| 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) | 885,626,110.88 | 710,296,452.48 | 393,598,192.62 | 1,171,613,051.70 | 770,881,926.35 | 461,464,296.63 | 245,940,721.65 |
| 营业收入(元) | 885,626,110.88 | 710,296,452.48 | 393,598,192.62 | 1,171,613,051.70 | 770,881,926.35 | 461,464,296.63 | 245,940,721.65 |
| 二、营业总成本(元) | 1,110,587,310.26 | 855,320,142.14 | 434,711,718.79 | 1,146,920,474.95 | 751,862,935.06 | 441,170,736.72 | 240,566,072.26 |
| 营业成本(元) | 997,305,790.96 | 779,756,208.56 | 404,809,805.69 | 1,063,873,910.49 | 693,152,388.61 | 405,867,102.86 | 223,042,783.28 |
| 研发费用(元) | 66,015,771.17 | 43,367,674.27 | 18,081,155.58 | 50,768,623.10 | 37,140,480.11 | 24,434,465.36 | 13,221,376.21 |
| 营业税金及附加(元) | 4,751,111.06 | 4,390,464.09 | 1,916,701.25 | 6,177,265.62 | 2,389,619.60 | 1,959,839.39 | 1,022,507.87 |
| 销售费用(元) | 1,594,366.76 | 1,082,520.86 | 391,525.78 | 2,640,937.63 | 1,964,662.18 | 1,230,042.18 | 715,693.67 |
| 管理费用(元) | 38,669,849.40 | 24,961,855.02 | 10,848,390.19 | 43,680,680.36 | 30,484,652.51 | 19,507,308.10 | 8,715,216.00 |
| 财务费用(元) | 2,250,420.91 | 1,761,419.34 | -1,335,859.70 | -20,220,942.25 | -13,268,867.95 | -11,828,021.17 | -6,151,504.77 |
| 其中：利息费用(元) | - | - | 420,307.46 | 10,383.34 | 520,734.14 | 85,235.96 | 45,024.23 |
| 其中：利息收入(元) | 3,190,720.22 | 2,549,566.16 | 1,967,924.67 | 19,393,302.12 | 15,981,398.65 | 11,720,451.76 | 6,281,224.32 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 9,325,576.29 | 7,178,632.82 | 2,270,637.69 | 9,616,583.96 | 7,167,529.87 | 5,158,779.35 | 2,688,050.44 |
| 资产减值损失(元) | -276,288,247.88 | -224,172,340.49 | -916,955.57 | -167,289,293.47 | -10,009,888.38 | -11,000,350.15 | -97,022.59 |
| 信用减值损失(元) | -3,867,685.15 | -6,803,694.23 | -9,530,323.75 | -3,594,917.07 | -7,100,032.83 | -7,105,808.61 | -7,819,866.08 |
| 其他收益(元) | 16,544,765.60 | 13,378,250.26 | 6,769,242.85 | 22,373,645.83 | 14,075,910.61 | 10,754,173.29 | 7,291,152.56 |
| 四、营业利润(元) | -479,246,790.52 | -355,442,841.30 | -42,520,924.95 | -114,201,404.00 | 23,152,510.56 | 18,100,353.79 | 7,436,963.72 |
| 加：营业外收入(元) | 32,601.80 | 28,001.80 | 3,500.80 | 312,816.44 | 140,405.35 | 101,519.80 | 17,841.51 |
| 减：营业外支出(元) | 410,289.86 | 300,029.67 | - | 6,499,394.21 | 5,374,394.21 | 2,354,394.21 | - |
| 五、利润总额(元) | -479,624,478.58 | -355,714,869.17 | -42,517,424.15 | -120,387,981.77 | 17,918,521.70 | 15,847,479.38 | 7,454,805.23 |
| 减：所得税费用(元) | -79,441,035.02 | -58,332,531.92 | -974,986.41 | -23,017,949.06 | -1,738,778.14 | 20,556.57 | 1,019,753.94 |
| 六、净利润(元) | -400,183,443.56 | -297,382,337.25 | -41,542,437.74 | -97,370,032.71 | 19,657,299.84 | 15,826,922.81 | 6,435,051.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -400,183,443.56 | -297,382,337.25 | -41,542,437.74 | -97,370,032.71 | 19,657,299.84 | 15,826,922.81 | 6,435,051.29 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -400,183,443.56 | -297,382,337.25 | -41,542,437.74 | -97,370,032.71 | 19,657,299.84 | 15,826,922.81 | 6,435,051.29 |
| 扣除非经常性损益后的净利润(元) | -404,717,476.68 | -301,655,946.62 | -41,545,413.42 | -99,752,918.68 | 11,868,622.16 | 8,623,986.05 | 222,406.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -2.51 | -1.85 | -0.26 | -0.60 | 0.12 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | -2.51 | -1.85 | -0.26 | -0.60 | 0.12 | 0.12 | 0.05 |
| 九、综合收益总额(元) | -400,183,443.56 | -297,382,337.25 | -41,542,437.74 | -97,370,032.71 | 19,657,299.84 | 15,826,922.81 | 6,435,051.29 |
| 归属于母公司所有者的综合收益总额(元) | -400,183,443.56 | -297,382,337.25 | -41,542,437.74 | -97,370,032.71 | 19,657,299.84 | 15,826,922.81 | 6,435,051.29 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-16 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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