| 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) | 784,720,264.10 | 438,451,452.93 | 148,276,697.65 | 1,241,169,009.64 | 932,817,989.19 | 610,031,120.14 | 288,683,523.27 |
| 营业收入(元) | 784,720,264.10 | 438,451,452.93 | 148,276,697.65 | 1,241,169,009.64 | 932,817,989.19 | 610,031,120.14 | 288,683,523.27 |
| 二、营业总成本(元) | 808,305,012.83 | 452,699,560.15 | 156,630,126.25 | 1,315,630,624.14 | 981,635,034.68 | 654,336,597.41 | 317,200,230.18 |
| 营业成本(元) | 744,423,545.71 | 411,085,508.90 | 136,196,768.63 | 1,190,941,592.01 | 900,147,849.47 | 599,649,384.81 | 290,411,363.38 |
| 研发费用(元) | 5,335,637.78 | 3,806,290.76 | 1,873,830.71 | 8,671,020.79 | 4,857,876.18 | 3,173,217.23 | 843,804.31 |
| 营业税金及附加(元) | 3,132,769.90 | 1,846,047.14 | 857,922.81 | 4,140,953.25 | 3,173,128.70 | 2,123,681.87 | 1,066,267.67 |
| 销售费用(元) | 12,433,246.38 | 7,984,560.54 | 3,988,194.32 | 18,966,189.19 | 14,266,772.94 | 9,348,581.53 | 4,657,768.64 |
| 管理费用(元) | 35,746,016.78 | 23,538,957.09 | 11,493,009.31 | 75,378,763.24 | 43,512,198.92 | 28,528,811.23 | 14,566,684.10 |
| 财务费用(元) | 7,233,796.28 | 4,438,195.72 | 2,220,400.47 | 17,532,105.66 | 15,677,208.47 | 11,512,920.74 | 5,654,342.08 |
| 其中：利息费用(元) | 7,337,499.32 | 4,448,022.57 | 2,265,472.24 | 18,568,593.43 | 16,493,305.05 | 12,016,406.27 | 4,885,933.83 |
| 其中：利息收入(元) | 1,007,852.11 | 661,425.47 | 397,753.52 | 1,780,388.07 | 1,435,852.61 | 977,690.38 | 147,187.41 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 753,556.48 | -470,547.47 | 716,647.56 | -1,256,308.77 | 996,002.63 | 1,455,032.16 | 137,315.92 |
| 加：投资收益(元) | 6,425,049.79 | 6,356,049.79 | -92,785.00 | 123,432.50 | 44,400.00 | - | - |
| 资产处置收益(元) | 1,074,085.20 | 476,010.64 | 427,227.85 | -6,235,880.05 | -3,650,416.51 | -4,433,439.90 | -2,919,522.93 |
| 资产减值损失(元) | -1,218,526.02 | 408,226.70 | -57,634.02 | -29,166,565.70 | -26,582,148.61 | -24,116,698.27 | -11,520,873.69 |
| 信用减值损失(元) | -1,369,967.48 | -1,389,833.99 | -1,068,874.70 | -3,251,166.84 | -785,936.34 | -77,164.06 | 590,756.02 |
| 其他收益(元) | 1,268,159.03 | 899,145.49 | 532,799.75 | 1,728,785.18 | 1,360,058.44 | 1,040,845.07 | 647,079.60 |
| 四、营业利润(元) | -16,652,391.73 | -7,969,056.06 | -7,896,047.16 | -112,519,318.18 | -77,435,085.88 | -70,436,902.27 | -41,581,951.99 |
| 加：营业外收入(元) | 1,056,276.37 | 535,331.35 | 452,855.48 | 854,097.30 | 103,426.91 | 18,316.39 | 16,824.18 |
| 减：营业外支出(元) | 1,386,026.37 | 908,829.15 | 498,925.42 | 12,676,015.95 | 3,405,936.85 | 1,747,363.22 | 1,432,283.64 |
| 五、利润总额(元) | -16,982,141.73 | -8,342,553.86 | -7,942,117.10 | -124,341,236.83 | -80,737,595.82 | -72,165,949.10 | -42,997,411.45 |
| 减：所得税费用(元) | 71,564.01 | 71,564.01 | - | 208,237.46 | 2,298,656.15 | 1,656,365.26 | 61,436.14 |
| 六、净利润(元) | -17,053,705.74 | -8,414,117.87 | -7,942,117.10 | -124,549,474.29 | -83,036,251.97 | -73,822,314.36 | -43,058,847.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -17,053,705.74 | -8,414,117.87 | -7,942,117.10 | -124,549,474.29 | -83,036,251.97 | -73,822,314.36 | -43,058,847.59 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -22,240,880.35 | -11,221,651.12 | -8,568,550.52 | -139,850,017.26 | -52,960,361.83 | -49,185,866.56 | -29,169,011.80 |
| 少数股东损益(元) | 5,187,174.61 | 2,807,533.25 | 626,433.42 | 15,300,542.97 | -30,075,890.14 | -24,636,447.80 | -13,889,835.79 |
| 扣除非经常性损益后的净利润(元) | -27,660,546.60 | -16,049,572.77 | -9,190,302.89 | -131,227,965.94 | -51,239,048.73 | -47,317,011.41 | -27,315,786.53 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | -0.03 | -0.02 | -0.47 | -0.19 | -0.18 | -0.11 |
| 二、稀释每股收益(元) | -0.06 | -0.03 | -0.02 | -0.47 | -0.19 | -0.18 | -0.11 |
| 八、其他综合收益(元) | 3,840,000.00 | -990,000.00 | 360,000.00 | 7,472,824.65 | 3,774,000.00 | 592,000.00 | 2,183,000.00 |
| 归属于母公司股东的其他综合收益(元) | 3,840,000.00 | -990,000.00 | 360,000.00 | 7,472,824.65 | 3,774,000.00 | 592,000.00 | 2,183,000.00 |
| 九、综合收益总额(元) | -13,213,705.74 | -9,404,117.87 | -7,582,117.10 | -117,076,649.64 | -79,262,251.97 | -73,230,314.36 | -40,875,847.59 |
| 归属于母公司所有者的综合收益总额(元) | -18,400,880.35 | -12,211,651.12 | -8,208,550.52 | -132,377,192.61 | -49,186,361.83 | -48,593,866.56 | -26,986,011.80 |
| 归属于少数股东的综合收益总额(元) | 5,187,174.61 | 2,807,533.25 | 626,433.42 | 15,300,542.97 | -30,075,890.14 | -24,636,447.80 | -13,889,835.79 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-09 | 2023-10-26 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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