| 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) | 1,129,215,017.10 | 713,169,547.26 | 323,103,556.83 | 1,386,513,555.09 | 990,651,155.76 | 621,151,067.45 | 294,842,876.79 |
| 营业收入(元) | 1,129,215,017.10 | 713,169,547.26 | 323,103,556.83 | 1,386,513,555.09 | 990,651,155.76 | 621,151,067.45 | 294,842,876.79 |
| 二、营业总成本(元) | 1,200,861,253.91 | 767,060,453.17 | 354,894,254.08 | 1,617,399,273.07 | 1,161,921,898.26 | 728,796,293.68 | 354,567,403.33 |
| 营业成本(元) | 1,043,872,887.90 | 667,963,506.78 | 307,559,598.03 | 1,340,628,271.57 | 972,511,851.27 | 602,405,722.63 | 289,421,476.29 |
| 研发费用(元) | 52,504,158.88 | 32,938,989.79 | 16,557,937.10 | 96,067,433.94 | 65,152,712.55 | 46,756,978.73 | 21,824,542.84 |
| 营业税金及附加(元) | 3,801,360.89 | 2,631,007.65 | 1,383,155.70 | 4,937,911.57 | 3,866,227.54 | 2,807,709.80 | 742,290.62 |
| 销售费用(元) | 23,781,986.27 | 13,847,300.08 | 6,141,958.42 | 43,690,418.70 | 28,732,140.48 | 21,356,758.55 | 9,742,251.39 |
| 管理费用(元) | 71,240,959.33 | 46,741,699.61 | 22,167,035.95 | 122,828,906.26 | 86,116,167.32 | 51,959,488.22 | 26,269,799.61 |
| 财务费用(元) | 5,659,900.64 | 2,937,949.26 | 1,084,568.88 | 9,246,331.03 | 5,542,799.10 | 3,509,635.75 | 6,567,042.58 |
| 其中：利息费用(元) | 11,069,509.97 | 7,881,875.14 | 3,659,501.16 | 18,372,157.25 | 15,215,048.77 | 10,994,064.72 | 6,391,895.07 |
| 其中：利息收入(元) | 2,611,517.45 | 1,774,968.84 | 1,084,033.03 | 3,109,183.55 | 2,577,647.49 | 2,016,349.95 | 1,025,619.60 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 18,333.32 | 364,081.32 | 444,313.34 | 50,000.00 | 50,000.00 | 429,166.67 |
| 加：投资收益(元) | 2,912,565.52 | 2,743,815.53 | 1,262,525.90 | 16,165,340.83 | 15,415,282.59 | 13,880,318.75 | 1,598,025.72 |
| 资产处置收益(元) | 814,664.37 | 757,343.48 | 465,289.54 | 1,027,433.14 | 1,779,997.68 | -2,482,171.40 | -1,337,348.63 |
| 资产减值损失(元) | -9,647,219.64 | -8,499,990.90 | -1,238,161.91 | -42,198,077.06 | -17,048,796.22 | -22,188,044.86 | 8,680,657.61 |
| 信用减值损失(元) | 3,150,927.93 | 3,398,585.41 | 2,476,533.92 | -705,978.02 | 1,069,139.40 | 1,522,053.40 | 607,881.14 |
| 其他收益(元) | 4,371,854.81 | 2,843,512.61 | 1,360,394.98 | 9,083,441.90 | 2,493,270.69 | 1,143,779.10 | 651,129.95 |
| 四、营业利润(元) | -70,043,443.82 | -52,629,306.46 | -27,100,033.50 | -247,069,243.85 | -167,511,848.36 | -115,719,291.24 | -49,095,014.08 |
| 加：营业外收入(元) | 1,565,816.62 | 1,335,728.28 | 115,563.74 | 7,130,790.88 | 2,464,691.02 | 377,611.23 | 71,210.00 |
| 减：营业外支出(元) | 1,072,394.25 | 439,540.73 | 177,409.20 | 13,454,078.60 | 12,073,251.01 | 2,363,078.44 | 433,246.59 |
| 五、利润总额(元) | -69,550,021.45 | -51,733,118.91 | -27,161,878.96 | -253,392,531.57 | -177,120,408.35 | -117,704,758.45 | -49,457,050.67 |
| 减：所得税费用(元) | 9,732,248.57 | 7,644,092.28 | 8,672,051.70 | 1,832,667.16 | 2,816,812.64 | 2,502,728.71 | -4,479,549.04 |
| 六、净利润(元) | -79,282,270.02 | -59,377,211.19 | -35,833,930.66 | -255,225,198.73 | -179,937,220.99 | -120,207,487.16 | -44,977,501.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -79,282,270.02 | -59,377,211.19 | -35,833,930.66 | -255,225,198.73 | -179,937,220.99 | -120,207,487.16 | -44,977,501.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -80,527,730.80 | -59,864,055.19 | -35,860,922.43 | -254,170,280.34 | -179,597,881.47 | -120,043,445.57 | -44,888,672.68 |
| 少数股东损益(元) | 1,245,460.78 | 486,844.00 | 26,991.77 | -1,054,918.39 | -339,339.52 | -164,041.59 | -88,828.95 |
| 扣除非经常性损益后的净利润(元) | -85,320,651.63 | -64,491,309.28 | -38,112,026.24 | -262,280,445.44 | -180,887,643.66 | -128,601,272.87 | -45,487,733.34 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.31 | -0.23 | -0.14 | -0.98 | -0.69 | -0.46 | -0.17 |
| 二、稀释每股收益(元) | -0.31 | -0.23 | -0.14 | -0.98 | -0.69 | -0.46 | -0.17 |
| 八、其他综合收益(元) | -2,181,369.15 | -3,146,355.87 | -1,815,008.30 | -243,450.04 | 387,386.52 | 2,997,351.37 | -3,795,346.06 |
| 归属于母公司股东的其他综合收益(元) | -2,181,369.15 | -3,146,355.87 | -1,815,008.30 | -243,450.04 | 387,386.52 | 2,997,351.37 | -3,795,346.06 |
| 九、综合收益总额(元) | -81,463,639.17 | -62,523,567.06 | -37,648,938.96 | -255,468,648.77 | -179,549,834.47 | -117,210,135.79 | -48,772,847.69 |
| 归属于母公司所有者的综合收益总额(元) | -82,709,099.95 | -63,010,411.06 | -37,675,930.73 | -254,413,730.38 | -179,210,494.95 | -117,046,094.20 | -48,684,018.74 |
| 归属于少数股东的综合收益总额(元) | 1,245,460.78 | 486,844.00 | 26,991.77 | -1,054,918.39 | -339,339.52 | -164,041.59 | -88,828.95 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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