| 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) | 1,334,754,832.07 | 819,707,391.95 | 366,396,546.55 | 1,328,745,937.66 | 956,150,718.10 | 619,848,449.54 | 297,037,435.98 |
| 营业收入(元) | 1,334,754,832.07 | 819,707,391.95 | 366,396,546.55 | 1,328,745,937.66 | 956,150,718.10 | 619,848,449.54 | 297,037,435.98 |
| 二、营业总成本(元) | 1,344,488,190.10 | 797,808,207.83 | 361,377,857.16 | 1,398,193,838.13 | 1,013,826,421.26 | 674,975,874.56 | 344,083,877.37 |
| 营业成本(元) | 1,159,197,513.04 | 679,574,195.55 | 297,487,080.02 | 1,123,818,479.23 | 817,281,790.77 | 539,326,998.37 | 262,541,574.63 |
| 研发费用(元) | 10,337,964.70 | 6,851,212.49 | 3,294,322.91 | 17,284,701.69 | 13,391,224.56 | 9,052,659.61 | 4,934,489.33 |
| 营业税金及附加(元) | 14,630,310.66 | 9,183,658.80 | 4,024,336.93 | 18,360,465.16 | 13,400,200.93 | 8,945,016.19 | 4,746,249.71 |
| 销售费用(元) | 23,027,137.79 | 15,423,872.12 | 6,766,738.61 | 30,289,557.09 | 20,300,244.96 | 13,148,954.49 | 6,395,888.76 |
| 管理费用(元) | 108,544,266.77 | 71,218,849.25 | 40,242,527.12 | 134,887,785.81 | 93,225,100.50 | 57,818,314.81 | 27,454,000.90 |
| 财务费用(元) | 28,750,997.14 | 15,556,419.62 | 9,562,851.57 | 73,552,849.15 | 56,227,859.54 | 46,683,931.09 | 38,011,674.04 |
| 其中：利息费用(元) | 31,156,000.08 | 18,369,002.80 | 6,107,406.21 | 42,585,357.76 | 31,558,419.99 | 21,781,968.68 | 6,687,153.95 |
| 其中：利息收入(元) | 731,087.63 | 606,682.20 | 265,821.39 | 1,177,028.86 | 1,760,534.28 | 575,335.78 | 109,454.24 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 412,300.00 | -100,800.00 | -223,200.00 | 559,169.86 | - | - | - |
| 加：投资收益(元) | 6,891,212.96 | 10,965,850.05 | 7,793,867.21 | 8,885,720.36 | 17,498,838.70 | 16,198,833.18 | 6,588,236.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,309,380.64 | 7,405,186.11 | 7,980,780.78 | 4,934,246.15 | 13,600,296.59 | 12,300,291.07 | 6,588,236.13 |
| 资产处置收益(元) | -59,896.36 | -30,168.42 | 12,760.93 | -42,320.82 | -25,651.36 | - | - |
| 资产减值损失(元) | -21,399,383.95 | -13,179,803.35 | -6,034,446.83 | -43,925,834.91 | -22,389,526.73 | -16,221,401.90 | -9,644,364.75 |
| 信用减值损失(元) | -9,468,965.65 | -7,505,016.65 | -1,700,078.76 | -7,567,430.68 | -10,257,533.97 | -9,238,250.47 | -3,109,203.11 |
| 其他收益(元) | 3,651,406.03 | 1,893,624.93 | 1,294,857.08 | 3,959,187.14 | 2,252,297.17 | 822,155.69 | 450,296.24 |
| 四、营业利润(元) | -29,706,685.00 | 13,942,870.68 | 6,162,449.02 | -107,579,409.52 | -70,597,279.35 | -63,566,088.52 | -52,761,476.88 |
| 加：营业外收入(元) | 1,640,068.16 | 1,080,641.14 | 337,336.79 | 2,540,024.21 | 2,036,422.81 | 693,421.30 | 514,032.69 |
| 减：营业外支出(元) | 1,316,641.49 | 827,597.64 | 624,006.13 | 2,853,146.97 | 835,070.17 | 77,370.73 | 34,156.49 |
| 五、利润总额(元) | -29,383,258.33 | 14,195,914.18 | 5,875,779.68 | -107,892,532.28 | -69,395,926.71 | -62,950,037.95 | -52,281,600.68 |
| 减：所得税费用(元) | 7,168,713.31 | 4,826,329.14 | 1,136,277.04 | 1,405,047.38 | 1,745,518.28 | 470,065.82 | 423,615.10 |
| 六、净利润(元) | -36,551,971.64 | 9,369,585.04 | 4,739,502.64 | -109,297,579.66 | -71,141,444.99 | -63,420,103.77 | -52,705,215.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -36,551,971.64 | 9,369,585.04 | 4,739,502.64 | -109,297,579.66 | -71,141,444.99 | -63,420,103.77 | -52,705,215.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -32,760,694.49 | 11,597,572.43 | 5,651,811.00 | -85,509,382.80 | -54,625,905.06 | -49,538,903.11 | -41,151,767.91 |
| 少数股东损益(元) | -3,791,277.15 | -2,227,987.39 | -912,308.36 | -23,788,196.86 | -16,515,539.93 | -13,881,200.66 | -11,553,447.87 |
| 扣除非经常性损益后的净利润(元) | -34,683,665.92 | 8,113,160.07 | 5,400,506.59 | -81,222,811.89 | -60,882,181.97 | -53,763,795.08 | -41,797,308.75 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.08 | 0.03 | 0.01 | -0.22 | -0.14 | -0.13 | -0.11 |
| 二、稀释每股收益(元) | -0.08 | 0.03 | 0.01 | -0.22 | -0.14 | -0.13 | -0.11 |
| 八、其他综合收益(元) | 4,637,826.40 | 6,681,574.15 | -732,679.51 | -8,379,638.31 | -8,479,984.86 | -8,868,497.27 | -10,177,626.21 |
| 归属于母公司股东的其他综合收益(元) | 3,014,587.16 | 4,343,023.20 | -476,241.68 | -6,331,489.06 | -5,511,990.16 | -5,764,523.23 | -6,615,457.04 |
| 归属于少数股东的其他综合收益(元) | 1,623,239.24 | 2,338,550.95 | -256,437.83 | -2,048,149.25 | -2,967,994.70 | -3,103,974.04 | -3,562,169.17 |
| 九、综合收益总额(元) | -31,914,145.24 | 16,051,159.19 | 4,006,823.13 | -117,677,217.97 | -79,621,429.85 | -72,288,601.04 | -62,882,841.99 |
| 归属于母公司所有者的综合收益总额(元) | -29,746,107.33 | 15,940,595.63 | 5,175,569.32 | -91,840,871.86 | -60,137,895.22 | -55,303,426.34 | -47,767,224.95 |
| 归属于少数股东的综合收益总额(元) | -2,168,037.91 | 110,563.56 | -1,168,746.19 | -25,836,346.11 | -19,483,534.63 | -16,985,174.70 | -15,115,617.04 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-29 | 2024-04-13 | 2023-10-28 | 2023-08-23 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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