| 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) | 657,744,211.83 | 487,625,861.08 | 150,972,476.99 | 1,381,944,344.68 | 859,477,859.67 | 550,503,130.55 | 207,288,226.59 |
| 营业收入(元) | 657,744,211.83 | 487,625,861.08 | 150,972,476.99 | 1,381,944,344.68 | 859,477,859.67 | 550,503,130.55 | 207,288,226.59 |
| 二、营业总成本(元) | 770,309,267.13 | 548,633,473.50 | 199,012,026.66 | 1,592,516,119.50 | 962,182,740.60 | 617,824,484.01 | 258,526,324.11 |
| 营业成本(元) | 483,311,504.40 | 359,529,700.39 | 110,716,176.55 | 1,130,291,462.48 | 623,323,073.15 | 388,122,823.61 | 143,910,029.45 |
| 研发费用(元) | 63,553,968.74 | 38,420,436.41 | 15,302,272.41 | 110,824,831.20 | 67,236,796.62 | 44,547,288.49 | 17,979,548.47 |
| 营业税金及附加(元) | 6,928,639.39 | 4,971,418.01 | 1,663,778.89 | 11,347,999.26 | 7,121,913.96 | 5,029,712.83 | 2,184,695.60 |
| 销售费用(元) | 77,299,930.48 | 52,450,191.81 | 25,241,711.77 | 128,338,510.47 | 96,692,599.40 | 63,125,756.07 | 28,621,061.83 |
| 管理费用(元) | 138,966,997.44 | 93,062,610.10 | 45,736,104.04 | 210,522,635.41 | 167,623,109.97 | 116,822,230.01 | 64,749,471.72 |
| 财务费用(元) | 248,226.68 | 199,116.78 | 351,983.00 | 1,190,680.68 | 185,247.50 | 176,673.00 | 1,081,517.04 |
| 其中：利息费用(元) | 7,101,420.00 | 3,122,837.25 | 2,387,176.06 | 9,850,557.66 | 6,571,506.95 | 4,494,454.35 | 1,939,824.06 |
| 其中：利息收入(元) | 7,797,840.10 | 4,080,417.73 | 2,147,146.05 | 9,847,375.38 | 7,142,605.71 | 4,452,267.66 | 1,094,880.18 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 494,968.59 | 494,968.59 | 494,968.59 | - |
| 资产处置收益(元) | - | 20,375.41 | - | 1,838,192.54 | 1,838,192.54 | 1,865,416.53 | 110,366.23 |
| 资产减值损失(元) | 2,611,737.12 | 2,648,392.12 | - | -70,365,974.84 | 2,424,335.71 | 2,424,335.71 | - |
| 信用减值损失(元) | -7,722,421.12 | 92,067.69 | 33,753.30 | -25,627,186.31 | 8,639,317.83 | 12,539,097.09 | 2,187,162.99 |
| 其他收益(元) | 9,114,413.22 | 5,799,508.33 | 1,662,471.61 | 32,777,854.35 | 15,711,625.46 | 11,881,083.13 | 1,955,006.13 |
| 四、营业利润(元) | -108,561,326.08 | -52,447,268.87 | -46,343,324.76 | -271,453,920.49 | -73,596,440.80 | -38,116,452.41 | -46,985,562.17 |
| 加：营业外收入(元) | 7,255,162.81 | 111,898.14 | 25,835.27 | 1,539,660.27 | 579,898.77 | 373,542.09 | 187,687.64 |
| 减：营业外支出(元) | 240,549.79 | 186,225.35 | 229.78 | 1,211,189.20 | 681,925.59 | 165,847.32 | 20,056.39 |
| 五、利润总额(元) | -101,546,713.06 | -52,521,596.08 | -46,317,719.27 | -271,125,449.42 | -73,698,467.62 | -37,908,757.64 | -46,817,930.92 |
| 减：所得税费用(元) | 2,046,176.68 | 2,105,901.76 | 1,113,110.35 | -27,239,842.02 | 5,629,980.04 | 5,699,734.99 | 776,049.93 |
| 六、净利润(元) | -103,592,889.74 | -54,627,497.84 | -47,430,829.62 | -243,885,607.40 | -79,328,447.66 | -43,608,492.63 | -47,593,980.85 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -103,592,889.74 | -54,627,497.84 | -47,430,829.62 | -243,885,607.40 | -79,328,447.66 | -43,608,492.63 | -47,593,980.85 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -99,446,425.41 | -52,044,571.84 | -43,285,783.09 | -235,214,440.60 | -73,851,764.65 | -39,700,333.29 | -44,522,857.87 |
| 少数股东损益(元) | -4,146,464.33 | -2,582,926.00 | -4,145,046.53 | -8,671,166.80 | -5,476,683.01 | -3,908,159.34 | -3,071,122.98 |
| 扣除非经常性损益后的净利润(元) | -110,697,387.91 | -54,007,603.22 | -43,715,321.30 | -259,415,209.88 | -84,682,472.41 | -46,100,987.61 | -46,150,197.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.21 | -0.11 | -0.09 | -0.50 | -0.16 | -0.09 | -0.10 |
| 二、稀释每股收益(元) | -0.21 | -0.11 | -0.09 | -0.50 | -0.16 | -0.09 | -0.10 |
| 九、综合收益总额(元) | -103,592,889.74 | -54,627,497.84 | -47,430,829.62 | -243,885,607.40 | -79,328,447.66 | -43,608,492.63 | -47,593,980.85 |
| 归属于母公司所有者的综合收益总额(元) | -99,446,425.41 | -52,044,571.84 | -43,285,783.09 | -235,214,440.60 | -73,851,764.65 | -39,700,333.29 | -44,522,857.87 |
| 归属于少数股东的综合收益总额(元) | -4,146,464.33 | -2,582,926.00 | -4,145,046.53 | -8,671,166.80 | -5,476,683.01 | -3,908,159.34 | -3,071,122.98 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-02 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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