| 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) | 1,719,791,916.12 | 1,144,857,433.78 | 552,386,493.79 | 2,297,150,506.88 | 1,634,566,316.15 | 1,068,716,928.00 | 506,324,874.29 |
| 营业收入(元) | 1,719,791,916.12 | 1,144,857,433.78 | 552,386,493.79 | 2,297,150,506.88 | 1,634,566,316.15 | 1,068,716,928.00 | 506,324,874.29 |
| 二、营业总成本(元) | 1,737,412,582.29 | 1,145,533,572.77 | 552,176,535.29 | 2,278,246,897.17 | 1,626,988,782.42 | 1,065,346,990.81 | 506,522,861.92 |
| 营业成本(元) | 1,568,374,979.60 | 1,033,827,363.88 | 498,562,141.07 | 2,090,233,570.81 | 1,468,083,629.00 | 961,292,791.23 | 456,873,953.23 |
| 研发费用(元) | 17,904,370.74 | 10,659,381.22 | 4,376,824.04 | 18,262,839.49 | 12,320,869.51 | 6,824,050.84 | 2,818,721.13 |
| 营业税金及附加(元) | 17,064,671.26 | 12,086,562.54 | 4,372,361.12 | 20,204,493.46 | 14,710,639.25 | 10,680,006.16 | 4,747,539.59 |
| 销售费用(元) | 20,396,213.43 | 12,109,817.04 | 5,094,577.20 | 24,630,145.21 | 18,309,948.44 | 11,851,462.38 | 5,661,259.99 |
| 管理费用(元) | 95,107,967.28 | 62,996,788.58 | 31,907,589.46 | 94,505,613.72 | 91,116,642.19 | 59,467,939.11 | 27,030,425.03 |
| 财务费用(元) | 18,564,379.98 | 13,853,659.51 | 7,863,042.40 | 30,410,234.48 | 22,447,054.03 | 15,230,741.09 | 9,390,962.95 |
| 其中：利息费用(元) | 13,663,669.26 | 13,403,297.27 | 7,502,460.57 | 32,248,840.47 | 29,224,511.39 | 20,644,135.63 | 12,804,572.64 |
| 其中：利息收入(元) | 574,659.89 | 843,280.65 | 755,808.06 | 2,383,641.36 | 3,949,943.71 | 3,477,275.64 | 2,422,425.52 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 907,573.39 | 373,063.63 | -22,446.94 | 4,134,377.64 | 11,500.55 | -151,102.82 | -165,136.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 731,268.79 | 220,410.03 | -22,446.94 | 208,630.11 | 150,004.77 | -1,045.40 | -7,576.70 |
| 资产处置收益(元) | 87,069.59 | 51,079.40 | 51,219.25 | 256,868.30 | 79,089.11 | 70,935.73 | 24,092.76 |
| 资产减值损失(元) | -3,195,146.92 | -4,186,125.44 | - | -10,201,467.75 | 2,030,338.71 | 2,073,952.56 | 221,806.14 |
| 信用减值损失(元) | 2,774,787.90 | 3,746,453.14 | -60,346.48 | 2,326,455.47 | 16,327,590.46 | 17,558,123.71 | 2,652,361.98 |
| 其他收益(元) | 6,803,201.72 | 4,830,919.97 | 2,797,930.15 | 18,849,227.35 | 16,426,052.71 | 9,479,888.78 | 6,636,665.93 |
| 四、营业利润(元) | -10,243,180.49 | 4,139,251.71 | 2,976,314.48 | 34,269,070.72 | 42,452,105.27 | 32,401,735.15 | 9,171,802.96 |
| 加：营业外收入(元) | 1,288,647.89 | 1,105,029.98 | 937,745.51 | 6,502,447.40 | 932,343.98 | 560,537.40 | 206,133.41 |
| 减：营业外支出(元) | 3,806,728.56 | 2,165,969.51 | 469,529.17 | 15,111,125.02 | 3,753,158.30 | 2,576,102.75 | 711,836.31 |
| 五、利润总额(元) | -12,761,261.16 | 3,078,312.18 | 3,444,530.82 | 25,660,393.10 | 39,631,290.95 | 30,386,169.80 | 8,666,100.06 |
| 减：所得税费用(元) | 1,686,824.99 | 2,159,462.34 | 1,172,429.22 | 4,323,046.25 | 11,511,055.60 | 7,770,899.47 | 1,824,996.54 |
| 六、净利润(元) | -14,448,086.15 | 918,849.84 | 2,272,101.60 | 21,337,346.85 | 28,120,235.35 | 22,615,270.33 | 6,841,103.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -14,448,086.15 | 918,849.84 | 2,272,101.60 | 21,337,346.85 | 28,120,235.35 | 22,615,270.33 | 6,841,103.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -9,865,718.21 | 1,086,918.19 | 2,348,643.32 | 21,771,298.33 | 28,422,763.61 | 22,800,763.02 | 6,912,801.67 |
| 少数股东损益(元) | -4,582,367.94 | -168,068.35 | -76,541.72 | -433,951.48 | -302,528.26 | -185,492.69 | -71,698.15 |
| 扣除非经常性损益后的净利润(元) | -14,167,383.64 | -826,153.51 | 644,151.78 | 9,258,861.01 | 13,794,985.98 | 12,750,188.20 | 3,194,512.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | - | - | 0.02 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | - | - | 0.02 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | -3,934,231.89 | -6,343,711.26 | - | 1,117,647.58 | - | -3,821,061.06 | - |
| 归属于母公司股东的其他综合收益(元) | -3,934,231.89 | -6,343,711.26 | - | 1,117,647.58 | - | -3,821,061.06 | - |
| 九、综合收益总额(元) | -18,382,318.04 | -5,424,861.42 | 2,272,101.60 | 22,454,994.43 | 28,120,235.35 | 18,794,209.27 | 6,841,103.52 |
| 归属于母公司所有者的综合收益总额(元) | -13,799,950.10 | -5,256,793.07 | 2,348,643.32 | 22,888,945.91 | 28,422,763.61 | 18,979,701.96 | 6,912,801.67 |
| 归属于少数股东的综合收益总额(元) | -4,582,367.94 | -168,068.35 | -76,541.72 | -433,951.48 | -302,528.26 | -185,492.69 | -71,698.15 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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