| 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) | 440,483,015.66 | 343,156,038.71 | 202,033,850.39 | 1,071,530,623.56 | 877,664,514.67 | 606,581,844.83 | 301,961,365.55 | 1,450,134,287.03 | 1,146,687,441.51 | 846,515,424.29 | 450,236,672.55 |
| 营业收入(元) | 440,483,015.66 | 343,156,038.71 | 202,033,850.39 | 1,071,530,623.56 | 877,664,514.67 | 606,581,844.83 | 301,961,365.55 | 1,450,134,287.03 | 1,146,687,441.51 | 846,515,424.29 | 450,236,672.55 |
| 二、营业总成本(元) | 622,535,210.83 | 460,494,787.76 | 256,385,490.93 | 1,069,783,286.24 | 802,426,300.87 | 538,181,177.47 | 265,726,494.72 | 1,112,743,236.19 | 815,119,442.13 | 574,607,659.80 | 283,886,139.75 |
| 营业成本(元) | 470,560,480.19 | 343,920,462.22 | 190,808,703.36 | 778,065,194.68 | 583,512,475.34 | 384,988,971.93 | 193,214,648.91 | 756,949,653.48 | 572,189,133.07 | 403,125,906.28 | 210,020,752.66 |
| 研发费用(元) | 78,363,239.28 | 64,222,038.83 | 34,888,028.35 | 151,715,373.87 | 113,552,687.46 | 79,558,002.90 | 40,483,905.36 | 153,777,469.50 | 99,225,278.05 | 64,183,468.39 | 26,809,567.10 |
| 营业税金及附加(元) | 10,268,040.05 | 6,864,117.25 | 3,421,684.71 | 12,776,270.79 | 9,201,765.72 | 6,029,461.63 | 2,526,591.50 | 16,803,265.75 | 14,483,733.33 | 10,793,148.83 | 3,658,381.08 |
| 销售费用(元) | 19,880,091.93 | 15,238,472.04 | 13,173,411.71 | 63,391,702.81 | 49,543,533.20 | 34,908,424.29 | 13,359,432.20 | 93,274,894.07 | 55,005,502.17 | 39,637,072.62 | 14,117,635.67 |
| 管理费用(元) | 35,052,538.92 | 24,770,247.09 | 11,672,055.17 | 56,726,057.09 | 41,687,251.89 | 30,150,216.10 | 15,106,776.30 | 79,641,174.28 | 62,047,603.78 | 47,674,372.13 | 23,040,624.22 |
| 财务费用(元) | 8,410,820.46 | 5,479,450.33 | 2,421,607.63 | 7,108,687.00 | 4,928,587.26 | 2,546,100.62 | 1,035,140.45 | 12,296,779.11 | 12,168,191.73 | 9,193,691.55 | 6,239,179.02 |
| 其中：利息费用(元) | 10,668,921.95 | 7,335,928.09 | 3,453,768.45 | 13,007,063.65 | 9,335,681.95 | 5,490,681.78 | 2,327,125.83 | 23,846,395.37 | 22,350,711.70 | 14,925,851.74 | 7,202,522.89 |
| 其中：利息收入(元) | 2,540,910.49 | 1,870,553.10 | 1,097,109.41 | 5,914,658.76 | 4,637,732.78 | 3,134,986.41 | 1,617,936.40 | 8,300,307.72 | 6,558,066.38 | 1,780,208.21 | 1,046,058.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,633,048.39 | - | - | -43,315,671.48 | 10,867,316.11 | - | - | 12,453,001.02 | 13,921,916.72 | - | - |
| 加：投资收益(元) | 19,747,238.44 | 14,779,587.45 | 4,925,977.71 | 66,195,168.03 | 48,900,765.24 | 26,114,410.08 | 8,830,108.28 | 11,172,858.47 | 6,160,828.58 | 1,846,180.24 | 205,893.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,115,341.49 | -796,523.91 | -430,506.80 | -1,325,977.41 | -514,948.07 | -677,246.03 | -289,600.51 | -157,901.86 | -426,683.05 | -306,836.99 | -99,092.90 |
| 资产处置收益(元) | - | - | - | 26,525,872.54 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -23,328,064.42 | -23,328,064.42 | -2,451,347.21 | -14,862,208.35 | -5,821,978.98 | -4,747,606.98 | -851,369.70 | -11,000,933.19 | -8,921,860.84 | -9,263,971.73 | -3,839,603.42 |
| 信用减值损失(元) | -17,554,857.95 | -15,529,922.18 | -2,098,117.19 | -9,002,167.29 | -7,450,932.06 | -2,242,556.16 | -974,091.64 | -2,831,307.02 | -439,759.42 | -3,992,423.92 | -4,865,301.52 |
| 其他收益(元) | 13,938,209.38 | 12,910,815.32 | 5,334,745.01 | 203,132,126.67 | 201,040,616.74 | 200,268,864.75 | 99,591,248.76 | 260,654,440.47 | 230,097,512.81 | 161,412,346.82 | 76,391,778.99 |
