| 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) | 858,005,296.62 | 581,409,062.77 | 288,775,495.64 | 936,430,932.93 | 654,428,923.78 | 419,455,113.25 | 208,095,204.02 |
| 营业收入(元) | 858,005,296.62 | 581,409,062.77 | 288,775,495.64 | 936,430,932.93 | 654,428,923.78 | 419,455,113.25 | 208,095,204.02 |
| 二、营业总成本(元) | 912,296,311.95 | 610,256,975.66 | 309,845,981.15 | 974,334,453.87 | 676,632,942.33 | 412,120,863.09 | 197,732,960.29 |
| 营业成本(元) | 802,973,756.11 | 542,914,591.86 | 276,214,440.40 | 847,874,173.99 | 585,269,822.00 | 356,224,542.14 | 171,505,519.18 |
| 研发费用(元) | 32,551,152.49 | 20,227,424.75 | 10,548,339.91 | 40,123,281.99 | 32,543,525.94 | 21,599,522.55 | 9,648,555.44 |
| 营业税金及附加(元) | 5,012,280.34 | 3,273,239.31 | 1,574,467.04 | 6,276,842.83 | 4,748,162.99 | 2,966,613.83 | 1,504,915.92 |
| 销售费用(元) | 3,814,687.25 | 2,337,217.61 | 1,059,944.11 | 4,167,008.62 | 2,990,086.93 | 1,979,083.99 | 1,047,708.74 |
| 管理费用(元) | 58,306,343.43 | 35,723,647.89 | 17,469,278.11 | 68,896,195.24 | 46,891,610.28 | 27,646,297.70 | 13,876,345.31 |
| 财务费用(元) | 9,638,092.33 | 5,780,854.24 | 2,979,511.58 | 6,996,951.20 | 4,189,734.19 | 1,704,802.88 | 149,915.70 |
| 其中：利息费用(元) | 10,984,429.19 | 7,134,830.37 | 3,458,534.44 | 9,518,550.52 | 6,192,955.33 | 3,166,542.26 | 805,097.87 |
| 其中：利息收入(元) | 1,698,381.17 | 1,100,590.42 | 570,822.20 | 2,132,414.96 | 66,987.92 | 988,387.85 | 562,809.03 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -9,770.89 | 115,697.04 | -85,944.67 | -55,637.22 | -132,212.03 | -134,732.58 | -107,579.17 |
| 加：投资收益(元) | 13,845,235.46 | 9,428,233.72 | 5,144,193.26 | 20,248,773.57 | 15,434,374.25 | 10,478,227.86 | 5,127,502.43 |
| 资产处置收益(元) | -1,813,893.79 | -742,177.11 | -48,912.88 | -5,728,029.71 | -2,954,810.10 | -2,752,847.77 | -353,044.21 |
| 资产减值损失(元) | -19,421,654.14 | -8,298,821.63 | -1,150,361.17 | -38,232,787.21 | -13,379,983.04 | -11,759,189.70 | -5,017,211.14 |
| 信用减值损失(元) | -324,192.73 | -593,989.88 | -734,468.97 | 92,281.54 | 974,830.81 | 1,140,036.53 | 57,833.71 |
| 其他收益(元) | 4,489,878.13 | 2,566,395.77 | 1,350,927.29 | 8,022,367.09 | 5,175,513.71 | 3,928,308.19 | 2,889,764.21 |
| 四、营业利润(元) | -57,525,413.29 | -26,372,574.98 | -16,595,052.65 | -53,556,552.88 | -17,086,304.95 | 8,234,052.69 | 12,959,509.56 |
| 加：营业外收入(元) | 3,375,872.38 | 3,150,609.17 | 1,033,075.47 | 2,238,278.22 | 1,160,926.71 | 1,093,339.68 | 1,032,272.50 |
| 减：营业外支出(元) | 217,185.24 | 167,059.85 | 158,859.85 | 201,106.26 | 157,628.59 | 107,165.96 | 200.00 |
| 五、利润总额(元) | -54,366,726.15 | -23,389,025.66 | -15,720,837.03 | -51,519,380.92 | -16,083,006.83 | 9,220,226.41 | 13,991,582.06 |
| 减：所得税费用(元) | -589.62 | 894,877.96 | 61,082.37 | -8,452,728.26 | -1,471,216.82 | -1,441,403.29 | -409,042.22 |
| 六、净利润(元) | -54,366,136.53 | -24,283,903.62 | -15,781,919.40 | -43,066,652.66 | -14,611,790.01 | 10,661,629.70 | 14,400,624.28 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -54,366,136.53 | -24,283,903.62 | -15,781,919.40 | -43,066,652.66 | -14,611,790.01 | 10,661,629.70 | 14,400,624.28 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -53,746,708.66 | -23,369,604.50 | -14,916,580.07 | -37,551,777.73 | -13,746,668.63 | 11,235,302.62 | 14,585,582.16 |
| 少数股东损益(元) | -619,427.87 | -914,299.12 | -865,339.33 | -5,514,874.93 | -865,121.38 | -573,672.92 | -184,957.88 |
| 扣除非经常性损益后的净利润(元) | -69,934,593.82 | -35,347,989.07 | -20,964,559.08 | -57,145,157.20 | -28,783,770.86 | 1,230,120.84 | 7,868,152.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.50 | -0.22 | -0.14 | -0.35 | -0.13 | 0.11 | 0.14 |
| 二、稀释每股收益(元) | -0.50 | -0.22 | -0.14 | -0.35 | -0.13 | 0.11 | 0.14 |
| 九、综合收益总额(元) | -54,366,136.53 | -24,283,903.62 | -15,781,919.40 | -43,066,652.66 | -14,611,790.01 | 10,661,629.70 | 14,400,624.28 |
| 归属于母公司所有者的综合收益总额(元) | -53,746,708.66 | -23,369,604.50 | -14,916,580.07 | -37,551,777.73 | -13,746,668.63 | 11,235,302.62 | 14,585,582.16 |
| 归属于少数股东的综合收益总额(元) | -619,427.87 | -914,299.12 | -865,339.33 | -5,514,874.93 | -865,121.38 | -573,672.92 | -184,957.88 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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