| 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) | 1,236,512,502.98 | 740,462,293.17 | 386,603,846.90 | 2,120,576,405.46 | 1,636,610,109.42 | 1,060,065,182.11 | 481,075,140.31 |
| 营业收入(元) | 1,236,512,502.98 | 740,462,293.17 | 386,603,846.90 | 2,120,576,405.46 | 1,636,610,109.42 | 1,060,065,182.11 | 481,075,140.31 |
| 二、营业总成本(元) | 1,361,818,707.16 | 818,400,234.97 | 421,010,077.39 | 2,241,954,008.79 | 1,717,442,845.57 | 1,111,064,182.83 | 510,414,064.63 |
| 营业成本(元) | 1,045,987,878.96 | 613,670,780.49 | 317,531,267.59 | 1,795,605,161.10 | 1,381,955,496.29 | 892,719,979.16 | 407,853,718.11 |
| 研发费用(元) | 60,753,888.51 | 36,615,637.44 | 18,770,189.89 | 85,480,865.21 | 74,232,398.31 | 43,579,493.94 | 17,365,857.52 |
| 营业税金及附加(元) | 10,156,339.63 | 8,645,260.43 | 1,311,928.94 | 17,611,818.92 | 10,323,916.22 | 8,340,964.23 | 1,739,285.36 |
| 销售费用(元) | 88,809,603.61 | 56,380,169.19 | 29,102,703.66 | 134,298,463.00 | 95,108,096.14 | 62,000,674.78 | 25,846,508.71 |
| 管理费用(元) | 109,824,845.38 | 71,882,856.41 | 38,990,508.67 | 154,029,705.27 | 113,819,998.57 | 74,882,688.28 | 39,854,159.56 |
| 财务费用(元) | 46,286,151.07 | 31,205,531.01 | 15,303,478.64 | 54,927,995.29 | 42,002,940.04 | 29,540,382.44 | 17,754,535.37 |
| 其中：利息费用(元) | 44,065,310.77 | 29,740,437.77 | 14,364,109.59 | 54,195,878.44 | 40,756,486.52 | 28,968,967.07 | 16,164,395.10 |
| 其中：利息收入(元) | 2,369,116.49 | 1,539,301.47 | 684,972.34 | 4,349,538.70 | 3,513,862.44 | 2,506,386.16 | 829,813.32 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,449,129.93 | 874,343.93 | -37,808.52 | 3,746,801.07 | 2,291,716.74 | 43,431.30 | 1,540,876.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,567,808.07 | 1,714,663.23 | 578,141.66 | 1,433,863.37 | 375,520.53 | 939,349.85 | 1,976,356.99 |
| 资产处置收益(元) | 5,707,388.66 | 5,473,469.53 | 1,456,650.30 | 1,917,212.46 | 697,221.66 | -1,779.42 | - |
| 资产减值损失(元) | -161,561.74 | -161,561.74 | -11,617.40 | -2,771,236.19 | 18,374,138.14 | 18,374,138.14 | - |
| 信用减值损失(元) | -23,154,948.32 | -22,927,121.04 | - | -41,355,381.46 | -21,752,235.88 | -23,517,547.24 | -297,166.50 |
| 其他收益(元) | 19,257,866.84 | 11,214,034.07 | 3,578,561.32 | 41,895,459.59 | 22,839,228.48 | 18,022,165.80 | 11,811,524.36 |
| 四、营业利润(元) | -122,208,328.81 | -83,464,777.05 | -29,420,444.79 | -117,944,747.86 | -58,382,667.01 | -38,078,592.14 | -16,283,689.72 |
| 加：营业外收入(元) | 757,544.47 | 437,777.60 | 129,698.90 | 6,841,803.63 | 1,571,456.56 | 384,657.38 | 251,993.14 |
| 减：营业外支出(元) | 1,261,332.40 | 934,432.39 | 656,236.75 | 2,375,863.81 | 1,331,961.33 | 686,701.73 | 283,913.30 |
| 五、利润总额(元) | -122,712,116.74 | -83,961,431.84 | -29,946,982.64 | -113,478,808.04 | -58,143,171.78 | -38,380,636.49 | -16,315,609.88 |
| 减：所得税费用(元) | 173,612.44 | 215,151.15 | -156,133.91 | 1,236,225.45 | 383,932.61 | 290,015.62 | 23,753.01 |
| 六、净利润(元) | -122,885,729.18 | -84,176,582.99 | -29,790,848.73 | -114,715,033.49 | -58,527,104.39 | -38,670,652.11 | -16,339,362.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -122,885,729.18 | -84,176,582.99 | -29,790,848.73 | -114,715,033.49 | -58,464,091.00 | -38,670,652.11 | -16,339,362.89 |
| 终止经营净利润(元) | - | - | - | - | -63,013.39 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -119,242,822.55 | -80,982,886.87 | -27,869,538.55 | -109,954,194.30 | -51,943,532.36 | -33,471,423.99 | -13,247,952.81 |
| 少数股东损益(元) | -3,642,906.63 | -3,193,696.12 | -1,921,310.18 | -4,760,839.19 | -6,583,572.03 | -5,199,228.12 | -3,091,410.08 |
| 扣除非经常性损益后的净利润(元) | -139,681,487.40 | -95,048,560.22 | -32,171,341.75 | -153,809,274.81 | -71,081,537.61 | -47,976,029.56 | -16,506,611.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.27 | -0.18 | -0.06 | -0.25 | -0.12 | -0.08 | -0.03 |
| 二、稀释每股收益(元) | -0.27 | -0.18 | -0.06 | -0.25 | -0.12 | -0.08 | -0.03 |
| 八、其他综合收益(元) | -11,034,380.19 | -6,284,851.98 | -2,930,925.04 | -14,676,685.68 | -7,548,463.51 | -3,914,386.94 | -3,678,632.11 |
| 归属于母公司股东的其他综合收益(元) | -11,034,380.19 | -6,284,851.98 | -2,930,925.04 | -14,676,685.68 | -7,548,463.51 | -3,914,386.94 | -3,678,632.11 |
| 九、综合收益总额(元) | -133,920,109.37 | -90,461,434.97 | -32,721,773.77 | -129,391,719.17 | -66,075,567.90 | -42,585,039.05 | -20,017,995.00 |
| 归属于母公司所有者的综合收益总额(元) | -130,277,202.74 | -87,267,738.85 | -30,800,463.59 | -124,630,879.98 | -59,491,995.87 | -37,385,810.93 | -16,926,584.92 |
| 归属于少数股东的综合收益总额(元) | -3,642,906.63 | -3,193,696.12 | -1,921,310.18 | -4,760,839.19 | -6,583,572.03 | -5,199,228.12 | -3,091,410.08 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-16 | 2023-10-28 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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