| 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) | 1,800,821,114.20 | 1,343,281,586.35 | 344,577,070.46 | 1,957,396,951.00 | 975,861,890.39 | 783,557,419.38 | 291,155,185.76 | 2,314,895,871.41 | 1,067,711,972.62 | 686,788,921.40 | 74,585,850.15 |
| 营业收入(元) | 1,800,821,114.20 | 1,343,281,586.35 | 344,577,070.46 | 1,957,396,951.00 | 975,861,890.39 | 783,557,419.38 | 291,155,185.76 | 2,314,895,871.41 | 1,067,711,972.62 | 686,788,921.40 | 74,585,850.15 |
| 二、营业总成本(元) | 1,736,813,679.24 | 1,275,874,563.51 | 413,425,853.86 | 1,926,352,250.62 | 1,066,423,998.37 | 807,230,846.72 | 347,963,818.60 | 2,390,283,208.75 | 1,082,288,526.91 | 683,086,654.83 | 123,779,060.20 |
| 营业成本(元) | 1,389,396,280.92 | 1,050,678,939.71 | 298,340,842.02 | 1,482,201,517.00 | 762,937,422.27 | 602,821,454.65 | 237,940,109.84 | 1,972,674,097.81 | 872,313,132.57 | 555,064,048.75 | 65,279,788.95 |
| 研发费用(元) | 116,337,390.14 | 80,879,208.60 | 40,206,161.95 | 167,836,859.93 | 131,242,488.17 | 94,616,004.74 | 51,273,769.04 | 206,675,881.05 | 109,919,577.66 | 65,301,455.56 | 32,327,600.98 |
| 营业税金及附加(元) | 19,204,827.57 | 11,229,252.13 | 5,298,418.61 | 19,514,340.31 | 13,803,542.13 | 8,776,117.13 | 3,264,670.63 | 18,168,408.39 | 11,398,845.25 | 6,353,899.33 | 2,428,230.30 |
| 销售费用(元) | 96,225,240.51 | 60,474,111.43 | 36,125,340.75 | 137,416,313.47 | 81,956,475.56 | 54,716,615.73 | 27,736,828.23 | 111,309,776.53 | 51,486,996.39 | 27,381,010.44 | 9,347,868.09 |
| 管理费用(元) | 110,589,221.46 | 70,070,182.87 | 33,930,914.99 | 125,750,505.90 | 88,812,980.38 | 57,950,528.88 | 32,191,011.69 | 88,972,623.64 | 52,910,482.15 | 28,237,447.36 | 13,774,310.04 |
| 财务费用(元) | 5,060,718.64 | 2,542,868.77 | -475,824.46 | -6,367,285.99 | -12,328,910.14 | -11,649,874.41 | -4,442,570.83 | -7,517,578.67 | -15,740,507.11 | 748,793.39 | 621,261.84 |
| 其中：利息费用(元) | 15,826,318.14 | 2,076,986.04 | 750,484.78 | 1,567,031.72 | 1,209,587.86 | 547,452.94 | 2,766,916.20 | 3,671,841.88 | 2,857,406.65 | 2,125,799.53 | - |
| 其中：利息收入(元) | 20,010,723.49 | 3,987,449.21 | 1,634,926.16 | 5,916,928.81 | 5,327,514.27 | 3,412,481.07 | -4,486,525.84 | 5,720,953.25 | 2,928,833.31 | 1,936,376.09 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 16,954,792.83 | 10,384,387.10 | 4,804,161.91 | 29,499,769.86 | 22,250,113.23 | 11,891,225.24 | 5,836,719.48 | 27,028,260.49 | 978,008.59 | 2,447,098.49 | 7,318,870.54 |
| 加：投资收益(元) | 5,716,257.49 | 5,096,410.83 | 407,317.00 | 3,757,788.06 | 2,430,434.71 | 946,267.74 | -211,838.11 | 26,215,147.97 | 38,960,019.06 | 27,319,607.39 | 9,048,096.75 |
| 资产处置收益(元) | -764,564.72 | -764,564.72 | -764,564.72 | -417,887.78 | 3,455.21 | 1,592.17 | 1,893.06 | -2,204.85 | -526.09 | -83.66 | -85,373.61 |
| 资产减值损失(元) | -158,017,960.40 | -113,497,119.96 | -30,920,169.44 | -171,742,256.41 | -77,129,604.41 | -32,795,133.68 | -18,131,769.70 | -74,793,260.47 | -19,202,272.76 | -15,144,624.28 | -3,041,673.25 |
| 信用减值损失(元) | 17,257,655.12 | 3,058,629.51 | 23,924,030.80 | 61,286,579.77 | 92,150,897.97 | 90,582,982.26 | 93,281,521.72 | -90,030,130.37 | -5,708,495.89 | -1,155,938.81 | 13,365,683.94 |
