| 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) | 888,087,458.64 | 546,807,181.66 | 158,978,326.31 | 803,248,958.59 | 538,590,534.26 | 390,718,160.18 | 205,732,577.58 | 989,808,162.82 | 746,903,082.71 | 503,492,227.89 | 276,377,837.02 |
| 营业收入(元) | 888,087,458.64 | 546,807,181.66 | 158,978,326.31 | 803,248,958.59 | 538,590,534.26 | 390,718,160.18 | 205,732,577.58 | 989,808,162.82 | 746,903,082.71 | 503,492,227.89 | 276,377,837.02 |
| 二、营业总成本(元) | 877,623,296.62 | 531,230,284.74 | 174,469,065.40 | 843,625,082.95 | 556,344,484.70 | 385,400,968.63 | 205,370,213.27 | 1,014,704,135.88 | 762,352,767.52 | 513,883,574.36 | 278,577,496.90 |
| 营业成本(元) | 728,352,464.99 | 435,485,303.08 | 129,510,714.10 | 684,652,981.97 | 453,797,087.69 | 325,980,008.02 | 178,987,485.96 | 857,259,366.53 | 661,204,653.91 | 447,648,947.12 | 247,822,697.52 |
| 研发费用(元) | 25,647,827.73 | 15,496,927.08 | 7,681,753.53 | 40,225,413.48 | 26,760,146.56 | 18,254,685.28 | 8,844,410.65 | 56,794,703.18 | 37,361,445.60 | 26,019,554.53 | 13,735,829.47 |
| 营业税金及附加(元) | 7,865,378.19 | 4,942,161.63 | 1,785,449.98 | 11,607,035.24 | 3,258,780.37 | 2,145,016.59 | 1,071,998.58 | 13,570,446.64 | 5,375,389.32 | 4,204,431.30 | 3,277,784.64 |
| 销售费用(元) | 7,498,799.12 | 3,553,001.73 | 1,543,244.06 | 10,320,410.28 | 7,992,856.76 | 3,909,178.43 | 1,829,488.85 | 23,344,578.23 | 18,109,760.12 | 11,336,022.44 | 6,319,937.29 |
| 管理费用(元) | 52,861,900.77 | 36,564,310.42 | 16,440,052.61 | 71,782,498.00 | 50,232,873.95 | 30,678,545.95 | 13,065,214.51 | 71,281,819.53 | 53,338,378.01 | 34,345,791.78 | 15,860,109.85 |
| 财务费用(元) | 55,396,925.82 | 35,188,580.80 | 17,507,851.12 | 25,036,743.98 | 14,302,739.37 | 4,433,534.36 | 1,571,614.72 | -7,546,778.23 | -13,036,859.44 | -9,671,172.81 | -8,438,861.87 |
| 其中：利息费用(元) | 52,327,197.44 | 35,194,951.88 | 17,696,224.51 | 60,574,013.26 | 45,025,675.07 | 29,600,795.92 | 14,731,884.72 | 66,682,882.19 | 50,408,186.23 | 34,470,478.37 | 17,754,248.10 |
| 其中：利息收入(元) | 1,753,567.06 | 1,319,619.22 | 825,142.16 | -39,513,325.04 | 32,553,487.51 | 22,817,138.58 | 12,889,250.39 | 65,243,362.16 | 51,950,955.22 | 35,826,651.33 | 19,311,982.74 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -12,058,169.96 | -7,810,439.62 | -1,902,056.17 | -12,856,165.95 | -7,979,079.35 | -1,447,940.41 | 1,461,052.05 | 44,948,634.75 | 1,731,468.35 | 3,441,872.34 | 2,947,857.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,058,169.96 | -7,810,439.62 | -1,902,056.17 | -12,856,165.95 | -7,979,079.35 | -1,447,940.41 | 1,461,052.05 | 2,382,826.85 | 1,731,468.35 | 3,441,872.34 | 2,947,857.62 |
| 资产处置收益(元) | 196,586.19 | 200,578.73 | -6,831.24 | -65,662.71 | -106,519.13 | -105,990.19 | -61,669.96 | -3,255,253.45 | 205,973.09 | 227,272.91 | 93,011.64 |
| 资产减值损失(元) | - | - | - | -16,569,844.34 | 1,117,643.83 | 1,117,643.83 | 1,117,643.83 | -11,184,510.52 | - | - | - |
| 信用减值损失(元) | -7,192,588.93 | -7,718,870.60 | 993,665.08 | 26,523,818.86 | 2,810,980.56 | 749,392.27 | 2,060,000.00 | 11,335,789.30 | 4,954,928.81 | 2,122,473.82 | 2,110,000.00 |
| 其他收益(元) | 8,085,157.31 | 4,578,418.44 | 2,552,376.64 | 12,199,776.31 | 7,578,926.52 | 4,493,328.23 | 2,124,860.54 | 15,032,555.13 | 12,679,370.29 | 8,560,910.08 | 2,318,677.05 |
