| 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) | 956,429,121.28 | 738,876,485.19 | 382,168,985.79 | 763,340,704.64 | 455,422,960.40 | 229,955,044.96 | 100,823,094.74 |
| 营业收入(元) | 956,429,121.28 | 738,876,485.19 | 382,168,985.79 | 763,340,704.64 | 455,422,960.40 | 229,955,044.96 | 100,823,094.74 |
| 二、营业总成本(元) | 1,203,949,587.73 | 935,884,939.34 | 436,691,746.43 | 889,647,544.48 | 447,175,616.16 | 223,471,194.08 | 99,113,747.91 |
| 营业成本(元) | 946,072,715.64 | 768,354,662.35 | 363,371,452.11 | 700,121,121.03 | 357,128,073.91 | 169,566,538.04 | 72,401,054.41 |
| 研发费用(元) | 41,281,110.74 | 32,666,144.09 | 13,282,373.12 | 28,382,401.86 | 11,956,716.46 | 7,932,086.05 | 3,919,459.28 |
| 营业税金及附加(元) | 3,889,169.56 | 3,235,253.93 | 1,634,141.52 | 6,673,053.64 | 3,214,320.02 | 2,737,918.74 | 1,746,071.61 |
| 销售费用(元) | 35,532,658.41 | 24,501,319.16 | 10,643,426.44 | 30,181,056.58 | 15,397,352.66 | 9,554,853.10 | 3,189,432.43 |
| 管理费用(元) | 173,673,123.56 | 112,236,920.04 | 44,633,653.08 | 123,064,251.43 | 62,110,448.42 | 37,120,689.42 | 15,934,496.83 |
| 财务费用(元) | 3,500,809.82 | -5,109,360.23 | 3,126,700.16 | 1,225,659.94 | -2,631,295.31 | -3,440,891.27 | 1,923,233.35 |
| 其中：利息费用(元) | 17,097,644.15 | 12,359,992.01 | 5,823,874.82 | 8,373,986.19 | 3,052,166.39 | 2,256,803.82 | 907,494.62 |
| 其中：利息收入(元) | 15,128,628.40 | 12,306,315.58 | 5,207,250.16 | 9,252,424.91 | 6,261,653.73 | 3,797,494.53 | 1,936,814.25 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -18,715.07 | 1,117,832.87 | -1,609,331.46 | 2,022,643.79 | 2,042,183.30 | 855,597.22 | - |
| 加：投资收益(元) | -4,577,545.82 | -7,064,727.86 | 4,282,569.25 | 8,657,563.92 | 7,118,945.25 | 4,466,954.42 | 1,926,698.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,578,074.03 | 2,578,074.03 | 1,592,880.79 | 5,733,265.30 | 4,313,034.27 | 2,657,450.22 | 1,391,707.13 |
| 资产处置收益(元) | 848,019.72 | -20.71 | 667.80 | -355,005.14 | -595,208.83 | -3,312.82 | - |
| 资产减值损失(元) | -25,835,194.54 | -24,158,312.12 | -977.50 | -22,464,526.25 | 240,034.35 | 240,034.35 | - |
| 信用减值损失(元) | 6,726,638.83 | 9,232,339.26 | 6,112,585.95 | -11,385,600.87 | -822,049.77 | 172,342.38 | 888,663.10 |
| 其他收益(元) | -9,441,727.77 | 7,317,888.88 | 3,345,968.47 | 4,959,691.29 | 1,851,093.31 | 1,494,399.16 | 354,746.31 |
| 四、营业利润(元) | -279,818,991.10 | -210,563,453.83 | -42,391,278.13 | -144,872,073.10 | 18,082,341.85 | 13,709,865.59 | 4,879,454.29 |
| 加：营业外收入(元) | 34,214.14 | 9,848.65 | 22,921.64 | 89,380.19 | 10,061.94 | 3,633.50 | 1,205.63 |
| 减：营业外支出(元) | 754,982.94 | 193,898.98 | 8,977.54 | 1,164,303.97 | 1,173,357.09 | 64,558.61 | 3,031.23 |
| 五、利润总额(元) | -280,539,759.90 | -210,747,504.16 | -42,377,334.03 | -145,946,996.88 | 16,919,046.70 | 13,648,940.48 | 4,877,628.69 |
| 减：所得税费用(元) | 4,700,720.84 | 3,457,273.84 | 1,763,490.16 | 3,605,211.56 | 5,277,401.32 | 3,463,211.86 | 1,143,659.24 |
| 六、净利润(元) | -285,240,480.74 | -214,204,778.00 | -44,140,824.19 | -149,552,208.44 | 11,641,645.38 | 10,185,728.62 | 3,733,969.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -285,240,480.74 | -214,204,778.00 | -44,140,824.19 | -149,552,208.44 | 11,641,645.38 | 10,185,728.62 | 3,733,969.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -191,265,024.92 | -142,153,714.88 | -28,378,241.57 | -88,430,958.46 | 14,160,166.93 | 10,517,327.74 | 3,814,507.08 |
| 少数股东损益(元) | -93,975,455.82 | -72,051,063.12 | -15,762,582.62 | -61,121,249.98 | -2,518,521.55 | -331,599.12 | -80,537.63 |
| 扣除非经常性损益后的净利润(元) | -195,117,807.54 | -145,126,295.97 | -32,167,617.65 | -100,929,661.76 | 9,065,138.94 | 7,177,230.65 | 2,597,086.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.42 | -0.30 | -0.06 | -0.19 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.42 | -0.30 | -0.06 | -0.19 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 2,283,066.25 | 725,874.19 | 1,094,923.40 | 2,730,177.18 | 840,745.16 | 1,799,847.69 | -924,931.41 |
| 归属于母公司股东的其他综合收益(元) | 2,283,066.25 | 725,874.19 | 1,094,923.40 | 2,730,177.18 | 840,745.16 | 1,799,847.69 | -924,931.41 |
| 九、综合收益总额(元) | -282,957,414.49 | -213,478,903.81 | -43,045,900.79 | -146,822,031.26 | 12,482,390.54 | 11,985,576.31 | 2,809,038.04 |
| 归属于母公司所有者的综合收益总额(元) | -221,836,164.51 | -152,357,653.83 | -27,283,318.17 | -85,700,781.28 | 15,000,912.09 | 12,317,175.43 | 2,889,575.67 |
| 归属于少数股东的综合收益总额(元) | -61,121,249.98 | -61,121,249.98 | -15,762,582.62 | -61,121,249.98 | -2,518,521.55 | -331,599.12 | -80,537.63 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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