| 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) | 1,017,866,207.38 | 679,755,025.23 | 335,060,672.99 | 1,886,466,277.57 | 1,425,818,993.60 | 893,483,848.74 | 389,884,029.05 |
| 营业收入(元) | 1,017,866,207.38 | 679,755,025.23 | 335,060,672.99 | 1,886,466,277.57 | 1,425,818,993.60 | 893,483,848.74 | 389,884,029.05 |
| 二、营业总成本(元) | 1,150,226,828.56 | 772,018,148.77 | 379,597,744.25 | 1,979,091,928.64 | 1,523,842,993.08 | 988,904,884.38 | 445,673,185.76 |
| 营业成本(元) | 843,707,815.55 | 568,332,226.99 | 278,084,920.07 | 1,559,851,922.66 | 1,199,122,647.77 | 783,350,918.28 | 346,571,528.69 |
| 研发费用(元) | 77,770,395.66 | 49,120,651.46 | 23,010,256.31 | 90,717,956.23 | 68,624,843.94 | 45,540,024.76 | 22,819,762.40 |
| 营业税金及附加(元) | 4,160,087.95 | 2,832,350.43 | 1,333,070.22 | 5,319,665.05 | 4,028,770.07 | 2,631,455.37 | 1,308,749.81 |
| 销售费用(元) | 89,851,850.85 | 60,943,939.33 | 30,818,606.50 | 133,034,612.90 | 95,271,819.77 | 58,923,218.34 | 25,721,492.67 |
| 管理费用(元) | 112,374,556.19 | 73,552,676.11 | 35,046,871.82 | 161,867,410.36 | 131,768,630.38 | 87,605,288.55 | 42,060,096.07 |
| 财务费用(元) | 22,362,122.36 | 17,236,304.45 | 11,304,019.33 | 28,300,361.44 | 25,026,281.15 | 10,853,979.08 | 7,191,556.12 |
| 其中：利息费用(元) | 19,651,783.48 | 13,323,137.23 | 6,544,298.72 | 24,472,342.31 | 18,135,568.41 | 12,049,808.28 | 7,189,439.72 |
| 其中：利息收入(元) | 4,176,587.81 | 2,907,455.74 | 1,359,135.47 | 7,861,955.99 | 3,370,378.10 | 1,992,749.02 | 545,788.33 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -364,092.48 | -272,124.69 | -223,856.82 | 2,341,150.37 | 1,425,993.77 | 5,477,704.18 | -986,932.72 |
| 加：投资收益(元) | -17,044,989.64 | -15,643,576.43 | 97,190.46 | 10,777,578.95 | 9,276,026.67 | 3,908,408.26 | 2,695,555.30 |
| 其中：对联营企业和合营企业的投资收益(元) | -19,269,165.85 | -16,598,825.95 | -436,991.67 | -662,766.14 | 318,016.45 | 325,565.32 | -979,093.92 |
| 资产处置收益(元) | -1,198,341.46 | -565,556.81 | -537,035.16 | 13,672,298.97 | 3,755,436.27 | 3,715,127.49 | 1,520,749.39 |
| 资产减值损失(元) | -4,694,555.97 | -4,584,329.01 | 366,777.45 | -36,762,558.26 | -18,840,951.94 | -10,726,453.17 | -78,368.21 |
| 信用减值损失(元) | -26,781,081.12 | -11,784,007.18 | -2,558,948.03 | -22,714,106.97 | -19,722,574.09 | -18,235,756.57 | -5,648,939.66 |
| 其他收益(元) | 75,791,160.85 | 21,836,423.63 | 19,092,392.21 | 63,466,708.15 | 45,853,351.81 | 31,032,258.80 | 5,361,125.10 |
| 四、营业利润(元) | -106,652,521.00 | -103,276,294.03 | -28,300,551.15 | -61,844,579.86 | -76,276,716.99 | -80,249,746.65 | -52,925,967.51 |
| 加：营业外收入(元) | 4,380,659.59 | 3,066,559.87 | 2,541,885.90 | 4,565,761.60 | 276,594.74 | 43,684.69 | 453,337.81 |
| 减：营业外支出(元) | 1,935,562.75 | 1,555,961.78 | 866,076.60 | 3,826,447.45 | 1,629,989.86 | 964,519.24 | 601,622.18 |
| 五、利润总额(元) | -104,207,424.16 | -101,765,695.94 | -26,624,741.85 | -61,105,265.71 | -77,630,112.11 | -81,170,581.20 | -53,074,251.88 |
| 减：所得税费用(元) | -25,077,902.64 | -18,274,809.61 | -6,386,731.30 | -12,769,532.78 | -21,484,078.39 | -21,731,741.91 | -11,621,904.48 |
| 六、净利润(元) | -79,129,521.52 | -83,490,886.33 | -20,238,010.55 | -48,335,732.93 | -56,146,033.72 | -59,438,839.29 | -41,452,347.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -79,129,521.52 | -83,490,886.33 | -20,238,010.55 | -48,335,732.93 | -56,146,033.72 | -59,438,839.29 | -41,452,347.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -105,427,844.56 | -82,843,071.03 | -19,376,428.27 | -47,448,022.14 | -54,368,471.60 | -58,327,249.64 | -40,572,952.00 |
| 少数股东损益(元) | 26,298,323.04 | -647,815.30 | -861,582.28 | -887,710.79 | -1,777,562.12 | -1,111,589.65 | -879,395.40 |
| 扣除非经常性损益后的净利润(元) | -144,637,600.00 | -102,522,600.00 | -36,572,800.00 | -124,427,100.00 | -103,234,900.00 | -94,026,500.00 | -48,330,700.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.20 | -0.16 | -0.04 | -0.09 | -0.10 | -0.11 | -0.08 |
| 二、稀释每股收益(元) | -0.20 | -0.16 | -0.04 | -0.09 | -0.10 | -0.11 | -0.08 |
| 八、其他综合收益(元) | 31,243.80 | -16,414,431.92 | -13,069,431.36 | 90,381,057.33 | 23,276,247.62 | 51,291,627.92 | 6,282,532.25 |
| 归属于母公司股东的其他综合收益(元) | 31,243.80 | -16,414,431.92 | -13,069,431.36 | 90,381,057.33 | 23,276,247.62 | 51,291,627.92 | 6,282,532.25 |
| 九、综合收益总额(元) | -79,098,277.72 | -99,905,318.25 | -33,307,441.91 | 42,045,324.40 | -32,869,786.10 | -8,147,211.37 | -35,169,815.14 |
| 归属于母公司所有者的综合收益总额(元) | -105,396,600.76 | -99,257,502.95 | -32,445,859.63 | 42,933,035.19 | -31,092,223.98 | -7,035,621.72 | -34,290,419.75 |
| 归属于少数股东的综合收益总额(元) | 26,298,323.04 | -647,815.30 | -861,582.28 | -887,710.79 | -1,777,562.12 | -1,111,589.65 | -879,395.40 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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