| 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) | 1,141,355,496.57 | 714,670,503.53 | 458,829,708.78 | 1,715,823,986.65 | 1,133,706,337.61 | 733,715,251.23 | 400,856,642.59 | 1,621,397,148.78 | 1,094,697,583.51 | 690,410,606.17 | 378,189,622.35 |
| 营业收入(元) | 1,141,355,496.57 | 714,670,503.53 | 458,829,708.78 | 1,715,823,986.65 | 1,133,706,337.61 | 733,715,251.23 | 400,856,642.59 | 1,621,397,148.78 | 1,094,697,583.51 | 690,410,606.17 | 378,189,622.35 |
| 二、营业总成本(元) | 1,162,593,911.63 | 730,604,483.55 | 446,066,361.70 | 1,698,283,079.13 | 1,124,015,556.69 | 730,912,493.89 | 385,250,851.22 | 1,556,432,517.81 | 1,056,898,809.25 | 662,303,776.71 | 355,453,299.74 |
| 营业成本(元) | 938,446,902.40 | 586,703,228.72 | 370,802,590.85 | 1,378,110,898.84 | 916,670,292.57 | 597,804,554.82 | 317,604,657.78 | 1,257,364,590.80 | 859,488,729.56 | 537,557,518.56 | 290,399,298.31 |
| 研发费用(元) | 11,360,680.96 | 7,410,412.28 | 3,926,905.86 | 16,200,203.51 | 10,961,774.24 | 7,090,536.92 | 3,532,263.76 | 17,824,791.55 | 12,205,346.94 | 7,797,067.09 | 3,975,272.32 |
| 营业税金及附加(元) | 10,708,090.98 | 6,690,064.44 | 3,652,439.19 | 13,647,407.95 | 9,052,070.77 | 6,223,843.93 | 3,486,119.73 | 12,158,112.41 | 8,586,952.91 | 5,352,010.89 | 3,217,200.40 |
| 销售费用(元) | 120,463,757.88 | 77,696,802.74 | 43,434,702.09 | 180,561,755.62 | 117,671,861.72 | 77,387,100.93 | 39,611,125.19 | 167,991,217.87 | 107,566,729.27 | 69,953,853.13 | 37,161,311.87 |
| 管理费用(元) | 75,042,715.80 | 48,848,317.05 | 23,059,409.40 | 102,029,839.98 | 64,273,928.76 | 39,428,822.77 | 19,469,959.45 | 97,788,347.87 | 67,954,685.92 | 41,045,501.55 | 19,816,364.63 |
| 财务费用(元) | 6,571,763.61 | 3,255,658.32 | 1,190,314.31 | 7,732,973.23 | 5,385,628.63 | 2,977,634.52 | 1,546,725.31 | 3,305,457.31 | 1,096,364.65 | 597,825.49 | 883,852.21 |
| 其中：利息费用(元) | 7,762,963.27 | 4,473,062.21 | 1,949,781.71 | 9,265,586.90 | 6,468,992.79 | 3,451,228.28 | 1,635,238.72 | 5,719,898.29 | 3,076,782.81 | 1,862,720.36 | 1,143,956.27 |
| 其中：利息收入(元) | 1,684,624.66 | 1,348,515.01 | 784,189.54 | 2,228,994.03 | 1,635,729.30 | 823,431.13 | 361,751.75 | 1,759,465.91 | 1,041,922.24 | 722,639.38 | 359,828.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 241,005.11 | 200,310.16 | 216,981.12 | - | 99,483.06 | - | - | - | - | - | - |
| 加：投资收益(元) | -1,015,847.30 | 113,231.22 | -314,440.58 | -3,091,978.34 | -2,866,533.19 | -1,508,593.46 | -903,455.42 | -4,603,613.91 | -3,457,700.48 | -2,355,761.26 | 217,291.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,159,992.55 | -910,476.22 | -680,933.74 | -4,140,596.08 | -2,866,533.19 | -1,508,593.46 | -903,455.42 | -4,603,613.91 | -5,814,173.96 | -2,355,761.26 | 217,291.55 |
| 资产处置收益(元) | 5,550.07 | - | - | 677,726.96 | - | - | - | 32,991,651.52 | 32,929,614.91 | - | - |
| 资产减值损失(元) | -21,020.36 | - | - | -6,057,165.96 | - | - | - | -289,171.87 | - | - | - |
| 信用减值损失(元) | 2,240,854.34 | 4,361,037.60 | 2,989,132.61 | -11,722,536.69 | -728,262.37 | 1,334,098.42 | 2,204,855.91 | -14,555,460.37 | -862,715.34 | 173,088.90 | 972,998.32 |
| 其他收益(元) | 2,849,811.08 | 2,057,248.22 | 1,135,932.59 | 14,785,693.72 | 4,897,025.09 | 3,576,367.16 | 1,283,694.70 | 5,501,757.87 | 4,235,480.48 | 2,550,750.35 | 799,945.99 |
