| 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) | 825,225,215.60 | 551,351,055.19 | 270,050,961.08 | 1,299,682,668.54 | 909,443,259.70 | 396,907,735.48 | 190,688,121.01 |
| 营业收入(元) | 825,225,215.60 | 551,351,055.19 | 270,050,961.08 | 1,299,682,668.54 | 909,443,259.70 | 396,907,735.48 | 190,688,121.01 |
| 二、营业总成本(元) | 986,792,838.94 | 633,564,766.58 | 307,627,574.28 | 1,411,700,577.11 | 1,024,930,511.60 | 514,448,049.61 | 241,087,157.76 |
| 营业成本(元) | 573,334,524.97 | 358,135,634.81 | 180,592,171.19 | 919,974,132.37 | 648,754,799.30 | 270,200,565.54 | 121,743,812.75 |
| 研发费用(元) | 274,553,380.58 | 181,473,541.38 | 95,137,490.74 | 356,656,207.29 | 260,593,431.38 | 175,765,473.90 | 85,315,206.04 |
| 营业税金及附加(元) | 4,078,984.44 | 3,134,173.71 | 1,372,563.26 | 5,634,244.15 | 2,497,930.22 | 2,399,904.35 | 205,665.40 |
| 销售费用(元) | 20,269,336.57 | 14,131,682.34 | 8,093,809.89 | 18,792,517.86 | 16,081,500.16 | 9,638,769.76 | 4,014,293.95 |
| 管理费用(元) | 101,306,026.51 | 66,985,219.05 | 28,129,514.69 | 120,852,329.24 | 118,050,355.30 | 78,987,274.21 | 37,330,891.35 |
| 财务费用(元) | 13,250,585.87 | 9,704,515.29 | -5,697,975.49 | -10,208,853.80 | -21,047,504.76 | -22,543,938.15 | -7,522,711.73 |
| 其中：利息费用(元) | 28,061,488.23 | 16,516,157.27 | 7,769,477.45 | 18,200,905.52 | 8,387,528.09 | 6,103,541.47 | 4,066,829.36 |
| 其中：利息收入(元) | 10,047,169.47 | 8,007,773.53 | 8,842,101.87 | 20,512,470.92 | 16,715,051.24 | 13,764,992.39 | 7,658,676.66 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -8,485,810.92 | -1,585,453.60 | -3,346,075.56 | 32,582,589.15 | -5,733,092.92 | -3,516,401.46 | -1,866,637.42 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,485,810.92 | -3,774,113.05 | -3,346,075.56 | -6,542,313.88 | -5,733,092.92 | -3,516,401.46 | -1,866,637.42 |
| 资产处置收益(元) | 1,987,453.74 | 1,689,327.33 | 94,519.88 | 282,475.04 | 559,040.04 | - | - |
| 资产减值损失(元) | -8,941,316.34 | -2,099,471.50 | -1,247,859.24 | -6,907,180.35 | -2,486,729.07 | -1,186,465.24 | - |
| 信用减值损失(元) | -14,670,835.54 | -2,705,214.04 | -5,215,405.79 | 17,188,232.10 | -9,426,884.87 | 5,846,694.77 | 10,203,958.63 |
| 其他收益(元) | 20,073,466.12 | 15,382,763.69 | 11,807,826.59 | 100,581,034.36 | 95,593,282.22 | 51,184,384.42 | 46,883,166.44 |
| 四、营业利润(元) | -171,604,666.28 | -71,531,759.51 | -35,483,607.32 | 31,709,241.73 | -36,981,636.50 | -65,212,101.64 | 4,821,450.90 |
| 加：营业外收入(元) | - | - | - | 117,743.23 | 49.39 | 0.49 | 0.49 |
| 减：营业外支出(元) | 5,980.70 | 2,998.89 | 131.17 | 73,905.38 | 33,258.15 | 13,475.24 | 4,543.38 |
| 五、利润总额(元) | -171,610,646.98 | -71,534,758.40 | -35,483,738.49 | 31,753,079.58 | -37,014,845.26 | -65,225,576.39 | 4,816,908.01 |
| 减：所得税费用(元) | 5,260,467.86 | 2,744,627.45 | -15,238,513.19 | -40,295,841.80 | -8,047,698.25 | -4,177,184.45 | -456,608.69 |
| 六、净利润(元) | -176,871,114.84 | -74,279,385.85 | -20,245,225.30 | 72,048,921.38 | -28,967,147.01 | -61,048,391.94 | 5,273,516.70 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -176,871,114.84 | -74,279,385.85 | -20,245,225.30 | 72,048,921.38 | -28,967,147.01 | -61,048,391.94 | 5,273,516.70 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -117,769,995.23 | -42,667,857.30 | -11,659,793.28 | 103,613,168.56 | 12,256,365.57 | -27,440,797.46 | 15,429,627.46 |
| 少数股东损益(元) | -59,101,119.61 | -31,611,528.55 | -8,585,432.02 | -31,564,247.18 | -41,223,512.58 | -33,607,594.48 | -10,156,110.76 |
| 扣除非经常性损益后的净利润(元) | -127,280,420.54 | -48,606,837.18 | -13,717,399.13 | 8,153,452.64 | -49,976,580.27 | -61,965,834.59 | -13,119,078.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.16 | -0.06 | -0.02 | 0.14 | 0.02 | -0.04 | 0.02 |
| 二、稀释每股收益(元) | -0.16 | -0.06 | -0.02 | 0.14 | 0.02 | -0.04 | 0.02 |
| 八、其他综合收益(元) | -15,144,869.98 | -55,307,755.71 | -36,115,379.65 | 73,111,527.55 | -36,418,970.72 | -3,587,172.25 | -689,746.07 |
| 归属于母公司股东的其他综合收益(元) | -15,144,869.98 | -55,307,755.71 | -36,115,379.65 | 73,111,527.55 | -36,418,970.72 | -3,587,172.25 | -689,746.07 |
| 九、综合收益总额(元) | -192,015,984.82 | -129,587,141.56 | -56,360,604.95 | 145,160,448.93 | -65,386,117.73 | -64,635,564.19 | 4,583,770.63 |
| 归属于母公司所有者的综合收益总额(元) | -132,914,865.21 | -97,975,613.01 | -47,775,172.93 | 176,724,696.11 | -24,162,605.15 | -31,027,969.71 | 14,739,881.39 |
| 归属于少数股东的综合收益总额(元) | -59,101,119.61 | -31,611,528.55 | -8,585,432.02 | -31,564,247.18 | -41,223,512.58 | -33,607,594.48 | -10,156,110.76 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-27 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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