| 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) | 4,532,323,510.39 | 2,806,163,390.90 | 1,329,791,446.96 | 5,558,547,076.59 | 4,137,626,726.90 | 2,719,550,291.04 | 1,210,324,396.30 |
| 营业收入(元) | 4,532,323,510.39 | 2,806,163,390.90 | 1,329,791,446.96 | 5,558,547,076.59 | 4,137,626,726.90 | 2,719,550,291.04 | 1,210,324,396.30 |
| 二、营业总成本(元) | 4,538,563,369.94 | 2,811,580,210.63 | 1,331,296,583.54 | 5,590,078,226.42 | 4,139,276,455.79 | 2,706,682,956.28 | 1,211,182,786.99 |
| 营业成本(元) | 4,364,564,019.60 | 2,696,440,018.78 | 1,276,107,558.10 | 5,333,447,985.42 | 3,960,406,404.11 | 2,590,631,678.06 | 1,153,365,003.20 |
| 研发费用(元) | 7,503,942.61 | 5,624,255.36 | 2,961,644.67 | 30,413,775.38 | 20,090,459.16 | 4,083,428.70 | 1,886,958.84 |
| 营业税金及附加(元) | 2,848,119.64 | 1,616,337.05 | 716,442.21 | 5,250,132.08 | 3,886,402.84 | 1,615,977.05 | 622,067.71 |
| 销售费用(元) | 94,124,925.97 | 62,563,783.19 | 30,648,629.10 | 106,905,718.69 | 77,891,196.53 | 57,419,521.14 | 29,852,183.17 |
| 管理费用(元) | 51,265,295.01 | 34,725,235.38 | 15,584,781.70 | 93,726,798.13 | 64,757,347.70 | 44,918,812.27 | 22,132,052.14 |
| 财务费用(元) | 18,257,067.11 | 10,610,580.87 | 5,277,527.76 | 20,333,816.72 | 12,244,645.45 | 8,013,539.06 | 3,324,521.93 |
| 其中：利息费用(元) | 18,692,176.92 | 11,402,884.48 | 4,840,109.45 | 23,827,497.23 | 17,088,749.07 | 11,836,294.39 | 4,121,308.41 |
| 其中：利息收入(元) | 1,262,267.22 | 870,898.32 | 454,400.80 | 4,892,409.57 | 5,011,222.65 | 3,958,323.40 | 838,615.28 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 380,331.78 | -183,600.76 | -308,007.38 | 1,458,982.00 | -1,046,027.65 | -1,046,027.65 | -232,767.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 380,331.78 | -183,600.76 | -308,007.38 | 21,238.54 | -1,046,027.65 | -1,046,027.65 | -339,540.21 |
| 资产处置收益(元) | -27,138.72 | -40,349.58 | -14,557.28 | 637,019.65 | 87,088.04 | -3,147.41 | - |
| 资产减值损失(元) | 2,548,779.81 | 2,548,779.81 | - | -58,273,006.06 | - | - | - |
| 信用减值损失(元) | 3,502,996.34 | 5,897,856.24 | 4,385,745.65 | -43,191,324.08 | -2,336,680.06 | -765,907.99 | 964,829.96 |
| 其他收益(元) | 2,295,177.29 | 1,509,814.83 | 1,538,042.48 | 12,022,541.60 | 7,998,279.89 | 5,945,621.88 | 4,237,640.31 |
| 四、营业利润(元) | 2,460,286.95 | 4,315,680.81 | 4,096,086.89 | -118,876,936.72 | 3,052,931.33 | 16,997,873.59 | 4,111,311.92 |
| 加：营业外收入(元) | 1,478,390.66 | 8,297.26 | 92,055.64 | 1,518,564.76 | 529,612.09 | 308,447.32 | 72,790.25 |
| 减：营业外支出(元) | 879,008.18 | 494,451.42 | 5,523.70 | 3,022,191.12 | 1,368,967.09 | 871,582.79 | 3,641.07 |
| 五、利润总额(元) | 3,059,669.43 | 3,829,526.65 | 4,182,618.83 | -120,380,563.08 | 2,213,576.33 | 16,434,738.12 | 4,180,461.10 |
| 减：所得税费用(元) | 8,303,099.94 | 1,454,129.55 | 427,369.34 | 11,291,410.96 | 5,037,586.68 | 5,194,255.79 | 1,935,913.63 |
| 六、净利润(元) | -5,243,430.51 | 2,375,397.10 | 3,755,249.49 | -131,671,974.04 | -2,824,010.35 | 11,240,482.33 | 2,244,547.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -5,243,430.51 | 2,375,397.10 | 3,755,249.49 | -131,671,974.04 | -2,824,010.35 | 11,240,482.33 | 2,244,547.47 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -6,233,769.57 | 1,158,632.98 | 3,858,560.61 | -134,272,035.89 | -4,287,564.80 | 10,070,507.63 | 1,817,456.35 |
| 少数股东损益(元) | 990,339.06 | 1,216,764.12 | -103,311.12 | 2,600,061.85 | 1,463,554.45 | 1,169,974.70 | 427,091.12 |
| 扣除非经常性损益后的净利润(元) | -8,788,320.40 | 295,321.96 | 2,541,213.29 | -145,068,802.07 | -9,362,430.27 | 5,802,379.11 | -1,265,769.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | - | 0.01 | -0.25 | -0.01 | 0.02 | - |
| 二、稀释每股收益(元) | -0.01 | - | 0.01 | -0.25 | -0.01 | 0.02 | - |
| 八、其他综合收益(元) | - | - | - | -5,838,468.26 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -5,838,468.26 | - | - | - |
| 九、综合收益总额(元) | -5,243,430.51 | 2,375,397.10 | 3,755,249.49 | -137,510,442.30 | -2,824,010.35 | 11,240,482.33 | 2,244,547.47 |
| 归属于母公司所有者的综合收益总额(元) | -6,233,769.57 | 1,158,632.98 | 3,858,560.61 | -140,110,504.15 | -4,287,564.80 | 10,070,507.63 | 1,817,456.35 |
| 归属于少数股东的综合收益总额(元) | 990,339.06 | 1,216,764.12 | -103,311.12 | 2,600,061.85 | 1,463,554.45 | 1,169,974.70 | 427,091.12 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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