| 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) | 983,014,771.49 | 703,513,091.73 | 398,567,867.77 | 1,538,010,629.85 | 1,150,249,659.43 | 820,232,554.50 | 348,816,815.46 |
| 营业收入(元) | 983,014,771.49 | 703,513,091.73 | 398,567,867.77 | 1,538,010,629.85 | 1,150,249,659.43 | 820,232,554.50 | 348,816,815.46 |
| 二、营业总成本(元) | 990,814,934.24 | 722,643,852.42 | 423,465,164.62 | 1,732,806,358.62 | 1,267,018,797.77 | 895,353,127.32 | 351,066,739.95 |
| 营业成本(元) | 892,572,963.96 | 661,070,574.25 | 396,882,160.88 | 1,607,961,957.81 | 1,186,210,823.00 | 843,350,720.67 | 327,274,933.59 |
| 研发费用(元) | 1,223,256.70 | 749,672.97 | 193,982.71 | 2,004,142.36 | 2,184,985.01 | 1,741,642.02 | 892,539.88 |
| 营业税金及附加(元) | 13,462,743.58 | 8,805,677.07 | 2,702,525.71 | 16,283,002.79 | 11,709,550.87 | 8,327,080.54 | 3,057,083.43 |
| 销售费用(元) | 4,003,269.86 | 2,663,936.30 | 1,282,064.55 | 3,644,558.62 | 2,159,331.62 | 1,438,193.92 | 671,086.97 |
| 管理费用(元) | 57,642,263.30 | 36,891,273.70 | 17,210,890.64 | 75,203,942.11 | 44,890,871.24 | 29,414,645.85 | 14,116,774.93 |
| 财务费用(元) | 21,910,436.84 | 12,462,718.13 | 5,193,540.13 | 27,708,754.93 | 19,863,236.03 | 11,080,844.32 | 5,054,321.15 |
| 其中：利息费用(元) | 23,225,286.63 | 13,403,324.56 | 6,047,453.72 | 31,718,143.27 | 22,124,480.02 | 12,734,179.48 | 5,536,616.51 |
| 其中：利息收入(元) | 2,180,913.60 | 1,307,650.74 | 853,913.59 | 4,358,612.12 | 2,264,074.24 | 2,080,183.78 | 482,295.36 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 18,631,890.94 | 16,476,106.83 | -1,113,664.04 | - | - | -12,314,796.95 | 3,000.00 |
| 加：投资收益(元) | 7,255,989.24 | -3,121,726.84 | -3,359,420.67 | -18,807,501.58 | -3,171,184.19 | -4,022,018.23 | 1,628,153.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,255,989.24 | -3,121,726.84 | -3,359,420.67 | -2,559,570.59 | -3,185,538.96 | -4,022,018.23 | 1,556,739.75 |
| 资产处置收益(元) | 51,499.44 | 51,499.44 | - | 3,164,970.82 | 3,301,789.12 | 4,158,698.91 | - |
| 资产减值损失(元) | -120,930.27 | -294,732.54 | -2,427,930.77 | -2,526,869.28 | -2,487,445.78 | -5,710,703.66 | -2,892,210.97 |
| 信用减值损失(元) | -492,568.35 | -830,433.48 | -1,031,945.27 | 148,689.92 | 206,306.10 | 431,451.11 | 81,005.47 |
| 其他收益(元) | 7,396,888.89 | 5,086,534.27 | 2,964,826.07 | 10,579,923.26 | 7,798,579.79 | 1,074,498.93 | 673,076.16 |
| 四、营业利润(元) | 24,922,607.14 | -1,763,513.01 | -29,865,431.53 | -202,236,515.63 | -111,121,093.30 | -91,503,442.71 | -2,756,900.51 |
| 加：营业外收入(元) | 68,660.82 | 10,680.07 | 9,895.00 | 760,632.13 | 479,092.50 | 8,247.96 | 6,192.02 |
| 减：营业外支出(元) | 89,450,797.11 | -6,506,928.88 | 20,002.23 | 1,985,287.82 | 1,444,142.25 | 859,234.52 | 77,959.96 |
| 五、利润总额(元) | -64,459,529.15 | 4,754,095.94 | -29,875,538.76 | -203,461,171.32 | -112,086,143.05 | -92,354,429.27 | -2,828,668.45 |
| 减：所得税费用(元) | 7,498,918.81 | 3,411,470.45 | 199,322.15 | 8,156,573.03 | 6,470,904.78 | 5,394,870.50 | 3,833,426.04 |
| 六、净利润(元) | -71,958,447.96 | 1,342,625.49 | -30,074,860.91 | -211,617,744.35 | -118,557,047.83 | -97,749,299.77 | -6,662,094.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -71,958,447.96 | 1,342,625.49 | -30,074,860.91 | -211,617,744.35 | -118,557,047.83 | -97,749,299.77 | -6,662,094.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -70,417,219.31 | 2,385,871.82 | -29,525,964.37 | -209,131,002.24 | -114,215,757.70 | -94,996,270.56 | -6,920,884.12 |
| 少数股东损益(元) | -1,541,228.65 | -1,043,246.33 | -548,896.54 | -2,486,742.11 | -4,341,290.13 | -2,753,029.21 | 258,789.63 |
| 扣除非经常性损益后的净利润(元) | 18,908,562.22 | -4,857,795.32 | -31,082,921.35 | -207,111,558.40 | -123,395,035.97 | -88,337,600.10 | -7,368,230.03 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.22 | 0.01 | -0.09 | -0.65 | -0.35 | -0.29 | -0.02 |
| 二、稀释每股收益(元) | -0.22 | 0.01 | -0.09 | -0.65 | -0.35 | -0.29 | -0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | -3,790,295.13 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -1,933,050.52 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | -1,857,244.61 |
| 九、综合收益总额(元) | -71,958,447.96 | 1,342,625.49 | -30,074,860.91 | -211,617,744.35 | -118,557,047.83 | -97,749,299.77 | -10,452,389.62 |
| 归属于母公司所有者的综合收益总额(元) | -70,417,219.31 | 2,385,871.82 | -29,525,964.37 | -209,131,002.24 | -114,215,757.70 | -94,996,270.56 | -8,853,934.64 |
| 归属于少数股东的综合收益总额(元) | -1,541,228.65 | -1,043,246.33 | -548,896.54 | -2,486,742.11 | -4,341,290.13 | -2,753,029.21 | -1,598,454.98 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-30 | 2023-10-27 | 2023-08-24 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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