| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 798,162,600.79 | 541,251,463.60 | 231,205,365.82 | 1,489,483,032.52 | 1,525,530,630.94 | 1,156,696,446.94 | 583,622,511.78 |
| 营业收入(元) | 798,162,600.79 | 541,251,463.60 | 231,205,365.82 | 1,489,483,032.52 | 1,525,530,630.94 | 1,156,696,446.94 | 583,622,511.78 |
| 二、营业总成本(元) | 842,196,004.21 | 554,656,101.71 | 257,807,174.59 | 1,453,199,808.68 | 1,439,219,273.83 | 1,095,963,775.58 | 555,550,653.40 |
| 营业成本(元) | 520,276,533.71 | 362,706,195.44 | 166,229,727.89 | 1,131,830,858.56 | 1,186,603,078.58 | 937,873,117.98 | 480,315,474.50 |
| 研发费用(元) | 9,641,786.70 | 6,831,232.94 | 3,572,539.19 | 24,215,133.61 | 18,288,821.49 | 13,546,669.96 | 6,065,404.51 |
| 营业税金及附加(元) | 14,462,585.00 | 10,853,705.94 | 3,406,754.12 | 26,820,708.02 | 19,054,233.10 | 11,565,459.08 | 4,273,155.09 |
| 销售费用(元) | 6,114,761.26 | 3,927,811.52 | 1,364,785.20 | 9,411,189.88 | 6,519,279.50 | 3,988,561.08 | 1,455,753.38 |
| 管理费用(元) | 148,273,382.13 | 99,092,000.10 | 47,620,424.47 | 122,367,743.45 | 117,679,773.43 | 48,637,315.26 | 21,717,934.65 |
| 财务费用(元) | 143,426,955.41 | 71,245,155.77 | 35,612,943.72 | 138,554,175.16 | 91,074,087.73 | 80,352,652.22 | 41,722,931.27 |
| 其中：利息费用(元) | 130,346,063.74 | 61,839,704.34 | 31,802,594.76 | 146,407,130.97 | 111,652,138.23 | 75,436,666.87 | 38,049,533.89 |
| 其中：利息收入(元) | 594,240.21 | 421,685.13 | 305,607.90 | 34,653,895.46 | 34,384,947.46 | 4,360,129.83 | 752,328.27 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 85,183.12 | 148,111.72 | -3,429.44 | 47,356,190.85 | -382,623.92 | 189,129.41 | 95,551.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 124,207.95 | 148,111.72 | -3,429.44 | -181,134.52 | 270,382.09 | 189,129.41 | 95,551.59 |
| 资产处置收益(元) | -3,810,444.91 | -3,810,444.91 | - | -3,343,849.09 | - | - | - |
| 资产减值损失(元) | -28,560,034.06 | -30,007,324.32 | - | -26,156,596.19 | 23,711,962.57 | 23,711,962.57 | - |
| 信用减值损失(元) | -45,670,867.98 | -45,682,613.83 | 12,159,595.77 | -213,240,467.36 | -42,951,352.27 | -42,985,001.26 | -1,912,552.36 |
| 其他收益(元) | 3,406,899.60 | 2,884,343.94 | 2,490,361.02 | 17,128,713.68 | 12,642,225.72 | 1,116,825.68 | 499,557.06 |
| 四、营业利润(元) | -118,582,667.65 | -89,872,565.51 | -11,955,281.42 | -141,972,784.27 | 79,331,569.21 | 42,765,587.76 | 26,754,414.67 |
| 加：营业外收入(元) | 3,763,370.89 | 3,366,139.00 | 2,995,673.55 | 4,536,334.42 | 1,602,711.52 | 1,045,206.81 | 1,110.59 |
| 减：营业外支出(元) | 7,822,284.64 | 5,448,221.33 | 1,941,607.91 | 30,775,524.74 | 17,512,204.92 | 7,522,088.71 | 1,345,150.89 |
| 五、利润总额(元) | -122,641,581.40 | -91,954,647.84 | -10,901,215.78 | -168,211,974.59 | 63,422,075.81 | 36,288,705.86 | 25,410,374.37 |
| 减：所得税费用(元) | 9,329,144.40 | 1,690,935.40 | 5,388,072.21 | 10,148,632.12 | 17,515,757.61 | 11,756,079.35 | 9,323,807.14 |
| 六、净利润(元) | -131,970,725.80 | -93,645,583.24 | -16,289,287.99 | -178,360,606.71 | 45,906,318.20 | 24,532,626.51 | 16,086,567.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -131,970,725.80 | -93,645,583.24 | -16,289,287.99 | -178,360,606.71 | 45,906,318.20 | 24,532,626.51 | 16,086,567.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -131,098,627.13 | -92,866,086.62 | -16,200,765.20 | -175,925,310.99 | 46,880,227.01 | 25,332,630.04 | 16,221,272.40 |
| 少数股东损益(元) | -872,098.67 | -779,496.62 | -88,522.79 | -2,435,295.72 | -973,908.81 | -800,003.53 | -134,705.17 |
| 扣除非经常性损益后的净利润(元) | -126,721,808.69 | -89,938,097.66 | -19,648,991.65 | -202,130,533.94 | 48,827,125.60 | 29,280,542.99 | 16,828,124.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | -0.06 | -0.01 | -0.12 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.09 | -0.06 | -0.01 | -0.12 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | -1,094,751.16 | -1,090,027.33 | -603,612.42 | 11,261,592.26 | 838,593.89 | 339,909.96 | 1,804,640.01 |
| 归属于母公司股东的其他综合收益(元) | -1,094,078.59 | -1,091,008.10 | -603,662.52 | 11,239,164.43 | 832,268.06 | 332,454.52 | 1,809,277.91 |
| 归属于少数股东的其他综合收益(元) | -672.57 | 980.77 | 50.10 | 22,427.83 | 6,325.83 | 7,455.44 | -4,637.90 |
| 九、综合收益总额(元) | -133,065,476.96 | -94,735,610.57 | -16,892,900.41 | -167,099,014.45 | 46,744,912.09 | 24,872,536.47 | 17,891,207.24 |
| 归属于母公司所有者的综合收益总额(元) | -132,192,705.72 | -93,957,094.72 | -16,804,427.72 | -164,686,146.56 | 47,712,495.07 | 25,665,084.56 | 18,030,550.31 |
| 归属于少数股东的综合收益总额(元) | -872,771.24 | -778,515.85 | -88,472.69 | -2,412,867.89 | -967,582.98 | -792,548.09 | -139,343.07 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-07-05 | 2024-07-05 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 保留意见 | ||||||
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