| 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) | 1,509,957,508.93 | 1,041,219,381.71 | 479,590,062.08 | 2,892,839,473.25 | 2,243,468,496.67 | 1,723,732,445.30 | 823,748,962.74 | 2,890,700,549.88 | 2,056,234,627.19 | 1,318,521,710.02 | 564,794,721.22 |
| 营业收入(元) | 1,509,957,508.93 | 1,041,219,381.71 | 479,590,062.08 | 2,892,839,473.25 | 2,243,468,496.67 | 1,723,732,445.30 | 823,748,962.74 | 2,890,700,549.88 | 2,056,234,627.19 | 1,318,521,710.02 | 564,794,721.22 |
| 二、营业总成本(元) | 1,553,548,987.29 | 1,062,491,187.14 | 489,325,184.95 | 3,068,992,071.10 | 2,327,976,646.58 | 1,758,022,406.36 | 847,297,555.57 | 3,021,594,362.97 | 2,131,554,189.63 | 1,351,120,757.72 | 609,573,719.48 |
| 营业成本(元) | 1,141,336,526.20 | 778,816,085.35 | 367,514,989.38 | 2,352,790,666.96 | 1,804,056,749.92 | 1,389,033,402.05 | 674,065,143.79 | 2,383,964,132.91 | 1,664,932,468.58 | 1,045,911,150.80 | 462,662,427.91 |
| 研发费用(元) | 58,278,412.44 | 34,472,308.85 | 9,337,462.07 | 48,893,529.70 | 34,431,552.70 | 21,665,457.98 | 10,418,801.61 | 81,307,436.22 | 61,305,799.56 | 40,125,720.52 | 18,111,358.47 |
| 营业税金及附加(元) | 8,491,067.10 | 5,794,008.79 | 3,037,751.04 | 18,969,365.62 | 14,396,907.11 | 10,748,086.90 | 4,709,903.39 | 16,918,165.56 | 13,365,269.51 | 9,429,155.58 | 4,121,198.46 |
| 销售费用(元) | 171,216,046.98 | 113,649,150.47 | 53,463,852.65 | 309,999,227.21 | 212,072,035.76 | 157,112,152.39 | 77,135,817.66 | 278,103,621.43 | 206,713,279.06 | 133,639,743.23 | 65,394,561.47 |
| 管理费用(元) | 95,663,265.82 | 75,511,143.90 | 31,079,436.68 | 220,871,369.13 | 178,150,800.80 | 120,342,120.60 | 51,146,221.95 | 152,802,235.51 | 105,687,804.13 | 69,633,162.26 | 34,460,055.10 |
| 财务费用(元) | 78,563,668.75 | 54,248,489.78 | 24,891,693.13 | 117,467,912.48 | 84,868,600.29 | 59,121,186.44 | 29,821,667.17 | 108,498,771.34 | 79,549,568.79 | 52,381,825.33 | 24,824,118.07 |
| 其中：利息费用(元) | 75,568,376.70 | 52,642,559.44 | 24,827,578.09 | 124,114,611.92 | 86,048,638.53 | 60,897,927.85 | 29,634,102.77 | 114,419,794.63 | 84,616,330.06 | 56,387,884.94 | 27,884,553.02 |
| 其中：利息收入(元) | 1,264,824.15 | 991,051.59 | 607,091.44 | 14,094,994.08 | 5,915,057.17 | 4,388,584.09 | 1,925,340.33 | 10,672,889.53 | 8,790,489.28 | 6,529,377.77 | 4,349,485.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 109,113,811.00 | 109,113,811.00 | 109,113,811.00 | 109,113,811.00 |
| 加：投资收益(元) | 996,437.19 | -409,551.01 | -214,985.56 | 221,140,093.00 | 224,651,888.39 | 214,808,676.88 | 2,585,477.17 | 10,950,321.88 | 1,930,458.10 | 1,352,542.90 | 2,640,021.95 |
| 其中：对联营企业和合营企业的投资收益(元) | -823,248.52 | -1,459,484.92 | -243,352.95 | -10,177,443.32 | -2,643,289.43 | -2,904,526.98 | -992,071.30 | -2,624,072.62 | -2,296,948.38 | -2,658,478.97 | -1,355,790.16 |
| 资产处置收益(元) | -7,321,128.92 | -3,518,505.99 | -1,713,999.40 | -4,740,430.75 | -3,087,956.65 | -670,421.08 | -1,091,057.85 | 6,018,453.13 | 11,562,916.18 | 12,826,069.91 | -1,270,439.54 |
| 资产减值损失(元) | - | - | - | -1,139,120.34 | 3,896.36 | - | - | -257,262.46 | 70,239.69 | - | - |
| 信用减值损失(元) | -836,577.56 | 2,886,567.23 | 1,656,971.68 | -48,876,199.81 | 1,177,135.56 | 1,077,994.50 | -5,256,277.37 | -32,894,440.03 | -5,068,297.91 | -3,421,211.47 | -1,031,516.30 |
| 其他收益(元) | 36,664,455.05 | 28,271,340.50 | 16,460,007.63 | 34,696,738.01 | 27,267,010.74 | 23,299,158.79 | 11,681,987.48 | 32,325,058.73 | 18,126,948.55 | 13,671,517.69 | 7,841,539.88 |
