| 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) | 2,927,026,071.41 | 1,844,491,804.62 | 970,218,416.49 | 3,466,949,892.09 | 2,357,489,656.47 | 1,427,730,030.69 | 622,438,964.06 |
| 营业收入(元) | 2,927,026,071.41 | 1,844,491,804.62 | 970,218,416.49 | 3,466,949,892.09 | 2,357,489,656.47 | 1,427,730,030.69 | 622,438,964.06 |
| 二、营业总成本(元) | 2,913,215,718.36 | 1,829,955,021.92 | 946,978,040.87 | 3,468,231,536.02 | 2,359,944,283.23 | 1,440,038,540.26 | 623,528,632.39 |
| 营业成本(元) | 2,778,984,089.18 | 1,738,640,298.25 | 902,299,013.90 | 3,303,887,325.49 | 2,251,345,506.54 | 1,369,227,756.50 | 592,965,324.65 |
| 研发费用(元) | 5,526,187.74 | 4,042,318.38 | 1,931,944.98 | 17,060,918.78 | 13,154,488.30 | 9,944,365.38 | 4,937,731.40 |
| 营业税金及附加(元) | 1,309,230.75 | 938,325.57 | 569,892.99 | 1,540,231.62 | 907,164.15 | 603,534.72 | 350,877.26 |
| 销售费用(元) | 28,640,011.24 | 18,666,266.33 | 9,244,493.52 | 37,208,215.66 | 24,169,141.87 | 15,354,072.64 | 6,994,461.02 |
| 管理费用(元) | 61,982,478.71 | 42,873,148.98 | 19,775,339.29 | 61,263,244.25 | 36,524,614.52 | 24,959,496.44 | 9,186,988.97 |
| 财务费用(元) | 36,773,720.74 | 24,794,664.41 | 13,157,356.19 | 47,271,600.22 | 33,843,367.85 | 19,949,314.58 | 9,093,249.09 |
| 其中：利息费用(元) | 35,369,130.86 | 24,279,660.63 | 13,909,810.80 | 47,730,957.52 | 34,922,701.71 | 21,736,860.97 | 10,011,031.44 |
| 其中：利息收入(元) | 36,543.32 | 26,692.82 | 13,797.72 | 74,945.45 | 41,933.32 | 28,066.09 | 9,479.15 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -4,333,824.69 | -3,361,442.59 | -2,045,057.78 | -4,876,493.11 | -2,355,493.86 | -1,558,765.53 | -859,992.29 |
| 资产处置收益(元) | 12,307.10 | 12,307.10 | - | -61,987.55 | 142,509.65 | 26,550.84 | - |
| 资产减值损失(元) | -1,775,403.95 | -58,497.49 | - | -14,686,179.18 | -35,180.27 | -35,180.27 | - |
| 信用减值损失(元) | 27,845.65 | 35,689.94 | -59,013.30 | -185,230.79 | -214,084.76 | -235,943.19 | -52,918.81 |
| 其他收益(元) | 85,106.47 | 77,214.47 | 41,382.19 | 330,946.26 | 81,410.66 | 66,475.66 | 65,090.73 |
| 四、营业利润(元) | 7,826,383.63 | 11,242,054.13 | 21,177,686.73 | -20,760,588.30 | -4,835,465.34 | -14,045,372.06 | -1,937,488.70 |
| 加：营业外收入(元) | 2,544.69 | 2,544.69 | - | 318,423.84 | 265,783.81 | - | - |
| 减：营业外支出(元) | 4,511.11 | 4,511.11 | 5.79 | 131,222.90 | 190,840.40 | 186,012.64 | 52,166.77 |
| 五、利润总额(元) | 7,824,417.21 | 11,240,087.71 | 21,177,680.94 | -20,573,387.36 | -4,760,521.93 | -14,231,384.70 | -1,989,655.47 |
| 减：所得税费用(元) | 15,323,672.50 | 10,874,121.65 | 8,275,639.12 | 10,476,441.09 | 11,029,248.51 | 5,066,968.67 | 2,902,529.03 |
| 六、净利润(元) | -7,499,255.29 | 365,966.06 | 12,902,041.82 | -31,049,828.45 | -15,789,770.44 | -19,298,353.37 | -4,892,184.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -7,499,255.29 | 365,966.06 | 12,902,041.82 | -31,049,828.45 | -15,789,770.44 | -19,298,353.37 | -4,892,184.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -36,520,562.23 | -22,402,397.12 | -3,276,270.44 | -60,057,541.89 | -35,146,732.27 | -28,555,145.19 | -10,365,705.14 |
| 少数股东损益(元) | 29,021,306.94 | 22,768,363.18 | 16,178,312.26 | 29,007,713.44 | 19,356,961.83 | 9,256,791.82 | 5,473,520.64 |
| 扣除非经常性损益后的净利润(元) | -37,380,816.86 | -23,257,989.34 | -4,036,466.97 | -60,528,031.66 | -35,385,227.05 | -28,466,760.75 | -10,391,423.53 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | -0.03 | - | -0.07 | -0.04 | -0.04 | -0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.03 | - | -0.07 | -0.04 | -0.04 | -0.01 |
| 八、其他综合收益(元) | -2,403,059.55 | 3,511,671.15 | -4,390,516.90 | 7,511,625.50 | 12,336,499.29 | 14,130,104.22 | -7,524,954.66 |
| 归属于母公司股东的其他综合收益(元) | -1,081,546.66 | 1,749,330.62 | -2,274,055.45 | 3,954,977.08 | 6,405,087.03 | 7,286,456.59 | -3,586,604.44 |
| 归属于少数股东的其他综合收益(元) | -1,321,512.89 | 1,762,340.53 | -2,116,461.45 | 3,556,648.42 | 5,931,412.26 | 6,843,647.63 | -3,938,350.22 |
| 九、综合收益总额(元) | -9,902,314.84 | 3,877,637.21 | 8,511,524.92 | -23,538,202.95 | -3,453,271.15 | -5,168,249.15 | -12,417,139.16 |
| 归属于母公司所有者的综合收益总额(元) | -37,602,108.89 | -20,653,066.50 | -5,550,325.89 | -56,102,564.81 | -28,741,645.24 | -21,268,688.60 | -13,952,309.58 |
| 归属于少数股东的综合收益总额(元) | 27,699,794.05 | 24,530,703.71 | 14,061,850.81 | 32,564,361.86 | 25,288,374.09 | 16,100,439.45 | 1,535,170.42 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-04-16 | 2023-10-31 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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