| 四、营业利润(元) | -504,853.37 | 4,826,583.87 | -13,853,584.78 | -31,144,202.19 | -14,331,998.01 | 10,123,625.28 | 7,064,250.77 | 31,981,242.15 | 4,122,055.73 | 3,961,182.68 | 5,269,886.43 |
| 加：营业外收入(元) | 346,462.79 | 71,628.52 | 31,093.00 | 1,590,405.16 | 1,040,109.09 | 977,752.43 | 20,000.00 | 2,911,016.87 | 1,177,766.39 | 1,172,392.86 | 14,963.55 |
| 减：营业外支出(元) | 497,115.40 | 62,709.22 | 19,864.48 | 692,869.61 | 321,442.49 | 157,497.17 | 110,000.00 | 1,390,499.70 | 1,287,929.58 | 1,081,400.00 | 41,557.28 |
| 五、利润总额(元) | -655,505.98 | 4,835,503.17 | -13,842,356.26 | -30,246,666.64 | -13,613,331.41 | 10,943,880.54 | 6,974,250.77 | 33,501,759.32 | 4,011,892.54 | 4,052,175.54 | 5,243,292.70 |
| 减：所得税费用(元) | -3,561,669.47 | 1,118,804.21 | 1,065,610.08 | 2,676,358.73 | 7,172.21 | 2,869,318.18 | 1,392,355.64 | -5,699,510.58 | -2,906,290.66 | -1,199,573.96 | 1,804,846.55 |
| 六、净利润(元) | 2,906,163.49 | 3,716,698.96 | -14,907,966.34 | -32,923,025.37 | -13,620,503.62 | 8,074,562.36 | 5,581,895.13 | 39,201,269.90 | 6,918,183.20 | 5,251,749.50 | 3,438,446.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,906,163.49 | 3,716,698.96 | -14,907,966.34 | -32,923,025.37 | -13,620,503.62 | 8,074,562.36 | 5,581,895.13 | -15,257,509.79 | 6,918,183.20 | 5,251,749.50 | 3,438,446.15 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 54,458,779.69 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,842,039.53 | 5,673,855.05 | -14,137,350.18 | -30,595,210.29 | -12,924,296.00 | 8,684,346.00 | 5,520,968.84 | 37,804,950.82 | 7,223,770.63 | 5,340,696.66 | 4,140,083.29 |
| 少数股东损益(元) | -2,935,876.04 | -1,957,156.09 | -770,616.16 | -2,327,815.08 | -696,207.62 | -609,783.64 | 60,926.29 | 1,396,319.08 | -305,587.43 | -88,947.16 | -701,637.14 |
| 扣除非经常性损益后的净利润(元) | -2,044,253.81 | 865,632.33 | -16,644,963.53 | -73,841,897.93 | -47,024,883.12 | -14,763,817.43 | -6,823,036.83 | -70,661,553.75 | -47,256,196.83 | -32,272,958.72 | -14,013,765.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | -0.01 | -0.01 | -0.01 | - | - | 0.02 | - | - | - |
| 二、稀释每股收益(元) | - | - | -0.01 | -0.01 | -0.01 | - | - | 0.02 | - | - | - |
| 八、其他综合收益(元) | -3,444,823.19 | -1,883,674.29 | -872,751.58 | 4,110,099.38 | 3,587,616.55 | 7,257,296.43 | -276,768.99 | -6,177,101.00 | -843,860.50 | -2,765,949.31 | -3,095,861.67 |
| 归属于母公司股东的其他综合收益(元) | -3,528,621.63 | -1,768,678.67 | -794,235.46 | 4,230,862.55 | 3,824,937.95 | 7,477,172.50 | -299,299.86 | -6,171,076.39 | -87,447.78 | -2,298,200.31 | -2,918,749.43 |
| 归属于少数股东的其他综合收益(元) | 83,798.44 | -114,995.62 | -78,516.12 | -120,763.17 | -237,321.40 | -219,876.07 | 22,530.87 | -6,024.61 | -756,412.72 | -467,749.00 | -177,112.24 |
| 九、综合收益总额(元) | -538,659.70 | 1,833,024.67 | -15,780,717.92 | -28,812,925.99 | -10,032,887.07 | 15,331,858.79 | 5,305,126.14 | 33,024,168.90 | 6,074,322.70 | 2,485,800.19 | 342,584.48 |
| 归属于母公司所有者的综合收益总额(元) | 2,313,417.90 | 3,905,176.38 | -14,931,585.64 | -26,364,347.74 | -9,099,358.05 | 16,161,518.50 | 5,221,668.98 | 31,633,874.43 | 7,136,322.85 | 3,042,496.35 | 1,221,333.86 |
| 归属于少数股东的综合收益总额(元) | -2,852,077.60 | -2,072,151.71 | -849,132.28 | -2,448,578.25 | -933,529.02 | -829,659.71 | 83,457.16 | 1,390,294.47 | -1,062,000.15 | -556,696.16 | -878,749.38 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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