| 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) | 1,704,537,437.78 | 1,067,053,830.96 | 437,342,800.21 | 2,245,779,037.25 | 1,669,789,449.63 | 1,086,333,024.06 | 495,668,175.06 |
| 营业收入(元) | 1,704,537,437.78 | 1,067,053,830.96 | 437,342,800.21 | 2,245,779,037.25 | 1,669,789,449.63 | 1,086,333,024.06 | 495,668,175.06 |
| 二、营业总成本(元) | 1,741,801,037.20 | 1,104,713,161.07 | 475,751,051.93 | 2,442,772,445.86 | 1,833,428,451.26 | 1,178,665,708.13 | 505,239,641.67 |
| 营业成本(元) | 1,511,716,247.24 | 956,311,223.67 | 397,838,667.81 | 2,068,482,302.49 | 1,558,087,229.92 | 1,003,655,373.19 | 430,652,904.72 |
| 研发费用(元) | 62,707,133.35 | 33,425,525.64 | 17,680,650.57 | 102,590,317.22 | 75,764,145.14 | 44,201,746.60 | 13,131,988.47 |
| 营业税金及附加(元) | 12,984,183.75 | 8,231,085.58 | 3,860,716.08 | 16,989,624.99 | 13,049,414.03 | 7,676,538.67 | 1,796,845.43 |
| 销售费用(元) | 13,518,113.46 | 8,318,071.03 | 3,956,641.14 | 58,539,463.53 | 35,259,778.95 | 22,591,763.98 | 10,329,470.97 |
| 管理费用(元) | 94,772,302.17 | 66,483,944.23 | 37,803,773.08 | 153,609,378.74 | 121,283,827.66 | 86,448,469.45 | 43,915,717.85 |
| 财务费用(元) | 46,103,057.23 | 31,943,310.92 | 14,610,603.25 | 42,561,358.89 | 29,984,055.56 | 14,091,816.24 | 5,412,714.23 |
| 其中：利息费用(元) | 41,496,272.10 | 29,082,879.59 | 13,459,958.44 | 39,206,437.40 | 25,848,696.61 | 13,084,040.30 | 5,447,143.00 |
| 其中：利息收入(元) | 1,729,757.76 | 644,844.29 | 382,386.72 | 1,885,383.91 | 570,731.80 | 433,613.37 | 309,523.85 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 528,475.85 | -50,000.00 | -50,000.00 | 202,543,327.13 | 694,171.02 | - | - |
| 资产处置收益(元) | - | - | - | -31,305.13 | - | - | - |
| 资产减值损失(元) | -19,235,276.84 | -11,275,398.65 | -1,763,539.88 | -17,022,126.19 | -3,086,666.67 | -2,194,698.08 | - |
| 信用减值损失(元) | 4,811,909.50 | -280,917.42 | 130,960.35 | -125,173,415.97 | -92,624,805.63 | -76,172,976.16 | -32,368,905.88 |
| 其他收益(元) | 19,706,848.74 | 14,353,088.26 | 1,124,205.63 | 4,257,842.45 | 2,678,893.90 | 1,683,021.73 | 1,063,526.03 |
| 四、营业利润(元) | -31,451,642.17 | -34,912,557.92 | -38,966,625.62 | -132,419,086.32 | -255,977,409.01 | -169,017,336.58 | -40,876,846.46 |
| 加：营业外收入(元) | 575,340.72 | 23,392.17 | 233,377.05 | 1,898,720.01 | 1,269,151.11 | 1,135,355.79 | 163,168.72 |
| 减：营业外支出(元) | 3,530,448.82 | 1,415,069.84 | 772,182.85 | 15,411,090.27 | 11,254,320.38 | 7,038,237.84 | 437,686.68 |
| 五、利润总额(元) | -34,406,750.27 | -36,304,235.59 | -39,505,431.42 | -145,931,456.58 | -265,962,578.28 | -174,920,218.63 | -41,151,364.42 |
| 减：所得税费用(元) | 206,643.72 | 438,795.73 | 675,291.52 | -21,953,926.05 | -15,975,127.17 | -13,066,289.80 | -5,222,637.39 |
| 六、净利润(元) | -34,613,393.99 | -36,743,031.32 | -40,180,722.94 | -123,977,530.53 | -249,987,451.11 | -161,853,928.83 | -35,928,727.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -34,613,393.99 | -36,743,031.32 | -40,180,722.94 | -123,977,530.53 | -249,987,451.11 | -161,853,928.83 | -35,928,727.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -34,613,393.99 | -36,743,031.32 | -40,180,722.94 | -119,274,849.66 | -245,945,310.45 | -158,697,521.49 | -34,708,006.89 |
| 少数股东损益(元) | - | - | - | -4,702,680.87 | -4,042,140.66 | -3,156,407.34 | -1,220,720.14 |
| 扣除非经常性损益后的净利润(元) | -51,836,162.11 | -50,175,469.39 | -40,766,122.77 | -311,818,502.69 | -238,622,243.84 | -154,475,869.93 | -35,495,223.72 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.02 | -0.02 | -0.07 | -0.15 | -0.09 | -0.02 |
| 二、稀释每股收益(元) | -0.02 | -0.02 | -0.02 | -0.07 | -0.15 | -0.09 | -0.02 |
| 八、其他综合收益(元) | -2,017,358.17 | -306,846.15 | 402,135.01 | -7,804,891.03 | -8,204,839.41 | -4,147,392.44 | -5,419,426.12 |
| 归属于母公司股东的其他综合收益(元) | -2,017,358.17 | -306,846.15 | 402,135.01 | -7,804,891.03 | -8,204,839.41 | -4,147,392.44 | -5,419,426.12 |
| 九、综合收益总额(元) | -36,630,752.16 | -37,049,877.47 | -39,778,587.93 | -131,782,421.56 | -258,192,290.52 | -166,001,321.27 | -41,348,153.15 |
| 归属于母公司所有者的综合收益总额(元) | -36,630,752.16 | -37,049,877.47 | -39,778,587.93 | -127,079,740.69 | -254,150,149.86 | -162,844,913.93 | -40,127,433.01 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -4,702,680.87 | -4,042,140.66 | -3,156,407.34 | -1,220,720.14 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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