| 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) | 1,099,954,746.80 | 605,138,688.74 | 252,532,214.98 | 2,324,996,599.54 | 1,350,812,801.98 | 749,399,680.80 | 345,242,116.50 |
| 营业收入(元) | 1,099,954,746.80 | 605,138,688.74 | 252,532,214.98 | 2,324,996,599.54 | 1,350,812,801.98 | 749,399,680.80 | 345,242,116.50 |
| 二、营业总成本(元) | 1,172,534,165.22 | 711,581,415.79 | 306,222,210.56 | 2,242,013,723.49 | 1,420,104,863.46 | 818,175,414.05 | 389,269,986.49 |
| 营业成本(元) | 769,131,220.72 | 438,750,054.54 | 185,228,812.56 | 1,645,680,900.35 | 1,037,500,517.76 | 574,465,239.10 | 266,634,502.06 |
| 研发费用(元) | 142,928,541.87 | 100,907,424.99 | 43,479,645.92 | 236,272,881.80 | 148,025,030.23 | 89,590,383.31 | 45,105,369.25 |
| 营业税金及附加(元) | 6,275,280.24 | 6,067,338.12 | 1,528,632.16 | 12,179,107.21 | 6,324,723.70 | 4,495,805.69 | 998,992.02 |
| 销售费用(元) | 37,219,218.97 | 23,164,253.27 | 10,152,407.05 | 53,338,832.05 | 29,348,850.27 | 22,277,565.40 | 9,585,961.15 |
| 管理费用(元) | 162,261,445.39 | 103,203,452.69 | 47,439,154.43 | 228,349,911.79 | 143,952,659.70 | 90,080,243.32 | 47,213,058.88 |
| 财务费用(元) | 54,718,458.03 | 39,488,892.18 | 18,393,558.44 | 66,192,090.29 | 54,953,081.80 | 37,266,177.23 | 19,732,103.13 |
| 其中：利息费用(元) | 53,856,326.72 | 33,084,188.73 | 13,915,122.13 | 66,498,096.68 | 51,075,244.01 | 34,363,453.24 | 16,761,289.23 |
| 其中：利息收入(元) | 2,361,719.95 | 1,575,630.50 | 2,045,154.30 | 8,151,440.45 | 3,750,852.70 | 2,900,766.34 | 1,720,361.42 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -247,280.94 | 1,558,198.16 | 849,017.16 | - |
| 加：投资收益(元) | -8,888,437.42 | -1,261,418.18 | 6,948,774.39 | -5,990,127.52 | 21,590,416.69 | 16,607,595.61 | -1,787,001.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,884,060.22 | -1,800,768.81 | 6,934,847.47 | -12,503,080.12 | 23,959,590.76 | 16,533,544.36 | -1,794,591.05 |
| 资产处置收益(元) | 44,307.81 | 52,426.19 | 190.63 | 383,283.38 | 383,283.38 | - | - |
| 资产减值损失(元) | -18,368,352.33 | -15,616,661.22 | -3,099,680.43 | -33,264,986.01 | -3,264,883.83 | -3,688,262.54 | -4,481,699.78 |
| 信用减值损失(元) | -5,646,046.03 | 12,380,146.00 | 9,699,676.34 | -20,976,079.14 | -16,066,751.99 | -3,713,052.42 | 8,992,288.87 |
| 其他收益(元) | 14,443,023.11 | 9,270,830.34 | 6,778,640.17 | 50,355,799.44 | 21,982,473.16 | 15,130,019.95 | 7,029,217.45 |
| 四、营业利润(元) | -90,994,923.28 | -101,617,403.92 | -33,362,394.48 | 73,243,485.26 | -43,109,325.91 | -43,590,415.49 | -34,275,064.80 |
| 加：营业外收入(元) | 267,947.72 | 190,377.12 | 54,229.56 | 1,397,443.79 | 539,871.07 | 579,405.01 | 312,039.44 |
| 减：营业外支出(元) | 4,030,949.94 | 560,208.21 | 56,417.80 | 3,866,511.09 | 1,782,831.01 | 468,150.12 | 234,213.96 |
| 五、利润总额(元) | -94,757,925.50 | -101,987,235.01 | -33,364,582.72 | 70,774,417.96 | -44,352,285.85 | -43,479,160.60 | -34,197,239.32 |
| 减：所得税费用(元) | -19,920,018.86 | -20,269,393.85 | -9,897,460.22 | 5,625,148.27 | -24,308,688.12 | -11,465,039.04 | -8,400,605.42 |
| 六、净利润(元) | -74,837,906.64 | -81,717,841.16 | -23,467,122.50 | 65,149,269.69 | -20,043,597.73 | -32,014,121.56 | -25,796,633.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -74,837,906.64 | -81,717,841.16 | -23,467,122.50 | 65,149,269.69 | -20,043,597.73 | -32,014,121.56 | -25,796,633.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -87,213,425.07 | -88,657,434.95 | -26,766,681.48 | 57,546,569.61 | -27,440,947.64 | -39,141,165.41 | -26,990,658.96 |
| 少数股东损益(元) | 12,375,518.43 | 6,939,593.79 | 3,299,558.98 | 7,602,700.08 | 7,397,349.91 | 7,127,043.85 | 1,194,025.06 |
| 扣除非经常性损益后的净利润(元) | -91,050,759.59 | -94,210,935.12 | -31,016,696.54 | 34,723,701.16 | -42,620,987.56 | -50,565,831.36 | -32,078,083.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.15 | -0.16 | -0.05 | 0.11 | -0.05 | -0.07 | -0.05 |
| 二、稀释每股收益(元) | -0.15 | -0.16 | -0.05 | 0.11 | -0.05 | -0.07 | -0.05 |
| 八、其他综合收益(元) | -140,138.00 | 1,795,747.65 | 1,361,225.54 | 4,734,313.41 | 3,723,596.06 | 5,143,347.83 | -1,419,925.65 |
| 归属于母公司股东的其他综合收益(元) | -140,138.00 | 1,795,747.65 | 1,361,225.54 | 4,592,037.48 | 3,723,596.06 | 5,143,347.83 | -1,419,925.65 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 142,275.93 | - | - | - |
| 九、综合收益总额(元) | -74,978,044.64 | -79,922,093.51 | -22,105,896.96 | 69,883,583.10 | -16,320,001.67 | -26,870,773.73 | -27,216,559.55 |
| 归属于母公司所有者的综合收益总额(元) | -87,353,563.07 | -86,861,687.30 | -25,405,455.94 | 62,138,607.09 | -23,717,351.58 | -33,997,817.58 | -28,410,584.61 |
| 归属于少数股东的综合收益总额(元) | 12,375,518.43 | 6,939,593.79 | 3,299,558.98 | 7,744,976.01 | 7,397,349.91 | 7,127,043.85 | 1,194,025.06 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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