| 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) | 658,238,730.76 | 481,086,102.69 | 150,907,101.15 | 1,148,462,679.85 | 468,956,599.82 | 355,650,104.45 | 10,161,568.06 |
| 营业收入(元) | 658,238,730.76 | 481,086,102.69 | 150,907,101.15 | 1,148,462,679.85 | 468,956,599.82 | 355,650,104.45 | 10,161,568.06 |
| 二、营业总成本(元) | 757,893,807.24 | 545,196,251.50 | 200,099,524.49 | 1,269,849,682.89 | 566,896,734.21 | 420,574,594.55 | 64,354,064.15 |
| 营业成本(元) | 553,303,358.62 | 390,725,531.19 | 132,176,739.22 | 1,013,054,671.70 | 395,187,503.25 | 314,297,600.06 | 5,630,059.51 |
| 研发费用(元) | 69,504,575.66 | 49,539,942.58 | 24,211,769.88 | 73,118,900.20 | 53,737,936.58 | 35,569,338.91 | 19,861,679.74 |
| 营业税金及附加(元) | 2,576,860.54 | 1,507,919.59 | 733,437.86 | 9,144,569.15 | 7,725,005.22 | 7,061,614.81 | 366,136.17 |
| 销售费用(元) | 56,553,828.40 | 50,729,160.52 | 19,794,596.62 | 85,948,623.91 | 53,485,689.65 | 34,001,432.90 | 14,452,691.13 |
| 管理费用(元) | 79,346,690.99 | 57,620,424.94 | 25,600,900.75 | 88,276,188.95 | 59,291,781.98 | 38,556,899.49 | 20,558,475.72 |
| 财务费用(元) | -3,391,506.97 | -4,926,727.32 | -2,417,919.84 | 306,728.98 | -2,531,182.47 | -8,912,291.62 | 3,485,021.88 |
| 其中：利息费用(元) | 4,569,857.77 | 2,614,479.02 | - | 4,258,345.12 | 2,899,021.63 | 1,927,001.79 | - |
| 其中：利息收入(元) | 7,201,188.92 | 4,960,217.66 | - | 4,529,601.22 | 2,983,258.39 | 1,931,885.01 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 986,771.12 | -331,369.56 | -2,782,945.08 | -5,684,403.09 | -8,573,977.90 | -6,752,049.37 | 4,983,310.08 |
| 加：投资收益(元) | 3,435,103.64 | 1,124,813.43 | 2,225,781.69 | 12,638,098.05 | 11,094,224.07 | 7,986,891.76 | 1,256,207.27 |
| 资产处置收益(元) | -18,568.89 | -22,350.39 | - | 41,699.25 | 354,643.09 | 354,642.77 | 22,486.54 |
| 资产减值损失(元) | -8,843,898.62 | -6,381,665.03 | -899,841.12 | -14,572,751.48 | -9,405,103.42 | -7,572,984.12 | 623,734.20 |
| 信用减值损失(元) | 18,504,251.88 | 8,103,899.89 | 6,603,357.15 | 11,823,374.34 | 20,244,485.90 | 13,851,652.54 | 13,219,280.54 |
| 其他收益(元) | 7,585,638.72 | 3,598,921.19 | 1,079,307.45 | 14,542,423.06 | 6,008,881.70 | 5,920,575.46 | 1,292,407.94 |
| 四、营业利润(元) | -78,005,778.63 | -58,017,899.28 | -42,966,763.25 | -102,598,562.91 | -78,216,980.95 | -51,135,761.06 | -32,795,069.52 |
| 加：营业外收入(元) | 796,219.90 | 542,461.05 | 162,661.28 | 2,552,309.27 | 1,904,235.59 | 41,483.90 | 31,351.12 |
| 减：营业外支出(元) | 304,417.88 | 300,689.52 | -1,662.72 | 2,349,771.41 | 68,254.96 | 60,762.65 | 31,762.64 |
| 五、利润总额(元) | -77,513,976.61 | -57,776,127.75 | -42,802,439.25 | -102,396,025.05 | -76,381,000.32 | -51,155,039.81 | -32,795,481.04 |
| 减：所得税费用(元) | -21,251,728.44 | -15,377,128.33 | -9,834,749.91 | -24,466,887.70 | -17,980,029.74 | -11,808,726.99 | -7,134,855.67 |
| 六、净利润(元) | -56,262,248.17 | -42,398,999.42 | -32,967,689.34 | -77,929,137.35 | -58,400,970.58 | -39,346,312.82 | -25,660,625.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -56,262,248.17 | -42,398,999.42 | -32,967,689.34 | -77,929,137.35 | -58,400,970.58 | -39,346,312.82 | -25,660,625.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -56,262,248.17 | -42,398,999.42 | -32,967,689.34 | -77,929,137.35 | -58,400,970.58 | -39,346,312.82 | -25,660,625.37 |
| 扣除非经常性损益后的净利润(元) | -69,035,972.79 | -48,154,984.29 | -33,290,822.08 | -98,191,616.39 | -69,842,238.82 | -47,637,249.92 | -34,341,068.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.32 | -0.24 | -0.18 | -0.43 | -0.32 | -0.22 | -0.14 |
| 二、稀释每股收益(元) | -0.32 | -0.24 | -0.18 | -0.43 | -0.32 | -0.22 | -0.14 |
| 八、其他综合收益(元) | -152,563.82 | -232,963.96 | -145,979.59 | -21,266.26 | -131,996.20 | 30,396.02 | -49,770.04 |
| 归属于母公司股东的其他综合收益(元) | -152,563.82 | -232,963.96 | -145,979.59 | -21,266.26 | -131,996.20 | 30,396.02 | -49,770.04 |
| 九、综合收益总额(元) | -56,414,811.99 | -42,631,963.38 | -33,113,668.93 | -77,950,403.61 | -58,532,966.78 | -39,315,916.80 | -25,710,395.41 |
| 归属于母公司所有者的综合收益总额(元) | -56,414,811.99 | -42,631,963.38 | -33,113,668.93 | -77,950,403.61 | -58,532,966.78 | -39,315,916.80 | -25,710,395.41 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-17 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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