| 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) | 610,244,080.75 | 408,884,662.90 | 183,101,224.63 | 1,104,453,848.02 | 850,628,909.69 | 606,634,951.95 | 302,111,598.82 |
| 营业收入(元) | 610,244,080.75 | 408,884,662.90 | 183,101,224.63 | 1,104,453,848.02 | 850,628,909.69 | 606,634,951.95 | 302,111,598.82 |
| 二、营业总成本(元) | 678,692,168.29 | 476,911,703.15 | 228,636,430.54 | 1,098,029,672.79 | 780,563,653.22 | 519,847,600.20 | 269,430,605.18 |
| 营业成本(元) | 281,847,046.05 | 189,550,467.24 | 90,990,841.50 | 430,417,261.88 | 326,174,363.60 | 211,457,332.24 | 115,855,670.18 |
| 研发费用(元) | 64,903,343.27 | 45,839,216.09 | 24,295,791.99 | 136,321,683.55 | 102,355,167.92 | 71,154,158.30 | 37,746,736.63 |
| 营业税金及附加(元) | 7,599,656.04 | 3,851,340.46 | 1,798,865.86 | 10,325,243.55 | 6,683,866.61 | 3,859,012.01 | 2,042,515.44 |
| 销售费用(元) | 170,995,014.41 | 115,502,447.62 | 53,777,285.75 | 279,122,721.60 | 158,247,861.81 | 102,069,031.45 | 73,284,309.30 |
| 管理费用(元) | 167,456,535.91 | 119,036,614.36 | 55,107,550.71 | 253,356,020.06 | 183,281,249.69 | 124,037,189.95 | 58,583,144.06 |
| 财务费用(元) | -14,109,427.39 | 3,131,617.38 | 2,666,094.73 | -11,513,257.85 | 3,821,143.59 | 7,270,876.25 | -18,081,770.43 |
| 其中：利息费用(元) | 1,368,240.45 | 882,726.31 | 463,532.59 | 4,944,844.45 | 3,846,498.98 | 2,465,423.60 | 5,675,130.84 |
| 其中：利息收入(元) | 17,946,316.70 | 9,047,974.07 | 2,583,623.41 | 33,502,146.17 | 15,744,025.98 | 11,755,848.23 | 1,620,282.83 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -513.72 | 7,448.94 | -36,871.74 | -1,834.96 | -8,733.24 | -5,394.06 | -2,825.46 |
| 加：投资收益(元) | 8,809,664.90 | 7,297,305.09 | 1,389,961.88 | 13,944,049.55 | 10,769,331.25 | 11,574,699.13 | -71,911.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -200,618.61 | -157,264.31 | -299,959.25 | -843,133.50 | -668,907.21 | -707,739.08 | -576,722.18 |
| 资产处置收益(元) | 1,683,652.36 | 791,920.84 | 317,275.21 | 7,060,528.61 | 6,772,244.05 | 6,804,852.35 | 16,201.46 |
| 资产减值损失(元) | -21,008,057.79 | -802,260.66 | 81,166.72 | -9,981,979.44 | 22,735,306.55 | 16,334,871.99 | 2,981,387.44 |
| 信用减值损失(元) | -382,091,593.16 | -73,889,560.96 | 9,930,160.83 | 10,281,542.30 | 5,179,976.92 | -7,063,605.09 | 16,173,226.19 |
| 其他收益(元) | 4,228,268.28 | 3,223,304.47 | 2,273,680.38 | 14,873,242.59 | 12,275,637.69 | 10,597,737.37 | 8,866,768.86 |
| 四、营业利润(元) | -456,826,666.67 | -131,398,882.53 | -31,579,832.63 | 42,599,723.88 | 127,789,019.69 | 125,030,513.44 | 60,643,840.39 |
| 加：营业外收入(元) | 1,021,151.67 | 831,181.64 | 674,049.50 | 587,648.52 | 495,606.21 | 171,958.12 | 67,507.02 |
| 减：营业外支出(元) | 4,655,808.36 | 2,333,622.50 | 2,589,837.22 | 6,371,284.45 | 7,054,218.05 | 4,081,480.56 | 1,737,255.08 |
| 五、利润总额(元) | -460,461,323.36 | -132,901,323.39 | -33,495,620.35 | 36,816,087.95 | 121,230,407.85 | 121,120,991.00 | 58,974,092.33 |
| 减：所得税费用(元) | -59,742,116.52 | -3,549,667.76 | -5,701,043.52 | -31,698,359.18 | 4,556,016.71 | 31,763,046.27 | 12,667,364.84 |
| 六、净利润(元) | -400,719,206.84 | -129,351,655.63 | -27,794,576.83 | 68,514,447.13 | 116,674,391.14 | 89,357,944.73 | 46,306,727.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -400,719,206.84 | -129,351,655.63 | -27,794,576.83 | 68,514,447.13 | 116,674,391.14 | 89,357,944.73 | 46,306,727.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -261,923,132.65 | -76,929,246.55 | -14,354,781.93 | 140,472,219.75 | 172,102,971.56 | 122,842,813.31 | 65,353,876.62 |
| 少数股东损益(元) | -138,796,074.19 | -52,422,409.08 | -13,439,794.90 | -71,957,772.62 | -55,428,580.42 | -33,484,868.58 | -19,047,149.13 |
| 扣除非经常性损益后的净利润(元) | -270,184,869.94 | -85,646,258.32 | -15,959,346.23 | 113,193,696.95 | 152,664,331.04 | 102,280,843.64 | 59,944,794.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.41 | -0.12 | -0.02 | 0.25 | 0.26 | 0.19 | 0.15 |
| 二、稀释每股收益(元) | -0.41 | -0.12 | -0.02 | 0.25 | 0.26 | 0.19 | 0.15 |
| 八、其他综合收益(元) | -6,565,547.68 | 9,718,312.43 | 838,659.45 | 17,418,432.85 | 19,984,901.21 | 24,838,801.65 | -27,057,644.22 |
| 归属于母公司股东的其他综合收益(元) | -6,565,547.68 | 9,718,312.43 | 838,659.45 | 17,418,432.85 | 19,984,901.21 | 24,838,801.65 | -27,057,644.22 |
| 九、综合收益总额(元) | -407,284,754.52 | -119,633,343.20 | -26,955,917.38 | 85,932,879.98 | 136,659,292.35 | 114,196,746.38 | 19,249,083.27 |
| 归属于母公司所有者的综合收益总额(元) | -268,488,680.33 | -67,210,934.12 | -13,516,122.48 | 157,890,652.60 | 192,087,872.77 | 147,681,614.96 | 38,296,232.40 |
| 归属于少数股东的综合收益总额(元) | -138,796,074.19 | -52,422,409.08 | -13,439,794.90 | -71,957,772.62 | -55,428,580.42 | -33,484,868.58 | -19,047,149.13 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-24 | 2023-10-26 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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