| 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) | 2,254,289,197.03 | 1,436,557,335.09 | 468,418,887.72 | 3,632,703,199.78 | 2,177,541,979.97 | 1,322,936,256.35 | 464,577,345.74 |
| 营业收入(元) | 2,254,289,197.03 | 1,436,557,335.09 | 468,418,887.72 | 3,632,703,199.78 | 2,177,541,979.97 | 1,322,936,256.35 | 464,577,345.74 |
| 二、营业总成本(元) | 2,204,064,932.80 | 1,436,015,190.32 | 580,956,775.09 | 3,625,781,831.61 | 2,198,257,811.16 | 1,340,176,668.64 | 547,853,347.91 |
| 营业成本(元) | 1,374,219,195.61 | 859,518,791.45 | 299,370,750.74 | 2,155,518,926.03 | 1,316,766,258.10 | 798,809,750.29 | 292,908,903.99 |
| 研发费用(元) | 362,203,589.48 | 256,087,326.41 | 127,020,116.58 | 593,808,735.71 | 357,984,104.60 | 219,261,699.89 | 106,007,956.94 |
| 营业税金及附加(元) | 14,800,678.73 | 10,506,930.91 | 3,695,657.23 | 24,646,937.51 | 16,143,749.05 | 10,273,379.39 | 4,250,835.51 |
| 销售费用(元) | 305,134,966.45 | 207,948,418.51 | 105,123,832.89 | 618,211,507.52 | 356,437,953.27 | 220,840,203.05 | 102,174,707.07 |
| 管理费用(元) | 129,769,929.35 | 89,955,378.08 | 39,672,246.48 | 203,400,886.94 | 125,819,210.08 | 76,779,124.10 | 36,812,953.42 |
| 财务费用(元) | 17,936,573.18 | 11,998,344.96 | 6,074,171.17 | 30,194,837.90 | 25,106,536.06 | 14,212,511.92 | 5,697,990.98 |
| 其中：利息费用(元) | 20,926,286.87 | 14,215,462.77 | - | 30,011,647.12 | 22,010,242.88 | 12,858,238.67 | - |
| 其中：利息收入(元) | 4,153,585.49 | 3,167,803.37 | - | 2,961,510.69 | 2,187,473.13 | 1,748,086.54 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -813,982.84 | -957,918.83 | -352,395.01 | -411,954.73 | -545,964.10 | -734,569.88 | -193,569.09 |
| 加：投资收益(元) | 193,672.23 | 193,672.23 | 193,672.23 | - | - | - | - |
| 资产处置收益(元) | 261,216.26 | 351,289.86 | 301,730.40 | -1,119,270.69 | -1,446,084.32 | -1,449,846.31 | -24,678.36 |
| 资产减值损失(元) | -117,953,534.97 | -73,357,792.81 | -849,094.53 | -363,611.09 | -2,094,142.35 | -1,363,335.88 | -802,298.84 |
| 信用减值损失(元) | -20,494,041.37 | -17,978,867.63 | -4,120,771.33 | 750,866.78 | 8,873,076.69 | 6,016,487.52 | -1,042,299.27 |
| 其他收益(元) | 56,635,543.06 | 41,417,820.43 | 12,241,064.88 | 142,657,155.59 | 76,509,562.98 | 58,387,339.78 | 26,145,525.31 |
| 四、营业利润(元) | -31,946,863.40 | -49,789,651.98 | -105,123,680.73 | 148,434,554.03 | 60,580,617.71 | 43,615,662.94 | -59,193,322.42 |
| 加：营业外收入(元) | 684,433.70 | 339,217.73 | 267,081.55 | 2,001,157.77 | 1,756,349.84 | 1,041,557.15 | 936,623.45 |
| 减：营业外支出(元) | 1,555,814.81 | 1,035,047.67 | 135,311.93 | 554,348.22 | 368,909.54 | 326,406.92 | 268,239.01 |
| 五、利润总额(元) | -32,818,244.51 | -50,485,481.92 | -104,991,911.11 | 149,881,363.58 | 61,968,058.01 | 44,330,813.17 | -58,524,937.98 |
| 减：所得税费用(元) | -4,381,304.29 | -1,837,469.37 | -297,639.18 | 18,661,174.42 | 8,152,805.01 | 8,450,444.19 | -347,222.95 |
| 六、净利润(元) | -28,436,940.22 | -48,648,012.55 | -104,694,271.93 | 131,220,189.16 | 53,815,253.00 | 35,880,368.98 | -58,177,715.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -28,436,940.22 | -48,648,012.55 | -104,694,271.93 | 131,220,189.16 | 53,815,253.00 | 35,880,368.98 | -58,177,715.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -28,436,940.22 | -48,648,012.55 | -104,694,271.93 | 131,220,189.16 | 53,815,253.00 | 35,880,368.98 | -58,177,715.03 |
| 扣除非经常性损益后的净利润(元) | -29,443,390.05 | -49,476,047.20 | -105,463,225.54 | 126,631,162.98 | 51,921,866.80 | 34,659,985.18 | -59,841,890.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | -0.07 | -0.16 | 0.20 | 0.08 | 0.06 | -0.09 |
| 二、稀释每股收益(元) | -0.04 | -0.07 | -0.16 | 0.20 | 0.08 | 0.06 | -0.09 |
| 九、综合收益总额(元) | -28,436,940.22 | -48,648,012.55 | -104,694,271.93 | 131,220,189.16 | - | - | -58,177,715.03 |
| 归属于母公司所有者的综合收益总额(元) | -28,436,940.22 | -48,648,012.55 | -104,694,271.93 | 131,220,189.16 | - | - | -58,177,715.03 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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