| 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) | 1,186,346,906.83 | 794,082,629.29 | 371,499,566.76 | 1,604,039,697.95 | 1,229,889,030.42 | 871,609,466.94 | 416,946,942.48 | 1,724,294,776.90 | 1,146,408,598.24 | 659,559,684.65 | 315,225,891.13 |
| 营业收入(元) | 1,186,346,906.83 | 794,082,629.29 | 371,499,566.76 | 1,604,039,697.95 | 1,229,889,030.42 | 871,609,466.94 | 416,946,942.48 | 1,724,294,776.90 | 1,146,408,598.24 | 659,559,684.65 | 315,225,891.13 |
| 二、营业总成本(元) | 1,213,150,838.00 | 783,037,700.26 | 368,944,350.19 | 1,571,326,572.48 | 1,204,499,972.68 | 839,302,309.36 | 412,225,704.32 | 1,690,046,794.47 | 1,126,854,683.62 | 653,499,953.70 | 312,585,705.46 |
| 营业成本(元) | 1,018,395,492.41 | 651,405,764.73 | 315,785,272.74 | 1,365,788,767.08 | 1,057,189,108.87 | 751,537,771.73 | 361,482,823.37 | 1,516,445,234.66 | 1,007,066,992.99 | 580,518,263.20 | 278,285,590.24 |
| 研发费用(元) | 30,084,677.57 | 19,904,960.61 | 10,067,285.21 | 49,756,927.13 | 37,659,252.44 | 25,407,986.26 | 12,127,719.00 | 56,536,604.69 | 38,592,757.99 | 19,087,323.64 | 7,185,775.35 |
| 营业税金及附加(元) | 6,085,930.32 | 3,819,285.92 | 1,625,338.03 | 7,309,775.94 | 5,713,518.07 | 4,126,394.17 | 2,306,282.82 | 7,236,872.57 | 5,384,505.94 | 3,707,001.55 | 1,677,186.20 |
| 销售费用(元) | 49,490,431.88 | 32,816,597.50 | 15,279,476.84 | 37,553,380.53 | 24,914,038.61 | 13,325,761.65 | 6,009,310.35 | 13,864,915.65 | 8,432,071.61 | 5,502,060.47 | 2,291,426.24 |
| 管理费用(元) | 69,791,468.92 | 45,887,291.49 | 21,569,848.18 | 94,937,736.78 | 65,920,434.73 | 41,444,509.15 | 18,900,461.49 | 66,829,285.56 | 43,456,063.42 | 26,829,828.76 | 11,378,438.02 |
| 财务费用(元) | 39,302,836.90 | 29,203,800.01 | 4,617,129.19 | 15,979,985.02 | 13,103,619.96 | 3,459,886.40 | 11,399,107.29 | 29,133,881.34 | 23,922,291.67 | 17,855,476.08 | 11,767,289.41 |
| 其中：利息费用(元) | 36,674,014.45 | 23,873,157.32 | 11,395,557.50 | 37,278,589.14 | 25,843,434.86 | 16,352,341.07 | 7,980,712.09 | 40,266,854.43 | 28,094,323.81 | 19,785,459.02 | 11,109,509.87 |
| 其中：利息收入(元) | 2,206,447.29 | 1,012,554.55 | 5,405,760.22 | 19,448,377.57 | 10,277,486.96 | 10,179,207.51 | 276,778.98 | 7,955,040.80 | 1,051,515.49 | 616,782.49 | 202,524.92 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,511,288.90 | -1,455,258.24 | -719,356.36 | 280,858.89 | 1,444,807.96 | 659,817.06 | -6,328.17 | -588,035.73 | -584,687.88 | -589,520.87 | -147,049.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,525,550.71 | -1,448,225.53 | -530,798.80 | 238,213.47 | 1,444,807.96 | 659,817.05 | -6,328.17 | -3,258.70 | 89.14 | 81.71 | -86,111.52 |
| 资产处置收益(元) | -567,051.11 | -54,365.33 | - | 309,345.70 | 194,939.71 | 224,732.72 | - | -295,812.28 | -138,440.51 | -125,790.23 | -283,161.55 |
| 资产减值损失(元) | 586,421.08 | 441,785.93 | -32,843.31 | -23,934,865.58 | -414,044.64 | -222,237.55 | -127,924.18 | -9,022,770.99 | -1,177,811.24 | -570,878.23 | -392,342.05 |
| 信用减值损失(元) | -4,506,606.14 | 243,181.36 | 2,596,370.24 | -27,036,814.34 | -19,189,327.97 | -289,288.34 | 775,510.81 | -12,811,972.82 | -1,628,476.37 | 560,397.71 | 1,153,754.73 |
| 其他收益(元) | 4,824,815.29 | 3,461,071.32 | 75,683.13 | 2,124,648.15 | 1,261,533.24 | 1,096,504.75 | 761,877.20 | 4,057,289.71 | 2,632,420.91 | 1,566,051.74 | 934,178.56 |
