| 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 |
| 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 |
| 一、营业总收入(元) | 227,851,216.66 | 102,995,792.86 | 662,901,873.70 | 485,853,577.64 | 302,798,742.06 | 152,739,156.80 |
| 营业收入(元) | 227,851,216.66 | 102,995,792.86 | 662,901,873.70 | 485,853,577.64 | 302,798,742.06 | 152,739,156.80 |
| 二、营业总成本(元) | 415,549,623.82 | 189,438,651.96 | 1,054,503,682.86 | 788,727,792.23 | 526,060,384.62 | 251,005,214.59 |
| 营业成本(元) | 200,187,302.07 | 79,917,349.97 | 585,569,382.21 | 433,524,742.08 | 279,742,081.11 | 138,542,896.28 |
| 研发费用(元) | 16,242,006.89 | 9,649,707.72 | 45,842,243.26 | 33,386,687.45 | 22,841,581.92 | 10,477,695.26 |
| 营业税金及附加(元) | 6,408,941.02 | 2,549,822.32 | 15,843,672.93 | 11,809,137.10 | 8,920,748.15 | 4,257,749.82 |
| 销售费用(元) | 16,135,539.28 | 8,594,676.88 | 39,355,298.21 | 29,495,156.30 | 21,017,600.58 | 10,741,598.94 |
| 管理费用(元) | 59,029,447.03 | 28,938,136.83 | 139,254,509.12 | 102,887,816.72 | 74,192,003.16 | 38,682,845.89 |
| 财务费用(元) | 117,546,387.53 | 59,788,958.24 | 228,638,577.13 | 177,624,252.58 | 119,346,369.70 | 48,302,428.40 |
| 其中：利息费用(元) | 111,455,376.71 | - | 227,441,288.45 | 178,564,078.46 | 121,875,115.02 | 50,555,249.30 |
| 其中：利息收入(元) | 265,590.42 | - | 2,428,806.73 | 6,403,049.18 | 3,157,160.52 | 2,833,341.64 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -1,653,211.87 | 551,827.36 | -1,000,858.24 | -707,030.68 | 10,890.57 | 78,140.54 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -707,030.68 | 10,890.57 | 78,140.54 |
| 资产处置收益(元) | 1,805,281.63 | -702,448.51 | -603,094.22 | 422,111.03 | -242,540.62 | 251,411.01 |
| 资产减值损失(元) | -20,527,450.27 | -4,432,978.32 | -352,219,065.38 | -16,392,444.04 | -6,825,433.55 | -3,582,534.16 |
| 信用减值损失(元) | -19,462,956.74 | -5,398,068.42 | -52,569,737.37 | 104,619.93 | -297,901.15 | -916,675.88 |
| 其他收益(元) | 9,370,475.49 | 4,300,481.11 | 18,853,408.71 | 14,431,492.33 | 10,674,116.95 | 4,516,976.83 |
| 四、营业利润(元) | -218,166,268.92 | -92,124,045.88 | -779,141,155.66 | -305,015,466.02 | -219,942,510.36 | -97,918,739.45 |
| 加：营业外收入(元) | 846,140.28 | 69,833.63 | 934,965.18 | 764,981.92 | 664,336.15 | 564,077.55 |
| 减：营业外支出(元) | 225,113.34 | 159,334.15 | 32,034,859.09 | 34,732,253.19 | 33,772,168.29 | 807,409.37 |
| 五、利润总额(元) | -217,545,241.98 | -92,213,546.40 | -810,241,049.57 | -338,982,737.29 | -253,050,342.50 | -98,162,071.27 |
| 减：所得税费用(元) | -11,811,033.75 | -11,229,445.46 | 139,436,241.09 | -14,054,425.85 | -4,927,465.34 | -3,144,101.15 |
| 六、净利润(元) | -205,734,208.23 | -80,984,100.94 | -949,677,290.66 | -324,928,311.44 | -248,122,877.16 | -95,017,970.12 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -205,734,208.23 | -80,984,100.94 | -949,677,290.66 | -324,928,311.44 | -248,122,877.16 | -95,017,970.12 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -204,855,841.98 | -80,559,177.22 | -947,171,766.67 | -323,153,106.11 | -246,983,666.52 | -94,421,138.02 |
| 少数股东损益(元) | -878,366.25 | -424,923.72 | -2,505,523.99 | -1,775,205.33 | -1,139,210.64 | -596,832.10 |
| 扣除非经常性损益后的净利润(元) | -214,706,581.67 | -84,607,563.98 | -940,567,231.86 | -313,443,448.91 | -230,408,758.04 | -98,466,021.89 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.18 | -0.07 | -0.82 | -0.28 | -0.21 | -0.08 |
| 二、稀释每股收益(元) | -0.18 | -0.07 | -0.82 | -0.28 | -0.21 | -0.08 |
| 八、其他综合收益(元) | 8,180,992.35 | 4,524,363.60 | 3,421,502.41 | 6,289,450.78 | 3,596,544.49 | 1,048,752.12 |
| 归属于母公司股东的其他综合收益(元) | 8,180,992.35 | 4,524,363.60 | 3,421,502.41 | 6,289,450.78 | 3,596,544.49 | 1,048,752.12 |
| 九、综合收益总额(元) | -197,553,215.88 | -76,459,737.34 | -946,255,788.25 | -318,638,860.66 | -244,526,332.67 | -93,969,218.00 |
| 归属于母公司所有者的综合收益总额(元) | -196,674,849.63 | -76,034,813.62 | -943,750,264.26 | -316,863,655.33 | -243,387,122.03 | -93,372,385.90 |
| 归属于少数股东的综合收益总额(元) | -878,366.25 | -424,923.72 | -2,505,523.99 | -1,775,205.33 | -1,139,210.64 | -596,832.10 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 保留意见 | |||||
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