| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 456,727,522.48 | 267,997,536.27 | 144,126,501.08 | 1,730,590,304.11 | 1,348,803,406.62 | 918,750,174.26 | 475,123,923.43 | 2,394,801,524.84 | 1,702,443,257.14 | 1,028,098,445.87 | 402,457,874.11 |
| 营业收入(元) | 456,727,522.48 | 267,997,536.27 | 144,126,501.08 | 1,730,590,304.11 | 1,348,803,406.62 | 918,750,174.26 | 475,123,923.43 | 2,394,801,524.84 | 1,702,443,257.14 | 1,028,098,445.87 | 402,457,874.11 |
| 二、营业总成本(元) | 665,137,041.27 | 366,344,394.64 | 186,058,622.36 | 1,568,425,468.27 | 1,200,686,403.44 | 808,008,322.86 | 410,544,245.42 | 2,081,923,829.70 | 1,517,907,354.26 | 946,360,058.27 | 385,419,579.55 |
| 营业成本(元) | 396,544,635.81 | 199,045,994.80 | 108,496,527.74 | 1,268,049,784.84 | 979,691,787.95 | 673,670,919.58 | 345,714,326.92 | 1,839,345,991.46 | 1,336,528,708.75 | 827,208,570.68 | 325,097,541.04 |
| 研发费用(元) | 156,961,254.38 | 94,503,237.37 | 39,469,634.15 | 162,820,849.23 | 122,428,219.01 | 72,765,481.24 | 33,558,071.90 | 119,928,736.40 | 85,936,797.16 | 53,699,669.95 | 26,724,717.45 |
| 营业税金及附加(元) | 3,520,073.85 | 2,317,182.58 | 1,283,033.89 | 10,767,949.60 | 8,956,969.32 | 5,747,687.57 | 2,752,659.12 | 7,731,619.62 | 4,899,338.51 | 3,132,344.39 | 1,341,337.27 |
| 销售费用(元) | 12,738,228.67 | 9,524,683.71 | 4,728,372.75 | 18,106,623.66 | 13,312,774.32 | 7,971,254.34 | 3,690,826.20 | 14,424,318.44 | 9,875,287.31 | 6,143,804.96 | 3,142,277.61 |
| 管理费用(元) | 100,062,570.63 | 66,737,065.72 | 35,237,400.32 | 114,024,760.30 | 80,604,870.25 | 50,279,916.64 | 24,891,186.87 | 95,688,646.40 | 78,790,015.85 | 52,985,805.95 | 27,469,888.08 |
| 财务费用(元) | -4,689,722.07 | -5,783,769.54 | -3,156,346.49 | -5,344,499.36 | -4,308,217.41 | -2,426,936.51 | -62,825.59 | 4,804,517.38 | 1,877,206.68 | 3,189,862.34 | 1,643,818.10 |
| 其中：利息费用(元) | 9,537,767.55 | 5,195,108.22 | 2,413,807.74 | 719,101.33 | 191,203.20 | 90,581.34 | 56,104.23 | 4,799,719.38 | 4,511,395.85 | 3,676,382.65 | 1,832,136.00 |
| 其中：利息收入(元) | 14,227,489.62 | 10,978,877.76 | 5,570,154.23 | 5,689,446.00 | 2,729,547.45 | 621,676.02 | 364,331.72 | 964,243.48 | 735,769.10 | 561,890.87 | 336,781.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,643,603.80 | -3,252,363.14 | -2,652,891.42 | 3,029,929.39 | 2,865,316.96 | -529,881.02 | -360,330.56 | 1,694,714.05 | 2,197,641.10 | 1,227,198.16 | 286,987.63 |
| 加：投资收益(元) | -6,775,192.22 | -10,147,111.53 | -1,607,898.59 | 11,355,088.54 | 7,135,322.50 | 5,517,305.32 | 3,147,474.14 | 5,284,180.98 | 2,441,372.37 | 1,379,721.11 | 497,646.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,494,517.76 | -17,297,446.22 | -6,358,359.93 | 28,335.89 | 24,399.44 | 12,489.00 | 2,388.68 | 37,751.85 | 30,676.52 | 12,647.15 | 8,655.40 |
| 资产处置收益(元) | -120,718.24 | -142,414.19 | -154,461.47 | -223,312.78 | -222,635.07 | -223,962.50 | -224,505.59 | -150,870.45 | 50,482.66 | -30,304.53 | - |
| 资产减值损失(元) | -370,860,864.35 | -39,428,956.75 | -29,177,919.49 | -24,614,081.26 | -3,298,252.47 | -3,432,792.06 | -1,298,467.56 | -19,733,887.87 | -1,168,439.05 | -769,754.12 | -4,889,974.60 |
| 信用减值损失(元) | 1,916,842.56 | 330,167.17 | 1,261,473.32 | -3,475,956.82 | 526,697.10 | -125,818.96 | -34,974.80 | 6,594,953.76 | 7,097,690.37 | 2,758,446.36 | 1,627,268.14 |
