| 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) | 1,491,862,858.49 | 1,071,595,699.79 | 461,315,688.31 | 2,981,525,258.85 | 1,610,636,871.28 | 890,931,776.73 | 318,006,441.23 |
| 营业收入(元) | 1,491,862,858.49 | 1,071,595,699.79 | 461,315,688.31 | 2,981,525,258.85 | 1,610,636,871.28 | 890,931,776.73 | 318,006,441.23 |
| 二、营业总成本(元) | 1,527,511,358.21 | 1,068,325,432.29 | 461,626,673.48 | 2,814,864,962.22 | 1,573,925,420.70 | 887,272,910.91 | 351,418,269.25 |
| 营业成本(元) | 1,126,235,690.64 | 795,824,030.92 | 331,833,657.13 | 2,243,317,797.26 | 1,187,582,935.49 | 635,292,611.41 | 220,071,426.70 |
| 研发费用(元) | 321,674,395.75 | 222,164,628.78 | 105,742,058.21 | 452,642,350.14 | 316,738,457.73 | 212,160,148.85 | 101,044,267.47 |
| 营业税金及附加(元) | 6,599,249.03 | 5,384,496.92 | 4,364,690.47 | 13,843,579.16 | 11,034,245.26 | 7,031,256.08 | 890,388.75 |
| 销售费用(元) | 22,239,992.81 | 14,786,513.04 | 6,872,363.20 | 32,829,970.63 | 21,781,079.55 | 14,226,449.28 | 6,590,835.21 |
| 管理费用(元) | 97,125,972.11 | 68,019,787.00 | 32,782,674.96 | 147,416,968.63 | 99,734,364.39 | 66,270,174.20 | 30,243,586.75 |
| 财务费用(元) | -46,363,942.13 | -37,854,024.37 | -19,968,770.49 | -75,185,703.60 | -62,945,661.72 | -47,707,728.91 | -7,422,235.63 |
| 其中：利息费用(元) | 1,716,135.27 | 2,137,990.44 | 741,047.53 | 4,851,758.58 | 2,977,976.15 | 1,755,005.97 | 909,709.23 |
| 其中：利息收入(元) | 51,571,705.28 | 35,578,686.95 | 19,410,208.10 | 73,028,815.50 | 53,623,559.78 | 33,602,296.93 | 15,154,530.32 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 56,095.89 | - | 190,000.00 | 190,000.00 | 910,000.00 | 780,000.00 |
| 加：投资收益(元) | 1,959,343.04 | 274,393.88 | - | -24,357,320.25 | -24,359,390.25 | -26,449,046.00 | -2,410,487.00 |
| 资产处置收益(元) | 1,416,089.33 | 1,297,071.02 | - | - | -175.12 | -175.12 | - |
| 资产减值损失(元) | -18,838,415.26 | -4,603,365.54 | -6,402,946.21 | -51,503,418.05 | -66,922,458.65 | -71,600,443.75 | -56,374,835.70 |
| 信用减值损失(元) | -1,807,405.46 | -4,973,999.07 | -10,872,020.83 | -1,642,884.57 | -1,417,101.34 | -380,783.09 | -213,382.63 |
| 其他收益(元) | 25,880,506.86 | 22,012,451.11 | 14,086,506.84 | 46,755,543.78 | 40,462,995.30 | 33,128,846.81 | 2,137,480.86 |
| 四、营业利润(元) | -27,038,381.21 | 17,332,914.79 | -3,499,445.37 | 136,102,217.54 | -15,334,679.48 | -60,732,735.33 | -89,493,052.49 |
| 加：营业外收入(元) | 3,434,521.19 | 2,956,599.65 | 1,998,107.37 | 6,801,562.47 | 5,255,047.99 | 4,554,657.03 | 1,161,526.09 |
| 减：营业外支出(元) | 360,302.43 | 258,188.31 | 120,000.75 | 18,634,691.03 | 18,619,374.13 | 18,502,874.13 | 1,260.00 |
| 五、利润总额(元) | -23,964,162.45 | 20,031,326.13 | -1,621,338.75 | 124,269,088.98 | -28,699,005.62 | -74,680,952.43 | -88,332,786.40 |
| 减：所得税费用(元) | 8,157,806.51 | 8,762,741.91 | 3,751,636.68 | 11,980,672.55 | -16,180,738.32 | -4,479,994.42 | -5,738,613.66 |
| 六、净利润(元) | -32,121,968.96 | 11,268,584.22 | -5,372,975.43 | 112,288,416.43 | -12,518,267.30 | -70,200,958.01 | -82,594,172.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -32,121,968.96 | 11,268,584.22 | -5,372,975.43 | 112,288,416.43 | -12,518,267.30 | -70,200,958.01 | -82,594,172.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -32,121,968.96 | 11,268,584.22 | -5,372,975.43 | 112,288,416.43 | -12,518,267.30 | -70,200,958.01 | -82,594,172.74 |
| 扣除非经常性损益后的净利润(元) | -60,320,168.85 | -11,629,896.20 | -18,605,298.75 | 103,460,720.01 | -14,722,307.92 | -64,145,612.95 | -83,697,209.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.08 | 0.03 | -0.01 | 0.27 | -0.03 | -0.17 | -0.20 |
| 二、稀释每股收益(元) | -0.08 | 0.03 | -0.01 | 0.27 | -0.03 | -0.17 | -0.20 |
| 八、其他综合收益(元) | -3,161,829.84 | -18,820,439.37 | -1,696,380.44 | 1,815,438.75 | -1,020,611.71 | 6,800,439.32 | 5,748,111.85 |
| 归属于母公司股东的其他综合收益(元) | -3,161,829.84 | -18,820,439.37 | -1,696,380.44 | 1,815,438.75 | -1,020,611.71 | 6,800,439.32 | 5,748,111.85 |
| 九、综合收益总额(元) | -35,283,798.80 | -7,551,855.15 | -7,069,355.87 | 114,103,855.18 | -13,538,879.01 | -63,400,518.69 | -76,846,060.89 |
| 归属于母公司所有者的综合收益总额(元) | -35,283,798.80 | -7,551,855.15 | -7,069,355.87 | 114,103,855.18 | -13,538,879.01 | -63,400,518.69 | -76,846,060.89 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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