| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 295,031,640.02 | 183,620,818.74 | 78,325,587.89 | 1,329,659,341.22 | 245,385,728.06 | 180,745,322.92 | 47,084,885.42 | 895,557,809.94 | 119,641,234.36 | 78,602,779.89 | 45,168,010.84 |
| 营业收入(元) | 295,031,640.02 | 183,620,818.74 | 78,325,587.89 | 1,329,659,341.22 | 245,385,728.06 | 180,745,322.92 | 47,084,885.42 | 895,557,809.94 | 119,641,234.36 | 78,602,779.89 | 45,168,010.84 |
| 二、营业总成本(元) | 342,318,083.80 | 211,087,832.71 | 93,775,235.98 | 998,550,128.03 | 275,680,821.39 | 199,287,481.54 | 79,574,686.24 | 736,850,330.76 | 206,740,978.14 | 137,932,944.23 | 63,856,335.80 |
| 营业成本(元) | 225,555,925.09 | 136,180,431.82 | 59,954,858.99 | 842,922,246.25 | 188,181,492.92 | 140,578,060.58 | 57,433,391.62 | 583,453,751.75 | 112,343,353.94 | 76,297,212.30 | 39,345,793.37 |
| 营业税金及附加(元) | 12,642,674.10 | 8,111,496.21 | 3,074,709.77 | 15,708,421.17 | 6,521,196.68 | 5,171,392.58 | 937,516.80 | 15,470,446.73 | 6,740,523.37 | 5,761,652.90 | 1,031,652.04 |
| 销售费用(元) | 26,303,786.97 | 16,556,990.70 | 7,322,312.49 | 47,954,269.30 | 21,491,628.55 | 14,796,031.55 | 4,394,150.12 | 42,218,826.27 | 19,724,421.25 | 13,304,516.61 | 3,972,167.79 |
| 管理费用(元) | 37,367,876.76 | 23,550,900.43 | 10,419,299.22 | 53,014,791.32 | 30,765,313.97 | 19,299,289.57 | 8,069,509.25 | 48,925,177.51 | 28,415,713.76 | 17,753,730.02 | 7,712,895.19 |
| 财务费用(元) | 40,447,820.88 | 26,688,013.55 | 13,004,055.51 | 38,950,399.99 | 28,721,189.27 | 19,442,707.26 | 8,740,118.45 | 46,782,128.50 | 39,516,965.82 | 24,815,832.39 | 11,793,827.41 |
| 其中：利息费用(元) | 46,405,339.95 | 30,901,712.61 | 15,223,064.59 | 54,652,032.54 | 40,807,360.12 | 27,272,720.36 | 12,433,549.61 | 59,343,621.33 | 47,411,584.37 | 31,662,350.48 | 15,316,226.34 |
| 其中：利息收入(元) | 6,869,931.01 | 4,956,192.34 | 2,365,453.49 | 16,270,233.15 | 12,532,605.73 | 8,141,623.73 | 3,842,350.06 | 14,138,188.78 | 8,991,775.73 | 7,134,365.42 | 3,672,637.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 40,800,000.00 | 28,200,000.00 | 17,400,000.00 | 16,500,000.00 | 14,100,000.00 | 1,800,000.00 | 4,200,000.00 | -9,600,000.00 | -8,400,000.00 | -4,500,000.00 | 3,900,000.00 |
| 加：投资收益(元) | 6,245,634.96 | 7,904,963.25 | -1,375,561.92 | 3,237,632.82 | 5,482,783.54 | 7,303,066.59 | -909,685.14 | 60,432,856.27 | 60,289,665.72 | 7,575,000.00 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -2,409,365.04 | -750,036.75 | -1,375,561.92 | -4,904,367.18 | -2,659,216.46 | - | -909,685.14 | 143,190.70 | - | - | - |
| 资产处置收益(元) | - | - | - | -25,253.48 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -93,281,851.42 | -84,404,010.47 | -49,071,563.24 | -193,594,946.20 | - | - | - | -17,473,091.99 | - | - | - |
| 信用减值损失(元) | 22,224,846.91 | 22,314,124.04 | 13,465,399.26 | -28,746,747.82 | 1,360,819.58 | 1,425,349.39 | 1,134,414.79 | -2,856,649.30 | -18,814,845.14 | -376,441.95 | -766,961.19 |
| 其他收益(元) | 134,334.43 | 124,980.63 | 77,408.34 | 3,013,139.94 | 202,428.40 | 148,471.32 | 82,866.81 | 3,499,049.92 | 3,447,868.55 | 3,004,267.34 | 118,122.24 |
