| 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) | 924,681,260.36 | 552,246,738.61 | 262,476,852.20 | 2,020,929,473.10 | 1,288,404,971.56 | 955,173,503.81 | 338,612,375.43 |
| 营业收入(元) | 924,681,260.36 | 552,246,738.61 | 262,476,852.20 | 2,020,929,473.10 | 1,288,404,971.56 | 955,173,503.81 | 338,612,375.43 |
| 二、营业总成本(元) | 934,373,697.82 | 573,662,060.77 | 295,520,899.75 | 1,738,084,192.47 | 1,181,683,702.45 | 873,824,659.79 | 353,903,876.58 |
| 营业成本(元) | 679,100,763.98 | 399,835,378.50 | 200,510,724.68 | 1,373,890,609.13 | 915,252,739.15 | 702,634,268.14 | 261,165,148.74 |
| 研发费用(元) | 44,377,555.10 | 27,828,495.58 | 12,084,528.94 | 57,984,293.07 | 42,313,737.72 | 24,010,334.94 | 9,334,876.77 |
| 营业税金及附加(元) | 13,412,018.31 | 7,530,409.82 | 2,832,638.33 | 10,198,009.13 | 8,690,298.87 | 5,657,439.50 | 3,324,476.20 |
| 销售费用(元) | 36,089,645.82 | 26,111,652.39 | 15,052,071.21 | 54,319,960.74 | 38,620,153.21 | 25,026,153.16 | 11,881,505.58 |
| 管理费用(元) | 120,825,404.77 | 82,057,865.40 | 44,782,094.52 | 194,579,404.25 | 137,711,717.05 | 91,271,484.61 | 44,668,406.24 |
| 财务费用(元) | 40,568,309.84 | 30,298,259.08 | 20,258,842.07 | 47,111,916.15 | 39,095,056.45 | 25,224,979.44 | 23,529,463.05 |
| 其中：利息费用(元) | 42,114,286.32 | 32,857,114.41 | 17,941,293.09 | 58,911,024.64 | 46,737,605.73 | 32,994,052.15 | 15,976,314.13 |
| 其中：利息收入(元) | 8,358,659.75 | 7,655,397.81 | 1,134,773.46 | 25,955,238.41 | 17,874,888.71 | 15,099,328.24 | 949,608.89 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 692,541.53 | 524,050.94 | 263,165.64 | 1,028,409.65 | 728,365.85 | 586,391.56 | 289,825.40 |
| 加：投资收益(元) | 9,046,987.34 | 6,530,831.02 | 3,057,690.86 | 52,283,030.89 | 27,053,724.66 | 25,058,316.19 | 3,947,615.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,648,979.03 | 5,485,169.87 | 2,715,384.66 | 13,550,209.42 | 3,749,728.95 | 2,917,660.30 | 2,430,793.78 |
| 资产处置收益(元) | -515,374.09 | -698,094.85 | 402,201.95 | -42,839.10 | -111,684.24 | -115,408.10 | -136,473.17 |
| 资产减值损失(元) | -30,457,509.99 | -16,618,763.65 | 9,553,605.11 | -76,899,619.67 | -24,861,969.30 | -11,702,225.71 | 1,062,926.40 |
| 信用减值损失(元) | -77,044,834.28 | -54,533,461.48 | -12,195,372.01 | -231,177,952.93 | -50,047,094.24 | -38,888,711.49 | 43,786,899.86 |
| 其他收益(元) | 3,586,928.32 | 2,903,103.01 | 1,848,750.19 | 30,187,028.13 | 26,086,476.94 | 23,817,026.63 | 6,466,130.97 |
| 四、营业利润(元) | -104,383,698.63 | -83,307,657.17 | -30,114,005.81 | 58,223,337.60 | 85,569,088.78 | 80,104,233.10 | 40,125,423.58 |
| 加：营业外收入(元) | 13,641.51 | 9,566.31 | 0.63 | 124,924.85 | 88,525.60 | 280,050.59 | 67,452.58 |
| 减：营业外支出(元) | 2,401,458.42 | 2,322,503.55 | 335,573.31 | 491,573.45 | 147,749.53 | 125,524.02 | 69,692.94 |
| 五、利润总额(元) | -106,771,515.54 | -85,620,594.41 | -30,449,578.49 | 57,856,689.00 | 85,509,864.85 | 80,258,759.67 | 40,123,183.22 |
| 减：所得税费用(元) | -9,911,820.42 | -4,094,561.73 | -438,426.97 | 3,233,375.18 | 11,934,444.55 | 11,416,494.47 | 9,654,403.47 |
| 六、净利润(元) | -96,859,695.12 | -81,526,032.68 | -30,011,151.52 | 54,623,313.82 | 73,575,420.30 | 68,842,265.20 | 30,468,779.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -96,859,695.12 | -81,526,032.68 | -30,011,151.52 | 54,623,313.82 | 73,575,420.30 | 68,842,265.20 | 30,468,779.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -93,633,891.02 | -77,928,596.24 | -29,132,245.90 | 56,588,786.66 | 76,634,461.73 | 70,186,384.44 | 31,888,219.95 |
| 少数股东损益(元) | -3,225,804.10 | -3,597,436.44 | -878,905.62 | -1,965,472.84 | -3,059,041.43 | -1,344,119.24 | -1,419,440.20 |
| 扣除非经常性损益后的净利润(元) | -95,113,732.40 | -78,592,427.77 | -30,752,830.47 | 4,301,225.09 | 36,996,795.90 | 32,856,985.59 | 25,388,849.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.30 | -0.25 | -0.09 | 0.18 | 0.25 | 0.23 | 0.10 |
| 二、稀释每股收益(元) | -0.30 | -0.25 | -0.09 | 0.18 | 0.25 | 0.23 | 0.10 |
| 八、其他综合收益(元) | 1,434,586.60 | 1,595,655.79 | 1,527,138.10 | 83,692.70 | -370,407.58 | 151,461.66 | 1,542,938.74 |
| 归属于母公司股东的其他综合收益(元) | 1,434,586.60 | 1,595,655.79 | 1,527,138.10 | 83,692.70 | -370,407.58 | 151,461.66 | 1,542,938.74 |
| 九、综合收益总额(元) | -95,425,108.52 | -79,930,376.89 | -28,484,013.42 | 54,707,006.52 | 73,205,012.72 | 68,993,726.86 | 32,011,718.49 |
| 归属于母公司所有者的综合收益总额(元) | -92,199,304.42 | -76,332,940.45 | -27,605,107.80 | 56,672,479.36 | 76,264,054.15 | 70,337,846.10 | 33,431,158.69 |
| 归属于少数股东的综合收益总额(元) | -3,225,804.10 | -3,597,436.44 | -878,905.62 | -1,965,472.84 | -3,059,041.43 | -1,344,119.24 | -1,419,440.20 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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