| 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) | 1,226,909,983.82 | 966,129,336.98 | 472,339,124.63 | 2,762,392,311.95 | 1,930,293,263.53 | 1,439,062,833.05 | 614,314,027.69 |
| 营业收入(元) | 1,226,909,983.82 | 966,129,336.98 | 472,339,124.63 | 2,762,392,311.95 | 1,930,293,263.53 | 1,439,062,833.05 | 614,314,027.69 |
| 二、营业总成本(元) | 1,274,296,354.52 | 974,781,640.44 | 480,555,239.37 | 2,619,865,659.64 | 1,857,103,832.30 | 1,373,476,763.89 | 581,549,267.66 |
| 营业成本(元) | 781,205,014.57 | 630,451,693.08 | 322,229,915.90 | 1,807,541,830.48 | 1,323,054,443.04 | 978,867,530.75 | 399,113,844.79 |
| 研发费用(元) | 17,715,212.00 | 11,771,574.63 | 6,172,733.63 | 12,270,773.80 | 4,365,396.96 | 5,407,568.83 | 1,148,321.12 |
| 营业税金及附加(元) | 11,739,139.14 | 5,098,890.47 | 2,412,829.72 | 11,494,735.01 | 4,902,624.31 | 3,493,737.25 | 1,137,031.04 |
| 销售费用(元) | 391,129,639.72 | 282,663,750.32 | 129,885,869.00 | 683,493,186.49 | 443,235,880.87 | 335,095,767.60 | 150,892,753.40 |
| 管理费用(元) | 83,871,700.65 | 52,938,365.26 | 23,269,875.38 | 117,509,608.42 | 91,763,788.56 | 58,618,627.96 | 30,801,711.63 |
| 财务费用(元) | -11,364,351.56 | -8,142,633.32 | -3,415,984.26 | -12,444,474.56 | -10,218,301.44 | -8,006,468.50 | -1,544,394.32 |
| 其中：利息费用(元) | 815,018.10 | 456,972.53 | 269,462.47 | 1,300,741.61 | 1,016,702.50 | 840,071.00 | 354,326.61 |
| 其中：利息收入(元) | -14,661,217.88 | -9,177,754.81 | -4,374,650.95 | 13,612,900.75 | -9,543,384.74 | -6,049,801.37 | -3,447,410.51 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 110,350.69 | 444,332.18 | - | 6,775,327.69 | -1,542,177.13 | -1,542,177.13 | - |
| 加：投资收益(元) | 7,878,451.47 | 207,291.15 | 286,941.68 | 4,595,790.90 | 1,990,414.49 | 41,073.57 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -312,530.33 | - | - | - |
| 资产处置收益(元) | -6,279.04 | -7,323.56 | 291.89 | 197,955.33 | 62,267.08 | 444.98 | 444.98 |
| 资产减值损失(元) | -16,560,121.77 | 7,277,390.19 | -8,385,807.21 | -110,925,261.83 | -149,603,791.83 | -95,358,790.49 | -60,515,189.81 |
| 信用减值损失(元) | 8,298,602.51 | 6,477,562.78 | 4,004,897.08 | -7,693,356.01 | -89,701.15 | -266,293.01 | -3,895,775.54 |
| 其他收益(元) | 19,342,129.12 | 2,017,927.02 | 618,703.13 | 8,830,008.45 | 8,824,724.62 | 2,125,021.18 | 1,119,480.54 |
| 四、营业利润(元) | -28,323,237.72 | 7,764,876.30 | -11,691,088.17 | 44,307,116.84 | -67,168,832.69 | -29,414,651.74 | -30,526,279.80 |
| 加：营业外收入(元) | 121,811.69 | 56,972.60 | 52,972.60 | 394,811.79 | 227,966.71 | 227,966.55 | 37,272.60 |
| 减：营业外支出(元) | 2,161,707.25 | 1,403,665.16 | 102,899.27 | 1,178,982.13 | 976,005.81 | 796,162.38 | 596,782.75 |
| 五、利润总额(元) | -30,363,133.28 | 6,418,183.74 | -11,741,014.84 | 43,522,946.50 | -67,916,871.79 | -29,982,847.57 | -31,085,789.95 |
| 减：所得税费用(元) | -1,246,849.05 | 4,693,194.11 | -1,780,485.28 | 16,285,473.81 | -14,013,260.75 | -3,763,997.40 | -6,386,763.83 |
| 六、净利润(元) | -29,116,284.23 | 1,724,989.63 | -9,960,529.56 | 27,237,472.69 | -53,903,611.04 | -26,218,850.17 | -24,699,026.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -29,116,284.23 | 1,724,989.63 | -9,960,529.56 | 27,237,472.69 | -53,903,611.04 | -26,218,850.17 | -24,699,026.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -27,796,309.52 | 2,694,106.09 | -9,546,080.31 | 29,527,562.99 | -51,931,569.33 | -23,944,650.43 | -24,290,262.36 |
| 少数股东损益(元) | -1,319,974.71 | -969,116.46 | -414,449.25 | -2,290,090.30 | -1,972,041.71 | -2,274,199.74 | -408,763.76 |
| 扣除非经常性损益后的净利润(元) | -45,782,736.01 | 2,350,493.77 | -10,235,581.84 | 11,853,269.37 | -56,485,484.60 | -23,511,126.94 | -24,661,704.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | 0.01 | -0.02 | 0.07 | -0.13 | -0.06 | -0.06 |
| 二、稀释每股收益(元) | -0.07 | 0.01 | -0.02 | 0.07 | -0.13 | -0.06 | -0.06 |
| 八、其他综合收益(元) | -1,385,774.97 | -371,721.57 | 466,738.75 | 988,357.64 | -478,401.15 | -857,170.70 | 185,893.32 |
| 归属于母公司股东的其他综合收益(元) | -1,385,774.97 | -371,721.57 | 466,738.75 | 988,357.64 | -478,401.15 | -857,170.70 | 185,893.32 |
| 九、综合收益总额(元) | -30,502,059.20 | 1,353,268.06 | -9,493,790.81 | 28,225,830.33 | -54,382,012.19 | -27,076,020.87 | -24,513,132.80 |
| 归属于母公司所有者的综合收益总额(元) | -29,182,084.49 | 2,322,384.52 | -9,079,341.56 | 30,515,920.63 | -52,409,970.48 | -24,801,821.13 | -24,104,369.04 |
| 归属于少数股东的综合收益总额(元) | -1,319,974.71 | -969,116.46 | -414,449.25 | -2,290,090.30 | -1,972,041.71 | -2,274,199.74 | -408,763.76 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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