| 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) | 1,526,625,935.73 | 990,987,235.81 | 440,324,905.14 | 1,680,905,154.51 | 1,354,606,085.58 | 897,418,309.97 | 504,847,216.52 |
| 营业收入(元) | 1,526,625,935.73 | 990,987,235.81 | 440,324,905.14 | 1,680,905,154.51 | 1,354,606,085.58 | 897,418,309.97 | 504,847,216.52 |
| 二、营业总成本(元) | 1,587,532,981.28 | 1,020,933,087.58 | 468,972,044.47 | 1,900,148,658.35 | 1,444,137,695.96 | 911,212,427.59 | 486,157,241.50 |
| 营业成本(元) | 1,355,549,266.44 | 872,596,530.99 | 401,136,180.87 | 1,529,603,792.12 | 1,178,211,441.63 | 765,159,136.47 | 407,577,857.07 |
| 研发费用(元) | 47,174,877.08 | 38,146,245.41 | 9,536,727.07 | 98,483,663.65 | 67,180,077.76 | 42,741,063.68 | 14,087,986.10 |
| 营业税金及附加(元) | 7,868,295.83 | 5,356,431.63 | 2,551,542.43 | 9,067,022.23 | 6,510,380.09 | 4,134,369.88 | 2,181,574.43 |
| 销售费用(元) | 36,686,350.66 | 23,192,712.16 | 11,173,849.95 | 61,070,747.62 | 42,882,465.77 | 23,492,808.17 | 7,886,997.76 |
| 管理费用(元) | 112,519,633.40 | 68,599,917.43 | 37,750,073.28 | 177,978,375.86 | 134,655,566.89 | 70,593,899.53 | 45,246,823.19 |
| 财务费用(元) | 27,734,557.87 | 13,041,249.96 | 6,823,670.87 | 23,945,056.87 | 14,697,763.82 | 5,091,149.86 | 9,176,002.95 |
| 其中：利息费用(元) | 30,261,955.74 | 19,105,300.52 | 9,672,079.72 | 32,193,622.70 | 21,673,075.55 | 12,398,908.02 | 6,138,177.36 |
| 其中：利息收入(元) | 3,967,239.87 | 2,829,272.68 | 1,963,242.78 | 5,339,207.13 | 3,870,531.04 | 2,524,473.08 | 1,185,371.92 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 4,450.00 | - | -36,800.00 | -1,262,900.00 | -44,800.00 |
| 加：投资收益(元) | -11,800.00 | -11,800.00 | - | -2,046,088.00 | -1,998,530.00 | -367,080.00 | -136,980.00 |
| 资产处置收益(元) | 101,987.61 | 31,077.36 | -37,097.35 | -92,413.02 | 34,203.78 | -25,366.17 | 998.00 |
| 资产减值损失(元) | -5,672,368.64 | -2,983,358.45 | -158,476.95 | -22,938,366.11 | -13,429,767.01 | -2,625,169.29 | -221,135.41 |
| 信用减值损失(元) | -857,696.77 | 185,447.10 | 993,843.94 | -479,342.51 | -1,199,724.15 | -2,852,186.37 | 659,138.91 |
| 其他收益(元) | 5,792,358.15 | 3,425,354.36 | 1,658,695.09 | 7,562,729.40 | 5,212,956.74 | 4,560,121.63 | 2,725,386.52 |
| 四、营业利润(元) | -61,554,565.20 | -29,299,131.40 | -26,185,724.60 | -237,236,984.08 | -100,949,271.02 | -16,366,697.82 | 21,672,583.04 |
| 加：营业外收入(元) | 79,710.63 | 63,799.92 | 16,868.05 | 879,095.67 | 814,111.05 | 795,225.00 | 196,230.45 |
| 减：营业外支出(元) | 720,165.07 | 43,297.28 | 22,775.12 | 237,134.24 | 460,372.84 | 392,679.30 | - |
| 五、利润总额(元) | -62,195,019.64 | -29,278,628.76 | -26,191,631.67 | -236,595,022.65 | -100,595,532.81 | -15,964,152.12 | 21,868,813.49 |
| 减：所得税费用(元) | -6,169,828.63 | 3,299,088.25 | -4,656,254.30 | -44,124,450.38 | -14,978,005.70 | -4,125,087.43 | 4,848,036.60 |
| 六、净利润(元) | -56,025,191.01 | -32,577,717.01 | -21,535,377.37 | -192,470,572.27 | -85,617,527.11 | -11,839,064.69 | 17,020,776.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -56,025,191.01 | -32,577,717.01 | -21,535,377.37 | -192,470,572.27 | -85,617,527.11 | -11,839,064.69 | 17,020,776.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -56,025,191.01 | -32,577,717.01 | -21,535,377.37 | -192,470,572.27 | -85,617,527.11 | -11,839,064.69 | 17,020,776.89 |
| 扣除非经常性损益后的净利润(元) | -60,223,860.57 | -35,347,720.73 | -22,842,519.24 | -198,751,571.44 | -89,860,616.94 | -15,544,116.48 | 14,864,418.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.39 | -0.23 | -0.15 | -1.35 | -0.60 | -0.08 | 0.12 |
| 二、稀释每股收益(元) | -0.39 | -0.23 | -0.15 | -1.35 | -0.60 | -0.08 | 0.12 |
| 八、其他综合收益(元) | -94,267.43 | -14,421.79 | -47,089.40 | 39,079.75 | -111,702.78 | 156,271.34 | -130,290.09 |
| 归属于母公司股东的其他综合收益(元) | -94,267.43 | -14,421.79 | -47,089.40 | 39,079.75 | -111,702.78 | 156,271.34 | -130,290.09 |
| 九、综合收益总额(元) | -56,119,458.44 | -32,592,138.80 | -21,582,466.77 | -192,431,492.52 | -85,729,229.89 | -11,682,793.35 | 16,890,486.80 |
| 归属于母公司所有者的综合收益总额(元) | -56,119,458.44 | -32,592,138.80 | -21,582,466.77 | -192,431,492.52 | -85,729,229.89 | -11,682,793.35 | 16,890,486.80 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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