| 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) | 1,247,312,181.43 | 805,272,794.17 | 386,981,257.71 | 1,742,945,953.02 | 1,066,021,924.71 | 646,706,037.40 | 327,084,115.95 |
| 营业收入(元) | 1,247,312,181.43 | 805,272,794.17 | 386,981,257.71 | 1,742,945,953.02 | 1,066,021,924.71 | 646,706,037.40 | 327,084,115.95 |
| 二、营业总成本(元) | 1,461,641,267.47 | 966,056,261.59 | 474,746,990.87 | 1,894,714,706.35 | 1,193,022,895.61 | 721,867,051.53 | 362,708,889.34 |
| 营业成本(元) | 1,092,043,369.21 | 723,376,160.74 | 356,577,724.91 | 1,447,999,001.79 | 902,465,650.42 | 539,356,934.22 | 270,047,326.51 |
| 研发费用(元) | 65,438,264.96 | 38,997,345.58 | 19,701,710.67 | 80,048,157.31 | 45,176,426.03 | 27,494,803.89 | 13,484,649.02 |
| 营业税金及附加(元) | 10,642,612.70 | 7,394,581.08 | 3,991,219.42 | 14,052,005.82 | 9,108,721.15 | 6,137,372.72 | 2,898,539.27 |
| 销售费用(元) | 55,125,525.83 | 37,452,482.58 | 17,175,412.02 | 69,915,339.39 | 43,803,593.03 | 28,264,090.53 | 14,740,052.99 |
| 管理费用(元) | 192,885,363.11 | 124,860,094.43 | 63,696,682.14 | 221,672,006.20 | 156,584,903.53 | 100,450,405.73 | 49,334,462.22 |
| 财务费用(元) | 45,506,131.66 | 33,975,597.18 | 13,604,241.71 | 61,028,195.84 | 35,883,601.45 | 20,163,444.44 | 12,203,859.33 |
| 其中：利息费用(元) | 49,198,077.22 | 38,599,662.39 | 15,712,254.12 | 60,989,405.18 | 42,588,634.99 | 26,277,793.38 | 10,076,624.65 |
| 其中：利息收入(元) | 5,955,746.87 | 4,869,740.81 | 2,022,456.66 | 3,750,167.10 | 5,447,799.18 | 3,631,731.57 | 1,275,577.18 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 494,953.10 | - | -84,423.75 | - | - | - |
| 加：投资收益(元) | 554,478.38 | 587,543.53 | -597,661.04 | 1,929,617.11 | -4,797,458.91 | -2,537,823.94 | -969,679.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,396,538.95 | -901,020.76 | -642,045.63 | -3,198,943.83 | -4,547,985.72 | -2,288,350.75 | -1,783,313.04 |
| 资产处置收益(元) | 1,244,494.14 | 1,218,905.94 | 1,215,289.27 | 195,269.49 | 374,489.85 | 278,316.98 | -82,436.94 |
| 资产减值损失(元) | -6,317,626.51 | -5,180,594.98 | -1,546,267.20 | -120,035,354.28 | -2,976,251.11 | -2,519,027.94 | -56,569.73 |
| 信用减值损失(元) | 7,976,429.07 | 5,493,038.87 | 3,481,714.63 | -3,073,840.62 | -14,433,682.92 | -15,006,489.98 | -7,218,932.90 |
| 其他收益(元) | 2,641,764.92 | 2,237,121.78 | 1,257,288.16 | 8,021,708.77 | 6,219,142.73 | 4,411,027.22 | 1,050,136.75 |
| 四、营业利润(元) | -208,229,546.04 | -155,932,499.18 | -83,955,369.34 | -264,815,776.61 | -142,614,731.26 | -90,535,011.79 | -42,902,255.69 |
| 加：营业外收入(元) | 930,928.09 | 383,667.65 | 231,085.48 | 107,922,750.83 | 20,789,546.24 | 20,548,240.04 | 120,618.67 |
| 减：营业外支出(元) | 386,966.21 | 219,481.65 | 85,146.58 | 2,240,126.88 | 429,766.73 | 391,937.22 | 122,073.94 |
| 五、利润总额(元) | -207,685,584.16 | -155,768,313.18 | -83,809,430.44 | -159,133,152.66 | -122,254,951.75 | -70,378,708.97 | -42,903,710.96 |
| 减：所得税费用(元) | -20,914,488.64 | -14,154,094.26 | -7,865,210.36 | 60,186,555.33 | -9,399,726.37 | -7,203,608.55 | -3,425,243.73 |
| 六、净利润(元) | -186,771,095.52 | -141,614,218.92 | -75,944,220.08 | -219,319,707.99 | -112,855,225.38 | -63,175,100.42 | -39,478,467.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -186,771,095.52 | -141,614,218.92 | -75,944,220.08 | -219,319,707.99 | -112,855,225.38 | -63,175,100.42 | -39,478,467.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -158,031,691.87 | -115,296,780.41 | -58,548,382.23 | -224,007,511.01 | -99,225,537.73 | -47,743,481.10 | -36,433,912.15 |
| 少数股东损益(元) | -28,739,403.65 | -26,317,438.51 | -17,395,837.85 | 4,687,803.02 | -13,629,687.65 | -15,431,619.32 | -3,044,555.08 |
| 扣除非经常性损益后的净利润(元) | -161,934,270.77 | -119,237,047.77 | -60,387,686.66 | -333,286,430.95 | -123,932,387.40 | -71,291,319.69 | -39,129,804.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.12 | -0.09 | -0.05 | -0.20 | -0.09 | -0.04 | -0.03 |
| 二、稀释每股收益(元) | -0.12 | -0.09 | -0.05 | -0.20 | -0.09 | -0.04 | -0.03 |
| 八、其他综合收益(元) | 228,418.32 | -107,690.87 | -30,072.13 | -4,761,394.24 | -604,970.06 | -733,660.53 | 262,172.75 |
| 归属于母公司股东的其他综合收益(元) | 228,418.32 | -107,690.87 | -30,072.13 | -4,761,394.24 | -604,970.06 | -733,660.53 | 262,172.75 |
| 九、综合收益总额(元) | -186,542,677.20 | -141,721,909.79 | -75,974,292.21 | -224,081,102.23 | -113,460,195.44 | -63,908,760.95 | -39,216,294.48 |
| 归属于母公司所有者的综合收益总额(元) | -157,803,273.55 | -115,404,471.28 | -58,578,454.36 | -228,768,905.25 | -99,830,507.79 | -48,477,141.63 | -36,171,739.40 |
| 归属于少数股东的综合收益总额(元) | -28,739,403.65 | -26,317,438.51 | -17,395,837.85 | 4,687,803.02 | -13,629,687.65 | -15,431,619.32 | -3,044,555.08 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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