| 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,562,227.10 | 317,956,729.54 | 187,290,779.42 | 65,603,737.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,562,227.10 | 317,956,729.54 | 187,290,779.42 | 65,603,737.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,323,699.18 | 337,456,303.26 | 171,507,297.28 | 121,428,242.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,544,114.81 | 246,754,131.67 | 68,367,191.29 | 56,150,246.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,313,717.44 | 31,341,956.35 | 30,160,412.33 | 20,840,657.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,171,532.20 | 2,138,066.83 | 4,272,199.01 | 1,335,052.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,922,800.66 | 3,755,718.28 | 4,277,546.98 | 2,066,686.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,439,538.19 | 26,858,017.11 | 29,765,462.09 | 22,949,809.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,931,995.88 | 26,608,413.02 | 34,664,485.58 | 18,085,790.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,961,204.87 | 27,856,418.41 | 35,431,204.89 | 17,647,088.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,036.43 | 4,320,563.18 | 191,810.45 | 134,027.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,675,007.50 | 3,041,997.05 | -20,111,020.30 | 30,816,678.57 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,305,187.74 | -524,679.95 | 24,011,881.94 | 147,408.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,692,919.59 | 850,497.71 | -882,496.35 | 147,408.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,010,884.71 | 1,339,937.90 | -211,844.72 | 3,706,043.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,092,739.97 | -15,529,466.97 | 19,472,499.06 | -21,154,375.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,459.00 | 40,631,870.09 | -25,926.33 | 40,003.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,365,267.38 | 576,879.77 | 361,247.44 | 294,489.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,830,548.35 | 24,525,523.35 | 19,085,325.29 | -21,408,860.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,990,886.69 | 12,520.12 | -9,015,410.99 | 574,075.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,839,661.66 | 24,513,003.23 | 28,100,736.28 | -21,982,936.66 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,839,661.66 | 24,513,003.23 | 28,100,736.28 | -21,982,936.66 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,850,987.66 | 24,346,998.67 | 28,421,038.30 | -3,520,120.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,988,674.00 | 166,004.56 | -320,302.02 | -18,462,815.99 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -223,015,419.43 | -35,258,128.26 | 29,764,409.54 | -33,143,668.14 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | - | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | - | 0.01 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,839,661.66 | 24,513,003.23 | 28,100,736.28 | -21,982,936.66 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,850,987.66 | 24,346,998.67 | 28,421,038.30 | -3,520,120.67 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,988,674.00 | 166,004.56 | -320,302.02 | -18,462,815.99 |
| 公告日期 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 |