| 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) | 79,247,029.95 | 51,951,432.92 | 44,231,203.23 | 580,447,459.69 | 400,679,941.33 | 316,397,624.84 | 181,898,797.62 |
| 营业收入(元) | 79,247,029.95 | 51,951,432.92 | 44,231,203.23 | 580,447,459.69 | 400,679,941.33 | 316,397,624.84 | 181,898,797.62 |
| 二、营业总成本(元) | 413,806,754.90 | 252,406,618.98 | 144,624,264.39 | 882,898,886.28 | 558,051,330.17 | 403,376,825.37 | 225,087,682.00 |
| 营业成本(元) | 238,536,025.37 | 133,752,756.32 | 86,545,153.39 | 679,924,839.33 | 419,410,649.51 | 319,969,788.44 | 180,754,738.81 |
| 研发费用(元) | 26,367,875.61 | 21,852,661.38 | 8,773,549.73 | 29,285,892.25 | 19,478,241.75 | 10,059,578.87 | 4,658,346.83 |
| 营业税金及附加(元) | 3,546,753.39 | 2,463,562.60 | 947,529.05 | 6,092,282.28 | 4,488,199.64 | 2,675,061.30 | 1,011,270.86 |
| 销售费用(元) | 27,934,669.39 | 22,387,458.37 | 9,415,916.56 | 25,842,724.88 | 18,086,628.19 | 12,721,781.96 | 5,335,286.22 |
| 管理费用(元) | 36,630,092.69 | 26,582,558.09 | 15,316,578.45 | 52,965,636.00 | 36,819,594.99 | 23,981,596.05 | 10,820,340.30 |
| 财务费用(元) | 80,791,338.45 | 45,367,622.22 | 23,625,537.21 | 88,787,511.54 | 59,768,016.09 | 33,969,018.75 | 22,507,698.98 |
| 其中：利息费用(元) | 87,472,727.72 | 52,675,008.41 | 24,750,615.28 | 99,771,319.12 | 65,939,549.71 | 39,187,742.53 | 19,161,985.74 |
| 其中：利息收入(元) | 6,870,360.91 | 6,404,673.94 | 1,007,548.04 | 10,742,266.22 | 4,050,181.49 | 2,652,413.89 | 871,666.05 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 4,625,625.75 | 4,105,625.75 | - | - |
| 资产处置收益(元) | -2,137,345.51 | -1,105,852.57 | -747,841.20 | -241,404.74 | -241,404.74 | -124,632.08 | -126,011.98 |
| 资产减值损失(元) | -38,757,902.81 | -46,091,519.01 | -329,867.28 | -111,044,122.89 | -39,570,436.92 | -28,549,445.11 | -252,342.40 |
| 信用减值损失(元) | -2,284,131.69 | -1,589,433.46 | -1,379,743.77 | -3,506,169.02 | -1,849,002.73 | -1,818,263.28 | -1,118,301.27 |
| 其他收益(元) | 679,045.65 | 430,143.65 | 467,125.76 | 1,475,735.18 | 921,518.21 | 436,643.70 | 278,350.94 |
| 四、营业利润(元) | -377,060,059.31 | -248,811,847.45 | -102,383,387.65 | -411,141,762.31 | -194,005,089.27 | -117,034,897.30 | -44,407,189.09 |
| 加：营业外收入(元) | 2,410,462.28 | 721,587.23 | 94,805.90 | 2,040,121.75 | 301,765.74 | 285,582.39 | 5,732.00 |
| 减：营业外支出(元) | 4,451,746.64 | 3,641,078.40 | 49,252.98 | 2,145,862.17 | 1,582,813.88 | 107,182.29 | 167,736.59 |
| 五、利润总额(元) | -379,101,343.67 | -251,731,338.62 | -102,337,834.73 | -411,247,502.73 | -195,286,137.41 | -116,856,497.20 | -44,569,193.68 |
| 减：所得税费用(元) | 227,600.44 | -3,474.74 | -1,717.43 | 853,033.62 | 7,811.65 | -5,313.35 | 14,694.01 |
| 六、净利润(元) | -379,328,944.11 | -251,727,863.88 | -102,336,117.30 | -412,100,536.35 | -195,293,949.06 | -116,851,183.85 | -44,583,887.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -379,328,944.11 | -251,727,863.88 | -102,336,117.30 | -412,100,536.35 | -195,293,949.06 | -116,851,183.85 | -44,583,887.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -350,646,236.21 | -223,018,295.86 | -84,119,176.12 | -361,764,153.98 | -173,047,660.70 | -106,023,380.61 | -43,183,211.22 |
| 少数股东损益(元) | -28,682,707.90 | -28,709,568.02 | -18,216,941.18 | -50,336,382.37 | -22,246,288.36 | -10,827,803.24 | -1,400,676.47 |
| 扣除非经常性损益后的净利润(元) | -347,273,727.19 | -219,563,295.97 | -84,158,911.72 | -367,449,273.10 | -176,506,716.76 | -106,481,968.31 | -43,152,405.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -1.62 | -1.03 | -0.39 | -1.67 | -0.80 | -0.49 | -0.20 |
| 二、稀释每股收益(元) | -1.62 | -1.03 | -0.39 | -1.67 | -0.80 | -0.49 | -0.20 |
| 八、其他综合收益(元) | 708,005.24 | -1,072,132.44 | -75,411.07 | -2,968,032.20 | -4,745,032.93 | -5,521,550.50 | 2,882,487.44 |
| 归属于母公司股东的其他综合收益(元) | 704,862.95 | -1,067,196.08 | -75,012.33 | -2,958,909.16 | -4,728,274.42 | -5,500,941.50 | 2,869,590.06 |
| 归属于少数股东的其他综合收益(元) | 3,142.29 | -4,936.36 | -398.74 | -9,123.04 | -16,758.51 | -20,609.00 | 12,897.38 |
| 九、综合收益总额(元) | -378,620,938.87 | -252,799,996.32 | -102,411,528.37 | -415,068,568.55 | -200,038,981.99 | -122,372,734.35 | -41,701,400.25 |
| 归属于母公司所有者的综合收益总额(元) | -349,941,373.26 | -224,085,491.94 | -84,194,188.45 | -364,723,063.14 | -177,775,935.12 | -111,524,322.11 | -40,313,621.16 |
| 归属于少数股东的综合收益总额(元) | -28,679,565.61 | -28,714,504.38 | -18,217,339.92 | -50,345,505.41 | -22,263,046.87 | -10,848,412.24 | -1,387,779.09 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-29 | 2024-04-26 | 2023-10-24 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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