| 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) | 1,540,072,684.00 | 970,615,791.36 | 434,014,702.86 | 2,327,743,335.35 | 1,714,172,855.21 | 1,062,602,441.52 | 473,527,619.73 | 2,172,613,748.65 | 1,582,301,844.78 | 1,023,872,070.16 | 512,637,860.52 |
| 营业收入(元) | 1,540,072,684.00 | 970,615,791.36 | 434,014,702.86 | 2,327,743,335.35 | 1,714,172,855.21 | 1,062,602,441.52 | 473,527,619.73 | 2,172,613,748.65 | 1,582,301,844.78 | 1,023,872,070.16 | 512,637,860.52 |
| 二、营业总成本(元) | 1,549,638,197.96 | 978,092,838.46 | 441,118,586.86 | 2,270,419,000.95 | 1,682,464,153.15 | 1,047,179,801.14 | 473,098,356.96 | 2,150,134,086.87 | 1,559,979,524.63 | 1,005,842,140.42 | 505,334,520.35 |
| 营业成本(元) | 1,216,191,480.59 | 765,271,188.78 | 343,910,817.99 | 1,833,762,821.77 | 1,369,887,482.46 | 855,320,704.16 | 386,048,333.55 | 1,788,025,829.20 | 1,305,227,199.47 | 848,360,314.53 | 435,273,997.64 |
| 研发费用(元) | 12,456,337.75 | 5,393,694.84 | 1,228,022.73 | 22,142,252.79 | 10,316,621.16 | 2,483,722.22 | 856,591.54 | 18,330,051.44 | 6,013,633.22 | 1,714,802.52 | 730,460.75 |
| 营业税金及附加(元) | 21,546,372.30 | 14,743,568.44 | 8,017,214.98 | 27,912,809.34 | 16,358,446.88 | 11,035,314.42 | 4,894,550.30 | 25,683,096.02 | 16,883,276.08 | 11,094,702.25 | 4,241,630.50 |
| 销售费用(元) | 159,729,033.93 | 101,185,249.33 | 44,272,472.10 | 203,843,626.58 | 156,685,231.89 | 98,842,581.41 | 41,263,781.75 | 164,704,798.71 | 120,817,745.70 | 71,862,346.42 | 32,008,716.58 |
| 管理费用(元) | 98,303,837.10 | 65,380,521.98 | 30,882,449.91 | 124,748,696.53 | 89,295,573.58 | 56,022,567.68 | 26,700,804.61 | 110,111,706.10 | 80,474,794.43 | 50,317,466.72 | 22,361,788.69 |
| 财务费用(元) | 41,411,136.29 | 26,118,615.09 | 12,807,609.15 | 58,008,793.94 | 39,920,797.18 | 23,474,911.25 | 13,334,295.21 | 43,278,605.40 | 30,562,875.73 | 22,492,507.98 | 10,717,926.19 |
| 其中：利息费用(元) | 41,666,012.04 | 27,646,605.02 | 13,238,277.42 | 46,744,588.55 | 33,234,467.17 | 21,640,745.77 | 10,445,209.40 | 36,501,174.71 | 27,619,527.36 | 17,523,568.86 | 7,525,207.93 |
| 其中：利息收入(元) | 3,145,119.21 | 2,355,972.36 | 1,189,383.73 | 5,917,078.78 | 4,355,256.66 | 2,293,884.42 | 1,252,032.64 | 3,639,464.89 | 2,677,028.30 | 1,789,164.49 | 1,005,751.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 154,201.94 | 154,201.94 | - | 266,944.44 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 109,516.27 | 55,211.89 | 34,860.67 | -250,270.63 | 581,159.82 | 194,567.82 | 77,658.01 | 142,950.82 | 217,214.99 | 184,033.65 | 120,190.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 97,419.05 | 43,114.67 | 22,763.45 | -730,590.08 | 259,965.37 | 194,567.82 | 77,658.01 | 140,450.82 | 217,214.99 | 184,033.65 | 120,190.12 |
| 资产处置收益(元) | -278,752.22 | -135,110.62 | -37,809.34 | -504,575.99 | -527,761.52 | -456,232.83 | -23,110.33 | 26,990,184.25 | -755,357.05 | -568,763.70 | -575,135.35 |
| 资产减值损失(元) | -152,365.27 | -152,365.27 | - | -4,917,495.56 | -190,997.11 | -190,997.11 | - | -1,273,720.53 | -153,845.04 | -153,845.04 | - |
