| 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) | 1,228,720,658.87 | 799,460,914.50 | 402,411,821.75 | 1,916,248,100.35 | 1,518,595,608.73 | 1,093,588,314.52 | 528,647,411.31 |
| 营业收入(元) | 1,228,720,658.87 | 799,460,914.50 | 402,411,821.75 | 1,916,248,100.35 | 1,518,595,608.73 | 1,093,588,314.52 | 528,647,411.31 |
| 二、营业总成本(元) | 1,368,612,106.02 | 883,165,596.18 | 433,184,548.90 | 2,078,983,320.50 | 1,569,948,762.98 | 1,092,740,362.45 | 531,894,724.01 |
| 营业成本(元) | 1,073,862,550.81 | 696,884,682.40 | 355,727,932.49 | 1,655,022,802.80 | 1,281,153,270.47 | 922,270,816.23 | 452,172,768.70 |
| 研发费用(元) | 100,739,919.37 | 64,222,303.15 | 29,698,350.39 | 136,228,505.36 | 101,873,299.15 | 63,488,399.52 | 28,199,371.50 |
| 营业税金及附加(元) | 7,897,592.94 | 4,615,384.07 | 1,693,388.87 | 11,443,769.96 | 8,442,898.77 | 5,937,504.65 | 2,113,763.33 |
| 销售费用(元) | 81,246,228.43 | 49,353,862.07 | 15,322,224.39 | 112,437,756.96 | 69,579,809.04 | 35,292,217.47 | 14,843,348.68 |
| 管理费用(元) | 86,838,830.82 | 56,970,818.90 | 24,835,536.77 | 133,532,603.25 | 89,969,618.12 | 58,373,374.63 | 26,197,939.79 |
| 财务费用(元) | 18,026,983.65 | 11,118,545.59 | 5,907,115.98 | 30,317,882.17 | 18,929,867.43 | 7,378,049.95 | 8,367,532.01 |
| 其中：利息费用(元) | 19,565,441.63 | 13,800,252.23 | 6,706,968.46 | 37,414,498.53 | 29,442,762.90 | 19,985,562.84 | 10,983,256.83 |
| 其中：利息收入(元) | 1,827,255.08 | 1,076,579.32 | 498,610.93 | 3,522,923.07 | 2,825,523.02 | 2,011,953.41 | 502,093.42 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 838,705.48 | 562,863.01 | - | - | - | - | - |
| 加：投资收益(元) | 517,228.14 | - | - | -4,401,968.85 | 1,156,284.00 | 1,156,284.00 | 1,156,284.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -5,558,252.85 | - | - | - |
| 资产处置收益(元) | -2,381,642.72 | -2,351,271.22 | 1,187.46 | -3,464,715.38 | 2,382.60 | 2,382.60 | - |
| 资产减值损失(元) | -5,589,702.16 | -370,224.44 | 3,194,104.47 | -87,392,285.70 | 11,869,696.80 | 7,097,195.43 | 6,837,285.05 |
| 信用减值损失(元) | -5,541,003.02 | -2,766,252.49 | -1,042,424.17 | -21,554,822.33 | -2,470,038.46 | -2,692,741.32 | 43,052.49 |
| 其他收益(元) | 11,707,014.69 | 9,132,774.68 | 5,045,703.15 | 13,263,424.26 | 6,397,426.24 | 4,380,874.33 | 1,843,304.74 |
| 四、营业利润(元) | -140,340,846.74 | -79,496,792.14 | -23,574,156.24 | -266,285,588.15 | -34,397,403.07 | 10,791,947.11 | 6,632,613.58 |
| 加：营业外收入(元) | 1,337,384.63 | 61,488.27 | 3,040.38 | 379,122.07 | 123,132.42 | 151,854.38 | 64,392.24 |
| 减：营业外支出(元) | 1,519,419.21 | 945,436.08 | 145,270.09 | 626,375.10 | 732,866.62 | 305,839.20 | 26,649.10 |
| 五、利润总额(元) | -140,522,881.32 | -80,380,739.95 | -23,716,385.95 | -266,532,841.18 | -35,007,137.27 | 10,637,962.29 | 6,670,356.72 |
| 减：所得税费用(元) | 3,090,415.63 | 2,549,426.84 | 799,583.29 | 416,063.31 | 4,314,705.45 | 2,630,525.35 | 729,524.22 |
| 六、净利润(元) | -143,613,296.95 | -82,930,166.79 | -24,515,969.24 | -266,948,904.49 | -39,321,842.72 | 8,007,436.94 | 5,940,832.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -143,613,296.95 | -82,930,166.79 | -24,515,969.24 | -266,948,904.49 | -39,321,842.72 | 8,007,436.94 | 5,940,832.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -139,464,297.96 | -79,196,277.36 | -22,772,448.28 | -259,343,094.73 | -36,382,566.28 | 9,228,590.19 | 5,675,189.54 |
| 少数股东损益(元) | -4,148,998.99 | -3,733,889.43 | -1,743,520.96 | -7,605,809.76 | -2,939,276.44 | -1,221,153.25 | 265,642.96 |
| 扣除非经常性损益后的净利润(元) | -147,553,788.66 | -83,926,047.76 | -26,915,245.56 | -273,070,668.67 | -42,751,056.61 | 4,420,906.96 | 2,895,771.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.61 | -0.35 | -0.11 | -1.23 | -0.17 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | -0.61 | -0.35 | -0.11 | -1.23 | -0.17 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 130,905.42 | 1,932,906.47 | 2,093,442.52 | -342,298.01 | -1,845,782.31 | -671,656.14 | -1,134,230.08 |
| 归属于母公司股东的其他综合收益(元) | -39,872.32 | 1,259,100.32 | 1,419,636.37 | -457,224.65 | -1,955,216.73 | -814,851.49 | -1,277,425.43 |
| 归属于少数股东的其他综合收益(元) | 170,777.74 | 673,806.15 | 673,806.15 | 114,926.64 | 109,434.42 | 143,195.35 | 143,195.35 |
| 九、综合收益总额(元) | -143,482,391.53 | -80,997,260.32 | -22,422,526.72 | -267,291,202.50 | -41,167,625.03 | 7,335,780.80 | 4,806,602.42 |
| 归属于母公司所有者的综合收益总额(元) | -139,504,170.28 | -77,937,177.04 | -21,352,811.91 | -259,800,319.38 | -38,337,783.01 | 8,413,738.70 | 4,397,764.11 |
| 归属于少数股东的综合收益总额(元) | -3,978,221.25 | -3,060,083.28 | -1,069,714.81 | -7,490,883.12 | -2,829,842.02 | -1,077,957.90 | 408,838.31 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-17 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |