| 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) | 888,897,808.68 | 558,526,815.52 | 221,095,436.83 | 1,278,144,047.00 | 938,323,852.48 | 567,322,497.67 | 221,065,012.52 | 1,162,627,690.56 | 849,678,339.91 | 499,494,322.11 | 186,519,515.45 |
| 营业收入(元) | 888,897,808.68 | 558,526,815.52 | 221,095,436.83 | 1,278,144,047.00 | 938,323,852.48 | 567,322,497.67 | 221,065,012.52 | 1,162,627,690.56 | 849,678,339.91 | 499,494,322.11 | 186,519,515.45 |
| 二、营业总成本(元) | 912,768,563.09 | 558,570,295.57 | 235,210,331.67 | 1,287,721,593.93 | 927,455,998.31 | 560,850,334.02 | 230,840,986.97 | 1,205,758,887.98 | 854,966,557.33 | 503,080,888.27 | 204,533,889.01 |
| 营业成本(元) | 700,788,490.68 | 429,182,310.51 | 174,172,301.60 | 991,286,715.48 | 717,973,987.60 | 424,853,634.94 | 167,798,139.49 | 911,620,381.05 | 653,569,703.65 | 375,511,900.49 | 139,422,413.09 |
| 研发费用(元) | 5,860,659.43 | 3,694,163.60 | 1,475,305.52 | 10,207,286.32 | 7,897,484.64 | 4,278,818.81 | 1,768,801.66 | 11,685,559.16 | 7,006,293.99 | 4,414,871.08 | 2,210,031.22 |
| 营业税金及附加(元) | 9,571,249.75 | 5,438,431.57 | 2,400,975.10 | 13,415,563.36 | 9,856,553.78 | 6,030,318.72 | 2,238,056.23 | 12,561,674.29 | 9,236,778.67 | 5,474,758.90 | 2,910,248.32 |
| 销售费用(元) | 125,399,345.99 | 79,888,353.66 | 37,371,556.19 | 173,798,033.39 | 122,535,962.64 | 80,198,883.91 | 36,844,698.77 | 159,780,586.06 | 114,650,566.41 | 72,054,532.82 | 37,193,041.15 |
| 管理费用(元) | 56,358,628.21 | 30,521,483.67 | 14,861,503.71 | 76,880,743.63 | 51,170,313.84 | 32,886,144.76 | 15,687,909.67 | 82,689,337.14 | 49,913,724.99 | 31,257,446.88 | 15,684,886.33 |
| 财务费用(元) | 14,790,189.03 | 9,845,552.56 | 4,928,689.55 | 22,133,251.75 | 18,021,695.81 | 12,602,532.88 | 6,503,381.15 | 27,421,350.28 | 20,589,489.62 | 14,367,378.10 | 7,113,268.90 |
| 其中：利息费用(元) | 18,199,003.17 | 12,081,760.21 | 5,932,319.81 | 27,041,616.37 | 21,035,601.78 | 14,567,845.56 | 7,525,122.15 | 30,060,547.54 | 21,918,835.10 | 15,062,613.51 | 7,543,445.53 |
| 其中：利息收入(元) | 4,250,415.68 | 2,760,481.98 | 1,420,920.08 | 5,632,150.51 | 3,505,157.03 | -2,289,011.08 | 1,206,279.41 | 3,395,032.12 | 1,968,068.38 | -1,147,133.76 | 615,553.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,488,200.00 | 1,488,200.00 | - | -728,000.00 | -657,700.00 | -657,700.00 | - | -3,698,816.49 | -2,910,761.77 | 3,882,800.00 | - |
| 加：投资收益(元) | -3,930,780.88 | -4,743,621.26 | -1,466,388.87 | 162,347,667.94 | 174,586,483.93 | 174,566,896.51 | 2,208,237.86 | -6,166,697.14 | -2,262,522.17 | -689,540.12 | -1,168,421.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,269,235.86 | -5,987,936.23 | -2,064,308.86 | -4,053,437.76 | 3,712,871.92 | 538,325.50 | 2,185,138.71 | -4,178,282.17 | -2,425,709.28 | -852,727.23 | -1,331,608.75 |
| 资产处置收益(元) | - | - | - | -260,317.88 | -260,317.88 | -260,317.88 | -275,412.22 | -55,068,969.07 | -4,190,597.24 | -3,960,020.74 | - |
| 资产减值损失(元) | -5,027,045.17 | -5,027,045.17 | - | -40,864,881.16 | -5,530,389.83 | -5,530,389.83 | - | -115,075,769.94 | -42,499,990.30 | -11,111,368.65 | - |
| 信用减值损失(元) | -4,176,271.20 | 11,462,036.60 | - | -78,832,029.62 | -88,755,371.08 | -900,165.51 | - | -76,841,264.23 | -40,943,925.61 | -6,628,850.43 | 33,315.54 |
| 其他收益(元) | 4,515,745.21 | 3,902,882.04 | 1,416,495.58 | 10,057,507.38 | 6,722,020.85 | 4,087,018.48 | 221,605.41 | 7,955,737.78 | 7,556,905.78 | 5,981,032.41 | 497,958.30 |
| 四、营业利润(元) | -31,000,906.45 | 7,038,972.16 | -14,164,788.13 | 42,142,399.73 | 96,972,580.16 | 177,777,505.42 | -7,621,543.40 | -292,026,976.51 | -90,539,108.73 | -16,112,513.69 | -18,651,521.36 |