| 信用减值损失(元) | -18,444,371.00 | -7,764,159.93 | -1,896,099.64 | -44,606,235.70 | -26,934,368.85 | -12,305,913.31 | -2,407,502.55 | -41,415,677.18 | -14,102,837.79 | -8,749,766.70 | -2,849,724.11 |
| 其他收益(元) | 21,652,193.09 | 17,897,806.63 | 13,148,593.15 | 10,049,335.91 | 6,333,309.22 | 4,996,507.26 | 4,346,167.23 | 7,526,451.60 | 6,006,837.69 | 3,861,187.58 | 1,453,886.97 |
| 四、营业利润(元) | -6,525,091.15 | 2,578,537.54 | 4,145,660.84 | 17,362,036.87 | 10,970,043.62 | 7,660,572.21 | 2,422,475.13 | 14,449,850.74 | 13,534,332.95 | 12,602,775.53 | 5,452,557.80 |
| 加：营业外收入(元) | 573,720.20 | 535,395.35 | 517,229.81 | 40,483.03 | 19,175.20 | 98,637.68 | 786.10 | 928,444.63 | 246,255.93 | 216,922.50 | 32,980.61 |
| 减：营业外支出(元) | 284,256.54 | 21,168.91 | 20,014.60 | 27,195,385.11 | 1,140,949.82 | 785,757.38 | 199,325.37 | 2,850,434.25 | 2,300,612.86 | 2,203,612.86 | 24,429.61 |
| 五、利润总额(元) | -6,235,627.49 | 3,092,763.98 | 4,642,876.05 | -9,792,865.21 | 9,848,269.00 | 6,973,452.51 | 2,223,935.86 | 12,527,861.12 | 11,479,976.02 | 10,616,085.17 | 5,461,108.80 |
| 减：所得税费用(元) | -2,512,061.99 | -849,251.67 | 977,194.26 | -1,078,938.56 | -1,149,574.86 | -191,848.12 | 188,181.21 | 3,443,038.69 | 1,006,545.84 | 1,488,341.28 | 676,781.41 |
| 六、净利润(元) | -3,723,565.50 | 3,942,015.65 | 3,665,681.79 | -8,713,926.65 | 10,997,843.86 | 7,165,300.63 | 2,035,754.65 | 9,084,822.43 | 10,473,430.18 | 9,127,743.89 | 4,784,327.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,723,565.50 | 3,942,015.65 | 3,665,681.79 | -8,713,926.65 | 10,997,843.86 | 7,165,300.63 | 2,035,754.65 | 9,084,822.43 | 10,473,430.18 | 9,127,743.89 | 4,784,327.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,723,565.50 | 3,942,015.65 | 3,665,681.79 | -8,713,926.65 | 10,997,843.86 | 7,165,300.63 | 2,035,754.65 | 9,084,822.43 | 10,473,430.18 | 9,127,743.89 | 4,784,327.39 |
| 扣除非经常性损益后的净利润(元) | -10,939,199.34 | -1,598,146.02 | 824,265.94 | 5,533,480.66 | 5,926,636.36 | 2,755,829.29 | -2,514,593.77 | -21,124,930.28 | 7,295,443.27 | 7,702,173.96 | 3,889,458.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | -0.01 | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | - | - | -0.01 | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | -122,950.91 | 436,181.23 | 367,646.87 | -819,394.34 | -302,707.28 | -837,878.50 | -190,144.29 | -139,880.87 | 462,886.36 | 239,341.10 | 251,569.85 |
| 归属于母公司股东的其他综合收益(元) | -122,950.91 | 436,181.23 | 367,646.87 | -819,394.34 | -302,707.28 | -837,878.50 | -190,144.29 | -139,880.87 | 462,886.36 | 239,341.10 | 251,569.85 |
| 九、综合收益总额(元) | -3,846,516.41 | 4,378,196.88 | 4,033,328.66 | -9,533,320.99 | 10,695,136.58 | 6,327,422.13 | 1,845,610.36 | 8,944,941.56 | 10,936,316.54 | 9,367,084.99 | 5,035,897.24 |
| 归属于母公司所有者的综合收益总额(元) | -3,846,516.41 | 4,378,196.88 | 4,033,328.66 | -9,533,320.99 | 10,695,136.58 | 6,327,422.13 | 1,845,610.36 | 8,944,941.56 | 10,936,316.54 | 9,367,084.99 | 5,035,897.24 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 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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