| 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) | 702,946,521.06 | 513,269,743.24 | 268,029,824.10 | 1,408,597,590.97 | 986,985,332.07 | 653,911,351.02 | 339,378,528.10 |
| 营业收入(元) | 702,946,521.06 | 513,269,743.24 | 268,029,824.10 | 1,408,597,590.97 | 986,985,332.07 | 653,911,351.02 | 339,378,528.10 |
| 二、营业总成本(元) | 829,357,050.08 | 593,032,081.53 | 311,164,742.14 | 1,708,532,122.46 | 1,174,429,146.47 | 785,931,411.35 | 408,258,666.91 |
| 营业成本(元) | 508,984,651.36 | 382,692,407.68 | 203,720,501.80 | 1,185,236,363.96 | 812,840,330.49 | 544,297,581.32 | 281,567,723.48 |
| 研发费用(元) | 53,930,283.23 | 35,562,636.42 | 19,167,295.49 | 87,674,779.58 | 72,038,438.09 | 46,875,104.37 | 23,452,171.74 |
| 营业税金及附加(元) | 1,377,328.13 | 945,239.75 | 736,287.80 | 4,216,910.82 | 1,462,531.36 | 1,191,576.27 | 806,383.51 |
| 销售费用(元) | 103,701,379.99 | 68,514,834.25 | 35,102,665.58 | 155,453,189.61 | 107,817,432.22 | 70,186,872.25 | 36,747,966.90 |
| 管理费用(元) | 139,432,011.30 | 91,930,120.19 | 47,021,914.43 | 241,104,645.15 | 151,745,698.32 | 105,194,896.39 | 52,318,344.13 |
| 财务费用(元) | 21,931,396.07 | 13,386,843.24 | 5,416,077.04 | 34,846,233.34 | 28,524,715.99 | 18,185,380.75 | 13,366,077.15 |
| 其中：利息费用(元) | 26,282,582.90 | 17,505,418.38 | 5,649,000.85 | 56,017,066.96 | 41,185,575.80 | 30,074,001.83 | 18,263,973.57 |
| 其中：利息收入(元) | 5,094,758.25 | 3,644,030.26 | 1,232,366.88 | 21,965,499.58 | 13,223,100.81 | 9,975,709.98 | 6,358,004.91 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -71,017,969.05 | - | - | - |
| 加：投资收益(元) | 439,783.51 | 997.30 | - | 9,847,038.55 | 9,815,939.93 | 5,869,751.99 | 3,313,863.37 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 4,116.67 | - | - | - |
| 资产处置收益(元) | 7,645,609.93 | -825,375.63 | -3,438,768.82 | 1,281,606.74 | 1,380,270.20 | 1,324,918.35 | -80,887.60 |
| 资产减值损失(元) | -2,686,566.83 | -2,377,886.26 | -550,018.14 | -50,126,414.51 | 5,349,850.71 | 4,901,475.10 | 4,937,412.90 |
| 信用减值损失(元) | 43,649,184.86 | 11,483,210.99 | 5,660,052.32 | -333,531,745.99 | -212,085,746.37 | 19,276,689.65 | 10,453,739.99 |
| 其他收益(元) | 983,621.43 | 401,868.91 | 161,602.46 | 17,131,306.93 | 10,358,861.92 | 5,152,411.15 | 4,016,256.95 |
| 四、营业利润(元) | -76,378,896.12 | -71,079,522.98 | -41,302,050.22 | -726,350,708.82 | -372,624,638.01 | -95,494,814.09 | -46,239,753.20 |
| 加：营业外收入(元) | 1,736,643.59 | 1,617,850.68 | 240,378.38 | 2,242,461.04 | 3,276,315.10 | 274,490.40 | 34,286.23 |
| 减：营业外支出(元) | 456,236.21 | 343,572.43 | 259,311.35 | 36,034,494.92 | 517,091.49 | 349,515.25 | 165,157.99 |
| 五、利润总额(元) | -75,098,488.74 | -69,805,244.73 | -41,320,983.19 | -760,142,742.70 | -369,865,414.40 | -95,569,838.94 | -46,370,624.96 |
| 减：所得税费用(元) | 2,055,173.98 | 161,383.11 | 1,305,160.49 | 16,417,914.97 | 5,322,251.83 | 4,671,674.88 | 2,287,019.07 |
| 六、净利润(元) | -77,153,662.72 | -69,966,627.84 | -42,626,143.68 | -776,560,657.67 | -375,187,666.23 | -100,241,513.82 | -48,657,644.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -77,153,662.72 | -69,966,627.84 | -42,626,143.68 | -776,560,657.67 | -375,187,666.23 | -100,241,513.82 | -48,657,644.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -76,499,123.29 | -69,535,541.56 | -42,409,334.10 | -774,783,862.56 | -374,524,486.64 | -99,803,490.39 | -48,442,101.53 |
| 少数股东损益(元) | -654,539.43 | -431,086.28 | -216,809.58 | -1,776,795.11 | -663,179.59 | -438,023.43 | -215,542.50 |
| 扣除非经常性损益后的净利润(元) | -101,737,854.18 | -69,623,396.98 | -40,502,816.01 | -720,444,499.69 | -385,167,907.65 | -106,072,723.90 | -51,751,766.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | -0.06 | -0.04 | -0.65 | -0.31 | -0.08 | -0.04 |
| 二、稀释每股收益(元) | -0.06 | -0.06 | -0.04 | -0.65 | -0.31 | -0.08 | -0.04 |
| 八、其他综合收益(元) | -3,241,047.92 | 3,137,013.26 | -1,624,641.79 | 3,358,903.98 | 10,150,470.34 | 10,912,809.93 | -484,654.30 |
| 归属于母公司股东的其他综合收益(元) | -2,206,714.87 | 1,966,757.11 | -2,690,226.25 | 3,866,265.50 | 10,115,084.96 | 11,103,336.38 | -499,477.84 |
| 归属于少数股东的其他综合收益(元) | -1,034,333.05 | 1,170,256.15 | 1,065,584.46 | -507,361.52 | 35,385.38 | -190,526.45 | 14,823.54 |
| 九、综合收益总额(元) | -80,394,710.64 | -66,829,614.58 | -44,250,785.47 | -773,201,753.69 | -365,037,195.89 | -89,328,703.89 | -49,142,298.33 |
| 归属于母公司所有者的综合收益总额(元) | -78,705,838.16 | -67,568,784.45 | -45,099,560.35 | -770,917,597.06 | -364,409,401.68 | -88,700,154.01 | -48,941,579.37 |
| 归属于少数股东的综合收益总额(元) | -1,688,872.48 | 739,169.87 | 848,774.88 | -2,284,156.63 | -627,794.21 | -628,549.88 | -200,718.96 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 保留意见 | ||||||
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