| 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) | 454,250,972.47 | 284,615,808.77 | 68,903,305.68 | 1,024,930,433.25 | 566,436,349.72 | 426,412,071.05 | 86,769,496.11 |
| 营业收入(元) | 454,250,972.47 | 284,615,808.77 | 68,903,305.68 | 1,024,930,433.25 | 566,436,349.72 | 426,412,071.05 | 86,769,496.11 |
| 二、营业总成本(元) | 502,708,731.88 | 329,067,381.74 | 132,567,294.29 | 957,914,465.07 | 599,711,397.57 | 410,662,541.92 | 138,146,283.85 |
| 营业成本(元) | 233,037,944.04 | 156,770,291.58 | 41,633,924.11 | 559,055,066.65 | 334,290,918.28 | 239,571,674.76 | 57,764,107.75 |
| 研发费用(元) | 132,817,692.69 | 89,741,327.31 | 52,051,250.31 | 187,301,165.84 | 152,280,059.10 | 99,807,541.11 | 41,637,498.35 |
| 营业税金及附加(元) | 4,480,974.43 | 3,699,699.82 | 280,636.60 | 11,807,745.95 | 3,801,104.12 | 3,388,902.55 | 438,802.29 |
| 销售费用(元) | 50,762,888.82 | 34,234,378.23 | 13,917,401.50 | 67,124,738.61 | 43,654,277.86 | 30,059,220.62 | 11,114,801.58 |
| 管理费用(元) | 67,634,888.23 | 39,485,386.42 | 23,570,185.11 | 128,048,859.71 | 61,864,068.96 | 34,800,678.41 | 24,699,409.03 |
| 财务费用(元) | 13,974,343.67 | 5,136,298.38 | 1,113,896.66 | 4,576,888.31 | 3,820,969.25 | 3,034,524.47 | 2,491,664.85 |
| 其中：利息费用(元) | 19,539,681.72 | 7,844,973.71 | 2,520,815.51 | 12,175,080.88 | 11,239,484.14 | 7,830,807.24 | 5,187,512.49 |
| 其中：利息收入(元) | 5,955,919.02 | 2,719,005.01 | 1,523,389.72 | 8,465,550.12 | 8,113,940.24 | 5,094,035.13 | 2,847,827.68 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -27,853,736.54 | -14,443,726.33 | -7,580,732.67 | 59,612,832.52 | -76,340,463.76 | -64,369,677.74 | -25,950,370.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -39,077,426.26 | -14,938,169.08 | -7,580,732.67 | -147,485,500.70 | -76,340,463.76 | -64,369,677.74 | -25,950,370.78 |
| 资产处置收益(元) | -12,905.13 | -12,905.13 | - | 790,210.14 | 424,469.54 | - | - |
| 资产减值损失(元) | 975,929.20 | 732,811.15 | -300,881.53 | -42,212,566.18 | -23,412,789.55 | -23,333,778.30 | -2,140,166.90 |
| 信用减值损失(元) | -18,078,658.11 | -17,338,624.16 | -8,380,541.80 | -28,990,911.40 | -13,270,825.27 | -9,166,471.31 | 1,735,269.10 |
| 其他收益(元) | 6,741,282.41 | 4,836,836.89 | 870,359.05 | 22,039,927.69 | 5,545,941.66 | 2,938,111.79 | 744,971.95 |
| 四、营业利润(元) | -86,685,847.58 | -70,677,180.55 | -79,055,785.56 | 78,255,460.95 | -140,328,715.23 | -78,182,286.43 | -76,987,084.37 |
| 加：营业外收入(元) | 38,336,541.31 | 36,770,380.60 | 7,089.08 | 11,821,599.80 | 12,836,370.31 | 155,803.12 | 91,823.60 |
| 减：营业外支出(元) | 446,306.00 | 91,718.74 | 91,718.74 | 6,411,637.53 | 2,841,816.50 | 1,834,591.19 | 740,391.75 |
| 五、利润总额(元) | -48,795,612.27 | -33,998,518.69 | -79,140,415.22 | 83,665,423.22 | -130,334,161.42 | -79,861,074.50 | -77,635,652.52 |
| 减：所得税费用(元) | 9,498,592.58 | 3,540,780.45 | - | -603,199.96 | -11,760,849.42 | -11,841,079.57 | 24,142.03 |
| 六、净利润(元) | -58,294,204.85 | -37,539,299.14 | -79,140,415.22 | 84,268,623.18 | -118,573,312.00 | -68,019,994.93 | -77,659,794.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -58,294,204.85 | -37,539,299.14 | -79,140,415.22 | 84,268,623.18 | -118,573,312.00 | -68,019,994.93 | -77,659,794.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -90,554,081.08 | -61,817,399.76 | -74,486,398.14 | 39,093,606.86 | -126,679,467.24 | -87,893,833.53 | -67,404,169.83 |
| 少数股东损益(元) | 32,259,876.23 | 24,278,100.62 | -4,654,017.08 | 45,175,016.32 | 8,106,155.24 | 19,873,838.60 | -10,255,624.72 |
| 扣除非经常性损益后的净利润(元) | -126,653,265.71 | -85,795,035.03 | -75,033,624.57 | -182,262,330.90 | -139,198,444.96 | -87,909,809.26 | -67,103,559.47 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | -0.05 | -0.06 | 0.03 | -0.10 | -0.07 | -0.05 |
| 二、稀释每股收益(元) | -0.07 | -0.05 | -0.06 | 0.03 | -0.10 | -0.07 | -0.05 |
| 八、其他综合收益(元) | - | - | - | 1,101,140.97 | 417,189.46 | 509,697.75 | -200,809.94 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 987,868.36 | 235,191.39 | 287,343.12 | -113,207.01 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 113,272.61 | 181,998.07 | 222,354.63 | -87,602.93 |
| 九、综合收益总额(元) | -58,294,204.85 | -37,539,299.14 | -79,140,415.22 | 85,369,764.15 | -118,156,122.54 | -67,510,297.18 | -77,860,604.49 |
| 归属于母公司所有者的综合收益总额(元) | -90,554,081.08 | -61,817,399.76 | -74,486,398.14 | 40,081,475.22 | -126,444,275.85 | -87,606,490.41 | -67,517,376.84 |
| 归属于少数股东的综合收益总额(元) | 32,259,876.23 | 24,278,100.62 | -4,654,017.08 | 45,288,288.93 | 8,288,153.31 | 20,096,193.23 | -10,343,227.65 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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