| 其他收益(元) | 21,109,615.70 | 16,225,602.17 | 13,236,076.52 | 35,426,062.07 | 18,755,511.37 | 15,814,818.08 | 7,061,360.38 | 23,623,964.54 | 16,698,782.45 | 11,239,396.97 | 4,822,840.82 |
| 四、营业利润(元) | -564,783,439.14 | -134,761,934.64 | -61,027,742.41 | 183,662,564.98 | 173,878,963.57 | 127,761,520.26 | 72,870,234.02 | 330,190,750.15 | 211,853,432.78 | 97,543,091.55 | 19,383,063.23 |
| 加：营业外收入(元) | 711,118.86 | 647,578.46 | 167,432.68 | 11,016,431.56 | 193,579.74 | 174,645.62 | 163,983.28 | 5,362,547.14 | 1,375,386.97 | 642,255.17 | 249,401.32 |
| 减：营业外支出(元) | 1,851,340.75 | 1,243,938.87 | 18,435.58 | 2,159,554.07 | 1,399,554.07 | 600,534.07 | 39,490.25 | 1,498,148.59 | 989,984.80 | 531,436.27 | 184,283.84 |
| 五、利润总额(元) | -565,923,661.03 | -135,358,295.05 | -60,878,745.31 | 192,519,442.47 | 172,672,989.24 | 127,335,631.81 | 72,994,727.05 | 334,055,148.70 | 212,238,834.95 | 97,653,910.45 | 19,448,180.71 |
| 减：所得税费用(元) | -52,628,994.26 | -2,010,116.53 | -2,387,790.61 | 15,598,738.96 | 10,137,892.85 | 9,012,780.56 | 8,782,684.76 | 41,168,736.36 | 27,007,092.03 | 12,432,865.48 | 2,844,490.82 |
| 六、净利润(元) | -513,294,666.77 | -133,348,178.52 | -58,490,954.70 | 176,920,703.51 | 162,535,096.39 | 118,322,851.25 | 64,212,042.29 | 292,886,412.34 | 185,231,742.92 | 85,221,044.97 | 16,603,689.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -513,294,666.77 | -133,348,178.52 | -58,490,954.70 | 176,920,703.51 | 162,535,096.39 | 118,322,851.25 | 64,212,042.29 | 292,886,412.34 | 185,231,742.92 | 85,221,044.97 | 16,603,689.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -513,316,743.00 | -133,314,098.65 | -58,449,865.10 | 176,900,113.71 | 162,511,291.35 | 118,361,202.55 | 64,251,015.93 | 292,932,330.65 | 185,231,747.29 | 85,221,044.97 | 16,603,689.89 |
| 少数股东损益(元) | 22,076.23 | -34,079.87 | -41,089.60 | 20,589.80 | 23,805.04 | -38,351.30 | -38,973.64 | -45,918.31 | -4.37 | - | - |
| 扣除非经常性损益后的净利润(元) | -524,187,733.94 | -137,710,512.51 | -65,175,877.90 | 136,275,219.52 | 141,010,231.35 | 103,555,811.34 | 57,074,085.15 | 265,550,600.00 | 168,569,400.00 | 76,527,000.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -1.29 | -0.33 | -0.15 | 0.47 | 0.44 | 0.33 | 0.18 | 0.81 | 0.51 | 0.24 | 0.05 |
| 二、稀释每股收益(元) | -1.29 | -0.33 | -0.15 | 0.47 | 0.44 | 0.33 | 0.18 | 0.81 | 0.51 | 0.24 | 0.05 |
| 九、综合收益总额(元) | -513,294,666.77 | -133,348,178.52 | -58,490,954.70 | 176,920,703.51 | 162,535,096.39 | 118,322,851.25 | 64,212,042.29 | 292,886,412.34 | 185,231,742.92 | 85,221,044.97 | 16,603,689.89 |
| 归属于母公司所有者的综合收益总额(元) | -513,316,743.00 | -133,314,098.65 | -58,449,865.10 | 176,900,113.71 | 162,511,291.35 | 118,361,202.55 | 64,251,015.93 | 292,932,330.65 | 185,231,747.29 | 85,221,044.97 | 16,603,689.89 |
| 归属于少数股东的综合收益总额(元) | 22,076.23 | -34,079.87 | -41,089.60 | 20,589.80 | 23,805.04 | -38,351.30 | -38,973.64 | -45,918.31 | -4.37 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-31 | 2023-06-08 | 2023-04-13 | 2023-10-31 | 2022-11-29 | 2023-06-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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