| 四、营业利润(元) | -28,977,640.95 | 13,681,344.07 | 4,475,070.27 | -15,543,701.71 | 8,686,966.04 | 33,776,686.22 | 6,124,373.82 | 15,586,680.32 | 18,656,919.53 | 6,899,991.07 | 3,905,565.84 |
| 加：营业外收入(元) | 416,632.93 | 357,360.27 | 112,217.47 | 4,213,176.32 | 248,855.92 | 12,636.39 | 8,617.50 | 93,539.39 | 80,475.32 | 1,479.81 | 2,447.08 |
| 减：营业外支出(元) | 599,982.03 | 195,493.34 | 12,370.68 | 908,906.15 | 761,548.42 | 619,593.85 | 650,512.46 | 2,361,536.86 | 162,839.19 | 137,395.96 | 139,214.89 |
| 五、利润总额(元) | -29,160,990.05 | 13,843,211.00 | 4,574,917.06 | -12,239,431.54 | 8,174,273.54 | 33,169,728.76 | 5,482,478.86 | 13,318,682.85 | 18,574,555.66 | 6,764,074.92 | 3,768,798.03 |
| 减：所得税费用(元) | 844,941.95 | 1,493,377.56 | 457,655.03 | -3,494,170.25 | -2,254,901.98 | 2,220,670.02 | 1,035,012.80 | 5,157,439.23 | 3,716,229.07 | 2,904,437.82 | 1,695,787.04 |
| 六、净利润(元) | -30,005,932.00 | 12,349,833.44 | 4,117,262.03 | -8,745,261.29 | 10,429,175.52 | 30,949,058.74 | 4,447,466.06 | 8,161,243.62 | 14,858,326.59 | 3,859,637.10 | 2,073,010.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -30,005,932.00 | 12,349,833.44 | 4,117,262.03 | -8,745,261.29 | 10,429,175.52 | 30,949,058.74 | 4,447,466.06 | 8,161,243.62 | 14,858,326.59 | 3,859,637.10 | 2,073,010.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -39,380,034.61 | 3,949,560.52 | 1,968,847.43 | -6,916,378.84 | 11,243,036.89 | 30,202,895.75 | 5,849,106.27 | 10,022,236.77 | 14,901,241.79 | 3,898,577.85 | 2,318,267.06 |
| 少数股东损益(元) | 9,374,102.61 | 8,400,272.92 | 2,148,414.60 | -1,828,882.45 | -813,861.37 | 746,162.99 | -1,401,640.21 | -1,860,993.15 | -42,915.20 | -38,940.75 | -245,256.07 |
| 扣除非经常性损益后的净利润(元) | -40,210,044.99 | 3,540,991.20 | 1,825,348.10 | -11,989,913.15 | 10,363,770.60 | 29,545,827.93 | 5,761,705.82 | 9,262,752.08 | 13,457,000.75 | 3,337,674.39 | 1,935,323.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | 0.01 | 0.01 | -0.02 | 0.04 | 0.10 | 0.02 | 0.03 | 0.05 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.12 | 0.01 | 0.01 | -0.02 | 0.04 | 0.10 | 0.02 | 0.03 | 0.05 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 360,518.02 | 240,366.26 | 274,139.97 | -95,730.00 | -726,254.53 | -565,685.82 | 281,745.63 | -760,980.08 | -812,525.71 | -385,465.35 | -18,324.40 |
| 归属于母公司股东的其他综合收益(元) | 360,518.02 | 240,366.26 | 274,139.97 | -95,730.00 | -726,254.53 | -565,685.82 | 281,745.63 | -760,980.08 | -812,525.71 | -385,465.35 | -18,324.40 |
| 九、综合收益总额(元) | -29,645,413.98 | 12,590,199.70 | 4,391,402.00 | -8,840,991.29 | 9,702,920.99 | 30,383,372.92 | 4,729,211.69 | 7,400,263.54 | 14,045,800.88 | 3,474,171.75 | 2,054,686.59 |
| 归属于母公司所有者的综合收益总额(元) | -39,019,516.59 | 4,189,926.78 | 2,242,987.40 | -7,012,108.84 | 10,516,782.36 | 29,637,209.93 | 6,130,851.90 | 9,261,256.69 | 14,088,716.08 | 3,513,112.50 | 2,299,942.66 |
| 归属于少数股东的综合收益总额(元) | 9,374,102.61 | 8,400,272.92 | 2,148,414.60 | -1,828,882.45 | -813,861.37 | 746,162.99 | -1,401,640.21 | -1,860,993.15 | -42,915.20 | -38,940.75 | -245,256.07 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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