| 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) | 493,737,450.23 | 300,902,792.62 | 52,505,873.56 | 246,338,721.76 | 99,588,629.97 | 49,028,973.26 | 16,186,734.66 |
| 营业收入(元) | 493,737,450.23 | 300,902,792.62 | 52,505,873.56 | 246,338,721.76 | 99,588,629.97 | 49,028,973.26 | 16,186,734.66 |
| 二、营业总成本(元) | 618,166,634.03 | 386,483,579.61 | 87,781,089.36 | 449,810,594.94 | 217,746,895.32 | 126,073,266.14 | 53,471,130.86 |
| 营业成本(元) | 508,180,064.25 | 314,671,388.73 | 55,390,792.11 | 300,981,044.35 | 98,509,051.52 | 47,905,121.19 | 15,975,524.10 |
| 研发费用(元) | 3,631,369.59 | 3,481,383.28 | 250,788.25 | 5,466,797.11 | 4,210,031.13 | 3,943,471.54 | 1,409,834.05 |
| 营业税金及附加(元) | 4,475,538.60 | 2,738,345.80 | 1,279,393.89 | 9,821,731.63 | 9,785,696.84 | 2,170,879.63 | 773,691.68 |
| 销售费用(元) | 4,451,172.39 | 2,827,733.23 | 624,574.04 | 3,942,952.78 | 2,491,340.17 | 1,484,273.71 | 956,786.05 |
| 管理费用(元) | 37,841,952.02 | 24,231,948.30 | 11,458,210.19 | 57,348,569.95 | 48,979,747.10 | 35,359,836.51 | 16,839,923.38 |
| 财务费用(元) | 59,586,537.18 | 38,532,780.27 | 18,777,330.88 | 72,249,499.12 | 53,771,028.56 | 35,209,683.56 | 17,515,371.60 |
| 其中：利息费用(元) | 58,791,422.06 | 38,843,692.95 | 19,898,916.71 | 78,140,284.59 | 58,877,031.55 | 38,864,842.04 | 18,535,178.53 |
| 其中：利息收入(元) | 1,351,219.22 | 840,901.88 | 178,838.66 | 5,670,501.96 | 3,634,711.64 | 3,668,948.07 | 1,045,921.87 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | - | -274,211.89 | - | - | - |
| 资产减值损失(元) | -1,666,823.23 | -1,666,823.23 | - | -75,674,577.85 | -14,445,182.23 | -14,445,182.23 | - |
| 信用减值损失(元) | -1,495,119.93 | -2,458,061.04 | 22,425.59 | -7,358,166.21 | -527,933.03 | -339,387.55 | -32,452.48 |
| 其他收益(元) | 2,458,543.93 | 1,622,438.67 | 772,485.05 | 3,381,046.83 | 3,634,711.64 | 2,901,346.51 | 2,170,897.49 |
| 四、营业利润(元) | -125,132,583.03 | -88,083,232.59 | -34,480,305.16 | -283,397,782.30 | -129,496,668.97 | -88,927,516.15 | -35,145,951.19 |
| 加：营业外收入(元) | 2,123.13 | 6,256.81 | 19.45 | 598,422.79 | 293,137.69 | 141,966.32 | 9,868.18 |
| 减：营业外支出(元) | 22,068.70 | 659.59 | 559.91 | 2,035,618.98 | 2,255,520.72 | 219,889.93 | 224,998.39 |
| 五、利润总额(元) | -125,152,528.60 | -88,077,635.37 | -34,480,845.62 | -284,834,978.49 | -131,459,052.00 | -89,005,439.76 | -35,361,081.40 |
| 减：所得税费用(元) | 659,586.43 | -26,445.92 | 3,264.73 | 10,343,688.82 | 976,790.77 | 733,282.38 | -46,486.20 |
| 六、净利润(元) | -125,812,115.03 | -88,051,189.45 | -34,484,110.35 | -295,178,667.31 | -132,435,842.77 | -89,738,722.14 | -35,314,595.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -125,812,115.03 | -88,051,189.45 | -34,484,110.35 | -295,178,667.31 | -132,435,842.77 | -89,738,722.14 | -35,314,595.20 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -125,486,713.75 | -87,280,687.97 | -33,648,255.67 | -297,096,504.68 | -132,327,753.11 | -89,463,188.13 | -34,937,875.48 |
| 少数股东损益(元) | -325,401.28 | -770,501.48 | -835,854.68 | 1,917,837.37 | -108,089.66 | -275,534.01 | -376,719.72 |
| 扣除非经常性损益后的净利润(元) | -127,744,843.27 | -88,767,387.74 | -34,418,056.27 | -300,956,250.21 | -133,807,675.41 | -92,115,718.79 | -36,518,017.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | -0.06 | -0.03 | -0.22 | -0.10 | -0.07 | -0.03 |
| 二、稀释每股收益(元) | -0.09 | -0.06 | -0.03 | -0.22 | -0.10 | -0.07 | -0.03 |
| 九、综合收益总额(元) | -125,812,115.03 | -88,051,189.45 | -34,484,110.35 | -295,178,667.31 | -132,435,842.77 | -89,738,722.14 | -35,314,595.20 |
| 归属于母公司所有者的综合收益总额(元) | -125,486,713.75 | -87,280,687.97 | -33,648,255.67 | -297,096,504.68 | -132,327,753.11 | -89,463,188.13 | -34,937,875.48 |
| 归属于少数股东的综合收益总额(元) | -325,401.28 | -770,501.48 | -835,854.68 | 1,917,837.37 | -108,089.66 | -275,534.01 | -376,719.72 |
| 公告日期 | 2024-10-29 | 2024-07-31 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-30 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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