| 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) | 276,784,573.86 | 189,892,563.63 | 125,612,459.85 | 1,506,190,724.73 | 1,306,794,745.15 | 863,703,011.45 | 564,325,707.87 | 1,823,352,711.90 | 1,312,594,942.81 | 954,848,722.31 | 613,699,387.23 |
| 营业收入(元) | 276,784,573.86 | 189,892,563.63 | 125,612,459.85 | 1,506,190,724.73 | 1,306,794,745.15 | 863,703,011.45 | 564,325,707.87 | 1,823,352,711.90 | 1,312,594,942.81 | 954,848,722.31 | 613,699,387.23 |
| 二、营业总成本(元) | 294,184,644.01 | 200,895,815.92 | 123,617,989.00 | 1,971,609,802.84 | 1,727,822,333.46 | 1,215,113,707.36 | 723,358,768.25 | 2,544,834,459.63 | 1,821,924,293.73 | 1,285,999,129.48 | 764,179,533.97 |
| 营业成本(元) | 215,584,802.60 | 147,731,848.04 | 100,284,950.73 | 1,334,632,074.46 | 1,157,489,946.96 | 749,928,346.34 | 497,893,938.39 | 1,606,863,417.49 | 1,168,424,312.15 | 847,441,621.66 | 544,732,359.34 |
| 研发费用(元) | - | - | - | - | 1,457,832.83 | 1,010,279.32 | 536,471.81 | 1,693,873.63 | 1,216,275.23 | 778,633.43 | 345,640.64 |
| 营业税金及附加(元) | 7,065,179.06 | 5,222,715.71 | 3,588,150.58 | 19,294,561.86 | 15,224,632.08 | 11,058,149.32 | 5,745,255.53 | 16,941,059.34 | 12,724,130.42 | 9,078,102.52 | 5,720,498.51 |
| 销售费用(元) | 46,188,884.67 | 31,504,304.91 | 16,957,776.16 | 171,344,805.69 | 137,679,607.09 | 97,349,035.56 | 53,521,865.26 | 214,618,325.06 | 156,334,668.14 | 110,172,194.86 | 63,837,798.08 |
| 管理费用(元) | 33,404,632.39 | 23,970,630.13 | 8,593,479.57 | 110,578,190.46 | 79,461,016.11 | 56,906,443.82 | 23,484,705.06 | 141,131,756.10 | 106,754,128.12 | 70,948,132.90 | 29,446,085.66 |
| 财务费用(元) | -8,058,854.71 | -7,533,682.87 | -5,806,368.04 | 335,760,170.37 | 336,509,298.39 | 298,861,453.00 | 142,176,532.20 | 563,586,028.01 | 376,470,779.67 | 247,580,444.11 | 120,097,151.74 |
| 其中：利息费用(元) | 792,066.84 | 653,602.35 | 252,249.88 | 336,941,900.30 | 336,173,514.67 | 298,637,554.35 | 143,111,500.83 | 567,240,832.75 | 379,388,240.35 | 251,088,233.65 | 123,986,471.40 |
| 其中：利息收入(元) | 9,318,980.26 | 8,531,276.43 | 6,267,869.55 | 2,810,885.40 | 1,282,297.33 | 1,208,752.36 | 1,008,841.76 | 7,162,459.48 | 6,441,929.40 | 5,518,845.90 | 4,459,302.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 10,273.97 | - | 334,657.53 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 15,346,230.56 | 7,556,565.74 | - | 1,407,500,970.61 | -525,024.99 | -349,335.94 | -177,544.62 | -3,014,298.45 | -532,399.97 | -355,628.20 | -178,923.85 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -349,335.21 | -525,024.99 | -349,335.94 | -177,544.62 | -3,014,298.45 | -532,399.97 | -355,628.20 | -178,923.85 |
| 资产处置收益(元) | -176,949.52 | -32,857.85 | -25,777.44 | -494,826.71 | -450,967.89 | -145,723.20 | -12,639.19 | 3,961,972.13 | 1,194,683.41 | -456,096.35 | -339,932.81 |
| 资产减值损失(元) | 311,354.78 | -485,890.57 | -24,713.80 | -42,821,451.98 | 713,233.44 | 107,115.63 | 1,650,733.00 | -314,430,100.40 | -1,693,304.16 | 657,359.04 | 804,196.73 |
| 信用减值损失(元) | 1,371,301.59 | -382,122.31 | -405,478.51 | -220,539,376.72 | -61,772,341.13 | -42,533,917.21 | 8,223,360.47 | -2,039,171,121.53 | -79,106,941.90 | -60,457,506.66 | -14,421,535.59 |
| 其他收益(元) | 49,911.92 | 49,911.92 | 46,939.70 | 548,849.59 | 429,084.74 | 328,863.86 | 122,435.94 | 1,709,811.94 | 1,635,991.98 | 765,078.79 | 205,430.95 |
