| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 营业收入计算(元) | 1,828,298,552.68 | 1,250,346,512.09 | 484,002,973.06 | 2,912,311,480.01 | 1,946,323,717.96 | 1,362,865,645.74 | 558,119,921.10 | 4,154,295,003.26 | 2,949,790,880.79 | 2,033,290,915.24 | 1,060,341,055.39 |
| 销售成本(元) | -1,561,926,771.54 | -1,087,598,858.49 | -429,155,595.49 | -2,398,000,168.52 | -1,646,864,663.97 | -1,164,944,388.28 | -485,753,105.40 | -3,565,005,880.41 | -2,563,058,956.69 | - | -935,067,757.11 |
| 毛利计算(元) | 266,371,781.14 | 162,747,653.60 | 54,847,377.57 | 514,311,311.49 | 299,459,053.99 | 197,921,257.46 | 72,366,815.70 | 589,289,122.85 | 386,731,924.10 | - | 125,273,298.28 |
| 其他收入(元) | 77,665,494.98 | 60,155,129.78 | 43,440,971.33 | 89,301,823.46 | 90,932,928.08 | 58,419,186.97 | 33,962,278.75 | 115,833,018.74 | 67,078,971.23 | - | 22,334,569.55 |
| 销售及分销成本(元) | -35,249,361.43 | -23,290,719.32 | -10,744,575.28 | -40,939,857.79 | -35,904,566.76 | -22,266,432.31 | -10,884,959.03 | -38,393,464.98 | -32,384,275.37 | - | -10,006,963.63 |
| 行政开支(元) | -184,401,981.57 | -119,385,910.50 | -61,418,301.28 | -263,667,430.75 | -184,742,883.78 | -122,809,936.74 | -58,866,138.49 | -286,650,360.50 | -174,952,452.85 | - | -63,271,289.81 |
| 研发费用(元) | -167,315,877.83 | -109,855,250.05 | -56,009,940.02 | -211,187,548.93 | -146,238,070.05 | -97,087,795.96 | -50,851,851.93 | -211,041,452.05 | -168,407,686.54 | - | -70,122,582.05 |
| 其他支出(元) | -230,638.69 | -174,101.74 | -159,587.80 | -2,018,586.92 | -1,377,095.85 | -96,464.35 | -88,132.33 | -347,762.18 | -183,959.53 | - | -36,347.25 |
| 资产减值损失(元) | -3,489,285.62 | -4,267,831.38 | 1,758,014.88 | -244,492,751.10 | 3,135,645.82 | -3,791,231.09 | 1,968,323.95 | -35,809,315.02 | -12,352,531.28 | - | -4,082,046.92 |
| 重估盈余(元) | 422,545.63 | -1,481,275.69 | 965,049.51 | -1,624,939.93 | -2,262,687.13 | -2,586,155.54 | -680,941.01 | 1,569,393.00 | -2,804,069.12 | - | -1,485,621.33 |
| 出售资产之溢利(元) | 8,373.69 | 8,373.69 | 8,521.19 | 468,739.44 | -153,010.01 | -20,702.97 | - | 258,452.13 | 225,915.30 | - | 123,732.29 |
| 经营溢利计算(元) | -46,218,949.70 | -35,543,931.61 | -27,312,469.90 | -159,849,241.03 | 22,849,314.31 | 7,681,725.47 | -13,074,604.39 | 134,707,631.99 | 62,951,835.94 | - | -1,273,250.87 |
| 财务成本(元) | 9,821,309.41 | 7,823,878.43 | 3,434,983.37 | 11,884,592.85 | 9,551,018.53 | 5,247,662.54 | 3,514,778.72 | -7,383,881.63 | -7,369,543.39 | - | 3,763,321.31 |
| 影响税前利润的其他项目(元) | -15,497,921.75 | -8,854,274.10 | -4,509,175.29 | -25,780,435.81 | -17,903,954.13 | -11,262,903.97 | -5,367,498.61 | -26,637,998.26 | -15,873,210.75 | - | -5,324,937.72 |
| 税前利润(元) | -51,895,562.04 | -36,574,327.28 | -28,386,661.82 | -173,745,083.99 | 14,496,378.71 | 1,666,484.04 | -14,927,324.28 | 100,685,752.10 | 39,709,081.80 | - | -2,834,867.28 |
| 所得税(元) | -12,835,498.22 | -7,243,836.81 | -6,593,809.08 | -20,527,647.56 | -14,116,428.85 | -7,604,131.78 | -5,844,965.20 | -19,308,314.84 | -11,369,246.17 | - | -6,969,791.45 |
| 影响净利润的其他项目(元) | - | - | - | - | - | - | - | - | - | 25,267,266.04 | - |
| 净利润(元) | -64,731,060.26 | -43,818,164.09 | -34,980,470.90 | -194,272,731.55 | 379,949.86 | -5,937,647.74 | -20,772,289.48 | 81,377,437.26 | 28,339,835.63 | 25,267,266.04 | -9,804,658.73 |
| 本公司拥有人应占净利润(元) | -98,927,662.17 | -68,198,110.51 | -45,922,679.29 | -237,862,230.10 | -31,714,993.75 | -27,340,386.93 | -30,450,577.25 | 40,485,761.62 | 4,176,079.58 | 12,000,168.67 | -16,953,897.29 |
| 非控股权益应占净利润(元) | 34,196,601.91 | 24,379,946.42 | 10,942,208.39 | 43,589,498.55 | 32,094,943.61 | 21,402,739.19 | 9,678,287.77 | 40,891,675.64 | 24,163,756.05 | 13,267,097.37 | 7,149,238.56 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | -0.11 | -0.07 | -0.05 | -0.26 | -0.03 | -0.03 | -0.03 | 0.04 | - | - | -0.02 |
| 稀释每股收益(元) | -0.11 | -0.07 | -0.05 | -0.26 | -0.03 | -0.03 | -0.03 | 0.04 | - | - | -0.02 |
| 其他全面收益(元) | - | - | - | - | - | - | - | -874,453.26 | -184,824.81 | - | -27,166.45 |
| 全面收益总额(元) | -64,731,060.26 | -43,818,164.09 | -34,980,470.90 | -194,272,731.55 | 379,949.86 | -5,937,647.74 | -20,772,289.48 | 80,502,984.00 | 28,155,010.82 | 25,184,349.75 | -9,831,825.18 |
| 本公司拥有人应占全面收益总额(元) | -98,927,662.17 | -68,198,110.51 | -45,922,679.29 | -237,862,230.10 | -31,714,993.75 | -27,340,386.93 | -30,450,577.25 | 39,611,308.36 | 3,991,254.77 | 11,917,252.38 | -16,981,063.74 |
| 非控股权益应占全面收益总额(元) | 34,196,601.91 | 24,379,946.42 | 10,942,208.39 | 43,589,498.55 | 32,094,943.61 | 21,402,739.19 | 9,678,287.77 | 40,891,675.64 | 24,163,756.05 | 13,267,097.37 | 7,149,238.56 |
| 公告日期 | 2024-10-29 | 2024-09-25 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-09-26 | 2023-04-27 | 2023-04-26 | 2022-10-26 | 2022-09-29 | 2022-04-28 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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