| 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) | 946,092,087.87 | 657,635,961.82 | 303,928,684.74 | 1,113,230,676.08 | 828,346,363.58 | 526,854,357.96 | 268,646,441.13 |
| 营业收入(元) | 946,092,087.87 | 657,635,961.82 | 303,928,684.74 | 1,113,230,676.08 | 828,346,363.58 | 526,854,357.96 | 268,646,441.13 |
| 二、营业总成本(元) | 940,625,574.42 | 640,842,242.76 | 299,492,941.54 | 1,137,168,745.26 | 826,665,534.45 | 531,465,116.24 | 271,112,313.90 |
| 营业成本(元) | 711,491,682.89 | 490,880,748.42 | 229,891,106.90 | 851,221,240.42 | 624,721,162.66 | 396,260,705.30 | 199,813,604.40 |
| 研发费用(元) | 50,636,436.00 | 32,952,071.34 | 14,319,764.84 | 64,222,615.67 | 46,238,596.62 | 30,444,776.70 | 14,085,145.03 |
| 营业税金及附加(元) | 4,718,915.50 | 2,816,135.70 | 1,405,796.07 | 7,528,537.62 | 4,750,337.69 | 3,297,552.82 | 1,438,144.80 |
| 销售费用(元) | 109,389,356.02 | 74,920,115.13 | 34,645,301.78 | 137,062,732.84 | 101,074,663.19 | 66,914,809.70 | 30,558,288.05 |
| 管理费用(元) | 66,774,803.01 | 44,284,796.36 | 20,966,818.51 | 80,686,442.33 | 56,025,941.01 | 40,942,725.72 | 19,366,453.89 |
| 财务费用(元) | -2,385,619.00 | -5,011,624.19 | -1,735,846.56 | -3,552,823.62 | -6,145,166.72 | -6,395,454.00 | 5,850,677.73 |
| 其中：利息费用(元) | 1,719,712.66 | 2,987,980.84 | 1,455,441.66 | 7,034,309.82 | 5,179,645.24 | 3,537,593.64 | 1,819,945.26 |
| 其中：利息收入(元) | 1,194,980.00 | 835,870.89 | 411,484.83 | 2,341,721.68 | 1,526,705.83 | 1,067,686.85 | 600,099.16 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,754,278.19 | 3,045,450.64 | 1,497,726.97 | 141,849.77 | -27,011.27 | - | - |
| 加：投资收益(元) | 3,070,721.85 | 2,213,501.96 | 1,233,496.63 | -7,949.11 | -63,880.47 | -82,505.98 | 3,905.68 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 2,572.00 | - | - | - |
| 资产处置收益(元) | 256,080.76 | 140,829.60 | -17,682.89 | 185,550.84 | 185,795.47 | 126,450.41 | -258,430.05 |
| 资产减值损失(元) | -60,259,914.69 | -11,434,142.06 | -5,936,098.65 | -51,547,785.18 | -14,256,056.44 | -5,708,303.74 | -2,657,681.65 |
| 信用减值损失(元) | -10,271,008.84 | -6,409,302.24 | -306,892.37 | -4,656,020.09 | -5,611,734.86 | -1,408,253.42 | 293,876.59 |
| 其他收益(元) | 10,240,251.45 | 6,992,691.42 | 3,422,654.99 | 11,447,846.43 | 7,203,643.02 | 5,076,409.65 | 1,236,814.00 |
| 四、营业利润(元) | -47,743,077.83 | 11,342,748.38 | 4,328,947.88 | -68,374,576.52 | -10,888,415.42 | -6,606,961.36 | -3,847,388.20 |
| 加：营业外收入(元) | 171,207.44 | 62,618.90 | 51,766.62 | 1,342,874.94 | 1,528,479.40 | 1,546,272.38 | 1,032,072.25 |
| 减：营业外支出(元) | 1,021,289.57 | 844,163.25 | 195,255.61 | 2,851,020.54 | 2,772,367.65 | 1,478,077.17 | 165,356.11 |
| 五、利润总额(元) | -48,593,159.96 | 10,561,204.03 | 4,185,458.89 | -69,882,722.12 | -12,132,303.67 | -6,538,766.15 | -2,980,672.06 |
| 减：所得税费用(元) | -6,693,234.32 | 521,908.27 | 552,078.59 | 4,475,269.53 | -142,988.81 | -611,140.75 | -505,132.37 |
| 六、净利润(元) | -41,899,925.64 | 10,039,295.76 | 3,633,380.30 | -74,357,991.65 | -11,989,314.86 | -5,927,625.40 | -2,475,539.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -41,899,925.64 | 10,039,295.76 | 3,633,380.30 | -74,357,991.65 | - | -5,927,625.40 | -2,475,539.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -43,334,863.42 | 7,579,887.32 | 2,013,345.99 | -76,476,976.00 | -14,193,350.83 | -6,832,008.19 | -1,799,007.63 |
| 少数股东损益(元) | 1,434,937.78 | 2,459,408.44 | 1,620,034.31 | 2,118,984.35 | 2,204,035.97 | 904,382.79 | -676,532.06 |
| 扣除非经常性损益后的净利润(元) | -56,616,398.42 | -803,093.43 | -2,313,686.93 | -80,978,622.74 | -20,075,852.23 | -11,880,773.99 | -3,517,822.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.11 | 0.02 | - | -0.22 | -0.04 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.11 | 0.02 | - | -0.22 | -0.04 | -0.02 | -0.01 |
| 八、其他综合收益(元) | 1,216,952.13 | -422,490.34 | -2,040,912.17 | -6,480,146.37 | 513,375.02 | 975,235.27 | -1,282,511.20 |
| 归属于母公司股东的其他综合收益(元) | 1,216,952.13 | -422,490.34 | -2,040,912.17 | -6,480,146.37 | 513,375.02 | 975,235.27 | -1,282,511.20 |
| 九、综合收益总额(元) | -40,682,973.51 | 9,616,805.42 | 1,592,468.13 | -80,838,138.02 | -11,475,939.84 | -4,952,390.13 | -3,758,050.89 |
| 归属于母公司所有者的综合收益总额(元) | -42,117,911.29 | 7,157,396.98 | -27,566.18 | -82,957,122.37 | -13,679,975.81 | -5,856,772.92 | -3,081,518.83 |
| 归属于少数股东的综合收益总额(元) | 1,434,937.78 | 2,459,408.44 | 1,620,034.31 | 2,118,984.35 | 2,204,035.97 | 904,382.79 | -676,532.06 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-30 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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