| 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) | 1,108,381,328.14 | 660,706,676.99 | 288,288,068.83 | 1,608,088,384.17 | 991,856,235.62 | 563,224,731.64 | 236,212,569.11 |
| 营业收入(元) | 1,108,381,328.14 | 660,706,676.99 | 288,288,068.83 | 1,608,088,384.17 | 991,856,235.62 | 563,224,731.64 | 236,212,569.11 |
| 二、营业总成本(元) | 1,332,145,326.20 | 858,132,466.13 | 443,380,645.99 | 1,947,341,855.85 | 1,276,828,292.74 | 777,215,543.18 | 369,664,832.71 |
| 营业成本(元) | 512,712,043.59 | 298,219,079.48 | 145,997,029.65 | 839,068,435.81 | 476,043,396.59 | 248,894,929.14 | 93,603,976.71 |
| 研发费用(元) | 319,182,092.90 | 222,915,273.74 | 126,903,735.46 | 446,725,602.62 | 317,871,390.30 | 209,240,969.81 | 106,415,803.29 |
| 营业税金及附加(元) | 6,274,384.38 | 4,491,594.76 | 2,567,090.94 | 13,846,160.00 | 9,662,507.62 | 5,572,814.50 | 3,075,652.14 |
| 销售费用(元) | 376,709,584.19 | 249,640,721.85 | 126,283,150.22 | 480,048,849.53 | 350,877,223.43 | 231,739,405.91 | 122,513,137.86 |
| 管理费用(元) | 115,196,100.26 | 81,226,157.66 | 41,414,601.01 | 169,208,951.53 | 123,931,828.65 | 82,854,537.63 | 45,359,613.53 |
| 财务费用(元) | 2,071,120.88 | 1,639,638.64 | 215,038.71 | -1,556,143.64 | -1,558,053.85 | -1,087,113.81 | -1,303,350.82 |
| 其中：利息费用(元) | 10,377,662.25 | 6,783,263.57 | 3,078,279.54 | 5,763,423.93 | 4,247,651.59 | 2,831,765.73 | 958,968.04 |
| 其中：利息收入(元) | 9,431,496.09 | 5,825,540.54 | 2,911,107.38 | 9,126,337.29 | 6,354,962.74 | -3,953,183.81 | 2,361,567.88 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 255,500.00 | 400,833.33 | 2,693,387.22 | 4,977,053.90 | 3,304,322.22 | 5,948,706.11 | 8,170,725.63 |
| 加：投资收益(元) | 2,903,872.18 | 2,388,976.34 | 136,468.88 | 21,121,251.16 | 21,277,610.59 | 13,158,716.80 | 2,429,008.07 |
| 资产处置收益(元) | -459,390.68 | -387,257.57 | -57,101.46 | -249,245.27 | -1,226,747.90 | -1,011,273.79 | -178,381.77 |
| 资产减值损失(元) | -2,618,213.11 | -2,618,213.11 | -2,683,147.16 | -15,244,426.58 | -412,121.28 | -574,811.28 | -19,081.00 |
| 信用减值损失(元) | -23,789,223.25 | -21,112,095.72 | -3,166,884.88 | -63,268,386.02 | -13,000,395.77 | -10,778,545.97 | -1,002,965.46 |
| 其他收益(元) | 39,029,191.04 | 26,518,018.88 | 9,868,495.79 | 99,381,267.36 | 60,446,338.32 | 32,746,482.67 | 23,923,127.22 |
| 营业利润平衡项目(元) | -0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | -208,442,261.89 | -192,235,526.99 | -148,301,358.77 | -292,535,957.13 | -214,583,050.94 | -174,501,537.00 | -100,129,830.91 |
| 加：营业外收入(元) | 105,424.70 | 40,932.28 | 38,291.02 | 13,023.17 | 3,390.81 | 2,443.21 | 784.12 |
| 减：营业外支出(元) | 53,601.54 | 38,303.53 | 32,488.40 | 1,685,098.02 | 250,018.76 | 219,998.71 | 189,093.73 |
| 五、利润总额(元) | -208,390,438.73 | -192,232,898.24 | -148,295,556.15 | -294,208,031.98 | -214,829,678.89 | -174,719,092.50 | -100,318,140.52 |
| 减：所得税费用(元) | -516,848.64 | -164,263.49 | -853,106.11 | -2,680,168.95 | 440,707.98 | 887,103.01 | -3,000,966.51 |
| 六、净利润(元) | -207,873,590.09 | -192,068,634.75 | -147,442,450.04 | -291,527,863.03 | -215,270,386.87 | -175,606,195.51 | -97,317,174.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -207,873,590.09 | -192,068,634.75 | -147,442,450.04 | -291,527,863.03 | - | -175,606,195.51 | -97,317,174.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -208,341,246.53 | -192,109,768.93 | -145,908,760.07 | -291,075,848.53 | -211,225,568.24 | -171,353,878.64 | -94,897,763.93 |
| 少数股东损益(元) | 467,656.44 | 41,134.18 | -1,533,689.97 | -452,014.50 | -4,044,818.63 | -4,252,316.87 | -2,419,410.09 |
| 扣除非经常性损益后的净利润(元) | -214,297,319.65 | -197,416,986.58 | -150,661,374.43 | -324,941,753.06 | -243,493,483.69 | -192,084,622.20 | -112,748,669.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.54 | -0.48 | -0.36 | -0.73 | -0.53 | -0.43 | -0.24 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | -0.24 |
| 八、其他综合收益(元) | 79,532.01 | 79,532.01 | - | 1,291,799.99 | 169,138.04 | 169,138.04 | - |
| 归属于母公司股东的其他综合收益(元) | 79,532.01 | 79,532.01 | - | 1,291,799.99 | 169,138.04 | 169,138.04 | - |
| 九、综合收益总额(元) | -207,794,058.08 | -191,989,102.74 | -147,442,450.04 | -290,236,063.04 | -215,101,248.83 | -175,437,057.47 | -97,317,174.02 |
| 归属于母公司所有者的综合收益总额(元) | -208,261,714.52 | -192,030,236.92 | -145,908,760.07 | -289,784,048.54 | -211,056,430.20 | -171,184,740.60 | -94,897,763.93 |
| 归属于少数股东的综合收益总额(元) | 467,656.44 | 41,134.18 | -1,533,689.97 | -452,014.50 | -4,044,818.63 | -4,252,316.87 | -2,419,410.09 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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