| 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) | 1,078,076,032.31 | 702,306,040.54 | 363,688,244.25 | 1,428,890,285.58 | 1,059,973,829.71 | 705,965,036.45 | 355,824,361.94 |
| 营业收入(元) | 1,078,076,032.31 | 702,306,040.54 | 363,688,244.25 | 1,428,890,285.58 | 1,059,973,829.71 | 705,965,036.45 | 355,824,361.94 |
| 二、营业总成本(元) | 1,100,735,924.64 | 713,954,440.73 | 369,521,009.64 | 1,482,325,971.05 | 1,089,338,211.57 | 723,741,539.87 | 364,442,577.96 |
| 营业成本(元) | 982,387,825.63 | 635,500,687.05 | 328,790,098.77 | 1,301,459,092.19 | 958,493,945.76 | 635,014,747.90 | 319,826,913.67 |
| 研发费用(元) | 36,701,432.35 | 23,950,960.14 | 11,874,707.90 | 50,210,424.03 | 41,416,547.52 | 29,151,852.22 | 14,965,855.09 |
| 营业税金及附加(元) | 615,435.39 | 426,895.06 | 218,902.84 | 2,449,753.84 | 1,542,165.94 | 1,094,054.12 | 435,132.79 |
| 销售费用(元) | 5,507,449.14 | 3,805,511.07 | 1,850,810.36 | 10,384,896.02 | 7,177,370.47 | 4,132,871.73 | 1,808,073.90 |
| 管理费用(元) | 73,257,134.11 | 48,627,112.93 | 25,975,133.44 | 115,232,833.60 | 78,706,885.97 | 52,973,324.88 | 26,662,261.71 |
| 财务费用(元) | 2,266,648.02 | 1,643,274.48 | 811,356.33 | 2,588,971.37 | 2,001,295.91 | 1,374,689.02 | 744,340.80 |
| 其中：利息费用(元) | 1,472,073.08 | 1,146,028.29 | 526,954.56 | 2,091,638.26 | 1,523,688.30 | 1,139,857.32 | 626,694.31 |
| 其中：利息收入(元) | 187,883.23 | 142,994.91 | 102,590.41 | 704,915.34 | 599,112.16 | 498,863.64 | 422,679.30 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | -13,660.29 | 17,039.06 | 19,769.32 | -1,330.84 | -24,149.13 | -6,054.86 | -4,014.60 |
| 信用减值损失(元) | 1,052,810.97 | -1,800,240.00 | - | 2,562,366.59 | 671,905.76 | 671,905.76 | - |
| 其他收益(元) | 189,997.41 | 80,169.03 | 80,169.03 | 5,529,982.39 | 4,346,875.13 | 3,271,382.59 | 1,957,796.63 |
| 四、营业利润(元) | -21,430,744.24 | -13,351,432.10 | -5,732,827.04 | -45,344,667.33 | -24,369,750.10 | -13,839,269.93 | -6,664,433.99 |
| 加：营业外收入(元) | 100,467.35 | 60,168.13 | 15,703.47 | 60,163,816.13 | 679,090.55 | 509,007.72 | 92,257.73 |
| 减：营业外支出(元) | 2,406,325.29 | 1,673,140.18 | 302,857.35 | 136,310,723.83 | 1,819,119.60 | 1,043,619.11 | 46,080.53 |
| 五、利润总额(元) | -23,736,602.18 | -14,964,404.15 | -6,019,980.92 | -121,491,575.03 | -25,509,779.15 | -14,373,881.32 | -6,618,256.79 |
| 减：所得税费用(元) | -611,426.89 | -454,681.95 | 216,478.11 | 3,986,126.62 | 131,395.97 | 238,101.52 | 243,421.98 |
| 六、净利润(元) | -23,125,175.29 | -14,509,722.20 | -6,236,459.03 | -125,477,701.65 | -25,641,175.12 | -14,611,982.84 | -6,861,678.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -23,125,175.29 | -14,509,722.20 | -6,236,459.03 | -125,477,701.65 | -25,641,175.12 | -14,611,982.84 | -6,861,678.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -23,099,268.14 | -14,494,500.96 | -6,226,320.21 | -125,297,099.89 | -25,496,710.31 | -14,511,944.16 | -6,856,732.90 |
| 少数股东损益(元) | -25,907.15 | -15,221.24 | -10,138.82 | -180,601.76 | -144,464.81 | -100,038.68 | -4,945.87 |
| 扣除非经常性损益后的净利润(元) | -23,715,226.96 | -13,207,467.86 | -6,068,446.13 | -54,679,068.78 | -28,204,622.64 | -16,835,772.08 | -8,557,076.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.02 | -0.01 | -0.13 | -0.03 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.02 | -0.01 | -0.13 | -0.03 | -0.02 | -0.01 |
| 九、综合收益总额(元) | -23,125,175.29 | -14,509,722.20 | -6,236,459.03 | -125,477,701.65 | -25,641,175.12 | -14,611,982.84 | -6,861,678.77 |
| 归属于母公司所有者的综合收益总额(元) | -23,099,268.14 | -14,494,500.96 | -6,226,320.21 | -125,297,099.89 | -25,496,710.31 | -14,511,944.16 | -6,856,732.90 |
| 归属于少数股东的综合收益总额(元) | -25,907.15 | -15,221.24 | -10,138.82 | -180,601.76 | -144,464.81 | -100,038.68 | -4,945.87 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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