| 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) | 939,956,746.25 | 589,162,660.11 | 219,942,064.63 | 1,278,848,252.00 | 1,100,574,850.58 | 852,436,152.06 | 478,738,677.64 |
| 营业收入(元) | 939,956,746.25 | 589,162,660.11 | 219,942,064.63 | 1,278,848,252.00 | 1,100,574,850.58 | 852,436,152.06 | 478,738,677.64 |
| 二、营业总成本(元) | 1,022,711,059.09 | 640,938,735.42 | 264,464,096.65 | 1,324,194,303.53 | 1,003,038,001.83 | 732,153,617.25 | 424,368,452.32 |
| 营业成本(元) | 788,176,341.19 | 489,017,776.36 | 183,546,372.66 | 978,748,906.44 | 732,933,103.63 | 566,429,060.27 | 327,120,077.58 |
| 研发费用(元) | 67,919,076.00 | 38,932,933.54 | 19,379,345.49 | 120,025,961.96 | 80,090,141.14 | 59,675,767.29 | 27,826,005.82 |
| 营业税金及附加(元) | 6,436,409.70 | 3,872,399.12 | 1,913,031.04 | 11,795,882.77 | 9,122,880.70 | 7,633,412.76 | 4,284,936.42 |
| 销售费用(元) | 16,762,453.78 | 11,041,900.66 | 4,613,458.45 | 22,683,633.56 | 13,742,033.10 | 9,707,959.71 | 5,154,941.11 |
| 管理费用(元) | 118,949,697.82 | 81,125,047.01 | 44,683,531.37 | 177,607,331.60 | 161,001,880.00 | 96,866,695.47 | 44,920,980.81 |
| 财务费用(元) | 24,467,080.60 | 16,948,678.73 | 10,328,357.64 | 13,332,587.20 | 6,147,963.26 | -8,159,278.25 | 15,061,510.58 |
| 其中：利息费用(元) | 27,471,329.53 | 19,816,258.13 | 11,230,254.79 | 34,568,133.76 | 24,574,477.69 | 16,636,434.12 | 8,292,286.78 |
| 其中：利息收入(元) | 4,179,006.61 | 1,775,653.93 | 444,454.08 | 8,957,628.72 | 3,648,775.74 | 3,039,525.12 | 708,648.05 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,503,583.00 | -6,593,755.00 | -6,655,670.00 | 28,518,386.06 | 15,552,825.00 | 7,402,083.00 | 4,751,745.00 |
| 加：投资收益(元) | 4,510,581.96 | 1,229,525.00 | 941,210.32 | 6,865,355.68 | 2,908,224.70 | 2,713,002.38 | 1,883,366.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,223,287.43 | 1,942,230.47 | 1,173,758.70 | - | 2,468,234.67 | 2,184,770.97 | 1,360,086.72 |
| 资产处置收益(元) | 58,112.47 | 110,757.91 | -97,796.64 | 3,825,955.87 | 33,088.63 | 46,216.68 | 132,942.29 |
| 资产减值损失(元) | -11,228,912.34 | -7,759,322.12 | -1,912,187.16 | -58,335,302.28 | -10,306,350.61 | -5,078,760.52 | - |
| 信用减值损失(元) | 7,272,303.95 | 1,238,373.87 | 900,509.24 | -19,677,197.99 | -12,105,296.66 | -6,040,850.66 | -758,066.29 |
| 其他收益(元) | 9,144,226.44 | 4,067,396.28 | 814,965.09 | 5,639,402.62 | 4,001,672.19 | 3,042,677.80 | 1,051,387.17 |
| 四、营业利润(元) | -70,494,417.36 | -59,483,099.37 | -50,531,001.17 | -78,509,451.57 | 97,621,012.00 | 122,366,903.49 | 61,431,600.21 |
| 加：营业外收入(元) | 202,592.47 | 6,052.58 | 159,593.58 | 194,365.35 | 189,301.02 | 8,734.28 | 216.99 |
| 减：营业外支出(元) | 744,747.47 | 245,183.02 | 25,796.87 | 10,504,192.58 | 309,972.94 | 319,558.77 | 15,518.80 |
| 五、利润总额(元) | -71,036,572.36 | -59,722,229.81 | -50,397,204.46 | -88,819,278.80 | 97,500,340.08 | 122,056,079.00 | 61,416,298.40 |
| 减：所得税费用(元) | -15,341,468.36 | -9,143,633.56 | -6,110,880.75 | -16,458,610.59 | 13,216,962.70 | 17,786,460.28 | 9,121,845.42 |
| 六、净利润(元) | -55,695,104.00 | -50,578,596.25 | -44,286,323.71 | -72,360,668.21 | 84,283,377.38 | 104,269,618.72 | 52,294,452.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -55,695,104.00 | -50,578,596.25 | -44,286,323.71 | -72,360,668.21 | 84,283,377.38 | 104,269,618.72 | 52,294,452.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -56,719,680.51 | -52,013,609.55 | -45,576,667.50 | -82,293,808.08 | 76,657,964.26 | 96,741,250.66 | 53,215,317.80 |
| 少数股东损益(元) | 1,024,576.51 | 1,435,013.30 | 1,290,343.79 | 9,933,139.87 | 7,625,413.12 | 7,528,368.06 | -920,864.82 |
| 扣除非经常性损益后的净利润(元) | -65,557,970.82 | -49,420,191.15 | -40,547,118.07 | -104,908,045.50 | 60,450,159.06 | 88,175,148.89 | 47,895,588.05 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | -0.05 | -0.05 | -0.09 | 0.08 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | -0.06 | -0.05 | -0.05 | -0.09 | 0.08 | 0.10 | 0.06 |
| 八、其他综合收益(元) | -735,005.52 | -1,987,429.46 | -12,851,533.74 | 9,409,811.39 | 5,644,671.97 | 9,538,459.14 | 5,578,960.41 |
| 归属于母公司股东的其他综合收益(元) | -703,576.33 | -2,013,218.54 | -12,864,209.41 | 9,345,041.21 | 5,573,276.45 | 9,457,996.87 | 5,465,921.08 |
| 归属于少数股东的其他综合收益(元) | -31,429.19 | 25,789.08 | 12,675.67 | 64,770.18 | 71,395.52 | 80,462.27 | 113,039.33 |
| 九、综合收益总额(元) | -56,430,109.52 | -52,566,025.71 | -57,137,857.45 | -62,950,856.82 | 89,928,049.35 | 113,808,077.86 | 57,873,413.39 |
| 归属于母公司所有者的综合收益总额(元) | -57,423,256.84 | -54,026,828.09 | -58,440,876.91 | -72,948,766.87 | 82,231,240.71 | 106,199,247.53 | 58,681,238.88 |
| 归属于少数股东的综合收益总额(元) | 993,147.32 | 1,460,802.38 | 1,303,019.46 | 9,997,910.05 | 7,696,808.64 | 7,608,830.33 | -807,825.49 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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