| 四、营业利润(元) | -179,616,621.33 | -128,506,332.88 | -48,640,382.22 | 230,420,457.44 | 322,774,000.85 | 287,793,779.05 | 142,830,766.53 | 607,839,110.59 | 572,386,637.23 | 421,909,895.90 | 234,243,300.09 |
| 加：营业外收入(元) | 4,728.95 | 4,728.42 | 4,728.42 | 10,502,150.51 | 40,840,600.99 | 40,057,469.16 | 19,000.00 | 13,271,207.01 | 2,159,170.32 | 2,159,170.32 | - |
| 减：营业外支出(元) | 2,362,559.59 | 1,566,611.89 | 500,000.00 | 14,762,655.90 | 6,902,655.90 | 5,602,655.90 | 1,500,000.00 | 1,513,071.75 | 450,557.50 | 355,557.50 | 150,000.00 |
| 五、利润总额(元) | -181,974,451.97 | -130,068,216.35 | -49,135,653.80 | 226,159,952.05 | 356,711,945.94 | 322,248,592.31 | 141,349,766.53 | 619,597,245.85 | 574,095,250.05 | 423,713,508.72 | 234,093,300.09 |
| 减：所得税费用(元) | -36,980,214.12 | -27,534,938.78 | 5,250,015.82 | 22,491,174.81 | 44,139,876.39 | 38,763,501.20 | 23,163,066.13 | 68,813,767.47 | 77,822,730.92 | 56,083,866.45 | 31,686,436.21 |
| 六、净利润(元) | -144,994,237.85 | -102,533,277.57 | -54,385,669.62 | 203,668,777.24 | 312,572,069.55 | 283,485,091.11 | 118,186,700.40 | 550,783,478.38 | 496,272,519.13 | 367,629,642.27 | 202,406,863.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -144,994,237.85 | -102,533,277.57 | -54,385,669.62 | 203,668,777.24 | 312,572,069.55 | 283,485,091.11 | 118,186,700.40 | 550,783,478.38 | 496,272,519.13 | 367,629,642.27 | 202,406,863.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -145,928,596.31 | -103,177,032.71 | -54,699,604.84 | 202,462,203.97 | 311,911,619.29 | 283,080,195.84 | 118,026,681.98 | 551,166,194.93 | 496,748,017.36 | 367,974,037.64 | 202,664,335.78 |
| 少数股东损益(元) | 934,358.46 | 643,755.14 | 313,935.22 | 1,206,573.27 | 660,450.26 | 404,895.27 | 160,018.42 | -382,716.55 | -475,498.23 | -344,395.37 | -257,471.90 |
| 扣除非经常性损益后的净利润(元) | -179,306,642.45 | -124,643,849.10 | -63,676,758.93 | -12,079,373.35 | 61,074,398.91 | 60,210,552.93 | 26,438,879.08 | 295,802,550.40 | 280,645,794.68 | 225,617,530.44 | 136,551,955.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.71 | -0.50 | -0.39 | 1.45 | 2.25 | 2.04 | 1.25 | 6.45 | 5.99 | 4.59 | 2.53 |
| 二、稀释每股收益(元) | -0.71 | -0.50 | -0.39 | 1.45 | 2.24 | 2.04 | 1.25 | 6.40 | 5.95 | 4.53 | 2.50 |
| 八、其他综合收益(元) | -6,075,991.38 | -7,640,788.15 | 320,592.51 | -9,816,237.32 | -9,930,734.65 | -4,953,917.59 | 7,009,793.39 | 10,452,346.29 | 6,353,342.06 | 6,116,714.26 | - |
| 归属于母公司股东的其他综合收益(元) | -6,075,991.38 | -7,640,788.15 | 320,592.51 | -9,816,237.32 | -9,930,734.65 | -4,953,917.59 | 7,009,793.39 | 10,452,346.29 | 6,353,342.06 | 6,116,714.26 | - |
| 九、综合收益总额(元) | -151,070,229.23 | -110,174,065.72 | -54,065,077.11 | 193,852,539.92 | 302,641,334.90 | 278,531,173.52 | 125,196,493.79 | 561,235,824.67 | 502,625,861.19 | 373,746,356.53 | 202,406,863.88 |
| 归属于母公司所有者的综合收益总额(元) | -152,004,587.69 | -110,817,820.86 | -54,379,012.33 | 192,645,966.65 | 301,980,884.64 | 278,126,278.25 | 125,036,475.37 | 561,618,541.22 | 503,101,359.42 | 374,090,751.90 | 202,664,335.78 |
| 归属于少数股东的综合收益总额(元) | 934,358.46 | 643,755.14 | 313,935.22 | 1,206,573.27 | 660,450.26 | 404,895.27 | 160,018.42 | -382,716.55 | -475,498.23 | -344,395.37 | -257,471.90 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-24 | 2023-08-15 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-27 | 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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