| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 536,364,413.81 | 369,939,301.13 | 162,400,115.55 | 1,166,587,291.98 | 854,899,912.02 | 553,654,921.12 | 189,679,264.06 | 1,338,679,145.35 | 897,431,202.12 | 588,921,256.44 | 206,805,031.00 |
| 营业收入(元) | 536,364,413.81 | 369,939,301.13 | 162,400,115.55 | 1,166,587,291.98 | 854,899,912.02 | 553,654,921.12 | 189,679,264.06 | 1,338,679,145.35 | 897,431,202.12 | 588,921,256.44 | 206,805,031.00 |
| 二、营业总成本(元) | 658,346,489.92 | 446,006,457.11 | 194,687,088.97 | 1,302,906,906.33 | 965,399,399.06 | 628,242,531.17 | 230,363,877.81 | 1,509,716,629.20 | 1,064,055,627.13 | 704,029,008.61 | 258,075,975.82 |
| 营业成本(元) | 521,185,139.51 | 354,549,873.89 | 149,965,015.59 | 1,098,439,401.78 | 815,466,456.95 | 525,252,883.75 | 186,040,404.12 | 1,267,685,914.73 | 887,979,348.55 | 581,595,830.09 | 199,892,899.85 |
| 研发费用(元) | 2,727,486.42 | 1,803,350.42 | 840,662.50 | 5,222,197.89 | 4,246,878.89 | 3,112,695.74 | 2,086,684.77 | 4,852,695.72 | 6,403,352.17 | 3,385,075.27 | 1,260,500.50 |
| 营业税金及附加(元) | 2,782,260.90 | 1,669,147.25 | 1,158,246.28 | 3,647,446.34 | 2,799,185.45 | 1,337,171.28 | 705,732.70 | 5,291,448.59 | 2,810,205.81 | 2,051,926.84 | 1,434,772.31 |
| 管理费用(元) | 62,082,074.28 | 40,853,172.62 | 19,590,887.81 | 85,658,227.64 | 58,273,526.07 | 38,997,816.49 | 17,153,717.04 | 85,757,715.37 | 55,012,971.39 | 38,825,469.69 | 16,781,204.14 |
| 财务费用(元) | 69,569,528.81 | 47,130,912.93 | 23,132,276.79 | 109,939,632.68 | 84,613,351.70 | 59,541,963.91 | 24,377,339.18 | 146,128,854.79 | 111,849,749.21 | 78,170,706.72 | 38,706,599.02 |
| 其中：利息费用(元) | 67,323,715.39 | 44,952,929.28 | 22,961,897.66 | 97,928,509.60 | 72,858,739.38 | 48,617,037.47 | 24,205,403.03 | 132,309,099.97 | 101,668,416.08 | 69,124,745.81 | 34,964,583.34 |
| 其中：利息收入(元) | 167,831.05 | 119,680.22 | 88,462.69 | 495,860.09 | 369,915.05 | 216,923.72 | 125,429.54 | 803,613.18 | 639,803.28 | 468,173.17 | 300,377.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -15,600,000.00 | -7,800,000.00 | - | -15,600,000.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 140,252,316.28 | 89,156,493.08 | 40,298,039.90 | 257,819,234.58 | 138,809,873.60 | 82,467,935.62 | 35,172,712.47 | 222,243,391.46 | 153,360,590.85 | 104,894,551.80 | 49,108,279.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -141,754.80 | -94,613.81 | -46,828.00 | -8,527.06 | -113,722.69 | -73,001.61 | -32,985.72 | -934,455.83 | -873,874.13 | -839,756.18 | -157,919.40 |
| 资产处置收益(元) | 2,940.28 | 76,975.50 | - | -15,141.95 | 15,728.45 | 17,141.96 | 17,141.96 | 176,956.15 | 150,063.81 | 137,041.63 | - |
| 资产减值损失(元) | 2,120,360.07 | 179,986.05 | 355,978.32 | -5,735,438.43 | -889,131.44 | 181,741.69 | 164,899.42 | -21,645,113.86 | -21,708,737.41 | -21,737,285.26 | 1,155,461.88 |
| 信用减值损失(元) | -28,063,054.62 | -40,040,141.59 | -5,557,284.29 | -87,005,733.15 | -6,973,399.98 | -2,885,269.46 | 8,023,223.11 | 12,328,418.53 | 26,791,817.99 | 24,711,108.99 | 29,150,403.75 |