| 四、营业利润(元) | -14,088,292.60 | 5,958,045.30 | 6,452,871.48 | 24,928,482.26 | 165,503,824.49 | 204,225,448.03 | -15,628,463.40 | -5,637,870.84 | 60,416,513.17 | 100,943,682.33 | 72,514,418.73 |
| 加：营业外收入(元) | 3,721,991.27 | 3,453,857.68 | 1,870,739.17 | 66,640,147.51 | 36,850,128.00 | 35,450,367.07 | 30,231,007.26 | 9,458,316.53 | 8,994,978.81 | 7,583,036.05 | 914,935.74 |
| 减：营业外支出(元) | 1,558,989.69 | 1,430,486.28 | 964,129.50 | 18,427,547.42 | 7,803,027.76 | 7,431,808.19 | 3,915,058.58 | 8,273,831.77 | 5,955,717.07 | 5,383,788.97 | 55,632.28 |
| 五、利润总额(元) | -11,925,291.02 | 7,981,416.70 | 7,359,481.15 | 73,141,082.35 | 194,550,924.73 | 232,244,006.91 | 10,687,485.28 | -4,453,386.08 | 63,455,774.91 | 103,142,929.41 | 73,373,722.19 |
| 减：所得税费用(元) | 1,079,773.06 | 3,256,506.97 | 2,585,343.09 | 1,858,275.43 | 13,484,912.60 | 11,480,707.22 | 6,139,688.89 | -5,736,135.42 | 1,496,465.76 | 1,896,806.37 | -2,585,010.10 |
| 六、净利润(元) | -13,005,064.08 | 4,724,909.73 | 4,774,138.06 | 71,282,806.92 | 181,066,012.13 | 220,763,299.69 | 4,547,796.39 | 1,282,749.34 | 61,959,309.15 | 101,246,123.04 | 75,958,732.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,005,064.08 | 4,724,909.73 | 4,774,138.06 | 71,282,806.92 | 181,066,012.13 | 220,763,299.69 | 4,547,796.39 | 1,282,749.34 | 61,959,309.15 | 101,246,123.04 | 75,958,732.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -14,655,497.39 | 1,282,554.49 | 5,164,539.65 | 67,345,208.01 | 174,907,988.65 | 212,780,677.86 | 4,879,611.50 | 12,023,464.10 | 57,648,026.52 | 95,971,293.83 | 76,424,672.34 |
| 少数股东损益(元) | 1,650,433.31 | 3,442,355.24 | -390,401.59 | 3,937,598.91 | 6,158,023.48 | 7,982,621.83 | -331,815.11 | -10,740,714.76 | 4,311,282.63 | 5,274,829.21 | -465,940.05 |
| 扣除非经常性损益后的净利润(元) | -32,590,336.68 | -19,301,893.53 | -6,542,646.54 | -152,001,493.49 | -36,433,340.25 | 10,509,157.91 | -25,139,929.24 | -106,441,359.94 | -53,589,445.58 | -9,722,842.94 | -13,297,493.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | - | 0.01 | 0.08 | 0.21 | 0.25 | 0.01 | 0.01 | 0.07 | 0.11 | 0.09 |
| 二、稀释每股收益(元) | -0.02 | - | 0.01 | 0.08 | 0.20 | 0.25 | 0.01 | 0.01 | 0.07 | 0.11 | 0.09 |
| 八、其他综合收益(元) | -350,663.01 | 489,163.20 | 722,025.73 | -553,972.12 | -363,707.26 | -642,005.94 | -969,937.26 | -72,228,580.24 | -21,001,286.22 | -20,914,888.71 | 391.06 |
| 归属于母公司股东的其他综合收益(元) | -190,720.07 | 237,722.61 | 368,238.03 | -282,448.54 | -185,344.82 | -327,218.93 | -494,795.46 | -72,117,421.53 | -20,918,413.54 | -20,874,011.93 | 391.06 |
| 归属于少数股东的其他综合收益(元) | -159,942.94 | 251,440.59 | 353,787.70 | -271,523.58 | -178,362.44 | -314,787.01 | -475,141.80 | -111,158.71 | -82,872.68 | -40,876.78 | - |
| 九、综合收益总额(元) | -13,355,727.09 | 5,214,072.93 | 5,496,163.79 | 70,728,834.80 | 180,702,304.87 | 220,121,293.75 | 3,577,859.13 | -70,945,830.90 | 40,958,022.93 | 80,331,234.33 | 75,959,123.35 |
| 归属于母公司所有者的综合收益总额(元) | -14,846,217.46 | 1,520,277.10 | 5,532,777.68 | 67,062,759.47 | 174,722,643.83 | 212,453,458.93 | 4,384,816.04 | -60,093,957.43 | 36,729,612.98 | 75,097,281.90 | 76,425,063.40 |
| 归属于少数股东的综合收益总额(元) | 1,490,490.37 | 3,693,795.83 | -36,613.89 | 3,666,075.33 | 5,979,661.04 | 7,667,834.82 | -806,956.91 | -10,851,873.47 | 4,228,409.95 | 5,233,952.43 | -465,940.05 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-25 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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