| 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) | 933,497,629.39 | 671,325,269.79 | 372,573,732.56 | 1,800,346,178.10 | 1,337,426,452.06 | 883,350,209.86 | 463,975,207.73 |
| 营业收入(元) | 933,497,629.39 | 671,325,269.79 | 372,573,732.56 | 1,800,346,178.10 | 1,337,426,452.06 | 883,350,209.86 | 463,975,207.73 |
| 二、营业总成本(元) | 1,003,761,411.48 | 716,589,143.97 | 394,529,080.02 | 1,920,859,747.15 | 1,407,316,047.32 | 932,156,649.29 | 491,781,229.79 |
| 营业成本(元) | 723,142,334.22 | 524,466,601.96 | 297,769,455.86 | 1,510,794,182.73 | 1,136,138,203.09 | 756,004,070.68 | 396,609,809.92 |
| 研发费用(元) | 29,945,885.94 | 24,023,849.30 | 11,952,741.39 | 60,457,454.88 | 46,607,949.96 | 31,458,952.55 | 15,146,168.79 |
| 营业税金及附加(元) | 4,459,253.74 | 4,174,259.34 | 71,638.28 | 1,240,962.79 | 473,996.93 | 289,831.33 | 343,519.67 |
| 销售费用(元) | 32,453,184.56 | 22,103,663.34 | 11,020,158.60 | 39,906,913.97 | 28,895,129.19 | 18,675,042.98 | 9,260,539.26 |
| 管理费用(元) | 95,389,058.56 | 62,613,587.87 | 33,437,105.38 | 140,798,585.96 | 85,802,145.46 | 56,246,108.44 | 27,673,690.52 |
| 财务费用(元) | 118,371,694.46 | 79,207,182.16 | 40,277,980.51 | 167,661,646.82 | 109,398,622.69 | 69,482,643.31 | 42,747,501.63 |
| 其中：利息费用(元) | 123,315,940.64 | 88,240,818.80 | 39,482,010.34 | 180,391,529.57 | 118,649,477.94 | 75,156,896.42 | 45,396,457.22 |
| 其中：利息收入(元) | 11,551,441.28 | 9,089,285.70 | 3,813,069.94 | 12,847,899.50 | 9,391,871.87 | 5,744,497.38 | 2,602,652.46 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | - | 32,199,385.61 | -2,464,666.42 | -796,059.24 | - |
| 资产减值损失(元) | -6,326,795.13 | -4,006,733.11 | -1.54 | -29,762,730.71 | - | - | - |
| 信用减值损失(元) | 3,644,946.16 | 1,110,568.90 | 1,007,649.02 | -9,377,988.28 | -6,536,498.98 | -5,045,737.89 | -79,417.83 |
| 其他收益(元) | -30,209,084.14 | -31,309,084.14 | 660,867.17 | 13,831,289.22 | 5,067,385.37 | 3,749,597.92 | 2,269,701.50 |
| 四、营业利润(元) | -103,154,715.20 | -79,469,122.53 | -20,286,832.81 | -113,623,613.21 | -73,823,375.29 | -50,898,638.64 | -25,615,738.39 |
| 加：营业外收入(元) | 55,000.55 | 0.02 | 0.02 | 3,339,150.87 | 9,706,030.75 | 9,303,901.35 | 0.72 |
| 减：营业外支出(元) | 31,097,389.13 | 31,088,715.50 | 1,261,063.94 | 92,816,990.67 | 59,228,235.10 | 32,437,444.21 | - |
| 五、利润总额(元) | -134,197,103.78 | -110,557,838.01 | -21,547,896.73 | -203,101,453.01 | -123,345,579.64 | -74,032,181.50 | -25,615,737.67 |
| 减：所得税费用(元) | 6,932,786.58 | 2,154,458.05 | 6,260,384.97 | 10,203,006.32 | 3,827,698.87 | 2,538,897.72 | 4,583,897.36 |
| 六、净利润(元) | -141,129,890.36 | -112,712,296.06 | -27,808,281.70 | -213,304,459.33 | -127,173,278.51 | -76,571,079.22 | -30,199,635.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -141,129,890.36 | -112,712,296.06 | -27,808,281.70 | -213,304,459.33 | -127,173,278.51 | -76,571,079.22 | -30,199,635.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -142,816,695.30 | -113,278,343.70 | -29,101,524.60 | -215,339,863.71 | -129,504,181.00 | -78,609,613.00 | -31,495,295.47 |
| 少数股东损益(元) | 1,686,804.94 | 566,047.64 | 1,293,242.90 | 2,035,404.38 | 2,330,902.49 | 2,038,533.78 | 1,295,660.44 |
| 扣除非经常性损益后的净利润(元) | -117,032,208.46 | -86,705,166.92 | -28,681,435.89 | -173,908,343.14 | -85,634,587.77 | -57,888,219.68 | -31,963,839.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.26 | -0.20 | -0.05 | -0.38 | -0.23 | -0.14 | -0.06 |
| 二、稀释每股收益(元) | -0.26 | -0.20 | -0.05 | -0.38 | -0.23 | -0.14 | -0.06 |
| 八、其他综合收益(元) | -24,033,060.16 | -23,999,997.94 | 0.13 | -11,345,935.04 | -3,192.91 | 5,073.07 | -3,183.34 |
| 归属于母公司股东的其他综合收益(元) | -24,033,060.16 | -23,999,997.94 | 0.13 | -11,345,935.04 | -3,192.91 | 5,073.07 | -3,183.34 |
| 九、综合收益总额(元) | -165,162,950.52 | -136,712,294.00 | -27,808,281.57 | -224,650,394.37 | -127,176,471.42 | -76,566,006.15 | -30,202,818.37 |
| 归属于母公司所有者的综合收益总额(元) | -166,849,755.46 | -137,278,341.64 | -29,101,524.47 | -226,685,798.76 | -129,507,373.91 | -78,604,539.93 | -31,498,478.81 |
| 归属于少数股东的综合收益总额(元) | 1,686,804.94 | 566,047.64 | 1,293,242.90 | 2,035,404.39 | 2,330,902.49 | 2,038,533.78 | 1,295,660.44 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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