| 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) | 792,553,431.27 | 436,303,723.60 | 206,809,092.09 | 1,019,758,798.36 | 691,386,248.86 | 449,082,426.69 | 230,412,076.04 |
| 营业收入(元) | 792,553,431.27 | 436,303,723.60 | 206,809,092.09 | 1,019,758,798.36 | 691,386,248.86 | 449,082,426.69 | 230,412,076.04 |
| 二、营业总成本(元) | 838,141,263.93 | 468,045,931.31 | 219,314,493.26 | 1,016,321,252.34 | 689,038,689.93 | 441,156,049.35 | 220,505,096.35 |
| 营业成本(元) | 662,167,979.36 | 353,277,702.42 | 159,934,252.24 | 806,465,634.79 | 544,725,663.44 | 348,738,072.54 | 174,701,792.35 |
| 研发费用(元) | 38,952,745.03 | 26,461,413.27 | 14,535,112.78 | 44,597,573.76 | 31,206,491.12 | 19,240,228.48 | 9,286,444.32 |
| 营业税金及附加(元) | 7,340,513.41 | 4,641,663.07 | 2,307,708.03 | 9,529,403.11 | 6,546,315.16 | 4,225,093.91 | 1,872,147.46 |
| 销售费用(元) | 44,509,417.85 | 29,001,399.62 | 14,341,963.29 | 55,628,365.22 | 40,862,437.82 | 26,281,353.58 | 13,059,442.45 |
| 管理费用(元) | 52,357,035.94 | 34,982,278.61 | 18,413,255.46 | 75,680,149.10 | 52,054,568.67 | 33,609,313.79 | 16,524,549.11 |
| 财务费用(元) | 32,813,572.34 | 19,681,474.32 | 9,782,201.46 | 24,420,126.36 | 13,643,213.72 | 9,061,987.05 | 5,060,720.66 |
| 其中：利息费用(元) | 34,195,217.14 | 21,516,123.43 | 10,410,980.81 | 28,215,682.33 | 16,618,173.07 | 10,413,382.70 | 5,391,289.96 |
| 其中：利息收入(元) | 1,458,036.27 | 1,121,276.81 | 777,622.73 | 4,349,899.17 | 3,290,618.03 | 1,592,966.96 | 677,042.97 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -37,453,462.24 | -49,002,063.88 | -18,092,751.86 | 12,252,419.77 | 4,270,265.74 | 3,858,963.41 | 1,732,296.07 |
| 加：投资收益(元) | 7,430,344.39 | 5,747,399.98 | 3,345,414.97 | 13,122,321.17 | 6,094,052.68 | 3,189,297.17 | 1,133,671.51 |
| 资产减值损失(元) | -1,582,610.81 | -3,096,367.80 | -2,036,523.66 | -2,643,840.37 | -2,865,978.48 | -1,867,459.85 | -564,629.60 |
| 信用减值损失(元) | 3,939,216.38 | 5,963,681.72 | 4,174,706.75 | -25,161,815.83 | 518,366.31 | 1,866,982.49 | 331,638.77 |
| 其他收益(元) | 12,119,476.60 | 7,495,427.40 | 3,627,361.16 | 14,076,355.18 | 6,624,829.82 | 4,642,625.96 | 4,079,338.02 |
| 四、营业利润(元) | -61,134,868.34 | -64,634,130.29 | -21,487,193.81 | 15,082,985.94 | 16,989,095.00 | 19,616,786.52 | 16,619,294.46 |
| 加：营业外收入(元) | 77,279.57 | 59,723.92 | 43,056.73 | 208,713.44 | 40,708.39 | 40,561.89 | 34,259.52 |
| 减：营业外支出(元) | 146,031.82 | 111,694.82 | 101,862.98 | 2,850,153.76 | 2,389,172.21 | 2,294,136.28 | 22,086.50 |
| 五、利润总额(元) | -61,203,620.59 | -64,686,101.19 | -21,546,000.06 | 12,441,545.62 | 14,640,631.18 | 17,363,212.13 | 16,631,467.48 |
| 减：所得税费用(元) | -13,587,630.42 | -12,807,044.00 | -5,140,383.26 | -4,339,273.15 | -236,727.23 | 1,465,267.97 | 1,775,749.48 |
| 六、净利润(元) | -47,615,990.17 | -51,879,057.19 | -16,405,616.80 | 16,780,818.77 | 14,877,358.41 | 15,897,944.16 | 14,855,718.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -47,615,990.17 | -51,879,057.19 | -16,405,616.80 | 16,780,818.77 | 14,877,358.41 | 15,897,944.16 | 14,855,718.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -47,658,306.03 | -51,878,681.23 | -16,405,616.80 | 16,780,818.77 | 14,877,358.41 | 15,897,944.16 | 14,855,718.00 |
| 少数股东损益(元) | 42,315.86 | -375.96 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -32,397,301.33 | -24,300,038.75 | -8,283,621.91 | -11,194,150.08 | 1,168,966.11 | 6,977,258.46 | 8,945,243.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.29 | -0.31 | -0.10 | 0.10 | 0.09 | 0.10 | 0.09 |
| 二、稀释每股收益(元) | -0.29 | -0.31 | -0.10 | 0.10 | 0.09 | 0.10 | 0.09 |
| 八、其他综合收益(元) | -767,307.88 | -1,587,603.84 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -767,307.88 | -1,587,603.84 | - | - | - | - | - |
| 九、综合收益总额(元) | -48,383,298.05 | -53,466,661.03 | -16,405,616.80 | 16,780,818.77 | 14,877,358.41 | 15,897,944.16 | 14,855,718.00 |
| 归属于母公司所有者的综合收益总额(元) | -48,425,613.91 | -53,466,285.07 | -16,405,616.80 | 16,780,818.77 | 14,877,358.41 | 15,897,944.16 | 14,855,718.00 |
| 归属于少数股东的综合收益总额(元) | 42,315.86 | -375.96 | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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