| 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) | 942,060,870.03 | 665,907,984.38 | 242,900,580.11 | 1,770,389,086.20 | 939,620,369.14 | 633,121,869.12 | 204,204,023.56 |
| 营业收入(元) | 942,060,870.03 | 665,907,984.38 | 242,900,580.11 | 1,770,389,086.20 | 939,620,369.14 | 633,121,869.12 | 204,204,023.56 |
| 二、营业总成本(元) | 1,244,188,422.77 | 857,383,799.97 | 350,025,793.60 | 2,268,958,900.83 | 1,279,295,854.11 | 843,911,778.49 | 325,447,108.24 |
| 营业成本(元) | 628,749,969.80 | 455,273,105.81 | 163,604,372.51 | 1,366,428,449.60 | 661,976,327.58 | 427,670,657.89 | 129,289,778.99 |
| 研发费用(元) | 283,329,525.35 | 183,368,948.41 | 90,339,562.75 | 455,107,206.99 | 309,990,556.64 | 213,426,599.15 | 104,113,359.63 |
| 营业税金及附加(元) | 7,497,791.61 | 4,967,768.49 | 1,538,335.67 | 11,520,895.94 | 5,903,684.96 | 3,844,097.58 | 1,632,457.14 |
| 销售费用(元) | 161,137,265.96 | 96,710,152.07 | 44,623,873.55 | 220,619,168.16 | 149,140,919.14 | 97,825,432.06 | 39,954,757.56 |
| 管理费用(元) | 185,396,797.81 | 133,774,681.31 | 56,442,759.90 | 241,888,427.77 | 172,693,242.37 | 116,010,649.32 | 54,824,273.78 |
| 财务费用(元) | -21,922,927.76 | -16,710,856.12 | -6,523,110.78 | -26,605,247.63 | -20,408,876.58 | -14,865,657.51 | -4,367,518.86 |
| 其中：利息费用(元) | 2,603,138.75 | 1,859,601.68 | 990,877.24 | 3,015,127.89 | 1,968,577.63 | 1,431,605.10 | 884,531.28 |
| 其中：利息收入(元) | 24,670,067.76 | 18,665,224.50 | 7,568,534.15 | 29,863,510.34 | 22,550,016.67 | 16,384,081.50 | 5,304,277.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -2,841,283.28 | 10,180,265.89 | 8,248,892.75 | - |
| 加：投资收益(元) | 1,937,151.22 | 1,302,644.98 | 923,676.64 | -12,763,746.97 | -1,300,305.89 | -775,630.12 | -538,304.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,823,501.48 | -1,109,197.80 | -415,795.72 | -1,489,565.79 | -1,502,143.62 | -775,630.12 | -538,304.16 |
| 资产处置收益(元) | 1,030,234.24 | 1,054,549.35 | 519,794.99 | 451,906.65 | 432,015.59 | 437,358.41 | 114,065.09 |
| 资产减值损失(元) | -243,615.51 | -137,395.27 | 147,920.11 | -778,959,816.83 | 241,023.55 | -15,687.27 | -63,347.28 |
| 信用减值损失(元) | -28,147,598.22 | -12,099,703.06 | -1,213,545.24 | -36,667,756.49 | -24,387,565.02 | -9,319,111.23 | 5,448,097.92 |
| 其他收益(元) | 30,041,926.09 | 20,871,612.76 | 13,438,191.53 | 50,965,890.55 | 35,024,941.88 | 25,387,410.95 | 15,712,917.04 |
| 四、营业利润(元) | -297,509,454.92 | -180,484,106.83 | -93,309,175.46 | -1,278,384,621.00 | -319,485,108.97 | -186,826,675.88 | -100,569,656.07 |
| 加：营业外收入(元) | 4,226.46 | 1,219.93 | 830.27 | 1,111,923.75 | 328,624.82 | 255,180.00 | 103,558.89 |
| 减：营业外支出(元) | 12,729,100.89 | 11,968,886.99 | 8,918,397.45 | 14,652,516.72 | 6,546,153.61 | 6,388,951.06 | 2,515,491.43 |
| 五、利润总额(元) | -310,234,329.35 | -192,451,773.89 | -102,226,742.64 | -1,291,925,213.97 | -325,702,637.76 | -192,960,446.94 | -102,981,588.61 |
| 减：所得税费用(元) | -28,680,758.67 | -20,254,297.15 | -9,213,886.73 | 33,842,122.83 | -42,329,547.70 | -24,940,170.70 | -13,694,349.58 |
| 六、净利润(元) | -281,553,570.68 | -172,197,476.74 | -93,012,855.91 | -1,325,767,336.80 | -283,373,090.06 | -168,020,276.24 | -89,287,239.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -281,553,570.68 | -172,197,476.74 | -93,012,855.91 | -1,325,767,336.80 | -283,373,090.06 | -168,020,276.24 | -89,287,239.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -263,417,760.41 | -162,587,222.02 | -86,975,313.85 | -1,310,825,540.63 | -266,213,625.03 | -153,630,625.93 | -80,066,094.80 |
| 少数股东损益(元) | -18,135,810.27 | -9,610,254.72 | -6,037,542.06 | -14,941,796.17 | -17,159,465.03 | -14,389,650.31 | -9,221,144.23 |
| 扣除非经常性损益后的净利润(元) | -262,993,363.04 | -159,715,740.78 | -82,135,815.91 | -1,297,470,905.97 | -278,239,839.57 | -161,756,738.00 | -80,973,021.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.32 | -0.20 | -0.11 | -1.61 | -0.33 | -0.19 | -0.10 |
| 二、稀释每股收益(元) | -0.32 | -0.20 | -0.11 | -1.61 | -0.33 | -0.19 | -0.10 |
| 八、其他综合收益(元) | - | - | - | -36,137,250.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -36,137,250.00 | - | - | - |
| 九、综合收益总额(元) | -281,553,570.68 | -172,197,476.74 | -93,012,855.91 | -1,361,904,586.80 | -283,373,090.06 | -168,020,276.24 | -89,287,239.03 |
| 归属于母公司所有者的综合收益总额(元) | -263,417,760.41 | -162,587,222.02 | -86,975,313.85 | -1,346,962,790.63 | -266,213,625.03 | -153,630,625.93 | -80,066,094.80 |
| 归属于少数股东的综合收益总额(元) | -18,135,810.27 | -9,610,254.72 | -6,037,542.06 | -14,941,796.17 | -17,159,465.03 | -14,389,650.31 | -9,221,144.23 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-16 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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