| 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) | 1,650,778,406.18 | 1,052,359,554.96 | 495,015,341.33 | 2,235,052,670.09 | 1,636,104,469.78 | 1,082,111,226.12 | 522,095,425.20 |
| 营业收入(元) | 1,650,778,406.18 | 1,052,359,554.96 | 495,015,341.33 | 2,235,052,670.09 | 1,636,104,469.78 | 1,082,111,226.12 | 522,095,425.20 |
| 二、营业总成本(元) | 1,747,318,526.09 | 1,109,942,092.15 | 526,159,170.94 | 2,311,250,769.67 | 1,690,240,164.02 | 1,110,829,521.38 | 530,495,292.71 |
| 营业成本(元) | 1,585,271,425.66 | 1,009,978,626.49 | 478,556,459.03 | 2,111,589,795.18 | 1,553,136,343.41 | 1,024,362,963.74 | 486,442,048.16 |
| 研发费用(元) | 63,455,066.51 | 38,044,741.96 | 17,942,857.36 | 92,946,277.01 | 64,919,989.76 | 42,046,047.90 | 21,292,495.47 |
| 营业税金及附加(元) | 8,737,811.82 | 5,761,792.07 | 2,734,540.43 | 11,481,694.74 | 8,073,532.68 | 4,912,124.72 | 2,071,638.96 |
| 销售费用(元) | 28,635,287.07 | 18,291,264.49 | 9,834,819.03 | 30,634,188.87 | 19,910,052.36 | 11,384,860.69 | 4,583,075.53 |
| 管理费用(元) | 60,192,617.41 | 38,343,938.45 | 17,563,060.73 | 73,840,011.89 | 52,263,391.33 | 34,474,095.87 | 17,448,868.24 |
| 财务费用(元) | 1,026,317.62 | -478,271.31 | -472,565.64 | -9,241,198.02 | -8,063,145.52 | -6,350,571.54 | -1,342,833.65 |
| 其中：利息费用(元) | 4,309,352.65 | 2,907,001.59 | 1,436,169.19 | 3,466,186.63 | 2,451,406.59 | 1,704,258.13 | 653,635.30 |
| 其中：利息收入(元) | 4,122,881.63 | 3,084,516.70 | 2,068,913.60 | 11,846,824.53 | 9,366,301.12 | 6,623,697.23 | 2,740,703.85 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -4,002.06 | 120,386.47 | -94,940.79 | 592,265.46 | -189,950.11 | -112,088.10 | -70,873.85 |
| 加：投资收益(元) | 7,358,585.93 | 5,176,427.61 | 2,822,798.54 | 12,439,169.27 | 10,215,476.36 | 7,034,036.14 | 3,667,911.13 |
| 资产处置收益(元) | 338,901.78 | 326,489.07 | 198,761.26 | 328,114.97 | 320,366.29 | 317,762.85 | 317,762.85 |
| 资产减值损失(元) | -37,678.32 | -64,340.66 | -446,957.52 | -192,155.25 | -1,125,345.79 | -722,202.04 | -366,088.69 |
| 信用减值损失(元) | -5,342,080.12 | -2,728,773.73 | -1,658,046.71 | 192,463.05 | -155,830.93 | 477,578.01 | -289,281.82 |
| 其他收益(元) | 15,474,541.66 | 11,167,111.40 | 4,867,021.14 | 25,168,743.82 | 19,531,043.31 | 15,935,018.63 | 13,130,412.77 |
| 四、营业利润(元) | -78,751,851.04 | -43,585,237.03 | -25,455,193.69 | -37,669,498.26 | -25,539,935.11 | -5,788,189.77 | 7,989,974.88 |
| 加：营业外收入(元) | 1,500,149.01 | 882,086.91 | 229,844.10 | 2,901,635.09 | 800,050.76 | 542,308.38 | 115,616.64 |
| 减：营业外支出(元) | 1,161,618.41 | 298,492.56 | - | 846,145.26 | 206,882.31 | 80,920.77 | 50,000.00 |
| 五、利润总额(元) | -78,413,320.44 | -43,001,642.68 | -25,225,349.59 | -35,614,008.43 | -24,946,766.66 | -5,326,802.16 | 8,055,591.52 |
| 减：所得税费用(元) | -1,920,877.14 | -1,224,609.72 | -530,559.43 | -6,979,847.43 | -8,577,139.83 | -6,575,374.65 | -1,587,906.01 |
| 六、净利润(元) | -76,492,443.30 | -41,777,032.96 | -24,694,790.16 | -28,634,161.00 | -16,369,626.83 | 1,248,572.49 | 9,643,497.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -76,492,443.30 | -41,777,032.96 | -24,694,790.16 | -28,634,161.00 | -16,369,626.83 | 1,248,572.49 | 9,643,497.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -76,492,443.30 | -41,777,032.96 | -24,694,790.16 | -28,634,161.00 | -16,369,626.83 | 1,248,572.49 | 9,643,497.53 |
| 扣除非经常性损益后的净利润(元) | -81,035,913.72 | -45,626,079.16 | -27,104,412.28 | -45,496,835.67 | -33,584,636.50 | -12,861,902.27 | -1,783,253.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | -0.05 | -0.03 | -0.03 | -0.02 | - | 0.01 |
| 二、稀释每股收益(元) | -0.09 | -0.05 | -0.03 | -0.03 | -0.02 | - | 0.01 |
| 九、综合收益总额(元) | -76,492,443.30 | -41,777,032.96 | -24,694,790.16 | -28,634,161.00 | -16,369,626.83 | 1,248,572.49 | 9,643,497.53 |
| 归属于母公司所有者的综合收益总额(元) | -76,492,443.30 | -41,777,032.96 | -24,694,790.16 | -28,634,161.00 | -16,369,626.83 | 1,248,572.49 | 9,643,497.53 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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