| 其他收益(元) | 1,945,387.53 | 944,387.53 | 943,470.07 | 730,493.91 | 149,907.63 | 145,153.34 | 129,501.78 | 1,348,370.46 | 773,037.32 | 765,973.17 | 323,073.83 |
| 四、营业利润(元) | -21,324,126.57 | -33,549,455.41 | 3,753,230.58 | 13,873,800.61 | 20,613,491.22 | 5,339,093.10 | 2,822,864.99 | 43,414,538.89 | -7,257,652.45 | -6,336,361.84 | 28,466,274.03 |
| 加：营业外收入(元) | 1,572,935.79 | 1,572,335.79 | 637,711.00 | 3,125,532.59 | 3,004,765.93 | 3,000,080.00 | 3,000,000.00 | - | - | - | - |
| 减：营业外支出(元) | 543,689.34 | 127,843.07 | 28,195.02 | 224,997.40 | 191,314.99 | 162,197.52 | 85,444.73 | 16,348,770.51 | 17,641,793.00 | 17,622,715.80 | 8,443.85 |
| 五、利润总额(元) | -20,294,880.12 | -32,104,962.69 | 4,362,746.56 | 16,774,335.80 | 23,426,942.16 | 8,176,975.58 | 5,737,420.26 | 27,065,768.38 | -24,899,445.45 | -23,959,077.64 | 28,457,830.18 |
| 减：所得税费用(元) | -433,268.55 | -4,760,688.64 | 529,711.66 | 11,411,833.08 | 6,920,770.99 | 2,549,047.67 | 912,157.28 | 16,469,272.38 | 11,330,460.98 | 9,348,385.09 | 9,872,857.56 |
| 六、净利润(元) | -19,861,611.57 | -27,344,274.05 | 3,833,034.90 | 5,362,502.72 | 16,506,171.17 | 5,627,927.91 | 4,825,262.98 | 10,596,496.00 | -36,229,906.43 | -33,307,462.73 | 18,584,972.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -19,861,611.57 | -27,344,274.05 | 3,833,034.90 | 5,362,502.72 | 16,506,171.17 | 5,627,927.91 | 4,825,262.98 | 10,596,496.00 | -36,229,906.43 | -33,307,462.73 | 18,584,972.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -20,707,105.51 | -27,880,039.04 | 3,562,550.78 | 4,492,976.64 | 15,255,524.31 | 4,658,082.42 | 4,157,245.65 | 9,144,540.36 | -37,176,704.64 | -34,235,219.23 | 17,700,643.95 |
| 少数股东损益(元) | 845,493.94 | 535,764.99 | 270,484.12 | 869,526.08 | 1,250,646.86 | 969,845.49 | 668,017.33 | 1,451,955.64 | 946,798.21 | 927,756.50 | 884,328.67 |
| 扣除非经常性损益后的净利润(元) | -16,598,363.64 | -30,577,985.32 | 2,323,975.78 | 12,430,037.32 | 17,026,918.13 | 6,403,578.18 | 5,837,317.41 | 47,021,695.09 | 2,428,343.64 | 5,365,265.59 | 17,562,456.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.04 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | -0.05 | -0.05 | 0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.04 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | -0.05 | -0.05 | 0.02 |
| 九、综合收益总额(元) | -19,861,611.57 | -27,344,274.05 | 3,833,034.90 | 5,362,502.72 | 16,506,171.17 | 5,627,927.91 | 4,825,262.98 | 10,596,496.00 | -36,229,906.43 | -33,307,462.73 | 18,584,972.62 |
| 归属于母公司所有者的综合收益总额(元) | -20,707,105.51 | -27,880,039.04 | 3,562,550.78 | 4,492,976.64 | 15,255,524.31 | 4,658,082.42 | 4,157,245.65 | 9,144,540.36 | -37,176,704.64 | -34,235,219.23 | 17,700,643.95 |
| 归属于少数股东的综合收益总额(元) | 845,493.94 | 535,764.99 | 270,484.12 | 869,526.08 | 1,250,646.86 | 969,845.49 | 668,017.33 | 1,451,955.64 | 946,798.21 | 927,756.50 | 884,328.67 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-11 | 2023-04-29 | 2023-04-26 | 2022-10-28 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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