| 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) | 2,447,138,253.69 | 1,750,790,443.57 | 885,450,048.03 | 3,628,345,856.94 | 2,697,276,823.98 | 1,686,528,547.91 | 808,837,183.25 |
| 营业收入(元) | 2,447,138,253.69 | 1,750,790,443.57 | 885,450,048.03 | 3,628,345,856.94 | 2,697,276,823.98 | 1,686,528,547.91 | 808,837,183.25 |
| 二、营业总成本(元) | 2,485,520,919.96 | 1,744,111,858.76 | 882,361,050.43 | 3,567,206,972.53 | 2,621,121,914.72 | 1,651,663,561.46 | 801,528,184.04 |
| 营业成本(元) | 2,327,298,635.63 | 1,633,760,942.57 | 830,226,365.36 | 3,352,554,026.00 | 2,484,516,171.39 | 1,563,645,109.70 | 753,197,036.50 |
| 研发费用(元) | 78,730,752.06 | 56,835,640.14 | 27,773,892.81 | 115,108,752.85 | 68,308,725.68 | 44,689,236.00 | 21,921,472.54 |
| 营业税金及附加(元) | 12,298,587.78 | 7,709,507.50 | 3,862,465.44 | 16,011,383.38 | 12,253,786.90 | 7,946,542.59 | 3,632,559.03 |
| 销售费用(元) | 5,393,557.55 | 4,014,930.29 | 1,829,904.33 | 6,829,647.97 | 4,410,041.93 | 3,086,231.70 | 1,525,164.66 |
| 管理费用(元) | 45,508,035.55 | 31,647,777.85 | 13,698,547.22 | 63,230,682.89 | 43,641,343.27 | 29,114,170.11 | 16,096,643.58 |
| 财务费用(元) | 16,291,351.39 | 10,143,060.41 | 4,969,875.27 | 13,472,479.44 | 7,991,845.55 | 3,182,271.36 | 5,155,307.73 |
| 其中：利息费用(元) | 27,576,659.03 | 17,764,935.35 | 8,802,592.07 | 28,416,305.40 | 20,940,362.24 | 13,584,171.13 | 6,413,187.72 |
| 其中：利息收入(元) | 12,146,045.75 | 6,896,282.55 | 3,786,507.38 | 11,886,901.98 | 8,970,321.88 | 5,978,864.60 | 2,542,272.75 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 12,953,372.27 | 13,632,548.64 | - | - | - | - | - |
| 加：投资收益(元) | -1,863,368.27 | -2,448,104.59 | 6,598,261.61 | 77,976,599.68 | 20,617,615.09 | 10,198,889.74 | 4,337,273.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,410,813.94 | 1,125,991.69 | - | 3,211,569.42 | 3,163,666.07 | 1,746,262.25 | - |
| 资产处置收益(元) | 0.01 | -16,251.18 | - | -12,965,546.68 | -5,882,676.64 | -5,882,676.64 | - |
| 资产减值损失(元) | -8,845,359.68 | -5,040,108.66 | 2,172,131.68 | -47,849,303.01 | -3,212,925.52 | -2,592,695.68 | 454,512.71 |
| 信用减值损失(元) | 370,072.82 | 265,889.98 | 1,012,539.75 | -3,997,710.92 | -661,532.43 | -900,540.80 | 2,358,890.50 |
| 其他收益(元) | 13,798,144.74 | 4,076,426.79 | 2,192,462.38 | 11,792,532.28 | 8,641,819.13 | 5,344,447.58 | 3,044,730.79 |
| 四、营业利润(元) | -21,969,804.38 | 17,148,985.79 | 15,064,393.02 | 86,095,455.76 | 95,657,208.89 | 41,032,410.65 | 17,504,406.68 |
| 加：营业外收入(元) | 1,372,766.77 | 1,092,000.09 | 1,082,007.70 | 962,742.43 | 797,473.75 | 703,619.73 | 24,596.66 |
| 减：营业外支出(元) | 686,864.93 | 595,362.85 | 483,698.07 | 3,042,521.55 | 2,702,282.71 | 1,494,023.26 | 114,810.83 |
| 五、利润总额(元) | -21,283,902.54 | 17,645,623.03 | 15,662,702.65 | 84,015,676.64 | 93,752,399.93 | 40,242,007.12 | 17,414,192.51 |
| 减：所得税费用(元) | 533,847.51 | -1,615,364.75 | 467,815.54 | -2,578,982.41 | 6,344,637.91 | 368,193.85 | 1,364,570.77 |
| 六、净利润(元) | -21,817,750.05 | 19,260,987.78 | 15,194,887.11 | 86,594,659.05 | 87,407,762.02 | 39,873,813.27 | 16,049,621.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -21,817,750.05 | 19,260,987.78 | 15,194,887.11 | 86,594,659.05 | 87,407,762.02 | 39,873,813.27 | 16,049,621.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -26,632,643.02 | 13,551,047.08 | 12,093,555.81 | 83,508,667.30 | 84,552,144.86 | 39,021,622.08 | 15,641,778.52 |
| 少数股东损益(元) | 4,814,892.97 | 5,709,940.70 | 3,101,331.30 | 3,085,991.75 | 2,855,617.16 | 852,191.19 | 407,843.22 |
| 扣除非经常性损益后的净利润(元) | -40,277,050.82 | 1,861,975.93 | 4,731,604.25 | 26,296,057.89 | 68,506,395.97 | 32,428,587.24 | 9,479,024.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.14 | 0.07 | 0.06 | 0.43 | 0.44 | 0.20 | 0.08 |
| 二、稀释每股收益(元) | -0.14 | 0.07 | 0.06 | 0.43 | 0.44 | 0.20 | 0.08 |
| 八、其他综合收益(元) | 6,087,680.36 | 397,083.32 | 6,939,577.44 | 5,793,280.03 | 2,771,320.34 | 3,328,916.68 | 4,913,323.39 |
| 归属于母公司股东的其他综合收益(元) | 6,087,680.36 | 397,083.32 | 6,939,577.44 | 5,793,280.03 | 2,771,320.34 | 3,328,916.68 | 4,913,323.39 |
| 九、综合收益总额(元) | -15,730,069.69 | 19,658,071.10 | 22,134,464.55 | 92,387,939.08 | 90,179,082.36 | 43,202,729.95 | 20,962,945.13 |
| 归属于母公司所有者的综合收益总额(元) | -20,544,962.66 | 13,948,130.40 | 19,033,133.25 | 89,301,947.33 | 87,323,465.20 | 42,350,538.76 | 20,555,101.91 |
| 归属于少数股东的综合收益总额(元) | 4,814,892.97 | 5,709,940.70 | 3,101,331.30 | 3,085,991.75 | 2,855,617.16 | 852,191.19 | 407,843.22 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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