| 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) | 533,302,081.54 | 313,256,834.96 | 153,404,077.42 | 311,645,204.24 | 275,421,966.03 | 251,998,181.01 | 177,276,372.69 |
| 营业收入(元) | 533,302,081.54 | 313,256,834.96 | 153,404,077.42 | 311,645,204.24 | 275,421,966.03 | 251,998,181.01 | 177,276,372.69 |
| 二、营业总成本(元) | 605,463,828.02 | 358,119,323.92 | 171,369,188.63 | 516,192,698.82 | 283,994,099.30 | 235,631,345.80 | 166,374,879.63 |
| 营业成本(元) | 509,646,902.55 | 299,408,752.66 | 143,301,106.14 | 333,439,034.09 | 237,751,203.26 | 198,741,784.28 | 138,843,303.03 |
| 研发费用(元) | 18,341,503.04 | 12,196,431.42 | 5,347,611.98 | 19,609,784.23 | 10,351,003.11 | 6,844,925.95 | 3,574,371.33 |
| 营业税金及附加(元) | 3,805,755.77 | 2,622,870.71 | 1,476,472.64 | 7,510,580.99 | 6,425,745.00 | 5,412,835.15 | 1,618,215.83 |
| 销售费用(元) | 52,072,275.08 | 33,433,530.17 | 17,683,412.60 | 163,407,632.65 | 38,100,808.20 | 26,454,577.03 | 16,634,390.53 |
| 管理费用(元) | 46,334,722.24 | 32,486,177.35 | 17,585,915.85 | 55,148,410.95 | 37,182,794.14 | 27,458,032.69 | 12,000,409.41 |
| 财务费用(元) | -24,737,330.66 | -22,028,438.39 | -14,025,330.58 | -62,922,744.09 | -45,817,454.41 | -29,280,809.30 | -6,295,810.50 |
| 其中：利息费用(元) | 202,551.80 | 232,445.98 | - | 1,082,466.26 | 812,048.07 | 812,048.07 | 1,059,788.08 |
| 其中：利息收入(元) | 31,389,348.12 | 21,721,140.96 | 12,979,295.54 | 63,075,776.02 | 34,614,398.75 | 34,614,398.75 | 16,421,984.34 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,109,584.53 | 1,923,468.39 | 372,386.08 | -152,549.79 | 3,856,860.45 | 3,300,503.99 | 3,113,842.97 |
| 加：投资收益(元) | 9,336,614.57 | 3,753,253.47 | 1,477,075.06 | 5,409,641.00 | -1,479,554.41 | -1,567,065.95 | 1,251,126.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,917,724.15 | 503,885.20 | - | -559,579.94 | - | -1,408,255.45 | - |
| 资产处置收益(元) | -111,705.61 | -274,907.81 | 292,638.31 | 18,126,596.72 | -8,898,192.95 | -3,022,049.22 | -1,490,179.15 |
| 资产减值损失(元) | 4,613,855.05 | 275,415.51 | 1,463,930.66 | -133,768,519.89 | -64,291,637.92 | -64,308,663.65 | -8,802,270.21 |
| 信用减值损失(元) | -2,512,605.83 | -5,942,309.70 | -3,369,732.04 | 30,172,936.98 | -26,677,093.34 | -28,887,428.25 | 20,423,759.81 |
| 其他收益(元) | 1,666,738.55 | 456,431.71 | 311,012.52 | 3,337,494.19 | 3,259,357.00 | 3,076,445.71 | 345,262.38 |
| 四、营业利润(元) | -57,059,265.22 | -44,671,137.39 | -17,417,800.62 | -281,421,895.37 | -102,802,394.44 | -75,041,422.16 | 25,743,035.18 |
| 加：营业外收入(元) | 6,926,715.68 | 6,969,229.65 | 6,971,823.80 | 8,894,247.18 | 30,466,194.54 | 30,231,836.90 | 30,124,159.11 |
| 减：营业外支出(元) | 821,527.57 | 240,371.59 | 403,282.80 | 15,484,185.94 | 2,776,722.21 | 2,554,504.61 | 745,374.18 |
| 五、利润总额(元) | -50,954,077.11 | -37,942,279.33 | -10,849,259.62 | -288,011,834.13 | -75,112,922.11 | -47,364,089.87 | 55,121,820.11 |
| 减：所得税费用(元) | -8,561,515.08 | -5,058,497.73 | -865,038.13 | -21,114,748.52 | -5,472,342.31 | 6,141,426.40 | 7,429,309.23 |
| 六、净利润(元) | -42,392,562.03 | -32,883,781.60 | -9,984,221.49 | -266,897,085.61 | -69,640,579.80 | -53,505,516.27 | 47,692,510.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -42,392,562.03 | -32,883,781.60 | -9,984,221.49 | -266,897,085.61 | -69,640,579.80 | -53,505,516.27 | 47,692,510.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -42,392,562.03 | -32,883,781.60 | -9,984,221.49 | -266,897,085.61 | -69,640,579.80 | -53,505,516.27 | 47,692,510.88 |
| 扣除非经常性损益后的净利润(元) | -51,337,665.34 | -39,973,279.48 | -18,849,743.44 | -306,164,736.79 | -90,637,344.39 | -76,568,516.65 | 22,921,380.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.20 | -0.15 | -0.05 | -1.24 | -0.32 | -0.25 | 0.40 |
| 二、稀释每股收益(元) | -0.20 | -0.15 | -0.05 | -1.24 | -0.32 | -0.25 | 0.40 |
| 八、其他综合收益(元) | -19,625,655.11 | -35,181,339.26 | -16,986,700.14 | -8,092,565.26 | 6,308,545.55 | 49,950,990.38 | -5,351,123.03 |
| 归属于母公司股东的其他综合收益(元) | -19,625,655.11 | -35,181,339.26 | -16,986,700.14 | -8,092,565.26 | 6,308,545.55 | 49,950,990.38 | -5,351,123.03 |
| 九、综合收益总额(元) | -62,018,217.14 | -68,065,120.86 | -26,970,921.63 | -274,989,650.87 | -63,332,034.25 | -3,554,525.89 | 42,341,387.85 |
| 归属于母公司所有者的综合收益总额(元) | -62,018,217.14 | -68,065,120.86 | -26,970,921.63 | -274,989,650.87 | -63,332,034.25 | -3,554,525.89 | 42,341,387.85 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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