| 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) | 2,558,953,080.54 | 1,680,246,856.89 | 809,706,030.19 | 2,687,275,652.83 | 2,007,347,012.65 | 1,331,305,605.35 | 627,768,045.27 |
| 营业收入(元) | 2,558,953,080.54 | 1,680,246,856.89 | 809,706,030.19 | 2,687,275,652.83 | 2,007,347,012.65 | 1,331,305,605.35 | 627,768,045.27 |
| 二、营业总成本(元) | 2,595,354,412.97 | 1,687,676,062.59 | 826,755,837.73 | 2,776,937,459.33 | 2,065,580,615.38 | 1,369,200,582.81 | 658,040,352.95 |
| 营业成本(元) | 2,505,679,977.26 | 1,632,702,501.13 | 797,761,188.45 | 2,661,151,400.10 | 1,978,744,192.77 | 1,307,480,028.84 | 621,623,350.54 |
| 研发费用(元) | 36,793,528.10 | 24,277,491.26 | 11,867,211.80 | 45,083,439.98 | 33,534,455.78 | 21,879,218.09 | 9,842,907.23 |
| 营业税金及附加(元) | 13,826,884.93 | 8,967,283.91 | 4,516,228.89 | 21,098,649.43 | 16,528,352.48 | 11,516,626.39 | 6,621,272.96 |
| 销售费用(元) | 7,283,501.78 | 5,113,390.29 | 3,338,786.45 | 9,715,214.97 | 7,605,457.67 | 5,571,692.83 | 3,185,328.01 |
| 管理费用(元) | 29,860,685.56 | 20,377,243.50 | 10,137,911.64 | 41,408,480.20 | 29,553,581.73 | 20,409,103.20 | 11,036,363.88 |
| 财务费用(元) | 1,909,835.34 | -3,761,847.50 | -865,489.50 | -1,519,725.35 | -385,425.05 | 2,343,913.46 | 5,731,130.33 |
| 其中：利息费用(元) | 9,023,711.53 | 5,975,765.13 | 3,192,913.46 | 9,052,759.70 | 7,465,997.21 | 5,462,441.63 | 2,263,989.38 |
| 其中：利息收入(元) | 4,374,364.92 | 2,423,680.80 | 1,604,610.42 | 7,346,771.05 | 5,357,120.57 | 2,855,602.09 | 1,430,792.42 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,317,008.65 | 4,338,433.43 | -15,708.45 | -406,019.02 | -3,062,353.71 | 532,775.00 | -420,967.86 |
| 加：投资收益(元) | 2,459,602.97 | -1,002,931.17 | 4,397,203.41 | 1,446,279.40 | -198,315.57 | 1,929,176.09 | 810,883.84 |
| 资产处置收益(元) | - | - | - | 35,167.08 | 35,167.08 | 35,167.08 | -3,457.00 |
| 资产减值损失(元) | -31,387,855.22 | -18,957,937.44 | -9,009,804.39 | -61,994,275.47 | -33,752,808.99 | -24,579,090.51 | -14,394,469.67 |
| 信用减值损失(元) | -6,516,693.95 | -4,433,237.78 | -4,371,539.93 | 2,862,524.14 | 4,653,260.73 | 5,014,397.28 | 4,517,904.76 |
| 其他收益(元) | 19,459,220.18 | 13,500,906.81 | 5,544,795.92 | 6,641,531.46 | 2,159,447.31 | 2,159,447.31 | 882,102.08 |
| 四、营业利润(元) | -48,070,049.80 | -13,983,971.85 | -20,504,860.98 | -141,076,598.91 | -88,399,205.88 | -52,803,105.21 | -38,880,311.53 |
| 加：营业外收入(元) | 882,535.76 | 284,848.39 | 100,164.60 | 918,963.04 | 750,625.45 | 612,804.92 | 83,631.16 |
| 减：营业外支出(元) | 129,985.00 | - | 0.01 | 903,840.30 | 752,546.46 | 418,596.39 | 365,139.39 |
| 五、利润总额(元) | -47,317,499.04 | -13,699,123.46 | -20,404,696.39 | -141,061,476.17 | -88,401,126.89 | -52,608,896.68 | -39,161,819.76 |
| 减：所得税费用(元) | 3,815,536.23 | 4,753,343.36 | 1,127,659.61 | 4,160,784.04 | -7,221,611.46 | -5,299,709.33 | -3,426,081.20 |
| 六、净利润(元) | -51,133,035.27 | -18,452,466.82 | -21,532,356.00 | -145,222,260.21 | -81,179,515.43 | -47,309,187.35 | -35,735,738.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -51,133,035.27 | -18,452,466.82 | -21,532,356.00 | -145,222,260.21 | -81,179,515.43 | -47,309,187.35 | -35,735,738.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -51,133,035.27 | -18,452,466.82 | -21,532,356.00 | -145,222,260.21 | -81,179,515.43 | -47,309,187.35 | -35,735,738.56 |
| 扣除非经常性损益后的净利润(元) | -62,455,355.44 | -23,424,715.85 | -23,658,660.19 | -146,573,586.52 | -79,361,352.00 | -49,833,506.09 | -36,905,342.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.02 | -0.02 | -0.14 | -0.08 | -0.05 | -0.04 |
| 二、稀释每股收益(元) | -0.05 | -0.02 | -0.02 | -0.14 | -0.08 | -0.05 | -0.04 |
| 八、其他综合收益(元) | - | -43,500.00 | - | 86,512.50 | 97,561.12 | 525,145.12 | 120,147.41 |
| 归属于母公司股东的其他综合收益(元) | - | -43,500.00 | - | 86,512.50 | 97,561.12 | 525,145.12 | 120,147.41 |
| 九、综合收益总额(元) | -51,133,035.27 | -18,495,966.82 | -21,532,356.00 | -145,135,747.71 | -81,081,954.31 | -46,784,042.23 | -35,615,591.15 |
| 归属于母公司所有者的综合收益总额(元) | -51,133,035.27 | -18,495,966.82 | -21,532,356.00 | -145,135,747.71 | -81,081,954.31 | -46,784,042.23 | -35,615,591.15 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-29 | 2024-03-22 | 2023-10-28 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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