| 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) | 375,225,390.50 | 255,720,574.14 | 150,256,744.79 | 431,384,112.87 | 401,555,248.48 | 325,278,801.43 | 176,222,802.86 |
| 营业收入(元) | 375,225,390.50 | 255,720,574.14 | 150,256,744.79 | 431,384,112.87 | 401,555,248.48 | 325,278,801.43 | 176,222,802.86 |
| 二、营业总成本(元) | 459,578,775.38 | 309,314,966.43 | 156,147,173.76 | 888,444,319.54 | 635,023,336.89 | 428,738,428.05 | 201,091,127.75 |
| 营业成本(元) | 151,708,440.89 | 102,068,191.24 | 59,400,451.09 | 218,686,716.09 | 146,684,554.88 | 93,418,150.20 | 49,589,539.90 |
| 研发费用(元) | 59,329,000.15 | 40,911,586.37 | 18,999,351.04 | 161,495,617.93 | 118,110,953.63 | 87,802,058.23 | 44,393,211.43 |
| 营业税金及附加(元) | 6,045,567.47 | 4,537,164.55 | 1,447,681.36 | 12,656,249.32 | 7,849,806.55 | 6,494,405.32 | 2,138,543.25 |
| 销售费用(元) | 70,260,228.90 | 43,338,190.83 | 16,088,786.79 | 242,641,567.93 | 164,916,269.68 | 111,207,682.85 | 40,763,914.17 |
| 管理费用(元) | 85,209,042.23 | 60,577,268.49 | 29,821,195.75 | 127,699,778.62 | 105,750,385.29 | 71,973,449.41 | 35,413,183.95 |
| 财务费用(元) | 87,026,495.74 | 57,882,564.95 | 30,389,707.73 | 125,264,389.65 | 91,711,366.86 | 57,842,682.04 | 28,792,735.05 |
| 其中：利息费用(元) | 79,425,721.27 | 53,147,900.50 | 26,164,132.23 | 120,461,172.45 | 87,730,992.38 | 55,524,371.29 | 27,907,368.98 |
| 其中：利息收入(元) | 191,207.56 | 131,998.21 | 102,893.91 | 216,652.69 | 172,725.28 | 109,498.36 | 59,437.78 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 44,491,998.06 | 54,026,991.40 | 62,695,801.80 | 27,781,417.40 |
| 加：投资收益(元) | -529,557.23 | -181,717.39 | - | -9,785,663.14 | -12,928,783.98 | -12,257,669.44 | -263,908.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -529,557.23 | -181,717.39 | - | 3,195,102.56 | 47,008.15 | 47,008.15 | - |
| 资产处置收益(元) | 42,676,324.14 | 43,009,866.40 | 664,407.59 | -512,286.49 | 106,293.49 | 63,000.40 | 63,000.40 |
| 资产减值损失(元) | 3,465,987.55 | 5,040,472.13 | 62,258.13 | -126,095,488.69 | 12,114,959.90 | 6,855,843.76 | - |
| 信用减值损失(元) | -5,424,779.04 | -4,779,460.42 | -3,388,149.62 | -8,854,452.69 | -11,679,875.27 | -8,330,894.56 | -1,766,646.00 |
| 其他收益(元) | 17,937,162.77 | 7,789,038.81 | 3,637,297.07 | 50,311,442.18 | 28,746,770.90 | 23,757,181.70 | 19,243,596.09 |
| 四、营业利润(元) | -26,228,246.69 | -2,716,192.76 | -4,914,615.80 | -507,504,657.44 | -163,081,731.97 | -30,676,362.96 | 20,189,134.88 |
| 加：营业外收入(元) | 98,331.80 | 20,685.25 | 858.03 | 260,946.90 | 131,158.40 | 68,552.93 | 38,370.31 |
| 减：营业外支出(元) | 1,464,030.72 | 1,121,853.07 | 4,685,646.27 | 3,859,611.21 | 13,905,715.64 | 1,591,439.93 | 3,305,199.49 |
| 五、利润总额(元) | -27,593,945.61 | -3,817,360.58 | -9,599,404.04 | -511,103,321.75 | -176,856,289.21 | -32,199,249.96 | 16,922,305.70 |
| 减：所得税费用(元) | 8,234,810.62 | 7,154,029.21 | 4,750,646.98 | 4,339,473.43 | 4,918,689.75 | 2,758,766.15 | -1,343,030.77 |
| 六、净利润(元) | -35,828,756.23 | -10,971,389.79 | -14,350,051.02 | -515,442,795.18 | -181,774,978.96 | -34,958,016.11 | 18,265,336.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -35,828,756.23 | -10,971,389.79 | -14,350,051.02 | -515,442,795.18 | -181,774,978.96 | -34,958,016.11 | 18,265,336.47 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -34,805,639.91 | -10,358,793.27 | -14,102,003.37 | -513,876,149.69 | -180,549,363.99 | -34,133,703.88 | 18,605,574.69 |
| 少数股东损益(元) | -1,023,116.32 | -612,596.52 | -248,047.65 | -1,566,645.49 | -1,225,614.97 | -824,312.23 | -340,238.22 |
| 扣除非经常性损益后的净利润(元) | -93,577,678.87 | -59,723,767.45 | -16,074,914.16 | -590,913,670.38 | -236,070,560.85 | -106,372,963.05 | -24,692,107.75 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | -0.01 | -0.02 | -0.58 | -0.20 | -0.04 | 0.02 |
| 二、稀释每股收益(元) | -0.04 | -0.01 | -0.02 | -0.58 | -0.20 | -0.04 | 0.02 |
| 八、其他综合收益(元) | -713,914.14 | 644,068.57 | 238,209.62 | 1,771,775.42 | 3,177,814.19 | 3,747,769.27 | -1,230,539.09 |
| 归属于母公司股东的其他综合收益(元) | -713,914.14 | 644,068.57 | 238,209.62 | 1,771,775.42 | 3,177,814.19 | 3,747,769.27 | -1,230,539.09 |
| 九、综合收益总额(元) | -36,542,670.37 | -10,327,321.22 | -14,111,841.40 | -513,671,019.76 | -178,597,164.77 | -31,210,246.84 | 17,034,797.38 |
| 归属于母公司所有者的综合收益总额(元) | -35,519,554.05 | -9,714,724.70 | -13,863,793.75 | -512,104,374.27 | -177,371,549.80 | -30,385,934.61 | 17,375,035.60 |
| 归属于少数股东的综合收益总额(元) | -1,023,116.32 | -612,596.52 | -248,047.65 | -1,566,645.49 | -1,225,614.97 | -824,312.23 | -340,238.22 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-15 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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