| 加：营业外收入(元) | 1,048,556.47 | 876,575.11 | 481,992.98 | 1,656,289.44 | 1,178,007.12 | 1,089,675.69 | 417,208.21 | 1,772,865.16 | 1,487,469.45 | 877,528.13 | 311,506.66 |
| 减：营业外支出(元) | 371,409.83 | 91,291.55 | 86,591.87 | 4,377,013.30 | 829,206.87 | 481,115.30 | 462,000.59 | 10,582,746.28 | 8,780,845.57 | 381,356.11 | 241,134.27 |
| 五、利润总额(元) | -30,323,759.81 | 7,824,255.72 | -13,769,387.02 | 39,421,675.87 | 97,321,380.41 | 178,386,065.81 | -7,666,335.78 | -300,836,857.63 | -97,832,484.85 | -15,616,341.67 | -18,581,148.97 |
| 减：所得税费用(元) | 5,437,824.01 | 6,680,468.11 | 29,740.35 | -8,611,542.43 | -10,854,331.79 | 10,325,895.66 | 13,296.46 | -19,953,509.05 | -12,380,999.76 | -7,410,425.06 | -3,266,863.37 |
| 六、净利润(元) | -35,761,583.82 | 1,143,787.61 | -13,799,127.37 | 48,033,218.30 | 108,175,712.20 | 168,060,170.15 | -7,679,632.24 | -280,883,348.58 | -85,451,485.09 | -8,205,916.61 | -15,314,285.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -33,359,977.16 | 2,824,712.32 | -13,160,030.62 | 62,099,593.19 | 116,507,796.17 | 175,393,365.64 | -6,030,803.94 | -216,889,740.90 | -85,451,485.09 | -8,205,916.61 | -15,314,285.60 |
| 终止经营净利润(元) | -2,401,606.66 | -1,680,924.71 | -639,096.75 | -14,066,374.89 | -8,332,083.97 | -7,333,195.49 | -1,648,828.30 | -63,993,607.68 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -33,072,851.16 | 2,428,896.87 | -13,017,355.44 | 50,063,818.15 | 108,847,069.54 | 168,545,032.01 | -7,672,898.23 | -278,424,533.43 | -85,563,339.86 | -8,608,801.93 | -15,294,690.85 |
| 少数股东损益(元) | -2,688,732.66 | -1,285,109.26 | -781,771.93 | -2,030,599.85 | -671,357.34 | -484,861.86 | -6,734.01 | -2,458,815.15 | 111,854.77 | 402,885.32 | -19,594.75 |
| 扣除非经常性损益后的净利润(元) | -57,442,381.03 | -17,190,702.24 | -15,051,118.39 | -117,920,636.43 | -61,624,407.04 | 717,370.95 | -7,518,757.94 | -219,168,278.64 | -78,805,653.25 | -13,768,355.87 | -15,805,518.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | - | -0.01 | 0.05 | 0.12 | 0.18 | -0.01 | -0.30 | -0.09 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | -0.04 | - | -0.01 | 0.05 | 0.12 | 0.18 | -0.01 | -0.30 | -0.09 | -0.01 | -0.02 |
| 八、其他综合收益(元) | -26,355.54 | -6,350.16 | -1,166.05 | -9,261.82 | -68,076,837.19 | -68,083,799.90 | 16,866.21 | 6,090,427.35 | 6,062,781.34 | 6,144,136.74 | 6,223,724.77 |
| 归属于母公司股东的其他综合收益(元) | -15,813.33 | -3,810.10 | -699.63 | -5,557.09 | -68,067,953.29 | -68,072,130.92 | 10,119.73 | 6,141,235.03 | 6,124,647.42 | 6,173,460.66 | 6,223,724.77 |
| 归属于少数股东的其他综合收益(元) | -10,542.21 | -2,540.06 | -466.42 | -3,704.73 | -8,883.90 | -11,668.98 | 6,746.48 | -50,807.68 | -61,866.08 | -29,323.92 | - |
| 九、综合收益总额(元) | -35,787,939.36 | 1,137,437.45 | -13,800,293.42 | 48,023,956.48 | 40,098,875.01 | 99,976,370.25 | -7,662,766.03 | -274,792,921.23 | -79,388,703.75 | -2,061,779.87 | -9,090,560.83 |
| 归属于母公司所有者的综合收益总额(元) | -33,088,664.49 | 2,425,086.77 | -13,018,055.07 | 50,058,261.06 | 40,779,116.25 | 100,472,901.09 | -7,662,778.50 | -272,283,298.40 | -79,438,692.44 | -2,435,341.27 | -9,070,966.08 |
| 归属于少数股东的综合收益总额(元) | -2,699,274.87 | -1,287,649.32 | -782,238.35 | -2,034,304.58 | -680,241.24 | -496,530.84 | 12.47 | -2,509,622.83 | 49,988.69 | 373,561.40 | -19,594.75 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-08-19 | 2023-04-27 | 2023-03-18 | 2022-10-28 | 2022-08-15 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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