| 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) | 467,463,822.88 | 420,925,330.20 | 267,027,199.05 | 1,339,433,032.22 | 1,204,234,954.29 | 713,846,010.58 | 181,887,414.51 |
| 营业收入(元) | 467,463,822.88 | 420,925,330.20 | 267,027,199.05 | 1,339,433,032.22 | 1,204,234,954.29 | 713,846,010.58 | 181,887,414.51 |
| 二、营业总成本(元) | 694,047,933.54 | 561,419,129.69 | 279,592,040.08 | 1,484,877,441.37 | 1,268,562,885.44 | 708,513,126.61 | 237,327,435.18 |
| 营业成本(元) | 385,220,450.96 | 345,500,325.42 | 191,667,635.55 | 1,069,573,287.37 | 936,687,230.34 | 508,226,232.91 | 132,448,373.11 |
| 研发费用(元) | 50,558,684.67 | 35,667,755.71 | 21,156,547.40 | 96,361,661.24 | 90,412,836.42 | 48,563,794.74 | 21,509,223.66 |
| 营业税金及附加(元) | 4,836,367.31 | 4,034,237.06 | 2,032,633.49 | 12,293,554.27 | 7,716,552.16 | 3,511,587.34 | 1,792,115.53 |
| 销售费用(元) | 88,140,626.59 | 68,652,595.60 | 21,398,480.06 | 123,347,386.09 | 111,459,473.29 | 73,753,011.28 | 38,109,031.02 |
| 管理费用(元) | 138,634,263.18 | 88,978,437.64 | 35,598,844.41 | 156,496,155.41 | 104,432,258.59 | 66,497,784.03 | 35,256,096.19 |
| 财务费用(元) | 26,657,540.83 | 18,585,778.26 | 7,737,899.17 | 26,805,396.99 | 17,854,534.64 | 7,960,716.31 | 8,212,595.67 |
| 其中：利息费用(元) | 29,104,135.98 | 18,979,933.02 | 7,316,506.71 | 29,657,680.49 | 23,694,425.36 | 14,447,559.21 | 7,850,507.43 |
| 其中：利息收入(元) | -693,717.73 | 457,212.79 | 184,189.68 | 3,132,452.31 | 1,928,141.76 | 1,375,721.89 | 353,618.88 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -8,269,235.03 | -8,269,235.03 | - | 12,907,885.15 | 23,685,294.48 | 1,628,849.89 | - |
| 加：投资收益(元) | -1,272,611.87 | -808,028.04 | 139,341.52 | 28,326,218.91 | 21,078,191.01 | 21,868,523.91 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -3,480,907.47 | - | -399,899.94 | - | - | - |
| 资产处置收益(元) | -1,318,637.54 | -1,318,690.74 | -5,804.28 | -356,798.87 | -1,162,924.24 | -1,031,443.52 | -401,961.08 |
| 资产减值损失(元) | -148,237,764.75 | -28,207,999.78 | 465,971.41 | -28,445,037.52 | -3,640,657.90 | -3,906,654.51 | -42,936.20 |
| 信用减值损失(元) | -8,395,288.48 | 1,741,829.14 | 8,797,074.99 | -33,911,116.64 | -21,152,729.18 | -12,023,969.87 | -5,336,429.10 |
| 其他收益(元) | 9,974,772.00 | 7,938,626.56 | 3,590,814.45 | 39,797,149.63 | 27,859,398.00 | 12,835,541.09 | 5,067,305.10 |
| 四、营业利润(元) | -384,102,876.33 | -169,417,297.38 | 422,557.06 | -127,126,108.49 | -17,661,358.98 | 24,703,730.96 | -56,154,041.95 |
| 加：营业外收入(元) | 174,398.61 | 143,996.86 | 729.82 | 177,858.66 | 67,573.35 | 40,942.30 | 21,812.51 |
| 减：营业外支出(元) | 634,459.40 | 575,378.46 | 26,156.77 | 4,630,769.77 | 1,655,310.00 | 4,387.98 | 3,944,628.01 |
| 五、利润总额(元) | -384,562,937.12 | -169,848,678.98 | 397,130.11 | -131,579,019.60 | -19,249,095.63 | 24,740,285.28 | -60,076,857.45 |
| 减：所得税费用(元) | -59,437,870.91 | -35,806,334.24 | -8,123,947.29 | -38,771,686.32 | -29,816,180.31 | -18,747,887.07 | -13,673,179.15 |
| 六、净利润(元) | -325,125,066.21 | -134,042,344.74 | 8,521,077.40 | -92,807,333.28 | 10,567,084.68 | 43,488,172.35 | -46,403,678.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -325,125,066.21 | -134,042,344.74 | 8,521,077.40 | -92,807,333.28 | 10,567,084.68 | 43,488,172.35 | -46,403,678.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -313,822,280.45 | -126,050,893.30 | 12,049,122.07 | -84,536,018.41 | 17,437,411.13 | 45,261,747.47 | -42,850,120.93 |
| 少数股东损益(元) | -11,302,785.76 | -7,991,451.44 | -3,528,044.67 | -8,271,314.87 | -6,870,326.45 | -1,773,575.12 | -3,553,557.37 |
| 扣除非经常性损益后的净利润(元) | -309,217,901.39 | -119,980,187.14 | 10,216,841.48 | -125,406,158.16 | -19,631,771.16 | 29,608,545.63 | -41,762,181.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -1.78 | -0.72 | 0.07 | -0.49 | 0.10 | 0.28 | -0.39 |
| 二、稀释每股收益(元) | -1.78 | -0.72 | 0.07 | -0.49 | 0.10 | 0.28 | -0.39 |
| 八、其他综合收益(元) | 14,090.47 | -30,139.59 | -20,143.33 | 133,852.76 | 183,261.40 | 204,279.99 | 35,380.41 |
| 归属于母公司股东的其他综合收益(元) | 14,090.47 | -30,139.59 | -20,143.33 | 133,852.76 | 183,261.40 | 204,279.99 | 35,380.41 |
| 九、综合收益总额(元) | -325,110,975.74 | -134,072,484.33 | 8,500,934.07 | -92,673,480.52 | 10,750,346.08 | 43,692,452.34 | -46,368,297.89 |
| 归属于母公司所有者的综合收益总额(元) | -313,808,189.98 | -126,081,032.89 | 12,028,978.74 | -84,402,165.65 | 17,620,672.53 | 45,466,027.46 | -42,814,740.52 |
| 归属于少数股东的综合收益总额(元) | -11,302,785.76 | -7,991,451.44 | -3,528,044.67 | -8,271,314.87 | -6,870,326.45 | -1,773,575.12 | -3,553,557.37 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-01 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |