| 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) | 1,741,272,508.96 | 1,215,816,229.34 | 533,757,856.13 | 3,373,302,763.66 | 2,596,331,912.53 | 1,929,845,071.36 | 788,163,836.16 |
| 营业收入(元) | 1,741,272,508.96 | 1,215,816,229.34 | 533,757,856.13 | 3,373,302,763.66 | 2,596,331,912.53 | 1,929,845,071.36 | 788,163,836.16 |
| 二、营业总成本(元) | 1,809,895,960.08 | 1,225,041,986.95 | 569,113,565.42 | 3,379,344,671.75 | 2,582,013,362.19 | 1,886,506,497.22 | 805,454,657.36 |
| 营业成本(元) | 1,654,847,312.11 | 1,119,124,971.08 | 515,401,024.64 | 3,073,368,547.60 | 2,357,001,636.96 | 1,728,395,568.14 | 726,619,968.71 |
| 研发费用(元) | 18,672,493.27 | 13,012,594.52 | 8,302,549.13 | 33,466,200.40 | 25,778,905.37 | 17,090,073.88 | 8,758,830.24 |
| 营业税金及附加(元) | 9,437,124.06 | 7,214,887.66 | 2,603,075.08 | 19,852,326.70 | 14,256,555.75 | 11,441,179.93 | 4,905,086.44 |
| 管理费用(元) | 139,879,105.60 | 94,861,592.63 | 46,557,541.67 | 251,423,166.03 | 180,780,842.10 | 122,108,048.52 | 60,965,093.03 |
| 财务费用(元) | -12,940,074.96 | -9,172,058.94 | -3,750,625.10 | 1,234,431.02 | 4,195,422.01 | 7,471,626.75 | 4,205,678.94 |
| 其中：利息费用(元) | 5,475,957.43 | 4,468,693.34 | 3,178,364.25 | 32,770,211.64 | 27,911,476.18 | 21,280,263.92 | 11,592,261.04 |
| 其中：利息收入(元) | 19,192,991.68 | 14,212,322.26 | 7,272,862.40 | 31,896,494.20 | 23,755,753.11 | 14,092,521.05 | 7,654,957.22 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -98,391,119.53 | - | - | - |
| 加：投资收益(元) | -98,842.81 | -1,060,065.27 | 401,514.85 | 4,980,146.85 | 4,391,086.82 | 1,864,271.63 | 975,692.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -98,842.81 | -1,060,065.27 | 401,514.85 | 3,809,372.25 | 3,342,250.69 | 816,652.30 | 234,138.25 |
| 资产处置收益(元) | 44,096,015.69 | 40,331,516.28 | 17,423.56 | 4,474,599.48 | -158,691.16 | -293,602.99 | -439,558.82 |
| 资产减值损失(元) | -1,389,162.69 | -1,947,732.22 | -825,397.34 | -70,161,980.91 | -4,471,283.79 | -3,628,514.55 | -339,987.65 |
| 信用减值损失(元) | -18,152,240.38 | -5,538,542.95 | -9,514,585.95 | -129,796,295.88 | -26,337,209.59 | -15,963,887.40 | 517,573.06 |
| 其他收益(元) | 8,623,608.32 | 7,769,252.55 | 4,424,435.26 | 26,963,194.23 | 20,190,107.02 | 16,604,544.44 | 9,651,132.99 |
| 四、营业利润(元) | -35,544,072.99 | 30,328,670.78 | -40,852,318.91 | -267,973,363.85 | 7,932,559.64 | 41,921,385.27 | -6,925,969.27 |
| 加：营业外收入(元) | 5,228,680.35 | 2,198,840.87 | 897,685.07 | 13,135,572.85 | 8,727,872.51 | 7,220,509.26 | 1,762,924.03 |
| 减：营业外支出(元) | 5,372,887.28 | 3,768,744.02 | 813,726.60 | 22,365,489.05 | 6,536,550.01 | 1,738,910.82 | 618,176.92 |
| 五、利润总额(元) | -35,688,279.92 | 28,758,767.63 | -40,768,360.44 | -277,203,280.05 | 10,123,882.14 | 47,402,983.71 | -5,781,222.16 |
| 减：所得税费用(元) | -2,645,623.76 | 13,211,518.42 | 3,350,258.96 | 38,341,100.40 | 15,524,667.21 | 11,337,506.90 | 5,328,195.10 |
| 六、净利润(元) | -33,042,656.16 | 15,547,249.21 | -44,118,619.40 | -315,544,380.45 | -5,400,785.07 | 36,065,476.81 | -11,109,417.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -33,042,656.16 | 15,547,249.21 | -44,118,619.40 | -315,544,380.45 | -5,400,785.07 | 36,065,476.81 | -11,109,417.26 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -20,967,718.02 | 15,184,238.34 | -40,725,636.31 | -295,616,588.62 | -14,594,244.57 | 29,003,758.02 | -13,035,904.51 |
| 少数股东损益(元) | -12,074,938.14 | 363,010.87 | -3,392,983.09 | -19,927,791.83 | 9,193,459.50 | 7,061,718.79 | 1,926,487.25 |
| 扣除非经常性损益后的净利润(元) | -104,401,836.97 | -52,555,331.29 | -51,175,964.93 | -294,607,240.77 | -63,239,464.56 | -12,172,114.91 | -34,640,182.99 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | -0.02 | -0.15 | -0.01 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | -0.02 | -0.15 | -0.01 | 0.01 | -0.01 |
| 八、其他综合收益(元) | -6,607.43 | 4,138.24 | 1,281.09 | -107,879.10 | 26,747.05 | 32,268.13 | -14,217.86 |
| 归属于母公司股东的其他综合收益(元) | -6,607.43 | 4,138.24 | 1,281.09 | -107,879.10 | 26,747.05 | 32,268.13 | -14,217.86 |
| 九、综合收益总额(元) | -33,049,263.59 | 15,551,387.45 | -44,117,338.31 | -315,652,259.55 | -5,374,038.02 | 36,097,744.94 | -11,123,635.12 |
| 归属于母公司所有者的综合收益总额(元) | -20,974,325.45 | 15,188,376.58 | -40,724,355.22 | -295,724,467.72 | -14,567,497.52 | 29,036,026.15 | -13,050,122.37 |
| 归属于少数股东的综合收益总额(元) | -12,074,938.14 | 363,010.87 | -3,392,983.09 | -19,927,791.83 | 9,193,459.50 | 7,061,718.79 | 1,926,487.25 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-03-30 | 2023-10-26 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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