| 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) | 752,221,558.52 | 456,762,782.32 | 214,419,201.16 | 1,417,200,519.75 | 771,163,202.02 | 447,661,323.44 | 156,477,153.94 |
| 营业收入(元) | 752,221,558.52 | 456,762,782.32 | 214,419,201.16 | 1,417,200,519.75 | 771,163,202.02 | 447,661,323.44 | 156,477,153.94 |
| 二、营业总成本(元) | 919,398,712.81 | 570,482,711.39 | 256,042,366.99 | 1,436,604,201.30 | 868,776,262.21 | 547,360,776.64 | 231,846,792.70 |
| 营业成本(元) | 400,316,038.63 | 234,262,589.99 | 99,971,029.48 | 697,890,193.82 | 367,887,328.22 | 214,852,977.46 | 68,057,148.50 |
| 研发费用(元) | 96,318,872.14 | 66,963,664.77 | 30,174,332.89 | 130,152,460.88 | 106,289,738.97 | 56,561,753.00 | 30,233,249.31 |
| 营业税金及附加(元) | 11,342,229.03 | 7,255,281.24 | 1,883,308.19 | 16,176,522.53 | 7,691,328.43 | 4,642,933.63 | 1,625,230.16 |
| 销售费用(元) | 247,608,067.18 | 157,573,506.95 | 77,969,756.48 | 401,082,632.81 | 245,670,221.98 | 175,991,621.62 | 85,578,383.89 |
| 管理费用(元) | 139,842,607.15 | 89,460,017.28 | 40,610,202.82 | 170,763,721.61 | 126,204,107.46 | 85,315,834.15 | 42,064,748.21 |
| 财务费用(元) | 23,970,898.68 | 14,967,651.16 | 5,433,737.13 | 20,538,669.65 | 15,033,537.15 | 9,995,656.78 | 4,288,032.63 |
| 其中：利息费用(元) | 25,306,897.84 | 15,959,271.57 | 7,093,740.97 | 26,455,948.29 | 19,906,817.05 | 13,413,818.28 | 6,129,823.34 |
| 其中：利息收入(元) | 1,934,562.86 | 1,485,786.07 | 2,043,331.48 | -6,657,881.01 | 5,239,688.02 | 3,628,654.36 | 2,043,546.43 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 16,363,291.33 | - | - | - |
| 加：投资收益(元) | 2,220,995.55 | 731,565.87 | -2,636,443.78 | 13,521,527.40 | 4,433,181.25 | 2,917,191.59 | -3,990,292.23 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,519,671.37 | 581,038.76 | -2,636,443.78 | 7,248,503.00 | 1,723,444.90 | 370,703.79 | -5,195,990.87 |
| 资产处置收益(元) | 287,164.62 | 2,793.79 | 15,512.51 | -171,576.89 | -96,404.67 | -605,230.70 | - |
| 资产减值损失(元) | -4,030,440.07 | -1,163,962.74 | -867,207.18 | -2,810,005.57 | - | - | - |
| 信用减值损失(元) | -44,772,155.50 | -4,144,454.75 | 7,837,517.83 | -30,551,614.73 | -10,090,585.68 | -177,809.75 | 10,320,190.45 |
| 其他收益(元) | 10,181,341.96 | 8,605,066.21 | 1,646,684.52 | 30,442,409.34 | 24,612,725.17 | 21,710,247.65 | 11,709,122.99 |
| 四、营业利润(元) | -203,290,247.73 | -109,688,920.69 | -35,627,101.93 | 7,390,349.33 | -78,754,144.12 | -75,855,054.41 | -57,330,617.55 |
| 加：营业外收入(元) | 16,100,991.92 | 15,982,454.47 | 75,181.04 | 6,805,405.33 | 135,697.62 | 111,996.79 | 9,283.55 |
| 减：营业外支出(元) | 7,099,901.19 | 944,078.10 | 31,061.29 | 2,827,623.08 | 289,620.92 | 464,661.61 | 361,582.20 |
| 五、利润总额(元) | -194,289,157.00 | -94,650,544.32 | -35,582,982.18 | 11,368,131.58 | -78,908,067.42 | -76,207,719.23 | -57,682,916.20 |
| 减：所得税费用(元) | -35,924,337.50 | -21,561,179.80 | -8,834,020.68 | -8,870,592.04 | -22,482,986.22 | -16,290,696.07 | -11,726,982.26 |
| 六、净利润(元) | -158,364,819.50 | -73,089,364.52 | -26,748,961.50 | 20,238,723.62 | -56,425,081.20 | -59,917,023.16 | -45,955,933.94 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -158,364,819.50 | -73,089,364.52 | -26,748,961.50 | 20,238,723.62 | -56,425,081.20 | -59,917,023.16 | -45,955,933.94 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -156,119,049.22 | -77,197,805.48 | -37,501,986.61 | 23,337,578.67 | -58,770,231.27 | -61,745,595.29 | -44,419,420.36 |
| 少数股东损益(元) | -2,245,770.28 | 4,108,440.96 | 10,753,025.11 | -3,098,855.05 | 2,345,150.07 | 1,828,572.13 | -1,536,513.58 |
| 扣除非经常性损益后的净利润(元) | -167,808,772.93 | -93,299,048.16 | -37,876,840.42 | -10,993,332.39 | -74,982,516.80 | -75,800,002.34 | -54,197,342.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.32 | -0.16 | -0.08 | 0.05 | -0.12 | -0.12 | -0.09 |
| 二、稀释每股收益(元) | -0.32 | -0.16 | -0.08 | 0.05 | -0.12 | -0.12 | -0.09 |
| 九、综合收益总额(元) | -158,364,819.50 | -73,089,364.52 | -26,748,961.50 | 20,238,723.62 | -56,425,081.20 | -59,917,023.16 | -45,955,933.94 |
| 归属于母公司所有者的综合收益总额(元) | -156,119,049.22 | -77,197,805.48 | -37,501,986.61 | 23,337,578.67 | -58,770,231.27 | -61,745,595.29 | -44,419,420.36 |
| 归属于少数股东的综合收益总额(元) | -2,245,770.28 | 4,108,440.96 | 10,753,025.11 | -3,098,855.05 | 2,345,150.07 | 1,828,572.13 | -1,536,513.58 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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