| 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) | 982,636,220.59 | 556,614,753.90 | 258,744,640.57 | 1,767,416,728.96 | 1,379,178,556.98 | 946,828,660.23 | 453,822,256.30 |
| 营业收入(元) | 982,636,220.59 | 556,614,753.90 | 258,744,640.57 | 1,767,416,728.96 | 1,379,178,556.98 | 946,828,660.23 | 453,822,256.30 |
| 二、营业总成本(元) | 1,115,026,172.21 | 655,553,724.76 | 297,907,634.67 | 1,832,918,833.95 | 1,406,253,049.73 | 973,606,117.62 | 477,649,501.53 |
| 营业成本(元) | 879,837,463.41 | 500,515,215.95 | 227,609,661.32 | 1,513,156,324.47 | 1,189,175,661.63 | 834,749,509.17 | 398,944,351.65 |
| 研发费用(元) | 45,372,364.44 | 30,958,967.13 | 15,213,543.83 | 61,978,420.75 | 42,911,015.48 | 28,924,488.92 | 14,133,847.13 |
| 营业税金及附加(元) | 8,222,258.32 | 5,503,617.01 | 3,079,489.31 | 15,841,048.45 | 11,144,673.09 | 7,412,712.99 | 3,805,362.48 |
| 销售费用(元) | 21,174,058.39 | 13,507,336.01 | 6,132,662.32 | 32,438,142.13 | 17,083,205.60 | 12,424,868.65 | 7,181,570.84 |
| 管理费用(元) | 146,648,138.25 | 97,031,407.26 | 44,258,330.89 | 192,065,115.23 | 141,812,199.07 | 88,305,704.02 | 45,864,462.21 |
| 财务费用(元) | 13,771,889.40 | 8,037,181.40 | 1,613,947.00 | 17,439,782.92 | 4,126,294.86 | 1,788,833.87 | 7,719,907.22 |
| 其中：利息费用(元) | 15,029,228.30 | 10,031,756.85 | 4,690,072.41 | 19,561,171.98 | 7,705,114.26 | 7,705,114.26 | 1,381,333.34 |
| 其中：利息收入(元) | 478,864.47 | 398,459.76 | 865,969.83 | 875,091.89 | 318,705.58 | 318,705.58 | 301,968.10 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 43,430.00 | 43,430.00 | 24,643.81 | 64,295.58 | -467,570.00 | -618,080.00 | 4,000.00 |
| 加：投资收益(元) | -688,075.69 | -508,524.79 | -136,264.23 | -414,089.25 | -352,470.44 | 801.80 | -45,047.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -814,415.79 | -625,864.89 | -138,930.36 | -68,290.89 | -10,970.44 | -33,248.20 | -45,047.71 |
| 资产处置收益(元) | 330,951.01 | 187,304.86 | -365,203.30 | -3,526,852.10 | -261,706.67 | -183,787.36 | -282,450.16 |
| 资产减值损失(元) | -62,713,295.15 | -41,803,151.10 | -19,161,113.27 | -64,258,271.45 | -31,252,579.29 | -23,736,999.37 | -12,311,040.70 |
| 信用减值损失(元) | -276,977.44 | 3,490,564.56 | 4,049,677.37 | 4,600,359.67 | 4,090,624.15 | 2,480,218.61 | 5,365,248.82 |
| 其他收益(元) | 6,790,360.45 | 4,858,617.55 | 2,284,445.63 | 10,193,248.66 | 6,528,088.41 | 4,506,361.64 | 1,311,099.65 |
| 四、营业利润(元) | -188,903,558.44 | -132,670,729.78 | -52,466,808.09 | -118,843,413.88 | -48,790,106.59 | -44,328,942.07 | -29,785,435.33 |
| 加：营业外收入(元) | 470,337.76 | 344,782.71 | 50,362.28 | 831,336.53 | 52,285.60 | 45,440.82 | 3,316.24 |
| 减：营业外支出(元) | 478,403.25 | 381,454.59 | 240,750.75 | 1,030,205.47 | 2,677,319.15 | 1,056,392.52 | 64,763.30 |
| 五、利润总额(元) | -188,911,623.93 | -132,707,401.66 | -52,657,196.56 | -119,042,282.82 | -51,415,140.14 | -45,339,893.77 | -29,846,882.39 |
| 减：所得税费用(元) | 288,735.62 | 394,955.55 | 144,110.92 | 6,594,041.50 | 2,340,894.15 | -773,069.05 | 983,681.90 |
| 六、净利润(元) | -189,200,359.55 | -133,102,357.21 | -52,801,307.48 | -125,636,324.32 | -53,756,034.29 | -44,566,824.72 | -30,830,564.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -189,200,359.55 | -133,102,357.21 | -52,801,307.48 | -125,636,324.32 | -53,756,034.29 | -44,566,824.72 | -30,830,564.29 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -176,856,620.71 | -126,752,128.12 | -50,277,222.76 | -119,234,453.23 | -53,603,306.27 | -46,888,554.71 | -30,676,117.22 |
| 少数股东损益(元) | -12,343,738.84 | -6,350,229.09 | -2,524,084.72 | -6,401,871.09 | -152,728.02 | 2,321,729.99 | -154,447.07 |
| 扣除非经常性损益后的净利润(元) | -184,150,764.04 | -131,933,276.01 | -51,930,772.68 | -124,148,561.40 | -45,964,565.57 | -43,445,801.52 | -25,873,789.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.72 | -0.51 | -0.20 | -0.48 | -0.22 | -0.19 | -0.12 |
| 二、稀释每股收益(元) | -0.72 | -0.51 | -0.20 | -0.48 | -0.22 | -0.19 | -0.12 |
| 八、其他综合收益(元) | 518,294.56 | 1,645,404.98 | -2,130,646.99 | 3,373,482.88 | 3,069,470.52 | 4,951,116.77 | -4,999,212.32 |
| 归属于母公司股东的其他综合收益(元) | 518,294.56 | 1,645,404.98 | -2,130,646.99 | 3,373,482.88 | 3,069,470.52 | 4,951,116.77 | -4,999,212.32 |
| 九、综合收益总额(元) | -188,682,064.99 | -131,456,952.23 | -54,931,954.47 | -122,262,841.44 | -50,686,563.77 | -39,615,707.95 | -35,829,776.61 |
| 归属于母公司所有者的综合收益总额(元) | -176,338,326.15 | -125,106,723.14 | -52,407,869.75 | -115,860,970.35 | -50,533,835.75 | -41,937,437.94 | -35,675,329.54 |
| 归属于少数股东的综合收益总额(元) | -12,343,738.84 | -6,350,229.09 | -2,524,084.72 | -6,401,871.09 | -152,728.02 | 2,321,729.99 | -154,447.07 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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