| 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) | 1,036,229,976.87 | 729,740,887.90 | 351,661,269.16 | 1,713,240,813.82 | 1,224,948,701.84 | 784,819,138.01 | 359,755,333.96 |
| 营业收入(元) | 1,036,229,976.87 | 729,740,887.90 | 351,661,269.16 | 1,713,240,813.82 | 1,224,948,701.84 | 784,819,138.01 | 359,755,333.96 |
| 二、营业总成本(元) | 1,091,169,704.45 | 756,571,282.83 | 367,200,618.19 | 1,798,675,312.79 | 1,255,675,362.61 | 812,052,632.82 | 375,764,961.86 |
| 营业成本(元) | 842,073,744.78 | 589,746,015.95 | 281,350,455.06 | 1,447,647,297.15 | 1,002,738,367.72 | 643,790,381.50 | 290,475,746.98 |
| 研发费用(元) | 33,009,796.39 | 22,670,286.33 | 11,837,873.38 | 26,405,863.14 | 37,635,513.99 | 24,025,994.67 | 10,799,622.85 |
| 营业税金及附加(元) | 9,207,812.48 | 5,991,062.86 | 2,952,453.54 | 14,334,688.69 | 10,071,584.16 | 6,455,318.29 | 4,135,583.98 |
| 销售费用(元) | 40,179,576.33 | 25,742,237.96 | 7,026,132.26 | 38,913,863.30 | 19,190,096.00 | 12,421,738.79 | 5,322,774.79 |
| 管理费用(元) | 104,316,670.57 | 69,835,164.66 | 42,046,672.03 | 175,101,858.08 | 112,700,595.31 | 77,466,322.83 | 40,416,016.41 |
| 财务费用(元) | 62,382,103.90 | 42,586,515.07 | 21,987,031.92 | 96,271,742.43 | 73,339,205.43 | 47,892,876.74 | 24,615,216.85 |
| 其中：利息费用(元) | 61,467,768.55 | 42,095,920.74 | 21,377,206.07 | 92,892,265.38 | 73,664,810.09 | 46,424,622.68 | 23,701,051.41 |
| 其中：利息收入(元) | 486,538.58 | 178,182.61 | 51,685.33 | 709,350.27 | 227,431.60 | 170,841.27 | 92,864.76 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 12,932,274.14 | 8,529,079.01 | 4,466,486.56 | 2,304,613.71 | 7,958,193.85 | 6,259,837.53 | 3,563,196.51 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,336,125.77 | 8,777,200.96 | 4,750,299.42 | 5,696,020.69 | 9,530,088.20 | 4,877,299.44 | 3,563,196.51 |
| 资产处置收益(元) | 2,477,969.35 | 332,072.90 | 245,595.61 | -4,174,368.19 | 265,710.89 | 328,345.08 | 15,571.74 |
| 资产减值损失(元) | 745,534.24 | 4,666,969.32 | 3,801,086.29 | -274,480,362.71 | -12,375,123.61 | -10,174,889.50 | -384,556.26 |
| 信用减值损失(元) | -19,683,505.22 | -13,273,427.98 | -5,528,983.59 | -124,628,595.22 | -59,739,956.05 | -53,011,087.90 | -9,659,538.96 |
| 其他收益(元) | 2,352,390.99 | 1,723,616.87 | 1,617,038.79 | 2,858,934.92 | 2,254,903.38 | 1,456,711.02 | 593,790.77 |
| 四、营业利润(元) | -56,115,064.08 | -24,852,084.81 | -10,938,125.37 | -483,554,276.46 | -92,362,932.31 | -82,374,578.58 | -21,881,164.10 |
| 加：营业外收入(元) | 4,800,979.19 | 604,361.84 | 161,616.45 | 5,451,697.52 | 4,659,304.01 | 1,650,816.96 | 576,554.38 |
| 减：营业外支出(元) | 14,599,485.24 | 8,845,660.28 | 59,701.33 | 19,509,148.83 | 5,176,862.93 | 951,020.63 | 600,274.37 |
| 五、利润总额(元) | -65,913,570.13 | -33,093,383.25 | -10,836,210.25 | -497,611,727.77 | -92,880,491.23 | -81,674,782.25 | -21,904,884.09 |
| 减：所得税费用(元) | 19,192,331.21 | 12,448,530.60 | 4,526,875.59 | 18,061,140.13 | 7,834,343.11 | 6,256,757.64 | 2,759,328.02 |
| 六、净利润(元) | -85,105,901.34 | -45,541,913.85 | -15,363,085.84 | -515,672,867.90 | -100,714,834.34 | -87,931,539.89 | -24,664,212.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -85,105,901.34 | -45,541,913.85 | -15,363,085.84 | -515,672,867.90 | -100,714,834.34 | -87,931,539.89 | -24,664,212.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -87,025,589.35 | -48,252,546.43 | -16,511,232.42 | -506,839,034.78 | -103,997,232.44 | -92,301,392.23 | -26,093,463.01 |
| 少数股东损益(元) | 1,919,688.01 | 2,710,632.58 | 1,148,146.58 | -8,833,833.12 | 3,282,398.10 | 4,369,852.34 | 1,429,250.90 |
| 扣除非经常性损益后的净利润(元) | -98,136,979.94 | -57,532,300.51 | -23,096,003.61 | -503,115,724.95 | -114,039,611.68 | -102,800,996.91 | -26,675,304.63 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.08 | -0.04 | -0.01 | -0.44 | -0.09 | -0.08 | -0.02 |
| 二、稀释每股收益(元) | -0.08 | -0.04 | -0.01 | -0.44 | -0.09 | -0.08 | -0.02 |
| 九、综合收益总额(元) | -85,105,901.34 | -45,541,913.85 | -15,363,085.84 | -515,672,867.90 | -100,714,834.34 | -87,931,539.89 | -24,664,212.11 |
| 归属于母公司所有者的综合收益总额(元) | -87,025,589.35 | -48,252,546.43 | -16,511,232.42 | -506,839,034.78 | -103,997,232.44 | -92,301,392.23 | -26,093,463.01 |
| 归属于少数股东的综合收益总额(元) | 1,919,688.01 | 2,710,632.58 | 1,148,146.58 | -8,833,833.12 | 3,282,398.10 | 4,369,852.34 | 1,429,250.90 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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