| 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) | 1,184,620,918.68 | 775,655,697.41 | 380,449,483.23 | 1,706,920,158.93 | 1,225,581,441.44 | 787,674,719.94 | 381,585,071.17 |
| 营业收入(元) | 1,184,620,918.68 | 775,655,697.41 | 380,449,483.23 | 1,706,920,158.93 | 1,225,581,441.44 | 787,674,719.94 | 381,585,071.17 |
| 二、营业总成本(元) | 1,229,155,015.43 | 809,564,198.87 | 398,334,891.73 | 1,760,972,853.51 | 1,266,539,998.84 | 818,464,190.16 | 396,848,997.76 |
| 营业成本(元) | 1,034,594,487.69 | 685,041,655.69 | 336,870,122.32 | 1,472,267,884.64 | 1,061,230,713.19 | 687,215,979.18 | 324,246,192.82 |
| 研发费用(元) | 68,395,670.59 | 41,776,176.86 | 20,951,954.72 | 92,807,338.71 | 67,969,825.99 | 44,678,142.02 | 22,734,043.41 |
| 营业税金及附加(元) | 9,246,165.11 | 6,369,040.57 | 2,944,531.64 | 10,233,582.12 | 8,008,709.48 | 4,643,834.00 | 2,620,237.40 |
| 销售费用(元) | 31,222,463.85 | 20,176,658.06 | 10,060,253.92 | 52,433,092.10 | 40,619,127.33 | 26,406,835.25 | 13,961,018.78 |
| 管理费用(元) | 72,549,612.36 | 48,394,762.40 | 22,925,639.71 | 107,374,914.19 | 74,179,731.27 | 49,233,417.99 | 24,637,265.29 |
| 财务费用(元) | 13,146,615.83 | 7,805,905.29 | 4,582,389.42 | 25,856,041.75 | 14,531,891.58 | 6,285,981.72 | 8,650,240.06 |
| 其中：利息费用(元) | 21,111,432.75 | 13,421,463.91 | 6,341,038.92 | 33,041,208.48 | 22,015,955.49 | 13,540,718.47 | 6,060,752.99 |
| 其中：利息收入(元) | 3,232,659.85 | 2,123,072.65 | 749,568.65 | 2,971,175.99 | 1,682,543.15 | 1,031,205.35 | 255,508.19 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -457,815.03 | -456,022.34 | -178,199.44 | -1,723,299.46 | -612,838.02 | -362,169.17 | -158,269.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -612,934.75 | -612,934.75 | -250,532.40 | -2,285,895.31 | -701,598.13 | -670,911.72 | -372,919.09 |
| 资产处置收益(元) | -4,039,509.12 | -4,006,886.77 | -559,645.99 | 844,450.51 | 23,623.08 | -168,256.91 | -92,679.95 |
| 资产减值损失(元) | -9,373,063.00 | -6,973,470.91 | -2,256,345.62 | -15,607,588.83 | -6,336,302.05 | -2,126,457.39 | -1,666,760.27 |
| 信用减值损失(元) | 2,189,165.24 | 3,224,296.83 | 3,438,349.69 | 487,754.96 | 3,427,758.67 | 5,468,493.79 | 5,686,513.83 |
| 其他收益(元) | 33,435,826.35 | 29,686,340.16 | 11,855,116.58 | 50,444,662.25 | 32,015,382.87 | 15,284,922.25 | 2,807,079.62 |
| 四、营业利润(元) | -22,779,492.31 | -12,434,244.49 | -5,586,133.28 | -19,606,715.15 | -12,440,932.85 | -12,692,937.65 | -8,688,042.79 |
| 加：营业外收入(元) | 291,811.56 | 287,013.14 | 274,333.85 | 189,505.39 | 121,681.32 | 36,156.45 | 40,486.42 |
| 减：营业外支出(元) | 666,323.70 | 230,766.41 | 83,488.21 | 1,255,707.88 | 285,200.26 | 94,050.74 | 25,446.67 |
| 五、利润总额(元) | -23,154,004.45 | -12,377,997.76 | -5,395,287.64 | -20,672,917.64 | -12,604,451.79 | -12,750,831.94 | -8,673,003.04 |
| 减：所得税费用(元) | -13,202,255.77 | -6,666,937.37 | -3,241,272.05 | -10,183,574.96 | -7,983,630.73 | -4,812,432.78 | -3,859,189.98 |
| 六、净利润(元) | -9,951,748.68 | -5,711,060.39 | -2,154,015.59 | -10,489,342.68 | -4,620,821.06 | -7,938,399.16 | -4,813,813.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -9,951,748.68 | -5,711,060.39 | -2,154,015.59 | -10,489,342.68 | -4,620,821.06 | -7,938,399.16 | -4,813,813.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,452,628.73 | 2,280,545.84 | 911,986.30 | 3,406,808.17 | 5,142,829.95 | 761,076.36 | -474,132.82 |
| 少数股东损益(元) | -12,404,377.41 | -7,991,606.23 | -3,066,001.89 | -13,896,150.85 | -9,763,651.01 | -8,699,475.52 | -4,339,680.24 |
| 扣除非经常性损益后的净利润(元) | -20,520,892.79 | -18,463,210.43 | -8,127,017.19 | -36,445,197.98 | -20,905,842.84 | -11,829,871.36 | -2,657,866.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | - | - | - | 0.01 | - | - |
| 二、稀释每股收益(元) | - | - | - | - | 0.01 | - | - |
| 八、其他综合收益(元) | -512,809.08 | -66,944.16 | -300,038.16 | -761,547.21 | -282,974.49 | -87,695.93 | -2,182,960.36 |
| 归属于母公司股东的其他综合收益(元) | -512,809.08 | -66,944.16 | -300,038.16 | -761,547.21 | -282,974.49 | -87,695.93 | -2,182,960.36 |
| 九、综合收益总额(元) | -10,464,557.76 | -5,778,004.55 | -2,454,053.75 | -11,250,889.89 | -4,903,795.55 | -8,026,095.09 | -6,996,773.42 |
| 归属于母公司所有者的综合收益总额(元) | 1,939,819.65 | 2,213,601.68 | 611,948.14 | 2,645,260.96 | 4,859,855.46 | 673,380.43 | -2,657,093.18 |
| 归属于少数股东的综合收益总额(元) | -12,404,377.41 | -7,991,606.23 | -3,066,001.89 | -13,896,150.85 | -9,763,651.01 | -8,699,475.52 | -4,339,680.24 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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