| 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) | 571,706,702.52 | 403,547,383.15 | 205,112,941.21 | 1,224,174,513.22 | 818,901,276.86 | 639,111,643.77 | 304,724,253.96 |
| 营业收入(元) | 571,706,702.52 | 403,547,383.15 | 205,112,941.21 | 1,224,174,513.22 | 818,901,276.86 | 639,111,643.77 | 304,724,253.96 |
| 二、营业总成本(元) | 637,680,090.01 | 408,465,891.73 | 208,405,718.74 | 1,097,815,326.44 | 749,960,737.94 | 562,736,519.28 | 280,716,538.89 |
| 营业成本(元) | 381,960,864.26 | 239,521,359.43 | 135,304,641.96 | 667,894,230.03 | 476,166,949.54 | 368,947,564.03 | 193,187,579.09 |
| 研发费用(元) | 8,736,806.27 | - | - | 5,653,962.17 | 281,132.08 | 828,301.89 | - |
| 营业税金及附加(元) | 73,714,400.13 | 51,720,462.89 | 26,514,969.46 | 138,531,701.74 | 89,527,051.44 | 68,461,024.76 | 18,181,881.98 |
| 销售费用(元) | 12,396,696.47 | 7,962,692.57 | 4,371,115.75 | 24,776,860.89 | 17,342,286.87 | 11,458,982.62 | 5,802,549.78 |
| 管理费用(元) | 127,344,437.73 | 94,329,693.44 | 34,401,523.30 | 225,453,527.76 | 139,204,988.04 | 96,599,410.66 | 43,788,025.65 |
| 财务费用(元) | 33,526,885.15 | 14,931,683.40 | 7,813,468.27 | 35,505,043.85 | 27,438,329.97 | 16,441,235.32 | 19,756,502.39 |
| 其中：利息费用(元) | 26,663,042.65 | 18,759,093.56 | 9,771,523.30 | 34,363,040.09 | 34,420,113.53 | 24,819,449.07 | 12,106,678.71 |
| 其中：利息收入(元) | 1,400,957.00 | 1,020,910.91 | 544,583.73 | 6,313,193.50 | 4,433,064.70 | 3,220,442.67 | 1,660,857.93 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -11,386.71 | -11,386.71 | - | 50,703.59 | 358.78 | 237.09 | - |
| 加：投资收益(元) | -7,145,935.95 | -3,989,657.27 | -2,503,476.60 | 107,487,444.62 | -20,246,062.94 | -13,257,464.11 | -3,333,874.30 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,145,935.95 | -3,989,657.27 | -2,503,476.60 | - | -20,246,062.94 | -13,257,464.11 | -3,333,874.30 |
| 资产处置收益(元) | 101.32 | - | - | -2,143,509.76 | - | - | - |
| 资产减值损失(元) | - | - | - | -27,374,966.08 | - | - | - |
| 信用减值损失(元) | -1,426,493.08 | -776,887.30 | -400,392.18 | -123,607,007.46 | -5,473,297.03 | -5,603,401.59 | 4,047.01 |
| 其他收益(元) | 814,579.11 | 210,929.65 | 184,940.40 | 1,040,896.24 | 497,833.13 | 373,535.72 | 241,605.18 |
| 四、营业利润(元) | -73,742,522.80 | -9,485,510.21 | -6,011,705.91 | 81,812,747.93 | 43,719,370.86 | 57,888,031.60 | 20,919,492.96 |
| 加：营业外收入(元) | 6,336,092.11 | 5,729,183.53 | 131,732.13 | 36,238,228.96 | 5,538,991.05 | 5,333,341.05 | 3,676,301.78 |
| 减：营业外支出(元) | 7,759,588.60 | 4,759,089.77 | 2,266,102.11 | 57,427,426.06 | 8,328,686.66 | 6,323,217.73 | 2,728,462.27 |
| 五、利润总额(元) | -75,166,019.29 | -8,515,416.45 | -8,146,075.89 | 60,623,550.83 | 40,929,675.25 | 56,898,154.92 | 21,867,332.47 |
| 减：所得税费用(元) | 9,548,203.58 | 7,634,804.32 | 4,861,410.51 | 66,505,452.72 | 41,650,498.61 | 28,163,172.22 | 16,564,072.81 |
| 六、净利润(元) | -84,714,222.87 | -16,150,220.77 | -13,007,486.40 | -5,881,901.89 | -720,823.36 | 28,734,982.70 | 5,303,259.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -84,714,222.87 | - | -13,007,486.40 | -5,881,901.89 | -720,823.36 | 28,734,982.70 | 5,303,259.66 |
| 终止经营净利润(元) | - | -16,150,220.77 | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -78,056,799.68 | -26,771,318.63 | -16,740,138.12 | -109,410,762.57 | -61,294,742.92 | -24,264,580.70 | -19,624,163.07 |
| 少数股东损益(元) | -6,657,423.19 | 10,621,097.86 | 3,732,651.72 | 103,528,860.68 | 60,573,919.56 | 52,999,563.40 | 24,927,422.73 |
| 扣除非经常性损益后的净利润(元) | -67,680,750.48 | -19,217,377.44 | -13,983,697.15 | -97,198,396.00 | -53,536,596.01 | -18,608,782.00 | -18,653,980.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | -0.03 | -0.02 | -0.13 | -0.08 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | -0.09 | -0.03 | -0.02 | -0.13 | -0.08 | -0.03 | -0.02 |
| 八、其他综合收益(元) | 5,929,746.53 | -5,089,937.16 | -3,160,231.52 | 13,283,487.63 | -7,429,514.68 | -5,014,134.42 | 5,692,003.47 |
| 归属于母公司股东的其他综合收益(元) | 5,929,746.53 | -5,089,937.16 | -3,160,231.52 | 13,283,487.63 | -7,429,514.68 | -5,014,134.42 | 5,692,003.47 |
| 九、综合收益总额(元) | -78,784,476.34 | -21,240,157.93 | -16,167,717.92 | 7,401,585.74 | -8,150,338.04 | 23,720,848.28 | 10,995,263.13 |
| 归属于母公司所有者的综合收益总额(元) | -72,127,053.15 | -31,861,255.79 | -19,900,369.64 | -96,127,274.94 | -68,724,257.60 | -29,278,715.12 | -13,932,159.60 |
| 归属于少数股东的综合收益总额(元) | -6,657,423.19 | 10,621,097.86 | 3,732,651.72 | 103,528,860.68 | 60,573,919.56 | 52,999,563.40 | 24,927,422.73 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 保留意见 | ||||||
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