| 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) | 281,218,702.47 | 166,185,374.78 | 73,429,941.60 | 1,002,492,959.83 | 720,449,425.77 | 521,820,024.82 | 150,347,025.30 |
| 营业收入(元) | 281,218,702.47 | 166,185,374.78 | 73,429,941.60 | 1,002,492,959.83 | 720,449,425.77 | 521,820,024.82 | 150,347,025.30 |
| 二、营业总成本(元) | 455,759,177.17 | 283,548,910.47 | 128,422,342.87 | 2,327,395,709.11 | 1,678,204,314.10 | 1,209,296,561.93 | 354,719,996.38 |
| 营业成本(元) | 263,463,521.86 | 153,787,549.15 | 69,933,291.08 | 1,343,987,986.45 | 1,080,595,847.87 | 723,170,109.62 | 138,504,659.26 |
| 研发费用(元) | 8,237,236.33 | 4,790,499.07 | 2,058,727.74 | 28,339,506.33 | 22,388,402.62 | 18,340,146.46 | 4,928,517.21 |
| 营业税金及附加(元) | 5,578,379.36 | 1,440,677.03 | 356,984.29 | 8,139,194.10 | 4,254,721.72 | 3,717,183.01 | 2,853,018.02 |
| 销售费用(元) | 44,441,122.39 | 28,567,631.41 | 12,012,248.99 | 84,406,200.50 | 59,012,740.33 | 39,641,362.94 | 19,533,561.89 |
| 管理费用(元) | 113,589,591.59 | 81,797,315.31 | 38,435,073.15 | 321,295,441.94 | 164,918,891.59 | 120,983,723.25 | 73,139,960.42 |
| 财务费用(元) | 20,449,325.64 | 13,165,238.50 | 5,626,017.62 | 541,227,379.79 | 347,033,709.97 | 303,444,036.65 | 115,760,279.58 |
| 其中：利息费用(元) | 22,872,643.30 | 15,199,209.93 | 6,688,489.17 | 543,830,083.57 | 348,346,621.39 | 306,501,784.43 | 108,470,868.41 |
| 其中：利息收入(元) | 3,049,263.44 | 2,348,203.14 | 1,253,877.92 | 7,825,503.76 | 7,274,234.26 | 6,907,858.22 | 6,745,198.04 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 118.56 | 84.07 | 41.73 | 459,445,942.60 | 321,039.66 | 386,129.56 | 4,904,463.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 118.56 | 84.07 | 41.73 | -489,252.58 | -403,989.09 | -338,899.19 | -151,396.27 |
| 资产处置收益(元) | 117,527.52 | 117,524.67 | - | 7,370,856.76 | -18,509,414.28 | -18,491,925.97 | -870,528.00 |
| 资产减值损失(元) | 343,752.72 | 1,253,254.94 | 169,331.01 | 428,344,139.94 | 366,774,435.52 | 305,732,297.39 | 83,732,523.39 |
| 信用减值损失(元) | -5,777,344.26 | -6,025,692.76 | -4,087,335.20 | -482,923,066.53 | -213,779,991.22 | -149,077,504.78 | -26,080,330.26 |
| 其他收益(元) | 66,248.66 | 65,865.56 | 7,227.19 | 4,608,897,420.01 | 1,300,893.03 | 854,594.88 | 397,828.30 |
| 四、营业利润(元) | -179,790,171.50 | -121,952,499.21 | -58,903,136.54 | 3,696,232,543.50 | -821,647,925.62 | -548,072,946.03 | -142,289,013.92 |
| 加：营业外收入(元) | 78,158.72 | 58,207.55 | 54,207.55 | 9,108,437.54 | 10,099.51 | 10,059.69 | 38,271.73 |
| 减：营业外支出(元) | 1,906,239.38 | 1,351,941.38 | 1,238,872.94 | 978,942,693.08 | 53,522,645.99 | 52,470,756.58 | 1,256,913.00 |
| 五、利润总额(元) | -181,618,252.16 | -123,246,233.04 | -60,087,801.93 | 2,726,398,287.96 | -875,160,472.10 | -600,533,642.92 | -143,507,655.19 |
| 减：所得税费用(元) | -3,485,054.60 | -4,019,106.70 | -142,840.68 | 723,726,858.02 | -3,098,698.78 | -6,446,603.80 | 241,303.12 |
| 六、净利润(元) | -178,133,197.56 | -119,227,126.34 | -59,944,961.25 | 2,002,671,429.94 | -872,061,773.32 | -594,087,039.12 | -143,748,958.31 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -178,133,197.56 | -119,227,126.34 | -59,944,961.25 | 2,002,671,429.94 | -872,061,773.32 | -594,087,039.12 | -143,748,958.31 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -178,133,197.56 | -119,227,126.34 | -59,944,961.25 | 2,126,750,042.18 | -823,204,894.26 | -589,621,295.95 | -143,199,964.18 |
| 少数股东损益(元) | - | - | - | -124,078,612.24 | -48,856,879.06 | -4,465,743.17 | -548,994.13 |
| 扣除非经常性损益后的净利润(元) | -176,438,140.93 | -118,064,076.23 | -58,932,821.38 | -1,994,888,980.86 | -911,946,685.56 | -645,381,518.31 | -145,960,364.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.03 | -0.02 | 0.57 | -0.54 | -0.38 | -0.09 |
| 二、稀释每股收益(元) | -0.05 | -0.03 | -0.02 | 0.57 | -0.54 | -0.38 | -0.09 |
| 八、其他综合收益(元) | - | - | - | -14,772,643.55 | -7,176,576.42 | -11,508,404.72 | -11,089,793.50 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -14,772,643.55 | -7,176,576.42 | -11,508,404.72 | -11,089,793.50 |
| 九、综合收益总额(元) | -178,133,197.56 | -119,227,126.34 | -59,944,961.25 | 1,987,898,786.39 | -879,238,349.74 | -605,595,443.84 | -154,838,751.81 |
| 归属于母公司所有者的综合收益总额(元) | -178,133,197.56 | -119,227,126.34 | -59,944,961.25 | 2,111,977,398.63 | -830,381,470.68 | -601,129,700.67 | -154,289,757.68 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -124,078,612.24 | -48,856,879.06 | -4,465,743.17 | -548,994.13 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-29 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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