| 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) | 340,351,510.76 | 217,612,500.35 | 122,460,730.49 | 853,646,822.45 | 517,400,407.38 | 298,750,447.22 | 99,950,447.57 |
| 营业收入(元) | 340,351,510.76 | 217,612,500.35 | 122,460,730.49 | 853,646,822.45 | 517,400,407.38 | 298,750,447.22 | 99,950,447.57 |
| 二、营业总成本(元) | 455,455,275.55 | 295,348,162.94 | 155,922,544.25 | 868,306,038.52 | 541,536,285.31 | 322,155,718.74 | 129,530,110.40 |
| 营业成本(元) | 250,048,589.90 | 161,502,238.88 | 88,964,301.69 | 658,182,023.95 | 392,130,851.91 | 229,978,702.71 | 72,889,854.65 |
| 研发费用(元) | 11,155,301.93 | 7,076,399.14 | 3,756,408.42 | 17,695,754.60 | 10,880,957.64 | 6,893,300.79 | 3,259,815.33 |
| 营业税金及附加(元) | 5,044,514.84 | 2,203,996.28 | 906,339.49 | 4,234,588.73 | 2,907,375.46 | 1,978,693.80 | 673,952.19 |
| 销售费用(元) | 75,655,583.78 | 53,098,443.93 | 27,784,836.01 | 78,319,332.93 | 59,157,214.14 | 40,333,286.87 | 23,196,032.86 |
| 管理费用(元) | 83,537,760.68 | 58,852,772.04 | 28,542,100.09 | 105,725,641.27 | 81,476,066.42 | 54,077,215.26 | 28,870,052.59 |
| 财务费用(元) | 30,013,524.42 | 12,614,312.67 | 5,968,558.55 | 4,148,697.04 | -5,016,180.26 | -11,105,480.69 | 640,402.78 |
| 其中：利息费用(元) | 28,734,162.45 | 17,257,324.23 | 7,893,717.49 | 14,872,176.36 | 8,400,140.70 | 3,816,109.33 | 1,028,106.73 |
| 其中：利息收入(元) | 2,428,259.81 | 1,586,645.58 | 716,377.11 | 5,731,893.66 | 3,785,502.94 | 3,416,233.52 | 2,715,226.05 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 19,537,487.25 | 16,520,454.87 | 6,082,807.24 | 48,360,524.66 | 49,952,274.62 | 27,745,267.56 | 12,410,474.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,115,727.25 | 16,520,454.87 | 6,082,807.24 | 51,000,968.72 | 52,592,717.68 | 30,385,709.62 | 12,776,550.22 |
| 资产处置收益(元) | -2,631,014.07 | 1,008,772.47 | 895,445.20 | 357,385.31 | 97,734.42 | 62,798.34 | -107.64 |
| 资产减值损失(元) | -1,225,724.47 | -992,174.47 | -215,163.59 | -3,944,329.62 | -813,686.76 | -524,527.02 | -223,601.14 |
| 信用减值损失(元) | -2,799,589.73 | -1,241,817.65 | -1,923,105.09 | 7,099,594.13 | 5,111,086.08 | -1,562,200.07 | 1,609,907.66 |
| 其他收益(元) | 11,260,293.13 | 7,717,413.56 | 2,111,826.69 | 23,566,927.65 | 12,402,149.55 | 10,161,660.59 | 1,950,878.44 |
| 四、营业利润(元) | -90,962,312.68 | -54,723,013.81 | -26,510,003.31 | 60,780,886.06 | 42,613,679.98 | 12,477,727.88 | -13,832,110.84 |
| 加：营业外收入(元) | 35,385.30 | 2,203.47 | 113,185.18 | 3,863,332.63 | 485,250.52 | 400,759.19 | 189,118.91 |
| 减：营业外支出(元) | 1,543,647.03 | 1,497,289.20 | 1,036,280.20 | 4,916,551.44 | 3,590,989.22 | 541,979.59 | 4,653.85 |
| 五、利润总额(元) | -92,470,574.41 | -56,218,099.54 | -27,433,098.33 | 59,727,667.25 | 39,507,941.28 | 12,336,507.48 | -13,647,645.78 |
| 减：所得税费用(元) | 2,132,852.29 | 1,152,149.65 | 417,034.82 | 24,674,025.42 | 11,502,086.71 | 3,967,605.94 | -2,006.51 |
| 六、净利润(元) | -94,603,426.70 | -57,370,249.19 | -27,850,133.15 | 35,053,641.83 | 28,005,854.57 | 8,368,901.54 | -13,645,639.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -94,603,426.70 | -57,370,249.19 | -27,850,133.15 | 35,053,641.83 | 28,005,854.57 | 8,368,901.54 | -13,645,639.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -75,318,910.83 | -43,701,604.44 | -22,032,713.39 | 15,914,610.39 | 19,414,733.65 | 6,353,542.39 | -11,979,999.28 |
| 少数股东损益(元) | -19,284,515.87 | -13,668,644.75 | -5,817,419.76 | 19,139,031.44 | 8,591,120.92 | 2,015,359.15 | -1,665,639.99 |
| 扣除非经常性损益后的净利润(元) | -82,307,206.29 | -51,053,199.78 | -24,059,734.95 | -17,697,974.87 | 10,023,462.86 | -3,726,821.87 | -14,112,402.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | -0.05 | -0.03 | 0.02 | 0.02 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.09 | -0.05 | -0.03 | 0.02 | 0.02 | 0.01 | -0.01 |
| 八、其他综合收益(元) | 9,607,848.40 | -8,137,602.47 | -2,263,744.45 | -793,914.33 | -5,235,371.14 | -4,488,748.40 | 1,514,279.50 |
| 归属于母公司股东的其他综合收益(元) | 9,607,848.40 | -8,137,602.47 | -2,263,744.45 | -793,914.33 | -5,235,371.14 | -4,488,748.40 | 1,514,279.50 |
| 九、综合收益总额(元) | -84,995,578.30 | -65,507,851.66 | -30,113,877.60 | 34,259,727.50 | 22,770,483.43 | 3,880,153.14 | -12,131,359.77 |
| 归属于母公司所有者的综合收益总额(元) | -65,711,062.43 | -51,839,206.91 | -24,296,457.84 | 15,120,696.06 | 14,179,362.51 | 1,864,793.99 | -10,465,719.78 |
| 归属于少数股东的综合收益总额(元) | -19,284,515.87 | -13,668,644.75 | -5,817,419.76 | 19,139,031.44 | 8,591,120.92 | 2,015,359.15 | -1,665,639.99 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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