| 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) | 1,088,020,033.15 | 734,711,664.76 | 318,671,912.60 | 1,303,235,061.57 | 915,979,711.90 | 615,313,777.43 | 265,086,171.19 |
| 营业收入(元) | 1,088,020,033.15 | 734,711,664.76 | 318,671,912.60 | 1,303,235,061.57 | 915,979,711.90 | 615,313,777.43 | 265,086,171.19 |
| 二、营业总成本(元) | 1,145,572,718.76 | 760,809,893.98 | 350,960,495.53 | 1,438,478,884.81 | 996,482,409.59 | 759,670,950.16 | 340,805,559.54 |
| 营业成本(元) | 695,153,365.96 | 474,422,859.52 | 211,260,978.72 | 968,682,172.02 | 692,168,445.17 | 463,503,522.98 | 203,586,034.28 |
| 研发费用(元) | 292,632,983.99 | 183,889,139.76 | 91,660,255.65 | 293,812,059.78 | 181,589,135.13 | 189,339,850.10 | 87,051,722.89 |
| 营业税金及附加(元) | 2,570,312.13 | 1,759,151.94 | 438,655.83 | 4,939,005.35 | 4,093,139.72 | 3,109,799.61 | 1,801,827.29 |
| 销售费用(元) | 45,125,790.84 | 30,850,318.41 | 15,281,384.13 | 39,816,573.82 | 25,768,228.81 | 22,784,008.19 | 8,979,739.59 |
| 管理费用(元) | 100,625,914.82 | 63,979,701.27 | 28,195,837.22 | 102,457,923.65 | 68,571,253.64 | 74,724,224.42 | 32,325,973.96 |
| 财务费用(元) | 9,464,351.02 | 5,908,723.08 | 4,123,383.98 | 28,771,150.19 | 24,292,207.12 | 6,209,544.86 | 7,060,261.53 |
| 其中：利息费用(元) | 14,918,154.26 | 9,475,481.24 | 5,624,973.47 | 24,536,007.08 | 19,745,626.01 | 13,853,552.88 | 7,628,952.04 |
| 其中：利息收入(元) | 5,453,803.24 | 3,566,758.16 | 1,526,941.01 | 7,832,264.64 | 6,752,501.49 | 4,117,793.63 | 1,813,050.55 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -13,146,011.90 | -17,463,995.62 | -1,418,310.79 | 31,322,619.08 | 27,367,702.53 | 36,640,252.12 | 15,041,903.54 |
| 加：投资收益(元) | 4,359,475.59 | 1,566,387.87 | 164,262.48 | 12,552,748.73 | 12,326,938.36 | 12,330,351.98 | 811,685.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 371,405.61 | 3,253.84 | -251,154.88 | 1,068,981.63 | 983,822.34 | 989,063.48 | 367,702.00 |
| 资产处置收益(元) | 198,871.79 | 180,191.29 | 173,931.70 | 172,746.06 | 50,630.90 | -142,921.49 | - |
| 资产减值损失(元) | 6,822,700.29 | 6,688,774.95 | 3,874,199.75 | -4,231,225.19 | 6,991,046.71 | 7,960,176.47 | -1,490,201.20 |
| 信用减值损失(元) | -35,509.05 | -182,467.59 | 14,414.27 | -419,265.53 | 917,399.36 | -63,678.37 | -19,414.98 |
| 其他收益(元) | 28,344,172.17 | 19,412,642.48 | 4,360,515.01 | 28,111,220.66 | 7,648,358.64 | 4,834,884.97 | 1,815,274.34 |
| 四、营业利润(元) | -31,008,986.72 | -15,896,695.84 | -25,119,570.51 | -67,734,979.43 | -25,200,621.19 | -82,798,107.05 | -59,560,140.68 |
| 加：营业外收入(元) | 1,442,434.80 | 1,067,016.53 | 435,098.14 | 1,874,733.52 | 1,635,939.00 | 459,961.03 | 202,751.25 |
| 减：营业外支出(元) | 266,079.88 | 221,506.77 | 26,618.67 | 7,724,503.71 | 2,164,220.03 | 1,786,586.51 | 1,126.03 |
| 五、利润总额(元) | -29,832,631.80 | -15,051,186.08 | -24,711,091.04 | -73,584,749.62 | -25,728,902.22 | -84,124,732.53 | -59,358,515.46 |
| 减：所得税费用(元) | -249,530.59 | -84,427.13 | 107,428.93 | 5,587,350.95 | 4,335,522.21 | 3,000,058.03 | 656,792.61 |
| 六、净利润(元) | -29,583,101.21 | -14,966,758.95 | -24,818,519.97 | -79,172,100.57 | -30,064,424.43 | -87,124,790.56 | -60,015,308.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -29,583,101.21 | -14,966,758.95 | -24,818,519.97 | -79,172,100.57 | -30,064,424.43 | -87,124,790.56 | -60,015,308.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -54,301,065.23 | -30,507,590.24 | -29,400,166.71 | -91,260,032.42 | -34,961,164.75 | -89,258,769.97 | -60,015,308.07 |
| 少数股东损益(元) | 24,717,964.02 | 15,540,831.29 | 4,581,646.74 | 12,087,931.85 | 4,896,740.32 | 2,133,979.41 | - |
| 扣除非经常性损益后的净利润(元) | -23,130,520.51 | -17,835,252.51 | -30,396,746.33 | -146,347,054.70 | -78,912,786.38 | -139,883,133.57 | -77,436,991.15 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.62 | -0.35 | -0.47 | -1.45 | -0.56 | -1.42 | -0.95 |
| 二、稀释每股收益(元) | -0.62 | -0.35 | -0.47 | -1.45 | -0.56 | -1.40 | -0.94 |
| 八、其他综合收益(元) | 102,773.62 | -23,140.39 | -13,242.62 | 627,022.88 | -20,996.80 | 297,537.21 | -201,774.55 |
| 归属于母公司股东的其他综合收益(元) | 102,773.62 | -23,140.39 | -13,242.62 | 627,022.88 | -20,996.80 | 297,537.21 | -201,774.55 |
| 九、综合收益总额(元) | -29,480,327.59 | -14,989,899.34 | -24,831,762.59 | -78,545,077.69 | -30,085,421.23 | -86,827,253.35 | -60,217,082.62 |
| 归属于母公司所有者的综合收益总额(元) | -54,198,291.61 | -30,530,730.63 | -29,413,409.33 | -90,633,009.54 | -34,982,161.55 | -88,961,232.76 | -60,217,082.62 |
| 归属于少数股东的综合收益总额(元) | 24,717,964.02 | 15,540,831.29 | 4,581,646.74 | 12,087,931.85 | 4,896,740.32 | 2,133,979.41 | - |
| 公告日期 | 2024-10-22 | 2024-08-29 | 2024-04-26 | 2024-04-18 | 2023-10-31 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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