| 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) | 1,094,060,664.22 | 730,003,118.36 | 348,001,564.81 | 1,515,278,874.75 | 1,099,182,120.21 | 739,308,126.37 | 367,550,668.16 |
| 营业收入(元) | 1,094,060,664.22 | 730,003,118.36 | 348,001,564.81 | 1,515,278,874.75 | 1,099,182,120.21 | 739,308,126.37 | 367,550,668.16 |
| 二、营业总成本(元) | 1,231,035,276.01 | 823,448,058.34 | 402,440,385.40 | 1,829,920,320.52 | 1,362,664,194.44 | 922,643,117.82 | 465,544,822.61 |
| 营业成本(元) | 880,178,096.48 | 595,453,580.53 | 295,462,222.25 | 1,346,914,579.63 | 990,981,042.60 | 667,908,355.96 | 334,051,902.83 |
| 研发费用(元) | 147,463,655.38 | 96,844,006.82 | 48,555,376.31 | 203,686,890.60 | 163,188,976.92 | 110,141,789.03 | 55,372,044.78 |
| 营业税金及附加(元) | 5,299,004.87 | 3,365,087.11 | 272,698.19 | 5,700,794.05 | 3,037,602.23 | 2,418,180.82 | 431,782.83 |
| 销售费用(元) | 118,828,105.36 | 75,557,628.78 | 34,275,778.39 | 174,285,265.83 | 133,854,388.43 | 91,469,995.98 | 44,468,142.60 |
| 管理费用(元) | 87,478,691.00 | 59,443,040.61 | 29,005,971.91 | 120,110,752.56 | 93,552,244.91 | 67,630,625.55 | 30,419,534.65 |
| 财务费用(元) | -8,212,277.08 | -7,215,285.51 | -5,131,661.65 | -20,777,962.15 | -21,950,060.65 | -16,925,829.52 | 801,414.92 |
| 其中：利息费用(元) | 2,424,590.10 | 1,847,722.13 | 927,567.07 | 4,420,877.74 | 1,418,741.00 | 985,959.52 | 492,911.68 |
| 其中：利息收入(元) | 10,715,333.26 | 8,594,828.17 | 5,328,481.45 | 25,794,412.02 | 17,937,980.59 | 12,061,094.48 | 5,999,711.75 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 30,750.00 | 30,750.00 | - | -567,919.38 | 13,849.50 | -67,188.37 | - |
| 加：投资收益(元) | -5,194,697.21 | -4,024,051.18 | -1,804,478.66 | -12,630,905.75 | -575,409.15 | 5,208,036.52 | -3,183,357.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,114,394.64 | -3,969,658.48 | -1,804,478.66 | -7,283,028.98 | 5,018,419.75 | 5,241,793.04 | -3,212,377.32 |
| 资产处置收益(元) | 3,590,294.65 | 1,080,656.03 | -70,569.00 | -1,077,991.91 | -1,626,635.86 | -1,534,965.57 | -1,073,627.78 |
| 资产减值损失(元) | 10,716.19 | -16,911.55 | -11,391.08 | -95,198.87 | -26,943.11 | -8,399.10 | -0.01 |
| 信用减值损失(元) | -33,133,441.60 | -14,408,246.04 | -6,957,016.32 | -58,458,909.54 | -45,911,260.61 | -31,809,818.50 | -7,883,186.68 |
| 其他收益(元) | 14,182,763.65 | 6,291,517.23 | 1,629,826.29 | 40,591,303.65 | 25,507,285.28 | 21,164,726.69 | 11,788,925.76 |
| 四、营业利润(元) | -157,488,226.11 | -104,491,225.49 | -61,652,449.36 | -346,881,067.57 | -286,101,188.18 | -190,382,599.78 | -98,345,400.49 |
| 加：营业外收入(元) | 70,591.05 | 70,591.05 | 379.99 | 3,544,534.32 | 3,065,683.09 | 3,064,750.09 | 3,089,088.91 |
| 减：营业外支出(元) | 1,300,194.46 | 630,200.03 | 75,204.47 | 2,401,307.20 | 3,028,682.93 | 2,784,628.05 | 323,973.54 |
| 五、利润总额(元) | -158,717,829.52 | -105,050,834.47 | -61,727,273.84 | -345,737,840.45 | -286,064,188.02 | -190,102,477.74 | -95,580,285.12 |
| 减：所得税费用(元) | 7,471,733.21 | 4,293,034.95 | 274,979.45 | 843,066.04 | 545,005.97 | 377,357.39 | 216,456.01 |
| 六、净利润(元) | -166,189,562.73 | -109,343,869.42 | -62,002,253.29 | -346,580,906.49 | -286,609,193.99 | -190,479,835.13 | -95,796,741.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -166,189,562.73 | -109,343,869.42 | -62,002,253.29 | -346,580,906.49 | -286,609,193.99 | -190,479,835.13 | -95,796,741.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -165,282,661.57 | -108,449,573.73 | -61,874,405.64 | -342,719,433.68 | -283,773,423.44 | -188,166,087.17 | -94,717,899.19 |
| 少数股东损益(元) | -906,901.16 | -894,295.69 | -127,847.65 | -3,861,472.81 | -2,835,770.55 | -2,313,747.96 | -1,078,841.94 |
| 扣除非经常性损益后的净利润(元) | -182,060,090.24 | -114,823,520.71 | -62,381,553.98 | -336,473,900.00 | -274,585,213.31 | -194,575,075.46 | -100,635,488.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.36 | -0.24 | -0.14 | -0.76 | -0.63 | -0.42 | -0.21 |
| 二、稀释每股收益(元) | -0.36 | -0.24 | -0.14 | -0.76 | -0.63 | -0.42 | -0.21 |
| 八、其他综合收益(元) | 269,871.11 | -390,329.68 | -95,012.02 | -1,279,331.83 | -2,545,092.78 | -2,894,971.49 | 766,118.71 |
| 归属于母公司股东的其他综合收益(元) | 269,871.11 | -390,329.68 | -95,012.02 | -1,279,331.83 | -2,545,092.78 | -2,894,971.49 | 766,118.71 |
| 九、综合收益总额(元) | -165,919,691.62 | -109,734,199.10 | -62,097,265.31 | -347,860,238.32 | -289,154,286.77 | -193,374,806.62 | -95,030,622.42 |
| 归属于母公司所有者的综合收益总额(元) | -165,012,790.46 | -108,839,903.41 | -61,969,417.66 | -343,998,765.51 | -286,318,516.22 | -191,061,058.66 | -93,951,780.48 |
| 归属于少数股东的综合收益总额(元) | -906,901.16 | -894,295.69 | -127,847.65 | -3,861,472.81 | -2,835,770.55 | -2,313,747.96 | -1,078,841.94 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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