| 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) | 331,748,661.02 | 235,155,818.14 | 76,243,597.84 | 487,177,935.61 | 361,311,215.53 | 255,313,137.16 | 126,903,487.50 |
| 营业收入(元) | 331,748,661.02 | 235,155,818.14 | 76,243,597.84 | 487,177,935.61 | 361,311,215.53 | 255,313,137.16 | 126,903,487.50 |
| 二、营业总成本(元) | 477,797,102.91 | 328,976,000.29 | 124,335,807.13 | 650,596,723.79 | 484,799,459.67 | 341,493,554.82 | 166,255,464.41 |
| 营业成本(元) | 229,630,626.02 | 161,292,645.98 | 51,641,778.06 | 336,617,329.06 | 258,680,537.69 | 189,863,848.59 | 93,052,948.85 |
| 研发费用(元) | 6,508,392.64 | 3,533,587.26 | 1,330,812.48 | 8,259,662.10 | 2,733,567.27 | 1,854,732.49 | 660,010.28 |
| 营业税金及附加(元) | 43,292,916.26 | 26,558,200.25 | 10,622,551.45 | 72,500,011.26 | 42,505,526.40 | 25,904,164.52 | 8,843,098.02 |
| 销售费用(元) | 33,596,427.14 | 21,309,177.97 | 9,177,218.07 | 42,328,712.22 | 31,375,568.93 | 21,183,141.84 | 10,415,709.11 |
| 管理费用(元) | 114,765,252.36 | 81,660,660.96 | 35,139,269.36 | 121,902,876.10 | 97,179,279.32 | 66,905,936.44 | 33,859,010.19 |
| 财务费用(元) | 50,003,488.49 | 34,621,727.87 | 16,424,177.71 | 68,988,133.05 | 52,324,980.06 | 35,781,730.94 | 19,424,687.96 |
| 其中：利息费用(元) | 61,221,934.51 | 43,413,489.61 | 22,319,024.20 | 96,501,601.14 | 73,287,851.57 | 49,567,504.28 | 25,921,338.31 |
| 其中：利息收入(元) | 11,294,434.68 | 8,849,059.96 | 5,925,323.79 | 27,624,426.87 | 21,051,355.07 | 13,854,268.04 | 6,590,746.65 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 13,435,674.11 | 2,591,294.71 | -17,785,873.92 | -67,122,445.15 | -47,789,262.65 | -19,125,021.82 | 8,605,048.51 |
| 加：投资收益(元) | 5,809,454.93 | 5,509,054.54 | -783,350.27 | 65,233,471.79 | 3,115,418.76 | 11,237,063.26 | 5,552,368.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,675,788.50 | -1,127,771.52 | -783,350.27 | 45,874,670.79 | -1,641,378.26 | -930,513.63 | -3,615,208.84 |
| 资产处置收益(元) | 824.10 | 824.10 | 824.10 | -115,705.16 | -125,757.80 | 10,097.09 | - |
| 资产减值损失(元) | - | - | - | -91,780,812.99 | -7,966,895.27 | -8,977,651.57 | - |
| 信用减值损失(元) | -578,828.07 | -1,389,877.17 | -112,055.85 | -116,465,150.36 | -940,141.09 | -1,235,885.88 | 7,658.26 |
| 其他收益(元) | 854,328.25 | 840,071.75 | 836,178.80 | 608,680.34 | 387,976.27 | 384,851.51 | 215,581.40 |
| 四、营业利润(元) | -126,526,988.57 | -86,268,814.22 | -65,936,486.43 | -373,060,749.71 | -176,806,905.92 | -103,886,965.07 | -24,971,320.69 |
| 加：营业外收入(元) | 2,482,559.65 | 1,322,461.74 | 305,485.16 | 9,247,368.88 | 3,321,212.54 | 2,059,427.01 | 1,078,528.72 |
| 减：营业外支出(元) | 85,096.31 | 54,042.52 | 21,001.34 | 4,063,220.33 | 280,103.66 | 266,100.74 | - |
| 五、利润总额(元) | -124,129,525.23 | -85,000,395.00 | -65,652,002.61 | -367,876,601.16 | -173,765,797.04 | -102,093,638.80 | -23,892,791.97 |
| 减：所得税费用(元) | 2,213,971.92 | -7,377,449.17 | 40,519.35 | 18,888,769.60 | -1,738,080.52 | -2,902,802.08 | 4,021,398.71 |
| 六、净利润(元) | -126,343,497.15 | -77,622,945.83 | -65,692,521.96 | -386,765,370.76 | -172,027,716.52 | -99,190,836.72 | -27,914,190.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -126,343,497.15 | -77,622,945.83 | -65,692,521.96 | -386,765,370.76 | -172,027,716.52 | -99,190,836.72 | -27,914,190.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -116,031,813.35 | -79,134,869.56 | -63,839,975.75 | -390,149,450.33 | -169,076,382.45 | -96,465,729.72 | -27,197,354.82 |
| 少数股东损益(元) | -10,311,683.80 | 1,511,923.73 | -1,852,546.21 | 3,384,079.57 | -2,951,334.07 | -2,725,107.00 | -716,835.86 |
| 扣除非经常性损益后的净利润(元) | -132,052,044.44 | -83,382,210.08 | -46,841,325.49 | -329,656,472.94 | -135,734,016.45 | -83,906,979.60 | -34,591,720.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | -0.04 | -0.03 | -0.21 | -0.09 | -0.05 | -0.01 |
| 八、其他综合收益(元) | -604,822.23 | 354,226.85 | 98,798.72 | 948,675.60 | 1,728,622.85 | 2,098,108.50 | -746,262.88 |
| 归属于母公司股东的其他综合收益(元) | -604,822.23 | 354,226.85 | 98,798.72 | 948,675.60 | 1,728,622.85 | 2,098,108.50 | -746,262.88 |
| 九、综合收益总额(元) | -126,948,319.38 | -77,268,718.98 | -65,593,723.24 | -385,816,695.16 | -170,299,093.67 | -97,092,728.22 | -28,660,453.56 |
| 归属于母公司所有者的综合收益总额(元) | -116,636,635.58 | -78,780,642.71 | -63,741,177.03 | -389,200,774.73 | -167,347,759.60 | -94,367,621.22 | -27,943,617.70 |
| 归属于少数股东的综合收益总额(元) | -10,311,683.80 | 1,511,923.73 | -1,852,546.21 | 3,384,079.57 | -2,951,334.07 | -2,725,107.00 | -716,835.86 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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