| 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) | 1,041,351,644.27 | 789,859,712.80 | 416,414,141.10 | 2,101,413,082.72 | 1,532,823,271.55 | 1,125,804,358.32 | 680,277,092.61 |
| 营业收入(元) | 1,041,351,644.27 | 789,859,712.80 | 416,414,141.10 | 2,101,413,082.72 | 1,532,823,271.55 | 1,125,804,358.32 | 680,277,092.61 |
| 二、营业总成本(元) | 1,054,791,954.09 | 775,175,537.43 | 389,772,268.89 | 2,088,857,778.48 | 1,502,931,217.42 | 1,060,017,346.93 | 616,151,889.85 |
| 营业成本(元) | 848,535,972.14 | 639,763,964.86 | 323,603,293.77 | 1,792,360,010.43 | 1,274,077,295.26 | 910,353,348.12 | 533,970,997.93 |
| 研发费用(元) | 2,112,244.98 | 1,459,727.65 | 1,502,072.86 | 11,113,638.18 | 6,891,699.59 | 4,681,050.40 | 2,016,259.98 |
| 营业税金及附加(元) | 10,242,910.58 | 7,141,094.11 | 2,672,994.07 | 13,759,692.78 | 9,254,795.86 | 6,120,767.50 | 3,494,847.68 |
| 销售费用(元) | 4,708,621.01 | 2,368,806.55 | 2,584,497.84 | 5,942,612.54 | 4,676,594.43 | 3,097,837.70 | 3,241,629.21 |
| 管理费用(元) | 94,813,223.65 | 62,334,934.98 | 30,621,107.68 | 113,698,535.24 | 87,132,828.15 | 50,628,810.25 | 35,744,231.50 |
| 财务费用(元) | 94,378,981.73 | 62,107,009.28 | 28,788,302.67 | 151,983,289.31 | 120,898,004.13 | 85,135,532.96 | 37,683,923.55 |
| 其中：利息费用(元) | 91,625,861.35 | 59,983,831.27 | 28,713,617.40 | 150,900,238.70 | 115,768,472.57 | 77,520,152.24 | 14,857,709.24 |
| 其中：利息收入(元) | 639,290.18 | 373,717.85 | -274,655.58 | -2,471,703.19 | 2,043,340.79 | 938,361.69 | -404,688.87 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 39,285,165.00 | - | -4,613,783.12 | - |
| 加：投资收益(元) | 14,980.57 | 14,980.57 | - | 574,469.98 | -502,359.51 | 3,016,940.88 | -138,610.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,980.57 | 14,980.57 | - | 3,183,427.23 | -84,752.24 | 3,027,708.88 | -385,136.46 |
| 资产处置收益(元) | -870,327.86 | -642,779.48 | -359,476.95 | 594,098.07 | 4,990.88 | -304,800.72 | 87,482.04 |
| 资产减值损失(元) | 548,966.31 | 860,996.68 | 1,008,574.28 | -33,452,325.20 | -926,020.97 | -1,585,381.97 | - |
| 信用减值损失(元) | -15,839,865.84 | -10,853,435.77 | -11,464,826.98 | -13,587,673.09 | -6,440,654.98 | -8,064,533.21 | -11,483,616.80 |
| 其他收益(元) | 15,984,530.84 | 6,268,953.32 | 2,501,920.39 | 23,854,946.23 | 18,532,418.90 | 12,873,986.10 | 6,006,036.44 |
| 四、营业利润(元) | -13,602,025.80 | 10,332,890.69 | 18,328,062.95 | 29,823,985.23 | 40,560,428.45 | 67,109,439.35 | 58,596,494.20 |
| 加：营业外收入(元) | 52,855,551.82 | 3,447,158.04 | 2,438,116.36 | 19,484,588.65 | 2,217,920.16 | 1,420,167.91 | 756,596.49 |
| 减：营业外支出(元) | 44,598,703.18 | 40,144,439.36 | 187,402.55 | 23,816,606.63 | 2,321,218.39 | 1,196,735.00 | 725,606.09 |
| 五、利润总额(元) | -5,345,177.16 | -26,364,390.63 | 20,578,776.76 | 25,491,967.25 | 40,457,130.22 | 67,332,872.26 | 58,627,484.60 |
| 减：所得税费用(元) | 15,183,469.53 | 14,181,661.02 | 12,444,698.12 | 27,690,347.65 | 30,058,252.83 | 30,241,188.57 | 18,128,776.22 |
| 六、净利润(元) | -20,528,646.69 | -40,546,051.65 | 8,134,078.64 | -2,198,380.40 | 10,398,877.39 | 37,091,683.69 | 40,498,708.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -20,528,646.69 | -40,546,051.65 | 8,134,078.64 | -2,198,380.40 | 10,398,877.39 | 37,091,683.69 | 40,498,708.38 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -11,772,258.18 | -35,002,433.72 | 8,772,491.10 | 8,851,101.26 | 17,734,520.64 | 40,580,703.31 | 40,381,143.58 |
| 少数股东损益(元) | -8,756,388.51 | -5,543,617.93 | -638,412.46 | -11,049,481.66 | -7,335,643.25 | -3,489,019.62 | 117,564.80 |
| 扣除非经常性损益后的净利润(元) | -22,718,856.75 | 1,624,264.94 | 6,584,377.18 | -27,510,799.45 | 17,833,817.78 | 41,617,899.13 | 39,713,001.38 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.08 | 0.02 | 0.02 | 0.04 | 0.09 | 0.12 |
| 二、稀释每股收益(元) | -0.03 | -0.08 | 0.02 | 0.02 | 0.04 | 0.09 | 0.12 |
| 八、其他综合收益(元) | 116.71 | -269.70 | -19.98 | -12,751.80 | -8,710.21 | -8,764.48 | 25.93 |
| 归属于母公司股东的其他综合收益(元) | 116.71 | -269.70 | -19.98 | -12,751.80 | -8,710.21 | -8,764.48 | 25.93 |
| 九、综合收益总额(元) | -20,528,529.98 | -40,546,321.35 | 8,134,058.66 | -2,211,132.20 | 10,390,167.18 | 37,082,919.21 | 40,498,734.31 |
| 归属于母公司所有者的综合收益总额(元) | -11,772,141.47 | -35,002,703.42 | 8,772,471.12 | 8,838,349.46 | 17,725,810.43 | 40,571,938.83 | 40,381,169.51 |
| 归属于少数股东的综合收益总额(元) | -8,756,388.51 | -5,543,617.93 | -638,412.46 | -11,049,481.66 | -7,335,643.25 | -3,489,019.62 | 117,564.80 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-29 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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