| 四、营业利润(元) | -71,163,478.90 | -53,326,956.52 | -34,953,965.65 | 131,493,038.45 | -9,149,061.81 | -7,865,271.32 | -27,982,204.36 | 192,709,644.08 | -50,577,054.65 | -53,627,338.95 | -15,437,163.91 |
| 加：营业外收入(元) | 5,889,030.16 | 5,507,407.27 | 22,888.88 | 1,223,612.95 | 910,642.93 | 669,017.05 | 451,183.60 | 11,987,225.64 | 8,102,420.56 | 7,771,127.91 | 70,293.88 |
| 减：营业外支出(元) | 18,078,738.54 | 16,509,912.17 | - | 541,090.86 | 10,304.40 | 400.00 | 400.00 | 2,817,246.95 | 820,117.97 | 673,364.25 | 115,038.25 |
| 五、利润总额(元) | -83,353,187.28 | -64,329,461.42 | -34,931,076.77 | 132,175,560.54 | -8,248,723.28 | -7,196,654.27 | -27,531,420.76 | 201,879,622.77 | -43,294,752.06 | -46,529,575.29 | -15,481,908.28 |
| 减：所得税费用(元) | -28,768,359.33 | -22,243,089.95 | -8,346,417.37 | 37,810,329.13 | -633,200.69 | -827,135.19 | -7,162,166.78 | 45,177,284.13 | -16,736,198.62 | -15,584,488.42 | -3,532,442.80 |
| 六、净利润(元) | -54,584,827.95 | -42,086,371.47 | -26,584,659.40 | 94,365,231.41 | -7,615,522.59 | -6,369,519.08 | -20,369,253.98 | 156,702,338.64 | -26,558,553.44 | -30,945,086.87 | -11,949,465.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -54,584,827.95 | -42,086,371.47 | -26,584,659.40 | 94,365,231.41 | -7,615,522.59 | -6,369,519.08 | -20,369,253.98 | 156,702,338.64 | -26,558,553.44 | -30,945,086.87 | -11,949,465.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -45,555,782.34 | -32,899,527.86 | -26,180,243.93 | 105,730,824.17 | -5,097,995.71 | -4,583,749.54 | -20,041,012.77 | 162,789,375.40 | -23,755,654.54 | -29,412,147.50 | -12,186,901.42 |
| 少数股东损益(元) | -9,029,045.61 | -9,186,843.61 | -404,415.47 | -11,365,592.76 | -2,517,526.88 | -1,785,769.54 | -328,241.21 | -6,087,036.76 | -2,802,898.90 | -1,532,939.37 | 237,435.94 |
| 扣除非经常性损益后的净利润(元) | -71,673,403.59 | -50,418,076.80 | -39,264,680.60 | 91,833,413.08 | -16,445,068.09 | -6,465,187.24 | -23,523,614.39 | 120,659,101.28 | -65,452,428.64 | -33,827,261.63 | -15,217,655.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.04 | -0.03 | 0.13 | -0.01 | -0.01 | -0.02 | 0.19 | -0.03 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.05 | -0.04 | -0.03 | 0.13 | -0.01 | -0.01 | -0.02 | 0.19 | -0.03 | -0.03 | -0.01 |
| 九、综合收益总额(元) | -54,584,827.95 | -42,086,371.47 | -26,584,659.40 | 94,365,231.41 | -7,615,522.59 | -6,369,519.08 | -20,369,253.98 | 156,702,338.64 | -26,558,553.44 | -30,945,086.87 | -11,949,465.48 |
| 归属于母公司所有者的综合收益总额(元) | -45,555,782.34 | -32,899,527.86 | -26,180,243.93 | 105,730,824.17 | -5,097,995.71 | -4,583,749.54 | -20,041,012.77 | 162,789,375.40 | -23,755,654.54 | -29,412,147.50 | -12,186,901.42 |
| 归属于少数股东的综合收益总额(元) | -9,029,045.61 | -9,186,843.61 | -404,415.47 | -11,365,592.76 | -2,517,526.88 | -1,785,769.54 | -328,241.21 | -6,087,036.76 | -2,802,898.90 | -1,532,939.37 | 237,435.94 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-08-05 | 2023-04-22 | 2023-03-25 | 2022-10-26 | 2022-08-11 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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