| 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) | 1,456,473,701.76 | 888,313,827.93 | 401,296,476.81 | 1,966,560,230.83 | 1,539,008,723.03 | 1,149,668,081.01 | 678,174,466.18 |
| 营业收入(元) | 1,456,473,701.76 | 888,313,827.93 | 401,296,476.81 | 1,966,560,230.83 | 1,539,008,723.03 | 1,149,668,081.01 | 678,174,466.18 |
| 二、营业总成本(元) | 1,559,467,946.24 | 945,339,974.07 | 420,307,548.03 | 2,098,242,176.14 | 1,598,561,067.68 | 1,180,297,438.71 | 681,192,610.44 |
| 营业成本(元) | 1,302,522,374.53 | 781,921,806.95 | 344,334,781.29 | 1,706,792,280.38 | 1,333,579,796.94 | 990,092,965.06 | 597,280,864.15 |
| 研发费用(元) | 72,829,412.74 | 50,181,611.67 | 23,311,549.19 | 109,354,796.51 | 75,654,413.73 | 50,717,239.44 | 24,848,028.51 |
| 营业税金及附加(元) | 5,773,915.71 | 2,958,013.86 | 872,740.03 | 6,433,056.31 | 3,574,408.80 | 2,399,253.32 | 589,569.80 |
| 销售费用(元) | 30,449,242.50 | 20,192,961.25 | 12,522,085.01 | 58,636,599.12 | 43,081,887.04 | 28,636,461.13 | 13,997,873.57 |
| 管理费用(元) | 113,607,906.69 | 68,716,434.55 | 31,250,162.31 | 162,154,881.31 | 95,378,703.90 | 68,683,121.26 | 32,303,595.04 |
| 财务费用(元) | 34,285,094.07 | 21,369,145.79 | 8,016,230.20 | 54,870,562.51 | 47,291,857.27 | 39,768,398.50 | 12,172,679.37 |
| 其中：利息费用(元) | 32,649,998.15 | 17,388,195.31 | 7,242,639.93 | 39,519,750.00 | 27,998,565.94 | 22,324,351.81 | 8,894,247.22 |
| 其中：利息收入(元) | 438,753.55 | 465,718.94 | 317,628.07 | 4,353,609.32 | 3,618,957.62 | 2,334,338.19 | 1,239,313.40 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -112,570,000.00 | - | - | - |
| 加：投资收益(元) | 15,863,996.10 | -122,773.00 | 50,210.98 | 109,884,357.91 | 46,034,584.83 | 45,734,000.43 | 704,914.37 |
| 其中：对联营企业和合营企业的投资收益(元) | -203,664.38 | -122,773.00 | 50,210.98 | -2,084,390.43 | 625,314.32 | 168,996.67 | 704,914.37 |
| 资产处置收益(元) | 649,108.91 | 120,556.60 | -9,517.95 | -281,992.58 | 183,346.03 | -17,553.94 | -512.01 |
| 资产减值损失(元) | -1,763,822.73 | 641,306.82 | 660,365.28 | -230,673,944.09 | -5,025,676.35 | -3,877,506.11 | -972,568.47 |
| 信用减值损失(元) | 7,761,866.57 | 15,815,185.41 | -2,094,485.17 | -1,800,963.02 | -6,538,884.92 | -30,252,503.09 | -90,412.44 |
| 其他收益(元) | 22,354,366.54 | 16,667,778.81 | 10,629,194.93 | 16,117,357.81 | 14,547,018.00 | 13,177,372.21 | 10,282,801.08 |
| 四、营业利润(元) | -58,128,729.09 | -23,904,091.50 | -9,775,303.15 | -351,007,129.28 | -10,351,957.06 | -5,865,548.20 | 6,906,078.27 |
| 加：营业外收入(元) | 1,013,192.25 | 2,041,432.12 | 209,020.45 | 877,442.62 | 756,029.06 | 694,306.98 | 241,095.37 |
| 减：营业外支出(元) | 1,117,757.96 | 2,390,839.09 | 58,786.24 | 2,527,010.80 | 1,476,047.10 | 1,358,781.70 | 222,418.78 |
| 五、利润总额(元) | -58,233,294.80 | -24,253,498.47 | -9,625,068.94 | -352,656,697.46 | -11,071,975.10 | -6,530,022.92 | 6,924,754.86 |
| 减：所得税费用(元) | -22,550,110.69 | -12,510,673.48 | -3,642,391.78 | -19,760,512.63 | -7,408,504.67 | -3,555,742.06 | 6,118,477.95 |
| 六、净利润(元) | -35,683,184.11 | -11,742,824.99 | -5,982,677.16 | -332,896,184.83 | -3,663,470.43 | -2,974,280.86 | 806,276.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -35,683,184.11 | -11,742,824.99 | -5,982,677.16 | -332,896,184.83 | -3,663,470.43 | -2,974,280.86 | 806,276.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,077,888.95 | 2,066,150.89 | 1,527,198.49 | -296,202,215.01 | 15,432,061.90 | 10,268,157.05 | 4,621,609.82 |
| 少数股东损益(元) | -38,761,073.06 | -13,808,975.88 | -7,509,875.65 | -36,693,969.82 | -19,095,532.33 | -13,242,437.91 | -3,815,332.91 |
| 扣除非经常性损益后的净利润(元) | -19,723,047.52 | -3,697,367.41 | -4,852,066.66 | -103,731,402.03 | -37,042,611.70 | -42,178,330.32 | -1,688,809.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | - | - | -0.27 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | - | - | - | -0.27 | 0.01 | 0.01 | - |
| 八、其他综合收益(元) | -7,455.87 | 1,752,330.84 | -12,840.12 | 8,098.28 | 14,736.93 | 20,714.09 | - |
| 归属于母公司股东的其他综合收益(元) | 171.11 | 1,750,098.46 | -4,911.35 | 6,073.72 | 5,636.88 | 7,923.14 | - |
| 归属于少数股东的其他综合收益(元) | -7,626.98 | 2,232.38 | -7,928.77 | 2,024.56 | 9,100.05 | 12,790.95 | - |
| 九、综合收益总额(元) | -35,690,639.98 | -9,990,494.15 | -5,995,517.28 | -332,888,086.55 | -3,648,733.50 | -2,953,566.77 | 806,276.91 |
| 归属于母公司所有者的综合收益总额(元) | 3,078,060.06 | 3,816,249.35 | 1,522,287.14 | -296,196,141.29 | 15,437,698.78 | 10,288,871.14 | 4,621,609.82 |
| 归属于少数股东的综合收益总额(元) | -38,768,700.04 | -13,806,743.50 | -7,517,804.42 | -36,691,945.26 | -19,086,432.28 | -13,242,437.91 | -3,815,332.91 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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