| 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) | 831,052,831.12 | 535,486,269.16 | 235,820,275.72 | 1,258,192,644.08 | 1,075,654,571.46 | 726,679,284.30 | 279,083,137.31 |
| 营业收入(元) | 831,052,831.12 | 535,486,269.16 | 235,820,275.72 | 1,258,192,644.08 | 1,075,654,571.46 | 726,679,284.30 | 279,083,137.31 |
| 二、营业总成本(元) | 845,888,533.54 | 543,932,036.43 | 249,977,210.96 | 1,232,917,955.90 | 989,087,609.20 | 635,688,348.50 | 292,477,762.00 |
| 营业成本(元) | 685,282,662.16 | 439,438,848.09 | 198,722,885.57 | 1,007,302,068.82 | 816,747,873.86 | 525,295,233.50 | 238,601,160.50 |
| 研发费用(元) | 2,380,673.06 | 1,658,366.94 | 833,490.29 | 5,289,238.92 | 2,552,316.47 | 1,638,917.65 | 761,577.94 |
| 营业税金及附加(元) | 11,908,873.81 | 7,441,869.51 | 3,274,425.38 | 17,962,956.37 | 13,746,631.08 | 9,048,836.67 | 4,170,617.92 |
| 销售费用(元) | 7,810,021.14 | 4,881,544.01 | 2,212,428.46 | 10,923,431.11 | 8,299,490.56 | 5,017,901.03 | 2,228,493.16 |
| 管理费用(元) | 70,491,450.04 | 45,855,387.80 | 23,324,414.99 | 100,604,878.10 | 79,851,922.48 | 49,650,183.80 | 23,538,348.13 |
| 财务费用(元) | 68,014,853.33 | 44,656,020.08 | 21,609,566.27 | 90,835,382.58 | 67,889,374.75 | 45,037,275.85 | 23,177,564.35 |
| 其中：利息费用(元) | 67,803,552.55 | 44,559,810.06 | 21,312,458.18 | 90,307,396.11 | 67,476,027.94 | 44,945,575.16 | 22,014,092.95 |
| 其中：利息收入(元) | 32,057.61 | 28,768.62 | 9,363.10 | 174,599.60 | 203,163.91 | 69,684.73 | 49,490.65 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 2,386,583.33 | 1,455,894.51 | 1,455,894.51 | - |
| 资产处置收益(元) | 2,134,377.25 | 9,606,552.02 | 9,775,079.54 | -4,436,776.76 | 619,359.47 | 616,222.16 | -201,403.27 |
| 资产减值损失(元) | - | - | 79,449.64 | -27,610,321.20 | - | - | - |
| 信用减值损失(元) | -2,615,741.18 | -2,619,748.79 | - | -6,498,422.29 | 6,909.22 | -468,964.47 | 69,806.49 |
| 其他收益(元) | 1,695,676.65 | 1,457,764.43 | 146,224.35 | 1,598,041.40 | 1,260,418.63 | 1,060,440.45 | 213,358.16 |
| 四、营业利润(元) | -13,621,389.70 | -1,199.61 | -4,156,181.71 | -9,286,207.34 | 89,909,544.09 | 93,654,528.45 | -13,312,863.31 |
| 加：营业外收入(元) | 683,774.00 | 388,373.89 | 845,364.91 | 1,082,201.00 | 926,275.58 | 746,664.16 | 652,717.86 |
| 减：营业外支出(元) | 6,173,573.07 | 3,712,125.47 | 2,322,009.21 | 16,799,977.72 | 18,497,952.43 | 10,234,470.95 | 5,905,788.91 |
| 五、利润总额(元) | -19,111,188.77 | -3,324,951.19 | -5,632,826.01 | -25,003,984.06 | 72,337,867.24 | 84,166,721.66 | -18,565,934.36 |
| 减：所得税费用(元) | 9,847,268.77 | 6,902,617.72 | 3,964,261.38 | 45,247,952.13 | 38,151,947.68 | 32,081,433.69 | 5,388,982.87 |
| 六、净利润(元) | -28,958,457.54 | -10,227,568.91 | -9,597,087.39 | -70,251,936.19 | 34,185,919.56 | 52,085,287.97 | -23,954,917.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -28,958,457.54 | -10,227,568.91 | -9,597,087.39 | -70,251,936.19 | 34,185,919.56 | 52,085,287.97 | -23,954,917.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -28,944,267.86 | -10,343,821.65 | -9,651,351.09 | -70,256,647.45 | 34,186,548.48 | 52,110,540.58 | -23,783,060.49 |
| 少数股东损益(元) | -14,189.68 | 116,252.74 | 54,263.70 | 4,711.26 | -628.92 | -25,252.61 | -171,856.74 |
| 扣除非经常性损益后的净利润(元) | -27,360,883.59 | -18,027,681.89 | -17,988,667.44 | -129,884,270.91 | -26,737,518.52 | -16,454,204.75 | -18,581,489.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | -0.01 | -0.05 | 0.03 | 0.04 | -0.02 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | -0.01 | -0.05 | 0.03 | 0.04 | -0.02 |
| 八、其他综合收益(元) | 324,753.30 | -1,491,403.16 | 971,499.58 | -7,328,124.95 | -245,455.63 | 360,188.86 | 413,953.81 |
| 归属于母公司股东的其他综合收益(元) | 324,753.30 | -1,491,403.16 | 971,499.58 | -7,328,124.95 | -245,455.63 | 360,188.86 | 413,953.81 |
| 九、综合收益总额(元) | -28,633,704.24 | -11,718,972.07 | -8,625,587.81 | -77,580,061.14 | 33,940,463.93 | 52,445,476.83 | -23,540,963.42 |
| 归属于母公司所有者的综合收益总额(元) | -28,619,514.56 | -11,835,224.81 | -8,679,851.51 | -77,584,772.40 | 33,941,092.85 | 52,470,729.44 | -23,369,106.68 |
| 归属于少数股东的综合收益总额(元) | -14,189.68 | 116,252.74 | 54,263.70 | 4,711.26 | -628.92 | -25,252.61 | -171,856.74 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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