| 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) | 2,629,530,572.18 | 1,736,975,040.12 | 937,249,805.84 | 3,854,179,770.82 | 2,715,861,794.35 | 1,589,855,588.08 | 700,234,314.48 |
| 营业收入(元) | 2,629,530,572.18 | 1,736,975,040.12 | 937,249,805.84 | 3,854,179,770.82 | 2,715,861,794.35 | 1,589,855,588.08 | 700,234,314.48 |
| 二、营业总成本(元) | 2,617,822,235.99 | 1,717,536,457.69 | 922,195,248.72 | 3,935,162,289.73 | 2,735,426,017.69 | 1,600,340,303.99 | 701,959,743.05 |
| 营业成本(元) | 2,347,279,823.54 | 1,537,500,838.97 | 835,002,822.28 | 3,563,966,412.00 | 2,481,368,209.78 | 1,435,710,950.68 | 620,116,840.20 |
| 研发费用(元) | 19,861,570.36 | 12,198,572.15 | 5,698,183.55 | 28,140,956.23 | 15,093,696.06 | 10,247,757.19 | 5,527,669.38 |
| 营业税金及附加(元) | 9,353,842.50 | 5,835,602.86 | 2,761,362.83 | 12,446,400.33 | 8,957,233.78 | 5,682,338.81 | 2,585,887.12 |
| 销售费用(元) | 54,509,730.25 | 38,037,211.88 | 17,522,090.22 | 78,183,336.02 | 54,300,276.58 | 36,322,858.65 | 17,424,839.86 |
| 管理费用(元) | 177,197,314.37 | 117,180,106.62 | 57,405,255.90 | 239,515,117.78 | 168,102,634.75 | 108,169,157.42 | 53,413,642.35 |
| 财务费用(元) | 9,619,954.97 | 6,784,125.21 | 3,805,533.94 | 12,910,067.37 | 7,603,966.74 | 4,207,241.24 | 2,890,864.14 |
| 其中：利息费用(元) | 13,326,013.44 | 9,256,473.58 | 5,320,606.21 | 19,568,067.74 | 11,246,519.49 | 6,377,228.95 | 3,510,739.79 |
| 其中：利息收入(元) | -5,568,416.40 | 3,676,453.59 | 1,972,161.64 | 7,656,544.76 | -5,012,570.67 | 3,287,696.64 | 1,255,014.25 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 16,941.10 | 4,004.26 | -4,774.31 | -5,994,962.95 | -3,234.21 | -4,466.29 | -770.05 |
| 加：投资收益(元) | -8,961,568.94 | -7,142,038.01 | -1,421,316.18 | -9,979,086.42 | -3,116,306.91 | -2,355,465.28 | 787,202.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,369,706.25 | -6,461,121.60 | -740,399.77 | -9,979,086.42 | -3,116,306.91 | -2,355,465.28 | 787,202.53 |
| 资产处置收益(元) | -937,693.92 | -809,946.47 | -408,971.81 | -1,041,212.61 | -277,302.54 | -133,477.74 | -51,187.03 |
| 资产减值损失(元) | -19,435,877.45 | -23,687,410.34 | -27,891,413.88 | -31,719,067.10 | -27,429,455.60 | -23,173,804.26 | -19,088,482.77 |
| 信用减值损失(元) | -4,683,421.86 | -1,743,014.42 | 825,569.76 | -3,059,826.48 | -1,059,718.22 | 828,587.44 | 839,794.14 |
| 其他收益(元) | 4,777,198.67 | 3,203,828.14 | 2,222,061.36 | 9,686,672.41 | 5,167,791.40 | 2,922,383.35 | 1,626,575.81 |
| 四、营业利润(元) | -17,516,086.21 | -10,735,994.41 | -11,624,287.94 | -123,090,002.06 | -46,282,449.42 | -32,400,958.69 | -17,612,295.94 |
| 加：营业外收入(元) | 192,697.89 | 5,670.40 | 3,670.15 | 1,014,748.74 | 49,617.81 | 21,728.77 | 12,800.07 |
| 减：营业外支出(元) | 1,360,915.41 | 1,085,031.89 | 307,334.43 | 1,029,851.27 | 666,502.08 | 505,933.61 | 159,955.09 |
| 五、利润总额(元) | -18,684,303.73 | -11,815,355.90 | -11,927,952.22 | -123,105,104.59 | -46,899,333.69 | -32,885,163.53 | -17,759,450.96 |
| 减：所得税费用(元) | 5,215,289.24 | 6,571,498.05 | 2,746,849.10 | 2,319,320.91 | 4,043,839.73 | 2,877,183.31 | 448,476.47 |
| 六、净利润(元) | -23,899,592.97 | -18,386,853.95 | -14,674,801.32 | -125,424,425.50 | -50,943,173.42 | -35,762,346.84 | -18,207,927.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -23,899,592.97 | -18,386,853.95 | -14,674,801.32 | -125,424,425.50 | -50,943,173.42 | -35,762,346.84 | -18,207,927.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -23,892,003.01 | -18,388,058.42 | -14,675,325.76 | -125,426,657.88 | -50,944,706.19 | -35,763,902.87 | -18,208,617.60 |
| 少数股东损益(元) | -7,589.96 | 1,204.47 | 524.44 | 2,232.38 | 1,532.77 | 1,556.03 | 690.17 |
| 扣除非经常性损益后的净利润(元) | -25,313,212.16 | -18,418,513.73 | -15,958,382.51 | -124,557,477.29 | -54,472,069.93 | -37,691,571.93 | -19,419,686.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.03 | -0.03 | -0.21 | -0.08 | -0.06 | -0.03 |
| 二、稀释每股收益(元) | -0.05 | -0.03 | -0.03 | -0.21 | -0.08 | -0.06 | -0.03 |
| 九、综合收益总额(元) | -23,899,592.97 | -18,386,853.95 | -14,674,801.32 | -125,424,425.50 | -50,943,173.42 | -35,762,346.84 | -18,207,927.43 |
| 归属于母公司所有者的综合收益总额(元) | -23,892,003.01 | -18,388,058.42 | -14,675,325.76 | -125,426,657.88 | -50,944,706.19 | -35,763,902.87 | -18,208,617.60 |
| 归属于少数股东的综合收益总额(元) | -7,589.96 | 1,204.47 | 524.44 | 2,232.38 | 1,532.77 | 1,556.03 | 690.17 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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