| 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) | 976,875,468.35 | 682,414,380.47 | 340,430,593.83 | 1,609,669,988.35 | 1,286,439,179.08 | 855,645,582.63 | 397,918,173.64 |
| 营业收入(元) | 976,875,468.35 | 682,414,380.47 | 340,430,593.83 | 1,609,669,988.35 | 1,286,439,179.08 | 855,645,582.63 | 397,918,173.64 |
| 二、营业总成本(元) | 1,077,531,750.26 | 735,159,855.02 | 347,981,386.08 | 1,774,266,424.72 | 1,364,463,759.45 | 914,724,943.64 | 431,474,684.77 |
| 营业成本(元) | 880,028,133.92 | 611,470,146.94 | 288,911,075.19 | 1,438,617,314.54 | 1,141,735,318.84 | 772,723,363.89 | 356,203,411.79 |
| 研发费用(元) | 54,877,753.79 | 34,728,290.23 | 15,874,928.96 | 97,453,168.04 | 63,502,264.13 | 39,639,927.90 | 19,477,717.76 |
| 营业税金及附加(元) | 12,627,267.45 | 8,569,529.32 | 4,783,074.12 | 16,655,502.64 | 11,451,859.74 | 6,680,759.13 | 3,315,143.81 |
| 销售费用(元) | 12,646,119.93 | 7,895,702.05 | 2,355,625.15 | 35,339,962.94 | 29,177,740.44 | 19,605,122.15 | 8,988,432.14 |
| 管理费用(元) | 94,661,815.60 | 59,999,349.67 | 29,328,497.65 | 160,316,255.15 | 102,907,678.16 | 68,809,243.66 | 32,622,160.70 |
| 财务费用(元) | 22,690,659.57 | 12,496,836.81 | 6,728,185.01 | 25,884,221.41 | 15,688,898.14 | 7,266,526.91 | 10,867,818.57 |
| 其中：利息费用(元) | 30,589,566.00 | 20,739,269.16 | 10,806,535.23 | 42,031,308.69 | 31,536,714.11 | 20,771,786.93 | 10,224,924.45 |
| 其中：利息收入(元) | 5,474,334.40 | 4,077,482.35 | 2,339,089.02 | 9,294,011.56 | 6,802,475.18 | 4,600,492.69 | 2,471,131.06 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 659,373.35 | -92,581.63 | -1,926,624.11 | -1,197,264.37 |
| 加：投资收益(元) | -1,081,409.46 | -1,125,203.98 | 110,650.16 | -16,162,119.60 | -4,354,303.21 | -3,015,876.63 | 665,887.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,971,702.28 | -1,971,702.28 | - | -14,233,866.68 | -2,477,410.72 | -2,477,410.72 | - |
| 资产处置收益(元) | -104,670.72 | -104,670.72 | - | 76,295.65 | -7,089.69 | -7,089.69 | -7,089.69 |
| 资产减值损失(元) | -764,171.65 | -764,171.65 | - | -51,763,365.01 | -1,852,730.74 | -3,368,677.25 | - |
| 信用减值损失(元) | -1,241,930.39 | -2,080,533.29 | -443,849.78 | -4,370,471.18 | -6,204,023.52 | -4,150,207.01 | -755,810.86 |
| 其他收益(元) | 41,017,587.27 | 35,450,005.70 | 11,986,174.24 | 6,767,611.59 | 4,467,908.74 | 3,659,264.78 | 1,048,401.69 |
| 四、营业利润(元) | -62,830,876.86 | -21,370,048.49 | 4,102,182.37 | -229,389,111.57 | -86,067,400.42 | -67,888,570.92 | -33,802,386.93 |
| 加：营业外收入(元) | 383,574.65 | 274,748.86 | 77,134.53 | 918,627.21 | 768,241.69 | 537,518.81 | 307,002.30 |
| 减：营业外支出(元) | 723,058.89 | 427,482.48 | 350,904.97 | 4,700,395.63 | 1,426,076.20 | 551,279.88 | 84,134.26 |
| 五、利润总额(元) | -63,170,361.10 | -21,522,782.11 | 3,828,411.93 | -233,170,879.99 | -86,725,234.93 | -67,902,331.99 | -33,579,518.89 |
| 减：所得税费用(元) | 6,037,125.60 | 5,500,797.44 | 4,568,321.44 | -9,914,787.31 | 6,183,866.58 | 36,429.45 | 11,314.19 |
| 六、净利润(元) | -69,207,486.70 | -27,023,579.55 | -739,909.51 | -223,256,092.68 | -92,909,101.51 | -67,938,761.44 | -33,590,833.08 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | -27,023,579.55 | -739,909.51 | -223,256,092.68 | -92,909,101.51 | -67,938,761.44 | -33,590,833.08 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -62,074,959.23 | -22,459,249.25 | 1,468,451.11 | -200,800,049.29 | -81,636,876.41 | -59,674,511.28 | -30,146,940.29 |
| 少数股东损益(元) | -7,132,527.47 | -4,564,330.30 | -2,208,360.62 | -22,456,043.39 | -11,272,225.10 | -8,264,250.16 | -3,443,892.79 |
| 扣除非经常性损益后的净利润(元) | -94,188,962.65 | -49,435,881.99 | -10,002,144.60 | -197,594,934.26 | -82,961,698.86 | -60,560,878.02 | -31,328,355.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.12 | -0.04 | - | -0.37 | -0.15 | -0.11 | -0.06 |
| 二、稀释每股收益(元) | -0.12 | -0.04 | - | -0.37 | -0.15 | -0.11 | -0.06 |
| 八、其他综合收益(元) | - | - | - | -2,632,231.52 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -2,632,231.52 | - | - | - |
| 九、综合收益总额(元) | -69,207,486.70 | -27,023,579.55 | -739,909.51 | -225,888,324.20 | -92,909,101.51 | -67,938,761.44 | -33,590,833.08 |
| 归属于母公司所有者的综合收益总额(元) | -62,074,959.23 | -22,459,249.25 | 1,468,451.11 | -203,432,280.81 | -81,636,876.41 | -59,674,511.28 | -30,146,940.29 |
| 归属于少数股东的综合收益总额(元) | -7,132,527.47 | -4,564,330.30 | -2,208,360.62 | -22,456,043.39 | -11,272,225.10 | -8,264,250.16 | -3,443,892.79 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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