| 四、营业利润(元) | -487,946.85 | -4,297,645.36 | 1,920,098.33 | 678,775,086.68 | -482,633,604.14 | -394,003,692.77 | -149,226,714.78 | -3,072,425,484.04 | -587,831,321.56 | -390,997,200.55 | -164,410,911.31 |
| 加：营业外收入(元) | 101,475.43 | 89,817.62 | 400.04 | 9,279,868.30 | 9,214,950.70 | 9,214,510.70 | 499,058.71 | 9,483,400.51 | 6,535,393.12 | 460,803.86 | 174,718.21 |
| 减：营业外支出(元) | 1,741,336.49 | 1,538,514.98 | 204.98 | 59,715,592.01 | 75,719,956.08 | 63,971,721.05 | 25,542,577.85 | 89,726,644.26 | 25,515,915.33 | 18,358,421.57 | 833,163.85 |
| 五、利润总额(元) | -2,127,807.91 | -5,746,342.72 | 1,920,293.39 | 628,339,362.97 | -549,138,609.52 | -448,760,903.12 | -174,270,233.92 | -3,152,668,727.79 | -606,811,843.77 | -408,894,818.26 | -165,069,356.95 |
| 减：所得税费用(元) | -2,741,350.96 | -2,021,010.65 | -720,332.30 | -12,821,606.32 | -4,387,914.54 | -2,455,943.93 | -493,654.57 | 564,258,286.45 | -140,195,895.13 | -91,762,556.53 | -38,649,914.62 |
| 六、净利润(元) | 613,543.05 | -3,725,332.07 | 2,640,625.69 | 641,160,969.29 | -544,750,694.98 | -446,304,959.19 | -173,776,579.35 | -3,716,927,014.24 | -466,615,948.64 | -317,132,261.73 | -126,419,442.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 613,543.05 | -3,725,332.07 | 2,640,625.69 | 641,160,969.29 | -544,750,694.98 | -446,304,959.19 | -173,776,579.35 | -3,716,927,014.24 | -466,615,948.64 | -317,132,261.73 | -126,419,442.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 613,543.05 | -3,725,332.07 | 2,640,625.69 | 665,229,590.72 | -521,395,055.33 | -427,398,845.68 | -164,457,364.34 | -3,659,402,344.18 | -453,513,344.75 | -303,216,524.34 | -123,836,266.40 |
| 少数股东损益(元) | - | - | - | -24,068,621.43 | -23,355,639.65 | -18,906,113.51 | -9,319,215.01 | -57,524,670.06 | -13,102,603.89 | -13,915,737.39 | -2,583,175.93 |
| 扣除非经常性损益后的净利润(元) | -13,029,603.58 | -9,866,827.46 | 2,284,610.84 | -693,053,845.13 | -468,261,102.13 | -384,904,434.89 | -145,169,937.79 | -3,593,639,735.50 | -443,905,537.08 | -292,625,377.63 | -123,234,875.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | 0.61 | -0.55 | -0.45 | -0.17 | -3.85 | -0.48 | -0.32 | -0.13 |
| 二、稀释每股收益(元) | - | - | - | 0.61 | -0.55 | -0.45 | -0.17 | -3.85 | -0.48 | -0.32 | -0.13 |
| 八、其他综合收益(元) | - | - | - | 252,386.50 | 477,106.90 | 564,350.46 | -353,375.71 | 758,561.04 | 1,742,680.95 | 756,118.79 | -132,791.95 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 252,386.50 | 477,106.90 | 564,350.46 | -353,375.71 | 758,561.04 | 1,742,680.95 | 756,118.79 | -132,791.95 |
| 九、综合收益总额(元) | 613,543.05 | -3,725,332.07 | 2,640,625.69 | 641,413,355.79 | -544,273,588.08 | -445,740,608.73 | -174,129,955.06 | -3,716,168,453.20 | -464,873,267.69 | -316,376,142.94 | -126,552,234.28 |
| 归属于母公司所有者的综合收益总额(元) | 613,543.05 | -3,725,332.07 | 2,640,625.69 | 665,481,977.22 | -520,917,948.43 | -426,834,495.22 | -164,810,740.05 | -3,658,643,783.14 | -451,770,663.80 | -302,460,405.55 | -123,969,058.35 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -24,068,621.43 | -23,355,639.65 | -18,906,113.51 | -9,319,215.01 | -57,524,670.06 | -13,102,603.89 | -13,915,737.39 | -2,583,175.93 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-30 | 2023-04-30 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||||
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