| 其他收益(元) | 28,218,135.41 | 25,211,666.81 | 17,770,623.14 | 65,072,719.86 | 29,459,385.60 | 22,364,936.58 | 8,916,596.39 | 35,212,756.09 | 25,297,531.60 | 21,826,476.69 | 16,911,970.89 |
| 四、营业利润(元) | -26,628,249.31 | -3,103,567.59 | -53,627,384.71 | 18,501,413.74 | -21,397,425.67 | 69,318,442.97 | 32,884,490.00 | -151,756,768.48 | 25,747,710.22 | 38,994,802.39 | -5,675,634.79 |
| 加：营业外收入(元) | 1,011,658.46 | 679,442.96 | 353,851.82 | 1,317,156.33 | 230,755.39 | 101,233.18 | 63,001.32 | 572,907.39 | 461,871.99 | 445,065.92 | 304,013.76 |
| 减：营业外支出(元) | 359,462.11 | 641,288.30 | 17,445.74 | 2,408,661.06 | 1,473,176.15 | 1,121,183.37 | 26,461.96 | 2,917,437.79 | 2,504,437.79 | 2,172,514.37 | 537,290.41 |
| 五、利润总额(元) | -25,976,052.96 | -3,065,412.93 | -53,290,978.63 | 17,409,909.01 | -22,639,846.43 | 68,298,492.78 | 32,921,029.36 | -154,101,298.88 | 23,705,144.42 | 37,267,353.94 | -5,908,911.44 |
| 减：所得税费用(元) | -14,084,433.31 | -7,592,890.12 | -11,526,484.70 | -3,442,636.61 | -3,661,299.64 | 8,526,962.45 | 1,255,649.93 | -35,381,645.27 | 4,954,541.38 | 5,374,004.93 | 4,783,192.24 |
| 六、净利润(元) | -11,891,619.65 | 4,527,477.19 | -41,764,493.93 | 20,852,545.62 | -18,978,546.79 | 59,771,530.33 | 31,665,379.43 | -118,719,653.61 | 18,750,603.04 | 31,893,349.01 | -10,692,103.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -11,891,619.65 | 4,527,477.19 | -41,764,493.93 | 20,852,545.62 | -18,978,546.79 | 59,771,530.33 | 31,665,379.43 | -118,719,653.61 | 18,750,603.04 | 31,893,349.01 | -10,692,103.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -11,891,605.33 | 4,527,486.62 | -41,764,489.21 | 20,852,700.49 | -18,978,449.28 | 59,771,623.39 | 31,665,379.43 | -118,719,653.61 | 18,750,603.04 | 31,893,349.01 | -10,692,103.68 |
| 少数股东损益(元) | -14.32 | -9.43 | -4.72 | -154.87 | -97.51 | -93.06 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -57,203,108.65 | -32,544,885.55 | -69,400,898.92 | -44,981,258.27 | -63,408,300.79 | 31,600,331.78 | 19,108,979.78 | -190,761,076.90 | -34,270,734.22 | -9,979,664.28 | -38,436,740.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | 0.04 | -0.33 | 0.16 | -0.15 | 0.47 | 0.24 | -0.90 | 0.14 | 0.24 | -0.08 |
| 二、稀释每股收益(元) | -0.09 | 0.04 | -0.33 | 0.16 | -0.15 | 0.47 | 0.24 | -0.90 | 0.14 | 0.24 | -0.08 |
| 八、其他综合收益(元) | 307,735.17 | -867,234.97 | -805,482.46 | 58,186,514.24 | -20,232.99 | 17,304.07 | -56,979.86 | 10,492.26 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 307,735.17 | -867,234.97 | -805,482.46 | 58,186,514.24 | -20,232.99 | 17,304.07 | -56,979.86 | - | - | - | - |
| 九、综合收益总额(元) | -11,583,884.48 | 3,660,242.22 | -42,569,976.39 | 79,039,059.86 | -18,998,779.78 | 59,788,834.40 | 31,722,359.29 | -118,709,161.35 | 18,750,603.04 | 31,893,349.01 | -10,692,103.68 |
| 归属于母公司所有者的综合收益总额(元) | -11,583,870.16 | 3,660,251.65 | -42,569,971.67 | 79,039,214.73 | -18,998,682.27 | 59,788,927.46 | 31,722,359.29 | -118,709,161.35 | 18,750,603.04 | 31,893,349.01 | -10,692,103.68 |
| 归属于少数股东的综合收益总额(元) | -14.32 | -9.43 | -4.72 | -154.87 | -97.51 | -93.06 | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-21 | 2022-10-31 | 2022-08-30 | 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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