| 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) | 80,696,056.99 | 14,438,453.95 | 6,081,494.19 | 148,940,820.90 | 116,018,879.39 | 102,030,191.37 | 58,065,552.08 |
| 营业收入(元) | 80,696,056.99 | 14,438,453.95 | 6,081,494.19 | 148,940,820.90 | 116,018,879.39 | 102,030,191.37 | 58,065,552.08 |
| 二、营业总成本(元) | 137,415,256.90 | 55,621,598.48 | 23,964,733.05 | 843,044,629.53 | 502,677,621.74 | 375,955,671.69 | 169,015,530.18 |
| 营业成本(元) | 62,952,502.41 | 11,580,709.92 | 4,993,724.71 | 176,913,223.82 | 143,639,154.98 | 115,924,075.30 | 56,784,189.02 |
| 研发费用(元) | 11,947,730.73 | 6,915,642.31 | 3,586,907.18 | 21,408,338.81 | 9,624,634.15 | 7,337,949.63 | 4,732,030.45 |
| 营业税金及附加(元) | 790,740.51 | 696,565.73 | 312,796.72 | 1,928,141.78 | 553,214.00 | 473,948.89 | 73,415.94 |
| 销售费用(元) | 4,503,965.60 | 3,224,733.05 | 1,398,754.93 | 20,720,929.68 | 14,352,074.88 | 10,438,777.57 | 4,910,037.30 |
| 管理费用(元) | 56,732,702.57 | 32,889,306.39 | 14,002,104.49 | 247,877,824.67 | 78,353,194.89 | 45,024,862.33 | 23,985,299.43 |
| 财务费用(元) | 487,615.08 | 314,641.08 | -329,554.98 | 374,196,170.77 | 256,155,348.84 | 196,756,057.97 | 78,530,558.04 |
| 其中：利息费用(元) | 1,222,932.73 | 1,017,580.54 | 219,754.10 | 401,557,732.39 | 268,878,959.68 | 203,954,502.12 | 91,258,983.28 |
| 其中：利息收入(元) | 740,513.90 | 734,129.32 | 552,374.28 | 39,357,424.11 | 12,813,323.03 | 7,291,661.85 | 3,531,284.09 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,937,818.83 | -4,272,987.24 | - | -6,370,720.62 | -8,687,346.30 | -8,108,189.88 | -2,509,677.82 |
| 加：投资收益(元) | 2,108,970.64 | 2,712,313.71 | -230,935.68 | 2,779,502,520.65 | 7,333,463.09 | -232,974.94 | -938,236.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -334,356.58 | 75,724.04 | -230,935.68 | 735,376.95 | 23,463.09 | -232,974.94 | -938,236.82 |
| 资产处置收益(元) | -429,595.92 | -431,188.84 | -813,779.12 | 27,240,386.09 | 773,225.79 | 291,633.14 | 291,633.14 |
| 资产减值损失(元) | -93,673.75 | -54,444.56 | -15,614.41 | -529,356,858.86 | -364,241,058.26 | -364,378,316.38 | 76,755.78 |
| 信用减值损失(元) | -29,462,948.96 | -19,775,892.94 | 3,877,896.43 | -295,172,179.38 | -116,362,599.73 | -94,932,735.34 | 3,078,166.98 |
| 其他收益(元) | 91,134.46 | 91,134.46 | 91,134.46 | 5,868,577.99 | 497,081.42 | 125,980.09 | 108,460.76 |
| 四、营业利润(元) | -78,567,494.61 | -62,914,209.94 | -14,974,537.18 | 1,287,607,917.24 | -867,345,976.34 | -741,160,083.63 | -110,842,876.08 |
| 加：营业外收入(元) | 927,222.42 | 475,289.84 | - | 6,521,437.40 | 8,615.49 | 8,615.15 | 7,143.81 |
| 减：营业外支出(元) | 2,169,438.59 | 61,634.42 | 3,584.46 | 418,569,099.05 | 52,015,508.32 | 41,780,683.01 | 664,755.14 |
| 五、利润总额(元) | -79,809,710.78 | -62,500,554.52 | -14,978,121.64 | 875,560,255.59 | -919,352,869.17 | -782,932,151.49 | -111,500,487.41 |
| 减：所得税费用(元) | -1,224,041.59 | -647,409.90 | 249,676.14 | 29,341,178.85 | -12,431,273.35 | -10,529,148.05 | -1,308,211.79 |
| 六、净利润(元) | -78,585,669.19 | -61,853,144.62 | -15,227,797.78 | 846,219,076.74 | -906,921,595.82 | -772,403,003.44 | -110,192,275.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -78,585,669.19 | -61,853,144.62 | -15,227,797.78 | 846,219,076.74 | -906,921,595.82 | -772,403,003.44 | -110,192,275.62 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -65,434,624.73 | -52,725,454.50 | -13,290,163.75 | 1,055,826,512.07 | -761,596,633.55 | -643,940,280.67 | -96,351,289.79 |
| 少数股东损益(元) | -13,151,044.46 | -9,127,690.12 | -1,937,634.03 | -209,607,435.33 | -145,324,962.27 | -128,462,722.77 | -13,840,985.83 |
| 扣除非经常性损益后的净利润(元) | -72,414,806.80 | -51,142,150.21 | -12,681,754.30 | -1,397,537,805.13 | -715,827,826.28 | -604,031,890.71 | -98,639,639.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.02 | - | 0.37 | -0.74 | -0.63 | -0.09 |
| 二、稀释每股收益(元) | -0.02 | -0.02 | - | 0.37 | -0.74 | -0.63 | -0.09 |
| 八、其他综合收益(元) | - | - | - | -176,317,536.16 | -81,818,891.83 | -81,818,891.76 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -176,317,536.16 | -81,818,891.83 | -81,818,891.76 | - |
| 九、综合收益总额(元) | -78,585,669.19 | -61,853,144.62 | -15,227,797.78 | 669,901,540.58 | -988,740,487.65 | -854,221,895.20 | -110,192,275.62 |
| 归属于母公司所有者的综合收益总额(元) | -65,434,624.73 | -52,725,454.50 | -13,290,163.75 | 879,508,975.91 | -843,415,525.38 | -725,759,172.43 | -96,351,289.79 |
| 归属于少数股东的综合收益总额(元) | -13,151,044.46 | -9,127,690.12 | -1,937,634.03 | -209,607,435.33 | -145,324,962.27 | -128,462,722.77 | -13,840,985.83 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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