| 四、营业利润(元) | -16,938,062.12 | -9,202,152.82 | 16,790,952.82 | 12,132,647.21 | 11,092,493.51 | 6,204,629.46 | 18,190,886.56 | 84,009,794.21 | 70,643,453.83 | 28,474,907.45 | 24,726,558.47 |
| 加：营业外收入(元) | 2,159,213.09 | 2,076,341.35 | 179,210.94 | 1,852,186.48 | 236,801.74 | 184,431.66 | 130,425.94 | 2,712,498.04 | 1,945,179.33 | 1,167,696.58 | 687,594.71 |
| 减：营业外支出(元) | 653,691.10 | 236,541.64 | 31,383.47 | 1,852,493.67 | 485,542.32 | 153,737.54 | 84,246.22 | 1,117,892.21 | 549,227.35 | 109,548.75 | 64,394.14 |
| 五、利润总额(元) | -15,432,540.13 | -7,362,353.11 | 16,938,780.29 | 12,132,340.02 | 10,843,752.93 | 6,235,323.58 | 18,237,066.28 | 85,604,400.04 | 72,039,405.81 | 29,533,055.28 | 25,349,759.04 |
| 减：所得税费用(元) | 8,041,093.03 | 4,981,259.60 | 6,034,023.02 | 12,706,354.59 | 7,233,893.85 | 4,891,635.74 | 4,804,066.21 | 21,316,917.31 | 16,547,250.65 | 6,903,307.87 | 6,077,767.19 |
| 六、净利润(元) | -23,473,633.16 | -12,343,612.71 | 10,904,757.27 | -574,014.57 | 3,609,859.08 | 1,343,687.84 | 13,433,000.07 | 64,287,482.73 | 55,492,155.16 | 22,629,747.41 | 19,271,991.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -23,473,633.16 | -12,343,612.71 | 10,904,757.27 | -574,014.57 | 3,609,859.08 | 1,343,687.84 | 13,433,000.07 | 64,287,482.73 | 55,492,155.16 | 22,629,747.41 | 19,271,991.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -23,899,342.77 | -12,764,945.74 | 10,397,650.33 | 2,270,128.26 | 3,672,059.06 | 1,190,661.64 | 13,840,071.75 | 63,215,700.48 | 53,553,810.11 | 20,793,158.15 | 19,345,403.39 |
| 少数股东损益(元) | 425,709.61 | 421,333.03 | 507,106.94 | -2,844,142.83 | -62,199.98 | 153,026.20 | -407,071.68 | 1,071,782.25 | 1,938,345.05 | 1,836,589.26 | -73,411.54 |
| 扣除非经常性损益后的净利润(元) | -27,328,316.88 | -17,204,352.10 | 8,860,733.84 | -11,905,804.46 | -967,838.63 | -1,539,514.91 | 12,838,864.56 | 31,857,399.29 | 23,794,567.70 | 17,280,889.86 | 18,266,858.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.02 | 0.02 | - | 0.01 | - | 0.03 | 0.13 | 0.11 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | -0.04 | -0.02 | 0.02 | - | 0.01 | - | 0.03 | 0.13 | 0.11 | 0.04 | 0.04 |
| 八、其他综合收益(元) | -10,826.45 | -4,476.11 | 9,185.83 | -52,927.97 | -2,245.18 | -7,175.12 | - | 14,156.73 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -6,604.13 | -2,730.43 | 5,603.36 | -32,226.84 | -1,369.56 | -4,376.82 | - | 8,606.55 | - | - | - |
| 归属于少数股东的其他综合收益(元) | -4,222.32 | -1,745.68 | 3,582.47 | -20,701.13 | -875.62 | -2,798.30 | - | 5,550.18 | - | - | - |
| 九、综合收益总额(元) | -23,484,459.61 | -12,348,088.82 | 10,913,943.10 | -626,942.54 | 3,607,613.90 | 1,336,512.72 | 13,433,000.07 | 64,301,639.46 | 55,492,155.16 | 22,629,747.41 | 19,271,991.85 |
| 归属于母公司所有者的综合收益总额(元) | -23,905,946.90 | -12,767,676.17 | 10,403,253.69 | 2,237,901.42 | 3,670,689.50 | 1,186,284.82 | 13,840,071.75 | 63,224,307.03 | 53,553,810.11 | 20,793,158.15 | 19,345,403.39 |
| 归属于少数股东的综合收益总额(元) | 421,487.29 | 419,587.35 | 510,689.41 | -2,864,843.96 | -63,075.60 | 150,227.90 | -407,071.68 | 1,077,332.43 | 1,938,345.05 | 1,836,589.26 | -73,411.54 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-21 | 2022-10-21 | 2022-07-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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