| 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) | 914,906,842.24 | 672,682,274.70 | 472,909,174.28 | 3,067,328,627.17 | 2,250,701,813.02 | 1,574,870,452.35 | 1,180,654,178.64 |
| 营业收入(元) | 914,906,842.24 | 672,682,274.70 | 472,909,174.28 | 3,067,328,627.17 | 2,250,701,813.02 | 1,574,870,452.35 | 1,180,654,178.64 |
| 二、营业总成本(元) | 1,129,042,282.41 | 792,705,330.36 | 522,701,780.47 | 3,587,658,681.90 | 2,477,196,375.61 | 1,622,321,672.12 | 1,218,247,134.41 |
| 营业成本(元) | 919,007,050.17 | 649,787,324.72 | 444,278,328.06 | 3,254,123,202.75 | 2,207,562,277.92 | 1,457,975,348.97 | 1,117,641,652.74 |
| 研发费用(元) | 39,966,505.01 | 26,746,616.55 | 11,499,434.38 | 27,121,042.32 | 19,070,714.70 | 12,227,371.88 | 6,111,624.47 |
| 营业税金及附加(元) | 2,019,127.83 | 1,459,485.81 | 727,718.23 | 3,906,906.39 | 1,413,032.41 | 807,179.56 | 131,104.14 |
| 销售费用(元) | 24,798,564.16 | 23,174,503.44 | 15,462,142.86 | 51,426,109.49 | 33,622,498.23 | 24,734,495.94 | 12,647,239.22 |
| 管理费用(元) | 128,317,794.29 | 88,045,846.27 | 44,427,885.08 | 205,831,353.88 | 180,638,662.48 | 106,457,141.68 | 55,052,222.33 |
| 财务费用(元) | 14,933,240.95 | 3,491,553.57 | 6,306,271.85 | 45,250,067.07 | 34,889,189.87 | 20,120,134.09 | 26,663,291.52 |
| 其中：利息费用(元) | 29,028,712.88 | 20,190,904.92 | 10,608,277.66 | 54,559,772.12 | 46,942,749.32 | 32,429,428.91 | 18,501,133.53 |
| 其中：利息收入(元) | 22,041,022.69 | 14,925,638.58 | 6,393,181.00 | 14,299,706.03 | 10,658,121.26 | 8,720,257.68 | 901,433.23 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 3,855,928.00 | 3,855,928.00 | 3,855,928.00 | 3,855,928.00 |
| 资产处置收益(元) | 208,442.57 | 208,442.57 | - | 1,763,571.50 | 16,267.84 | - | - |
| 资产减值损失(元) | 25,643,600.72 | 25,643,600.74 | - | 114,857,740.88 | 168,370,563.49 | -4,451,880.50 | - |
| 信用减值损失(元) | -52,888,348.05 | -51,900,239.75 | 721,868.86 | -62,117,690.54 | 7,369,849.89 | 10,773,790.24 | - |
| 其他收益(元) | 415,874.33 | 115,939.79 | 115,939.79 | 2,498,047.03 | 3,052,333.10 | 2,178,293.62 | 30,470.99 |
| 四、营业利润(元) | -240,755,870.60 | -145,955,312.31 | -48,954,797.54 | -459,472,457.86 | -43,829,620.27 | -35,095,088.41 | -33,706,556.78 |
| 加：营业外收入(元) | 147,274.47 | 147,272.70 | 9,986.45 | 939,010.98 | 763,492.31 | 757,805.82 | 15,727.67 |
| 减：营业外支出(元) | 78,948.74 | 78,656.04 | 24,542.92 | 1,223,275.41 | 20,320.96 | 19,765.98 | 2,098.65 |
| 五、利润总额(元) | -240,687,544.87 | -145,886,695.65 | -48,969,354.01 | -459,756,722.29 | -43,086,448.92 | -34,357,048.57 | -33,692,927.76 |
| 减：所得税费用(元) | 3,324,334.66 | 5,198,677.79 | 1,488,701.54 | 36,819,619.34 | 20,814,726.35 | -373,781.70 | 714,804.04 |
| 六、净利润(元) | -244,011,879.53 | -151,085,373.44 | -50,458,055.55 | -496,576,341.63 | -63,901,175.27 | -33,983,266.87 | -34,407,731.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -244,011,879.53 | -151,085,373.44 | -50,458,055.55 | -496,576,341.63 | -63,901,175.27 | -33,983,266.87 | -34,407,731.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -142,846,372.77 | -103,699,492.41 | -37,794,919.43 | -262,659,022.14 | -11,946,905.15 | -34,909,068.93 | -33,579,516.53 |
| 少数股东损益(元) | -101,165,506.76 | -47,385,881.03 | -12,663,136.12 | -233,917,319.49 | -51,954,270.12 | 925,802.06 | -828,215.27 |
| 扣除非经常性损益后的净利润(元) | -143,584,856.09 | -104,149,526.10 | -37,870,556.84 | -317,278,448.31 | -16,295,309.29 | -39,105,498.12 | -36,869,304.87 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.42 | -0.31 | -0.11 | -0.78 | -0.04 | -0.10 | -0.10 |
| 二、稀释每股收益(元) | -0.42 | -0.31 | -0.11 | -0.78 | -0.04 | -0.10 | -0.10 |
| 八、其他综合收益(元) | 14,032,139.60 | -1,953,272.67 | -18,093,715.33 | -14,813,608.93 | -11,093,959.23 | -190,136.54 | 1,911,296.79 |
| 归属于母公司股东的其他综合收益(元) | 12,485,556.45 | -1,504,727.06 | -5,464,240.89 | -5,586,650.52 | -12,848,587.59 | -10,771,368.49 | 1,714,254.54 |
| 归属于少数股东的其他综合收益(元) | 1,546,583.15 | -448,545.61 | -12,629,474.44 | -9,226,958.41 | 1,754,628.36 | 10,581,231.95 | 197,042.25 |
| 九、综合收益总额(元) | -229,979,739.93 | -153,038,646.11 | -68,551,770.88 | -511,389,950.56 | -74,995,134.50 | -34,173,403.41 | -32,496,435.01 |
| 归属于母公司所有者的综合收益总额(元) | -130,360,816.32 | -105,204,219.47 | -43,259,160.32 | -268,245,672.66 | -24,795,492.74 | -45,680,437.42 | -31,865,261.99 |
| 归属于少数股东的综合收益总额(元) | -99,618,923.61 | -47,834,426.64 | -25,292,610.56 | -243,144,277.90 | -50,199,641.76 | 11,507,034.01 | -631,173.02 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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