| 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) | 1,200,332,105.98 | 761,727,708.33 | 369,821,532.83 | 1,761,374,461.71 | 1,356,778,752.64 | 1,001,858,349.10 | 474,136,065.04 |
| 营业收入(元) | 1,200,332,105.98 | 761,727,708.33 | 369,821,532.83 | 1,761,374,461.71 | 1,356,778,752.64 | 1,001,858,349.10 | 474,136,065.04 |
| 二、营业总成本(元) | 1,182,417,843.83 | 747,476,477.67 | 339,300,026.90 | 1,749,136,058.53 | 1,342,774,259.90 | 1,001,337,291.33 | 474,228,007.15 |
| 营业成本(元) | 938,005,806.04 | 580,180,188.35 | 261,778,285.43 | 1,373,221,845.17 | 1,078,282,924.09 | 827,455,541.31 | 390,408,166.31 |
| 研发费用(元) | 38,829,070.13 | 26,419,345.09 | 13,903,429.68 | 61,198,205.27 | 43,750,686.04 | 30,679,791.53 | 19,019,457.03 |
| 营业税金及附加(元) | 2,700,751.82 | 2,008,063.48 | 465,421.34 | 1,885,138.03 | 1,326,649.07 | 824,564.98 | 424,735.77 |
| 销售费用(元) | 85,144,947.53 | 57,657,405.91 | 25,982,122.95 | 128,898,092.10 | 95,499,768.79 | 62,742,893.40 | 27,103,481.94 |
| 管理费用(元) | 119,230,481.00 | 81,274,642.83 | 38,036,709.39 | 185,200,141.16 | 128,376,396.57 | 81,942,174.36 | 39,740,379.48 |
| 财务费用(元) | -1,493,212.69 | -63,167.99 | -865,941.89 | -1,267,363.20 | -4,462,164.66 | -2,307,674.25 | -2,468,213.38 |
| 其中：利息费用(元) | 755,025.85 | 502,284.00 | 227,600.51 | 1,146,488.58 | 782,907.52 | 502,744.56 | 183,115.33 |
| 其中：利息收入(元) | 3,420,148.85 | 2,795,327.70 | 936,106.75 | 6,282,110.01 | 4,443,190.26 | 2,636,774.61 | 980,343.74 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -149,603.93 | -99,556.41 | -49,357.07 | -3,887,319.89 | -148,850.86 | -99,536.55 | -49,362.19 |
| 加：投资收益(元) | -167,592,253.74 | -168,042,605.93 | -2,315,345.11 | -491,494,457.95 | 41,760,548.76 | 30,061,473.32 | 7,027,859.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -58,745,246.72 | -59,326,097.03 | -156,927.75 | -624,909,934.51 | 19,129,004.93 | 15,771,449.94 | 6,668,486.94 |
| 资产处置收益(元) | 48,888.48 | 48,888.48 | 42,490.26 | 11,713,795.90 | 11,566,214.54 | 11,444,218.04 | 11,328,435.84 |
| 资产减值损失(元) | 1,237,695.96 | 933,180.17 | - | -314,997,326.89 | - | - | - |
| 信用减值损失(元) | -5,740,536.34 | -5,596,773.57 | -2,075,152.34 | -5,586,118.39 | 4,755,436.52 | 3,324,999.59 | -1,033,883.85 |
| 其他收益(元) | 1,261,718.97 | 577,902.86 | 318,075.66 | 10,718,132.20 | 7,608,275.41 | 4,302,231.03 | 2,236,754.42 |
| 四、营业利润(元) | -153,019,828.45 | -157,927,733.74 | 26,442,217.33 | -781,294,891.84 | 79,546,117.11 | 49,554,443.20 | 19,417,861.75 |
| 加：营业外收入(元) | 976,991.31 | 710,478.59 | 701,217.04 | 3,371,075.63 | 104,620.26 | 74,310.24 | 42,659.80 |
| 减：营业外支出(元) | -169,458,170.38 | -169,291,274.83 | 34,885.32 | 228,964,156.77 | 33,188,832.90 | 21,766,440.57 | 32,395.23 |
| 五、利润总额(元) | 17,415,333.24 | 12,074,019.68 | 27,108,549.05 | -1,006,887,972.98 | 46,461,904.47 | 27,862,312.87 | 19,428,126.32 |
| 减：所得税费用(元) | 16,957,053.01 | 12,178,181.57 | 7,333,891.55 | 62,685,656.86 | 17,560,706.39 | 9,900,975.73 | 4,683,577.59 |
| 六、净利润(元) | 458,280.23 | -104,161.89 | 19,774,657.50 | -1,069,573,629.84 | 28,901,198.08 | 17,961,337.14 | 14,744,548.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 458,280.23 | -104,161.89 | 19,774,657.50 | -1,069,573,629.84 | 28,901,198.08 | 17,961,337.14 | 14,744,548.73 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -8,581,740.56 | -6,678,642.03 | 13,306,635.57 | -1,087,055,509.33 | 13,568,015.64 | 12,506,232.81 | 10,228,658.75 |
| 少数股东损益(元) | 9,040,020.79 | 6,574,480.14 | 6,468,021.93 | 17,481,879.49 | 15,333,182.44 | 5,455,104.33 | 4,515,889.98 |
| 扣除非经常性损益后的净利润(元) | -71,114,801.29 | -68,292,950.41 | 14,668,549.83 | -1,014,239,053.67 | 2,761,600.47 | 990,808.31 | -2,693,032.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | - | 0.01 | -0.66 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | - | 0.01 | -0.66 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | -17,108,245.30 | -16,453,903.85 | -1,158,371.50 | 964,243.17 | 3,209,328.53 | 8,069,018.52 | -1,305,388.32 |
| 归属于母公司股东的其他综合收益(元) | -17,108,245.30 | -16,453,903.85 | -1,158,371.50 | 964,243.17 | 3,209,328.53 | 8,069,018.52 | -1,305,388.32 |
| 九、综合收益总额(元) | -16,649,965.07 | -16,558,065.74 | 18,616,286.00 | -1,068,609,386.67 | 32,110,526.61 | 26,030,355.66 | 13,439,160.41 |
| 归属于母公司所有者的综合收益总额(元) | -25,689,985.86 | -23,132,545.88 | 12,148,264.07 | -1,086,091,266.16 | 16,777,344.17 | 20,575,251.33 | 8,923,270.43 |
| 归属于少数股东的综合收益总额(元) | 9,040,020.79 | 6,574,480.14 | 6,468,021.93 | 17,481,879.49 | 15,333,182.44 | 5,455,104.33 | 4,515,889.98 |
| 公告日期 | 2024-10-22 | 2024-08-22 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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