| 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) | 796,196,861.45 | 292,991,774.29 | 78,607,017.52 | 3,564,548,001.95 | 2,398,000,507.30 | 1,721,867,266.10 | 584,131,782.24 |
| 营业收入(元) | 796,196,861.45 | 292,991,774.29 | 78,607,017.52 | 3,564,548,001.95 | 2,398,000,507.30 | 1,721,867,266.10 | 584,131,782.24 |
| 二、营业总成本(元) | 911,082,919.88 | 414,378,197.79 | 151,240,417.32 | 3,248,520,814.70 | 2,159,722,293.85 | 1,523,672,703.07 | 549,747,172.09 |
| 营业成本(元) | 547,435,157.93 | 175,528,339.39 | 36,800,220.24 | 2,680,389,517.58 | 1,776,812,920.05 | 1,260,077,757.78 | 424,305,090.64 |
| 研发费用(元) | 164,773,996.26 | 108,595,159.40 | 44,228,366.52 | 245,150,439.04 | 153,852,021.81 | 105,400,125.69 | 52,735,949.23 |
| 营业税金及附加(元) | 10,574,409.04 | 6,729,795.41 | 2,175,065.67 | 39,680,711.60 | 33,858,091.30 | 26,976,192.61 | 5,249,401.41 |
| 销售费用(元) | 37,900,229.80 | 26,030,733.18 | 12,900,007.07 | 74,377,699.34 | 42,322,158.74 | 28,162,248.45 | 14,777,498.77 |
| 管理费用(元) | 166,190,707.09 | 111,472,170.77 | 56,725,711.61 | 231,662,356.05 | 162,594,674.57 | 109,478,472.48 | 53,485,776.19 |
| 财务费用(元) | -15,791,580.24 | -13,978,000.36 | -1,588,953.79 | -22,739,908.91 | -9,717,572.62 | -6,422,093.94 | -806,544.15 |
| 其中：利息费用(元) | 41,093.38 | 22,125.74 | 4,295.24 | 62,468.48 | 72,771.19 | 50,255.73 | 26,983.63 |
| 其中：利息收入(元) | 4,026,398.70 | 14,065,409.74 | 1,606,769.53 | 22,965,750.95 | 9,870,563.74 | 6,496,137.90 | 845,142.20 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 56,752.68 | 56,752.68 | 75,620.60 | -147,457.41 | - | - | - |
| 资产减值损失(元) | 4,874,093.89 | 4,895,529.96 | - | -30,343,827.45 | -778,796.06 | -778,796.06 | - |
| 信用减值损失(元) | -1,010,800.52 | -398,201.88 | - | -18,834,056.67 | 1,349,992.13 | 1,600,397.90 | - |
| 其他收益(元) | 7,979,068.38 | 7,844,770.94 | 6,709,866.53 | 6,350,171.08 | 310,911.37 | 298,955.61 | 297,474.32 |
| 四、营业利润(元) | -102,986,944.00 | -108,987,571.80 | -65,847,912.67 | 273,052,016.80 | 239,160,320.89 | 199,315,120.48 | 34,682,084.47 |
| 加：营业外收入(元) | 5,783,325.36 | 5,105,877.25 | 926,741.43 | 8,447,760.82 | 2,280,882.63 | 1,481,474.24 | 536,208.67 |
| 减：营业外支出(元) | 1,458,696.92 | 1,315,187.22 | 42,410.43 | 383,797.81 | 75,831.25 | 74,474.76 | 3.60 |
| 五、利润总额(元) | -98,662,315.56 | -105,196,881.77 | -64,963,581.67 | 281,115,979.81 | 241,365,372.27 | 200,722,119.96 | 35,218,289.54 |
| 减：所得税费用(元) | -22,470,354.52 | -24,190,189.68 | -6,245,200.11 | 30,724,862.74 | 34,634,377.84 | 35,630,258.36 | 5,278,754.44 |
| 六、净利润(元) | -76,191,961.04 | -81,006,692.09 | -58,718,381.56 | 250,391,117.07 | 206,730,994.43 | 165,091,861.60 | 29,939,535.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -76,191,961.04 | -81,006,692.09 | -58,718,381.56 | 250,391,117.07 | 206,730,994.43 | 165,091,861.60 | 29,939,535.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -73,750,858.14 | -74,216,754.64 | -49,758,243.03 | 192,231,185.15 | 184,935,723.25 | 146,987,199.73 | 24,551,816.54 |
| 少数股东损益(元) | -2,441,102.90 | -6,789,937.45 | -8,960,138.53 | 58,159,931.92 | 21,795,271.18 | 18,104,661.87 | 5,387,718.56 |
| 扣除非经常性损益后的净利润(元) | -89,188,502.96 | -86,107,895.53 | -59,080,659.09 | 176,558,113.51 | 176,830,635.06 | 142,476,118.04 | 20,560,126.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.05 | -0.03 | 0.13 | 0.12 | 0.10 | 0.02 |
| 二、稀释每股收益(元) | -0.05 | -0.05 | -0.03 | 0.13 | 0.12 | 0.10 | 0.02 |
| 八、其他综合收益(元) | -8,687.53 | -8,687.53 | -192,369.22 | -1,870,568.11 | -1,640,592.14 | -1,167,602.78 | -272,095.00 |
| 归属于母公司股东的其他综合收益(元) | -4,208.23 | -4,208.23 | -93,183.51 | -906,101.87 | -794,701.67 | -565,585.96 | -131,802.63 |
| 归属于少数股东的其他综合收益(元) | -4,479.30 | -4,479.30 | -99,185.71 | -964,466.24 | -845,890.47 | -602,016.82 | -140,292.37 |
| 九、综合收益总额(元) | -76,200,648.57 | -81,015,379.62 | -58,910,750.78 | 248,520,548.96 | 205,090,402.29 | 163,924,258.82 | 29,667,440.10 |
| 归属于母公司所有者的综合收益总额(元) | -73,755,066.37 | -74,220,962.87 | -49,851,426.54 | 191,325,083.28 | 184,141,021.58 | 146,421,613.77 | 24,420,013.91 |
| 归属于少数股东的综合收益总额(元) | -2,445,582.20 | -6,794,416.75 | -9,059,324.24 | 57,195,465.68 | 20,949,380.71 | 17,502,645.05 | 5,247,426.19 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-27 | 2024-04-18 | 2023-10-26 | 2023-08-10 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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