| 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) | 971,677,645.93 | 539,491,840.44 | 140,767,239.52 | 1,614,622,864.42 | 941,277,745.14 | 633,212,117.77 | 214,386,067.29 |
| 营业收入(元) | 971,677,645.93 | 539,491,840.44 | 140,767,239.52 | 1,614,622,864.42 | 941,277,745.14 | 633,212,117.77 | 214,386,067.29 |
| 二、营业总成本(元) | 1,079,407,004.94 | 595,864,194.98 | 191,064,974.54 | 1,575,146,461.53 | 937,503,235.05 | 625,041,110.45 | 248,040,393.96 |
| 营业成本(元) | 832,476,691.81 | 440,380,328.79 | 110,208,432.42 | 1,245,159,758.18 | 719,086,878.09 | 482,951,541.50 | 170,593,736.78 |
| 研发费用(元) | 106,278,557.52 | 64,098,929.01 | 28,394,196.37 | 129,162,473.55 | 80,968,058.56 | 51,580,336.83 | 28,641,554.54 |
| 营业税金及附加(元) | 5,978,674.52 | 3,390,195.91 | 815,612.24 | 7,846,982.93 | 4,881,130.67 | 4,066,797.64 | 830,383.15 |
| 销售费用(元) | 11,069,108.99 | 7,659,384.73 | 4,849,312.56 | 17,191,633.64 | 12,219,324.55 | 8,094,249.92 | 4,365,487.05 |
| 管理费用(元) | 117,884,879.27 | 76,726,806.95 | 45,418,455.49 | 165,321,836.69 | 115,398,468.55 | 76,354,203.31 | 43,266,634.47 |
| 财务费用(元) | 5,719,092.83 | 3,608,549.59 | 1,378,965.46 | 10,463,776.54 | 4,949,374.64 | 1,993,981.25 | 342,597.97 |
| 其中：利息费用(元) | 10,566,083.25 | 7,822,342.61 | 3,038,953.68 | 13,682,855.79 | 8,808,984.12 | 5,031,379.31 | 2,125,577.18 |
| 其中：利息收入(元) | 5,375,816.39 | 4,802,787.69 | 1,776,077.59 | 4,383,397.77 | 4,238,629.37 | 3,223,161.81 | 1,907,821.92 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,511.01 | - | - | 2,196,351.57 | 3,161.68 | - | - |
| 资产处置收益(元) | -13,908.48 | -125,272.50 | -93,760.85 | -195,975.83 | 12,628.23 | 12,628.23 | 12,137.77 |
| 资产减值损失(元) | - | - | - | -16,683,156.98 | 10,705.14 | - | - |
| 信用减值损失(元) | -4,975,444.24 | -942,502.79 | 5,645,659.07 | -37,572,291.67 | -20,354,355.33 | -23,584,841.77 | 675,485.73 |
| 其他收益(元) | 23,712,949.61 | 16,481,772.18 | 9,005,817.33 | 25,591,581.79 | 16,271,072.60 | 11,166,524.12 | 5,030,381.12 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -1,350,971.46 |
| 四、营业利润(元) | -89,002,251.11 | -40,958,357.65 | -35,740,019.47 | 12,812,911.77 | -282,277.59 | -4,234,682.10 | -29,287,293.51 |
| 加：营业外收入(元) | 335,868.54 | 1,247,963.70 | 960,158.56 | 5,864,188.78 | 4,637,370.58 | 113,088.07 | 57,106.60 |
| 减：营业外支出(元) | 554,284.23 | 408,623.37 | 513,554.07 | 1,612,378.17 | 1,003,396.36 | 468,481.97 | 188,273.49 |
| 五、利润总额(元) | -89,220,666.80 | -40,119,017.32 | -35,293,414.98 | 17,064,722.38 | 3,351,696.63 | -4,590,076.00 | -29,418,460.40 |
| 减：所得税费用(元) | -10,770,348.42 | 663,677.48 | - | -8,062,303.75 | -5,346,427.96 | -6,219,656.84 | - |
| 六、净利润(元) | -78,450,318.38 | -40,782,694.80 | -35,293,414.98 | 25,127,026.13 | 8,698,124.59 | 1,629,580.84 | -29,418,460.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -78,450,318.38 | -40,782,694.80 | -35,293,414.98 | 25,127,026.13 | 8,698,124.59 | 1,629,580.84 | -29,418,460.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -76,108,912.06 | -39,626,075.46 | -34,971,326.38 | 26,743,491.79 | 9,353,005.23 | 2,138,881.64 | -28,995,001.45 |
| 少数股东损益(元) | -2,341,406.32 | -1,156,619.34 | -322,088.60 | -1,616,465.66 | -654,880.65 | -509,300.80 | -423,458.94 |
| 扣除非经常性损益后的净利润(元) | -88,051,741.05 | -47,687,304.34 | -39,028,281.51 | 12,854,706.91 | -7,586,373.07 | -7,040,086.58 | -33,166,600.40 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.11 | -0.05 | -0.05 | 0.04 | 0.01 | - | -0.04 |
| 二、稀释每股收益(元) | -0.11 | -0.06 | -0.05 | 0.04 | 0.01 | - | -0.04 |
| 八、其他综合收益(元) | 1,757.62 | 1,757.62 | 615.08 | -1,382.11 | 3,365.62 | 1,540.58 | 163.52 |
| 归属于母公司股东的其他综合收益(元) | 1,757.62 | 1,757.62 | 615.08 | -1,382.11 | 3,365.62 | 1,540.58 | 163.52 |
| 九、综合收益总额(元) | -78,448,560.76 | -40,780,937.18 | -35,292,799.90 | 25,125,644.02 | 8,701,490.20 | 1,631,121.42 | -29,418,296.88 |
| 归属于母公司所有者的综合收益总额(元) | -76,107,154.44 | -39,624,317.84 | -34,970,711.30 | 26,742,109.68 | 9,356,370.85 | 2,140,422.22 | -28,994,837.93 |
| 归属于少数股东的综合收益总额(元) | -2,341,406.32 | -1,156,619.34 | -322,088.60 | -1,616,465.66 | -654,880.65 | -509,300.80 | -423,458.94 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-22 | 2023-04-19 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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