| 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) | 455,069,614.52 | 306,246,048.78 | 139,564,382.73 | 687,595,833.23 | 509,093,944.58 | 305,506,528.97 | 133,042,474.07 |
| 营业收入(元) | 455,069,614.52 | 306,246,048.78 | 139,564,382.73 | 687,595,833.23 | 509,093,944.58 | 305,506,528.97 | 133,042,474.07 |
| 二、营业总成本(元) | 613,297,685.21 | 409,351,692.36 | 205,448,424.62 | 967,952,872.53 | 661,940,844.29 | 426,373,004.83 | 208,100,246.39 |
| 营业成本(元) | 351,278,219.72 | 233,443,766.53 | 115,450,470.72 | 539,785,284.04 | 376,037,005.86 | 238,689,457.07 | 113,021,400.19 |
| 营业税金及附加(元) | 27,920,901.90 | 18,576,878.74 | 9,172,435.20 | 41,040,562.03 | 30,515,072.55 | 19,980,658.17 | 9,949,670.04 |
| 销售费用(元) | 14,355,416.48 | 9,327,910.52 | 4,658,865.25 | 21,132,618.94 | 13,735,546.39 | 8,047,602.01 | 3,615,421.06 |
| 管理费用(元) | 138,411,134.41 | 92,695,427.72 | 47,510,057.62 | 227,344,926.30 | 145,955,453.53 | 96,186,863.39 | 48,943,284.57 |
| 财务费用(元) | 81,332,012.70 | 55,307,708.85 | 28,656,595.83 | 138,649,481.22 | 95,697,765.96 | 63,468,424.19 | 32,570,470.53 |
| 其中：利息费用(元) | 81,226,206.62 | 55,258,570.27 | 28,720,071.31 | 138,814,341.43 | 90,959,045.79 | 52,635,629.13 | - |
| 其中：利息收入(元) | 907,591.39 | 625,769.00 | 375,852.25 | 2,286,377.56 | 1,218,790.82 | 832,502.42 | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -11,242,273.10 | -6,695,671.01 | -3,033,835.92 | 106,735,191.44 | -8,771,864.10 | -5,365,579.51 | -2,976,513.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,242,273.10 | -6,695,671.01 | -3,033,835.92 | -13,464,017.68 | -8,771,864.10 | -6,693,902.71 | -2,976,513.46 |
| 资产处置收益(元) | 504,885.93 | 19,892.15 | 2,787.61 | 601,160.18 | 320,473.40 | 254,997.38 | 148,605.47 |
| 资产减值损失(元) | -62,611.89 | -62,611.89 | - | 151,749.14 | 146,624.65 | 146,624.65 | - |
| 信用减值损失(元) | 6,807,897.03 | 6,807,897.03 | 7,204,400.00 | -4,320,692.32 | 15,501,043.12 | 15,501,043.12 | 15,348,061.93 |
| 其他收益(元) | 13,636,742.38 | 2,773,819.30 | 1,701,751.48 | 29,642,537.60 | 6,423,009.99 | 3,072,446.10 | 2,135,902.33 |
| 四、营业利润(元) | -148,583,430.34 | -100,262,318.00 | -60,008,938.72 | -147,547,093.26 | -139,227,612.65 | -107,256,944.12 | -60,401,716.05 |
| 加：营业外收入(元) | 639,512.41 | 625,247.92 | 50,842.49 | 10,219,238.45 | 707,243.38 | 642,137.24 | 4,317.66 |
| 减：营业外支出(元) | 343,324.64 | 225,589.46 | 22,851.45 | 11,267,732.81 | 524,364.10 | 420,227.80 | 147,790.95 |
| 五、利润总额(元) | -148,287,242.57 | -99,862,659.54 | -59,980,947.68 | -148,595,587.62 | -139,044,733.37 | -107,035,034.68 | -60,545,189.34 |
| 减：所得税费用(元) | -2,882,474.71 | -1,845,200.70 | -591,480.76 | 19,922,701.00 | -2,483,750.61 | -1,767,830.35 | -844,393.11 |
| 六、净利润(元) | -145,404,767.86 | -98,017,458.84 | -59,389,466.92 | -168,518,288.62 | -136,560,982.76 | -105,267,204.33 | -59,700,796.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -145,404,767.86 | -98,017,458.84 | -59,389,466.92 | -168,518,288.62 | -136,560,982.76 | -105,267,204.33 | -59,700,796.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -111,581,145.65 | -78,769,089.96 | -46,862,890.68 | -125,579,292.22 | -95,706,188.07 | -74,705,204.91 | -43,838,419.23 |
| 少数股东损益(元) | -33,823,622.21 | -19,248,368.88 | -12,526,576.24 | -42,938,996.40 | -40,854,794.69 | -30,561,999.42 | -15,862,377.00 |
| 扣除非经常性损益后的净利润(元) | -127,972,437.90 | -85,329,958.18 | -52,092,343.49 | -237,339,643.75 | -117,085,813.66 | -93,301,886.79 | -61,118,416.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.11 | -0.08 | -0.05 | -0.12 | -0.09 | -0.07 | -0.04 |
| 二、稀释每股收益(元) | -0.11 | -0.08 | -0.05 | -0.12 | -0.09 | -0.07 | -0.04 |
| 八、其他综合收益(元) | 37,378,325.96 | 36,639,706.04 | 37,612,483.94 | 2,993,693.08 | 5,078,000.00 | - | - |
| 归属于母公司股东的其他综合收益(元) | 37,378,325.96 | 36,639,706.04 | 37,612,483.94 | 2,993,693.08 | 5,078,000.00 | - | - |
| 九、综合收益总额(元) | -108,026,441.90 | -61,377,752.80 | -21,776,982.98 | -165,524,595.54 | -131,482,982.76 | -105,267,204.33 | -59,700,796.23 |
| 归属于母公司所有者的综合收益总额(元) | -74,202,819.69 | -42,129,383.92 | -9,250,406.74 | -122,585,599.14 | -90,628,188.07 | -74,705,204.91 | -43,838,419.23 |
| 归属于少数股东的综合收益总额(元) | -33,823,622.21 | -19,248,368.88 | -12,526,576.24 | -42,938,996.40 | -40,854,794.69 | -30,561,999.42 | -15,862,377.00 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-10 | 2023-10-27 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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