| 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) | 776,542,020.18 | 561,037,345.98 | 269,704,873.73 | 2,069,101,995.78 | 1,488,209,058.77 | 934,716,699.11 | 477,674,282.98 |
| 营业收入(元) | 776,542,020.18 | 561,037,345.98 | 269,704,873.73 | 2,069,101,995.78 | 1,488,209,058.77 | 934,716,699.11 | 477,674,282.98 |
| 二、营业总成本(元) | 929,804,061.97 | 663,243,255.19 | 339,130,813.65 | 2,162,134,029.47 | 1,537,642,579.86 | 951,456,674.02 | 481,580,352.21 |
| 营业成本(元) | 722,081,895.08 | 521,997,675.95 | 253,592,535.39 | 1,825,772,909.59 | 1,314,118,508.71 | 803,833,124.09 | 410,337,074.71 |
| 研发费用(元) | 68,241,022.90 | 54,623,854.63 | 33,931,553.52 | 122,593,649.25 | 76,483,388.97 | 51,390,256.12 | 20,612,211.87 |
| 营业税金及附加(元) | 2,886,111.40 | 2,051,361.01 | 588,950.70 | 8,181,716.09 | 7,198,079.82 | 4,225,589.34 | 1,855,421.93 |
| 销售费用(元) | 26,244,152.77 | 16,678,726.01 | 8,616,369.18 | 36,023,593.38 | 26,478,585.48 | 17,365,848.19 | 10,109,486.16 |
| 管理费用(元) | 98,962,035.29 | 61,239,973.01 | 32,596,309.10 | 139,676,873.86 | 92,033,188.60 | 60,868,758.97 | 31,878,024.47 |
| 财务费用(元) | 11,388,844.53 | 6,651,664.58 | 9,805,095.76 | 29,885,287.30 | 21,330,828.28 | 13,773,097.31 | 6,788,133.07 |
| 其中：利息费用(元) | 22,209,436.58 | 15,540,766.89 | 9,959,801.69 | 34,304,712.68 | 25,421,131.98 | 17,645,279.25 | 8,042,363.76 |
| 其中：利息收入(元) | 12,009,792.70 | 9,991,428.84 | -609,298.62 | 5,892,665.58 | 5,903,842.26 | 4,429,205.96 | -1,421,827.67 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -14,603,762.91 | -9,186,520.99 | -2,295,349.66 | -4,347,451.65 | -707,452.13 | -2,739,454.24 | -4,439,378.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -14,603,762.91 | -9,186,520.99 | -2,295,349.66 | -4,569,720.42 | -821,887.57 | -2,753,889.68 | -4,451,717.43 |
| 资产处置收益(元) | 271,848.79 | 646,787.61 | -7,640.35 | 1,071,129.22 | 919,526.69 | - | - |
| 资产减值损失(元) | 12,490,271.09 | -4,286,118.87 | -24,162,877.53 | -127,708,107.06 | -18,951,050.97 | -699,547.38 | 7,518,290.18 |
| 信用减值损失(元) | -46,736,221.16 | -45,235,292.85 | -3,707,283.98 | -51,183,460.89 | -25,918,152.09 | -2,741,245.58 | 7,601,971.54 |
| 其他收益(元) | 1,919,407.95 | 1,593,585.86 | 1,507,463.64 | 17,134,549.18 | 5,245,614.15 | 530,264.84 | 447,270.91 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - |
| 四、营业利润(元) | -199,920,498.03 | -158,673,468.45 | -98,091,627.80 | -258,065,374.89 | -88,845,035.43 | -22,389,957.27 | 7,222,085.09 |
| 加：营业外收入(元) | 351,301.16 | 55,506.96 | 55,497.61 | 139,281,221.01 | 104,950,300.48 | 104,041,545.71 | 72,942,070.57 |
| 减：营业外支出(元) | 1,708,016.58 | 931,565.63 | 126,435.20 | 618,321.48 | 299,332.88 | 125,329.57 | 84,967.04 |
| 五、利润总额(元) | -201,277,213.45 | -159,549,527.12 | -98,162,565.39 | -119,402,475.36 | 15,805,932.17 | 81,526,258.87 | 80,079,188.62 |
| 减：所得税费用(元) | -21,183,376.44 | -19,220,606.64 | -8,308,127.25 | -2,684,816.90 | 2,574,110.36 | 11,543,360.57 | 13,773,653.66 |
| 六、净利润(元) | -180,093,837.01 | -140,328,920.48 | -89,854,438.14 | -116,717,658.46 | 13,231,821.81 | 69,982,898.30 | 66,305,534.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -180,093,837.01 | -140,328,920.48 | -89,854,438.14 | -116,717,658.46 | 13,231,821.81 | 69,982,898.30 | 66,305,534.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -170,233,912.02 | -134,155,986.95 | -84,085,454.62 | -117,967,368.25 | 14,319,845.18 | 66,776,469.39 | 69,627,914.18 |
| 少数股东损益(元) | -9,859,924.99 | -6,172,933.53 | -5,768,983.52 | 1,249,709.79 | -1,088,023.37 | 3,206,428.91 | -3,322,379.22 |
| 扣除非经常性损益后的净利润(元) | -177,733,511.92 | -141,225,751.81 | -84,149,353.28 | -255,582,240.17 | -86,685,097.69 | -22,044,388.64 | 7,319,195.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.35 | -0.27 | -0.17 | -0.24 | 0.03 | 0.14 | 0.14 |
| 二、稀释每股收益(元) | -0.35 | -0.27 | -0.17 | -0.24 | 0.03 | 0.14 | 0.14 |
| 八、其他综合收益(元) | 739,500.00 | 654,500.00 | 484,500.00 | -1,045,500.00 | -561,000.00 | -620,500.00 | -260,000.00 |
| 归属于母公司股东的其他综合收益(元) | 739,500.00 | 654,500.00 | 484,500.00 | -1,045,500.00 | -561,000.00 | -620,500.00 | -260,000.00 |
| 九、综合收益总额(元) | -179,354,337.01 | -139,674,420.48 | -89,369,938.14 | -117,763,158.46 | 12,670,821.81 | 69,362,398.30 | 66,045,534.96 |
| 归属于母公司所有者的综合收益总额(元) | -169,494,412.02 | -133,501,486.95 | -83,600,954.62 | -119,012,868.25 | 13,758,845.18 | 66,155,969.39 | 69,367,914.18 |
| 归属于少数股东的综合收益总额(元) | -9,859,924.99 | -6,172,933.53 | -5,768,983.52 | 1,249,709.79 | -1,088,023.37 | 3,206,428.91 | -3,322,379.22 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | 保留意见 | ||||||
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