| 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) | 441,853,931.96 | 295,509,584.30 | 88,090,160.53 | 1,430,901,013.24 | 951,046,920.49 | 578,714,954.04 | 154,687,895.81 |
| 营业收入(元) | 441,853,931.96 | 295,509,584.30 | 88,090,160.53 | 1,430,901,013.24 | 951,046,920.49 | 578,714,954.04 | 154,687,895.81 |
| 二、营业总成本(元) | 664,547,770.27 | 416,746,013.94 | 175,142,821.48 | 1,291,817,272.60 | 923,978,372.69 | 575,635,688.49 | 212,498,545.09 |
| 营业成本(元) | 468,522,982.01 | 287,239,552.53 | 101,565,049.88 | 1,002,933,292.70 | 724,022,650.43 | 448,745,883.34 | 148,481,560.25 |
| 研发费用(元) | 47,277,647.47 | 37,305,786.90 | 27,202,730.24 | 89,029,763.79 | 61,705,185.88 | 37,916,057.68 | 19,626,313.09 |
| 营业税金及附加(元) | 2,911,631.82 | 1,870,777.16 | 1,018,777.49 | 4,182,504.60 | 2,826,870.36 | 1,842,621.15 | 617,044.13 |
| 销售费用(元) | 56,500,212.14 | 38,727,812.58 | 19,503,318.25 | 85,857,303.70 | 60,452,468.49 | 37,780,167.86 | 18,012,190.05 |
| 管理费用(元) | 77,082,180.60 | 44,825,508.27 | 22,968,749.29 | 96,937,820.15 | 66,946,031.45 | 44,156,225.05 | 22,720,111.73 |
| 财务费用(元) | 12,253,116.23 | 6,776,576.50 | 2,884,196.33 | 12,876,587.66 | 8,025,166.08 | 5,194,733.41 | 3,041,325.84 |
| 其中：利息费用(元) | 14,332,908.33 | 9,305,731.18 | 4,379,390.18 | 18,524,928.35 | 12,209,690.84 | 8,576,874.57 | 3,872,883.70 |
| 其中：利息收入(元) | 2,944,010.25 | 2,547,065.81 | 1,610,290.91 | 6,068,500.43 | 3,662,316.30 | 2,474,464.64 | 1,429,309.12 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,541,565.13 | 3,341,821.98 | -1,096,863.66 | -7,363,554.09 | -5,941,286.94 | -4,554,076.82 | -1,917,344.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,646,418.38 | -2,361,627.36 | -2,031,956.90 | -14,771,412.37 | -7,303,399.09 | -5,250,270.67 | -2,169,193.30 |
| 资产处置收益(元) | 448,128.66 | 462,042.84 | 451,090.86 | 104,669.66 | -447,157.78 | -511,314.78 | -199,326.86 |
| 资产减值损失(元) | 6,646,888.50 | 11,003,081.42 | 10,468,766.54 | -40,879,630.15 | -2,864,987.47 | 407,194.38 | 8,259,551.87 |
| 信用减值损失(元) | -44,410,720.71 | -25,306,173.21 | -2,266,148.06 | -74,322,001.10 | -27,779,782.19 | -12,220,417.33 | 938,582.20 |
| 其他收益(元) | 2,786,249.48 | 2,639,844.05 | 1,885,223.43 | 2,341,044.90 | 8,055,893.83 | 6,721,876.37 | 6,406,986.67 |
| 四、营业利润(元) | -255,681,727.25 | -129,095,812.56 | -77,610,591.84 | 18,964,269.86 | -1,908,772.75 | -7,077,472.63 | -44,322,199.50 |
| 加：营业外收入(元) | 910,767.47 | 416,697.56 | 144,874.69 | 2,548,656.24 | 1,258,481.33 | 1,022,839.24 | 173,708.22 |
| 减：营业外支出(元) | 731,372.60 | 723,768.98 | 521,578.07 | 1,380,024.82 | 623,423.74 | 542,023.20 | 368,869.79 |
| 五、利润总额(元) | -255,502,332.38 | -129,402,883.98 | -77,987,295.22 | 20,132,901.28 | -1,273,715.16 | -6,596,656.59 | -44,517,361.07 |
| 减：所得税费用(元) | -36,474,728.27 | -18,650,645.20 | -11,218,980.74 | -1,806,470.48 | -3,917,377.10 | -2,914,538.91 | -7,866,503.77 |
| 六、净利润(元) | -219,027,604.11 | -110,752,238.78 | -66,768,314.48 | 21,939,371.76 | 2,643,661.94 | -3,682,117.68 | -36,650,857.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -219,027,604.11 | -110,752,238.78 | -66,768,314.48 | 21,939,371.76 | 2,643,661.94 | -3,682,117.68 | -36,650,857.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -216,349,368.19 | -108,660,796.79 | -65,169,643.88 | 23,017,313.38 | 4,523,510.61 | -2,208,397.14 | -35,616,551.59 |
| 少数股东损益(元) | -2,678,235.92 | -2,091,441.99 | -1,598,670.60 | -1,077,941.62 | -1,879,848.67 | -1,473,720.54 | -1,034,305.71 |
| 扣除非经常性损益后的净利润(元) | -224,856,712.51 | -115,496,282.18 | -67,629,362.21 | 13,537,752.62 | -5,248,989.84 | -9,160,355.71 | -41,587,705.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -1.78 | -0.90 | -0.54 | 0.19 | 0.04 | -0.02 | -0.30 |
| 二、稀释每股收益(元) | -1.78 | -0.90 | -0.54 | 0.19 | 0.04 | -0.02 | -0.30 |
| 八、其他综合收益(元) | 33,660.97 | -23,239.59 | -4,238.48 | 4,383,975.63 | 1,878,009.03 | 1,854,384.10 | 2,041,086.95 |
| 归属于母公司股东的其他综合收益(元) | 33,660.97 | -23,239.59 | -4,238.48 | 4,383,975.63 | 1,878,009.03 | 1,854,384.10 | 2,041,086.95 |
| 九、综合收益总额(元) | -218,993,943.14 | -110,775,478.37 | -66,772,552.96 | 26,323,347.39 | 4,521,670.97 | -1,827,733.58 | -34,609,770.35 |
| 归属于母公司所有者的综合收益总额(元) | -216,315,707.22 | -108,684,036.38 | -65,173,882.36 | 27,401,289.01 | 6,401,519.64 | -354,013.04 | -33,575,464.64 |
| 归属于少数股东的综合收益总额(元) | -2,678,235.92 | -2,091,441.99 | -1,598,670.60 | -1,077,941.62 | -1,879,848.67 | -1,473,720.54 | -1,034,305.71 |
| 公告日期 | 2024-10-19 | 2024-08-21 | 2024-04-25 | 2024-04-19 | 2023-10-27 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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