| 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) | 459,308,016.69 | 314,874,578.14 | 165,874,935.79 | 710,695,344.91 | 479,378,179.27 | 303,934,152.32 | 148,655,448.93 |
| 营业收入(元) | 459,308,016.69 | 314,874,578.14 | 165,874,935.79 | 710,695,344.91 | 479,378,179.27 | 303,934,152.32 | 148,655,448.93 |
| 二、营业总成本(元) | 485,542,390.74 | 332,552,919.96 | 170,420,225.13 | 745,173,448.34 | 479,918,080.54 | 303,108,650.94 | 164,579,842.60 |
| 营业成本(元) | 386,054,677.61 | 260,819,361.30 | 136,561,764.08 | 568,855,355.17 | 395,768,884.14 | 255,144,453.93 | 125,725,535.20 |
| 研发费用(元) | 100,030.99 | 64,977.84 | 38,963.34 | 392,412.99 | 351,859.01 | 211,852.31 | 51,470.36 |
| 营业税金及附加(元) | 8,055,336.04 | 5,705,341.24 | 3,056,945.08 | 12,228,817.51 | 8,848,676.33 | 5,996,186.77 | 2,767,959.10 |
| 销售费用(元) | 27,751,436.13 | 19,779,263.23 | 9,825,819.20 | 49,255,248.16 | 39,930,171.40 | 24,581,677.28 | 11,817,276.63 |
| 管理费用(元) | 58,420,645.82 | 41,207,979.37 | 19,522,265.46 | 100,652,617.20 | 66,057,006.58 | 44,953,767.12 | 21,276,477.75 |
| 财务费用(元) | 5,160,264.15 | 4,975,996.98 | 1,414,467.97 | 13,788,997.31 | -31,038,516.92 | -27,779,286.47 | 2,941,123.56 |
| 其中：利息费用(元) | 74,878,135.48 | 51,642,186.32 | 24,889,131.74 | 111,772,911.88 | 79,037,526.96 | 52,490,627.34 | 23,211,117.80 |
| 其中：利息收入(元) | 71,815,296.59 | 47,898,967.69 | 25,366,109.64 | 106,819,455.37 | 115,596,493.51 | 84,652,325.82 | 24,439,328.80 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,169,463.60 | -107,982.21 | -67,601.92 | -684,422.79 | 26,421.33 | -36,253.08 | -21,340.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -127,321.11 | -107,982.21 | -67,601.92 | -512,390.00 | - | - | - |
| 资产处置收益(元) | 188,089.85 | 120,056.80 | 38,990.89 | 2,509,355.65 | 1,421,222.68 | -47,713.80 | -61,065.84 |
| 资产减值损失(元) | -33,291,916.68 | -33,354,212.11 | -34,066,913.20 | 951,661.22 | -3,884,254.20 | -4,108,406.47 | - |
| 信用减值损失(元) | -31,851,198.26 | -17,068,709.62 | -8,287,040.06 | -150,018,073.07 | -31,831,351.50 | -17,682,714.93 | -799,635.24 |
| 其他收益(元) | 4,319,843.60 | 1,744,615.51 | 1,030,051.29 | 6,446,017.10 | 4,675,797.70 | 2,965,629.49 | 2,265,838.57 |
| 四、营业利润(元) | -85,700,091.94 | -66,344,573.45 | -45,897,802.34 | -175,273,565.32 | -30,132,065.26 | -18,083,957.41 | -14,540,596.75 |
| 加：营业外收入(元) | 71,072.25 | 89,989.64 | 57,191.16 | 306,828.95 | 298,456.48 | 85,501.50 | 53,458.96 |
| 减：营业外支出(元) | 2,515,513.42 | 1,295,284.89 | 990,107.93 | 2,950,771.31 | 6,701,169.82 | 3,975,948.71 | 1,370,074.65 |
| 五、利润总额(元) | -88,144,533.11 | -67,549,868.70 | -46,830,719.11 | -177,917,507.68 | -36,534,778.60 | -21,974,404.62 | -15,857,212.44 |
| 减：所得税费用(元) | -1,937,184.31 | -1,286,721.60 | 1,608,571.39 | 750,084.04 | 8,305,305.65 | 6,456,708.98 | 934,514.68 |
| 六、净利润(元) | -86,207,348.80 | -66,263,147.10 | -48,439,290.50 | -178,667,591.72 | -44,840,084.25 | -28,431,113.60 | -16,791,727.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -86,207,348.80 | -66,263,147.10 | -48,439,290.50 | -178,667,591.72 | -44,840,084.25 | -28,431,113.60 | -16,791,727.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -82,668,285.28 | -61,044,102.99 | -45,203,466.89 | -160,703,470.24 | -40,740,070.03 | -26,704,361.68 | -14,744,497.15 |
| 少数股东损益(元) | -3,539,063.52 | -5,219,044.11 | -3,235,823.61 | -17,964,121.48 | -4,100,014.22 | -1,726,751.92 | -2,047,229.97 |
| 扣除非经常性损益后的净利润(元) | -89,137,997.25 | -66,073,290.45 | -49,722,697.27 | -167,407,708.61 | -41,081,406.05 | -26,868,184.42 | -15,894,691.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.08 | -0.06 | -0.04 | -0.15 | -0.04 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.08 | -0.06 | -0.04 | -0.15 | -0.04 | -0.02 | -0.01 |
| 八、其他综合收益(元) | -131,510.53 | -530,306.20 | -248,869.67 | 2,034,177.53 | 57,406.16 | 16,111.12 | 13,264.61 |
| 归属于母公司股东的其他综合收益(元) | -67,070.37 | -333,222.53 | -122,765.63 | 1,994,061.98 | 28,661.98 | -673.43 | 13,363.22 |
| 归属于少数股东的其他综合收益(元) | -64,440.16 | -197,083.67 | -126,104.04 | 40,115.55 | 28,744.18 | 16,784.55 | -98.61 |
| 九、综合收益总额(元) | -86,338,859.33 | -66,793,453.30 | -48,688,160.17 | -176,633,414.19 | -44,782,678.09 | -28,415,002.48 | -16,778,462.51 |
| 归属于母公司所有者的综合收益总额(元) | -82,735,355.65 | -61,377,325.52 | -45,326,232.52 | -158,709,408.26 | -40,711,408.05 | -26,705,035.11 | -14,731,133.93 |
| 归属于少数股东的综合收益总额(元) | -3,603,503.68 | -5,416,127.78 | -3,361,927.65 | -17,924,005.93 | -4,071,270.04 | -1,709,967.37 | -2,047,328.58 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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