| 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) | 810,869,933.65 | 565,343,854.89 | 285,780,519.72 | 1,206,438,702.32 | 903,723,701.07 | 587,392,629.79 | 325,861,894.61 |
| 营业收入(元) | 810,869,933.65 | 565,343,854.89 | 285,780,519.72 | 1,206,438,702.32 | 903,723,701.07 | 587,392,629.79 | 325,861,894.61 |
| 二、营业总成本(元) | 827,147,970.65 | 578,821,757.32 | 295,136,300.56 | 1,280,612,021.38 | 953,708,530.77 | 619,095,316.57 | 337,480,391.58 |
| 营业成本(元) | 744,570,947.45 | 521,441,272.46 | 267,965,540.93 | 1,168,759,150.76 | 874,138,121.85 | 561,781,919.21 | 309,217,592.44 |
| 研发费用(元) | 12,224,355.19 | 7,998,926.58 | 2,619,696.05 | 13,365,360.63 | 9,155,552.50 | 6,052,670.97 | 2,942,007.22 |
| 营业税金及附加(元) | 4,962,609.50 | 3,699,707.69 | 2,142,805.97 | 5,873,073.31 | 4,418,978.10 | 3,141,090.45 | 1,866,766.76 |
| 销售费用(元) | 9,773,804.07 | 7,227,480.62 | 2,842,359.84 | 13,038,813.77 | 10,851,368.18 | 8,939,142.88 | 3,791,729.07 |
| 管理费用(元) | 25,061,905.90 | 17,426,859.48 | 8,877,021.94 | 41,170,537.59 | 26,768,629.25 | 19,799,845.98 | 8,383,327.20 |
| 财务费用(元) | 30,554,348.54 | 21,027,510.49 | 10,688,875.83 | 38,405,085.32 | 28,375,880.89 | 19,380,647.08 | 11,278,968.89 |
| 其中：利息费用(元) | 32,525,252.91 | 22,686,252.00 | 11,157,798.63 | 40,727,615.50 | 30,889,949.28 | 21,165,148.77 | 10,708,544.32 |
| 其中：利息收入(元) | 847,584.66 | 239,936.41 | 147,137.33 | 495,365.09 | 401,592.59 | 204,407.74 | 85,453.62 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 183,486.24 | 183,486.24 | 183,486.24 | - | - | - | - |
| 资产减值损失(元) | -4,423,278.03 | -9,966,490.22 | -8,404,475.85 | -55,454,139.04 | -361,019.54 | -1,252,896.34 | 243,215.25 |
| 信用减值损失(元) | -343,590.26 | -335,495.73 | -39,348.27 | -713,455.33 | -160,379.37 | 39,924.30 | -514,646.03 |
| 其他收益(元) | 10,900,529.35 | 8,575,213.67 | 6,342,688.34 | 2,003,908.42 | 1,140,301.12 | 558,196.62 | 284,385.60 |
| 四、营业利润(元) | -9,960,889.70 | -15,021,188.47 | -11,273,430.38 | -128,337,005.01 | -49,365,927.49 | -32,357,462.20 | -11,605,542.15 |
| 加：营业外收入(元) | 409,047.89 | 182,965.65 | 111,694.81 | 5,396,052.77 | 97,585.82 | 46,694.82 | 22,040.00 |
| 减：营业外支出(元) | 1,191,406.04 | 141,778.89 | 1,685.00 | 2,840,131.86 | 2,344,794.67 | 85,504.56 | 660.94 |
| 五、利润总额(元) | -10,743,247.85 | -14,980,001.71 | -11,163,420.57 | -125,781,084.10 | -51,613,136.34 | -32,396,271.94 | -11,584,163.09 |
| 减：所得税费用(元) | 4,338,824.78 | 750,075.80 | -771,222.13 | -6,001,645.84 | -1,326,942.38 | -1,026,811.82 | 159,067.09 |
| 六、净利润(元) | -15,082,072.63 | -15,730,077.51 | -10,392,198.44 | -119,779,438.26 | -50,286,193.96 | -31,369,460.12 | -11,743,230.18 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -15,082,072.63 | -15,730,077.51 | -10,392,198.44 | -119,779,438.26 | -50,286,193.96 | -31,369,460.12 | -11,743,230.18 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -15,082,072.63 | -15,730,077.51 | -10,392,198.44 | -119,779,438.26 | -50,286,193.96 | -31,369,460.12 | -11,743,230.18 |
| 扣除非经常性损益后的净利润(元) | -17,444,646.04 | -16,996,715.70 | -10,901,758.31 | -124,065,038.96 | -49,179,286.23 | -31,888,847.00 | -12,003,861.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | -0.01 | -0.11 | -0.05 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | -0.01 | -0.11 | -0.05 | -0.03 | -0.01 |
| 九、综合收益总额(元) | -15,082,072.63 | -15,730,077.51 | -10,392,198.44 | -119,779,438.26 | -50,286,193.96 | -31,369,460.12 | -11,743,230.18 |
| 归属于母公司所有者的综合收益总额(元) | -15,082,072.63 | -15,730,077.51 | -10,392,198.44 | -119,779,438.26 | -50,286,193.96 | -31,369,460.12 | -11,743,230.18 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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