| 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) | 1,572,717,927.33 | 1,120,174,837.17 | 478,727,882.83 | 2,095,787,572.07 | 1,510,162,554.24 | 994,783,776.38 | 218,148,984.76 |
| 营业收入(元) | 1,572,717,927.33 | 1,120,174,837.17 | 478,727,882.83 | 2,095,787,572.07 | 1,510,162,554.24 | 994,783,776.38 | 218,148,984.76 |
| 二、营业总成本(元) | 1,648,652,345.79 | 1,167,299,035.41 | 528,360,237.07 | 2,282,623,077.56 | 1,595,330,478.64 | 1,036,669,234.06 | 280,580,493.88 |
| 营业成本(元) | 1,273,850,588.63 | 922,006,615.12 | 414,695,775.59 | 1,734,434,883.75 | 1,193,543,544.99 | 777,613,886.16 | 187,687,246.02 |
| 研发费用(元) | 44,725,767.76 | 32,107,858.75 | 14,044,990.66 | 77,965,407.20 | 57,780,353.10 | 39,089,704.59 | 14,608,064.04 |
| 营业税金及附加(元) | 3,583,866.02 | 2,697,815.65 | 2,269,420.89 | 4,134,819.27 | 2,889,116.47 | 2,008,652.53 | 657,422.52 |
| 销售费用(元) | 114,842,066.43 | 74,822,180.50 | 31,713,413.61 | 149,730,950.00 | 104,697,997.35 | 73,543,824.17 | 24,170,081.53 |
| 管理费用(元) | 149,586,386.02 | 104,565,514.93 | 48,640,139.74 | 216,598,236.01 | 161,575,229.10 | 112,032,937.69 | 34,022,197.10 |
| 财务费用(元) | 62,063,670.93 | 31,099,050.46 | 16,996,496.58 | 99,758,781.33 | 74,844,237.63 | 32,380,228.92 | 19,435,482.67 |
| 其中：利息费用(元) | 42,924,932.20 | 28,183,234.43 | 17,489,211.10 | 63,262,288.84 | 72,889,144.92 | 31,414,602.15 | 14,155,428.52 |
| 其中：利息收入(元) | 9,754,793.56 | 6,504,514.73 | 3,409,387.19 | 12,691,654.18 | 10,063,041.18 | 7,443,972.69 | 3,988,503.45 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 596,913.03 | 238,682.83 | 136,840.91 | 98,613.70 | 123,271.24 | 202,767.12 |
| 加：投资收益(元) | 2,681,188.19 | 1,309,329.64 | 522,271.32 | 2,967,649.17 | 2,355,791.89 | 1,520,339.80 | 588,452.03 |
| 资产处置收益(元) | 26,127.31 | -2,009.00 | -1,021.67 | 56,211.99 | 67,946.27 | 67,113.14 | 66,183.06 |
| 资产减值损失(元) | -28,571,865.35 | -25,803,762.97 | - | -114,477,947.60 | -61,234,543.98 | -21,269,528.20 | -2,489,319.32 |
| 信用减值损失(元) | 4,341,262.44 | 5,293,289.68 | 945,375.47 | -2,441,135.35 | -960,978.90 | 776,617.28 | 5,148,350.22 |
| 其他收益(元) | 28,752,694.56 | 27,342,355.03 | 883,937.92 | 20,965,819.07 | 19,922,998.34 | 17,612,046.02 | 3,226,066.95 |
| 四、营业利润(元) | -68,705,011.31 | -38,388,082.83 | -47,043,108.37 | -279,628,067.30 | -124,918,097.08 | -43,055,598.40 | -55,689,009.06 |
| 加：营业外收入(元) | 1,052,649.35 | 181,810.52 | 81,605.27 | 481,274.81 | 263,738.12 | 196,910.08 | 71,414.96 |
| 减：营业外支出(元) | 39,539.53 | 27,412.63 | 16,169.63 | 593,036.80 | 44,073.32 | 26,907.41 | 23,491.21 |
| 五、利润总额(元) | -67,691,901.49 | -38,233,684.94 | -46,977,672.73 | -279,739,829.29 | -124,698,432.28 | -42,885,595.73 | -55,641,085.31 |
| 减：所得税费用(元) | -16,389,999.11 | -5,303,154.52 | -7,637,338.42 | -69,991,423.74 | -35,897,116.48 | -16,884,704.76 | -9,455,958.50 |
| 六、净利润(元) | -51,301,902.38 | -32,930,530.42 | -39,340,334.31 | -209,748,405.55 | -88,801,315.80 | -26,000,890.97 | -46,185,126.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -51,301,902.38 | -32,930,530.42 | -39,340,334.31 | -209,748,405.55 | -88,801,315.80 | -26,000,890.97 | -46,185,126.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -48,766,970.48 | -30,395,598.52 | -38,276,871.39 | -206,108,478.10 | -88,798,611.15 | -25,998,374.19 | -45,526,194.17 |
| 少数股东损益(元) | -2,534,931.90 | -2,534,931.90 | -1,063,462.92 | -3,639,927.45 | -2,704.65 | -2,516.78 | -658,932.64 |
| 扣除非经常性损益后的净利润(元) | -68,706,079.58 | -49,938,441.76 | -39,579,422.36 | -220,745,829.29 | -89,108,505.92 | -34,140,381.61 | -48,598,095.53 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | -0.02 | -0.03 | -0.17 | -0.07 | -0.02 | -0.04 |
| 二、稀释每股收益(元) | -0.04 | -0.02 | -0.03 | -0.17 | -0.07 | -0.02 | -0.04 |
| 八、其他综合收益(元) | 3,019,459.98 | -19,134,577.26 | -20,407,491.91 | 45,497,536.06 | 17,385,992.61 | 52,725,444.08 | 6,395,809.33 |
| 归属于母公司股东的其他综合收益(元) | 3,019,459.98 | -19,134,577.26 | -20,407,491.91 | 45,497,536.06 | 17,385,992.61 | 52,725,444.08 | 6,395,809.33 |
| 九、综合收益总额(元) | -48,282,442.40 | -52,065,107.68 | -59,747,826.22 | -164,250,869.49 | -71,415,323.19 | 26,724,553.11 | -39,789,317.48 |
| 归属于母公司所有者的综合收益总额(元) | -45,747,510.50 | -49,530,175.78 | -58,684,363.30 | -160,610,942.04 | -71,412,618.54 | 26,727,069.89 | -39,130,384.84 |
| 归属于少数股东的综合收益总额(元) | -2,534,931.90 | -2,534,931.90 | -1,063,462.92 | -3,639,927.45 | -2,704.65 | -2,516.78 | -658,932.64 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-27 | 2024-04-19 | 2023-10-31 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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