234,797.31 | 130,586,071.76 | 127,829,846.58 | 73,406,666.63 |
| 加：营业外收入(元) | 2,539,368.09 | 2,013,594.00 | 1,984,716.63 | 1,901,443.55 | 1,899,818.01 | 1,876,552.66 | 98,840.91 | 981,335.07 | 1,128,911.86 | 588,370.64 | 6,723.70 |
| 减：营业外支出(元) | 1,221,756.42 | 1,015,832.79 | 256,445.30 | 12,925,010.38 | 5,550,223.48 | 306,906.58 | 229,361.54 | 10,150,574.29 | 3,840,954.99 | 3,248,676.97 | 1,289,696.12 |
| 五、利润总额(元) | -17,400,649.07 | -7,218,846.19 | -1,158,898.42 | -101,333,668.81 | -60,990,209.13 | -37,021,538.96 | -18,569,213.20 | 57,065,558.09 | 127,874,028.63 | 125,169,540.25 | 72,123,694.21 |
| 减：所得税费用(元) | 9,982,066.35 | 6,880,885.20 | 2,947,108.86 | 2,599,439.21 | 4,150,364.03 | 3,121,853.99 | 2,228,930.19 | 14,057,656.34 | 18,881,830.91 | 19,893,828.56 | 11,916,852.08 |
| 六、净利润(元) | -27,382,715.42 | -14,099,731.39 | -4,106,007.28 | -103,933,108.02 | -65,140,573.16 | -40,143,392.95 | -20,798,143.39 | 43,007,901.75 | 108,992,197.72 | 105,275,711.69 | 60,206,842.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -27,382,715.42 | -14,099,731.39 | -4,106,007.28 | -103,933,108.02 | -65,140,573.16 | -40,143,392.95 | -20,798,143.39 | 43,007,901.75 | 108,992,197.72 | 105,275,711.69 | 60,206,842.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -24,129,570.82 | -12,881,158.03 | -4,389,764.71 | -96,137,693.35 | -57,157,396.13 | -33,876,455.18 | -17,849,017.84 | 43,347,271.78 | 105,770,194.53 | 99,876,622.09 | 54,775,456.06 |
| 少数股东损益(元) | -3,253,144.60 | -1,218,573.36 | 283,757.43 | -7,795,414.67 | -7,983,177.03 | -6,266,937.77 | -2,949,125.55 | -339,370.03 | 3,222,003.19 | 5,399,089.60 | 5,431,386.07 |
| 扣除非经常性损益后的净利润(元) | -32,147,263.06 | -18,440,238.04 | -8,927,104.92 | -113,025,203.14 | -74,227,140.85 | -48,495,741.25 | -24,293,284.17 | 16,224,808.38 | 80,658,933.07 | 83,667,164.91 | 47,604,110.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.15 | -0.08 | -0.04 | -0.89 | -0.53 | -0.31 | -0.16 | 0.40 | 0.98 | 0.92 | 0.51 |
| 二、稀释每股收益(元) | -0.15 | -0.08 | -0.04 | -0.89 | -0.53 | -0.31 | -0.16 | 0.40 | 0.98 | 0.92 | 0.51 |
| 八、其他综合收益(元) | -5,521,829.37 | -8,481,694.67 | -5,955,907.22 | -1,409,637.18 | -2,978,876.17 | 842,870.41 | 818,399.23 | -4,440,038.26 | -4,712,219.98 | 9,330,650.28 | -5,141,173.34 |
| 归属于母公司股东的其他综合收益(元) | -5,521,829.37 | -8,481,694.67 | -5,955,907.22 | -1,409,637.18 | -2,978,876.17 | 842,870.41 | 818,399.23 | -4,440,038.26 | -4,712,219.98 | 9,330,650.28 | -5,141,173.34 |
| 九、综合收益总额(元) | -32,904,544.79 | -22,581,426.06 | -10,061,914.50 | -105,342,745.20 | -68,119,449.33 | -39,300,522.54 | -19,979,744.16 | 38,567,863.49 | 104,279,977.74 | 114,606,361.97 | 55,065,668.79 |
| 归属于母公司所有者的综合收益总额(元) | -29,651,400.19 | -21,362,852.70 | -10,345,671.93 | -97,547,330.53 | -60,136,272.30 | -33,033,584.77 | -17,030,618.61 | 38,907,233.52 | 101,057,974.55 | 109,207,272.37 | 49,634,282.72 |
| 归属于少数股东的综合收益总额(元) | -3,253,144.60 | -1,218,573.36 | 283,757.43 | -7,795,414.67 | -7,983,177.03 | -6,266,937.77 | -2,949,125.55 | -339,370.03 | 3,222,003.19 | 5,399,089.60 | 5,431,386.07 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-19 | 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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