| 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) | 534,299,922.41 | 366,166,360.20 | 195,663,035.70 | 878,021,630.85 | 634,992,657.41 | 368,921,278.36 | 132,733,432.87 | 1,667,193,794.58 | 1,134,401,620.20 | 737,986,035.13 | 176,316,264.86 |
| 营业收入(元) | 534,299,922.41 | 366,166,360.20 | 195,663,035.70 | 878,021,630.85 | 634,992,657.41 | 368,921,278.36 | 132,733,432.87 | 1,667,193,794.58 | 1,134,401,620.20 | 737,986,035.13 | 176,316,264.86 |
| 二、营业总成本(元) | 635,228,788.03 | 418,894,255.18 | 214,401,334.40 | 1,042,802,791.99 | 688,226,543.18 | 402,352,145.20 | 154,998,666.82 | 1,663,311,934.35 | 1,130,914,782.53 | 721,347,146.86 | 184,918,293.89 |
| 营业成本(元) | 558,217,928.61 | 365,589,101.47 | 190,353,424.33 | 921,800,975.26 | 601,349,486.44 | 340,036,885.09 | 127,190,303.15 | 1,561,327,504.20 | 1,063,335,377.81 | 680,927,007.98 | 166,561,443.40 |
| 营业税金及附加(元) | 1,595,742.51 | 1,149,412.99 | 501,030.94 | 2,107,048.47 | 1,522,343.46 | 1,083,141.40 | 474,777.89 | 2,750,297.46 | 1,836,178.61 | 1,151,602.65 | 379,095.79 |
| 销售费用(元) | 7,801,089.65 | 5,495,249.78 | 2,368,828.50 | 12,507,730.91 | 10,637,896.55 | 7,859,904.71 | 3,658,910.08 | 15,597,692.16 | 14,290,549.05 | 7,546,266.42 | 3,124,471.99 |
| 管理费用(元) | 45,630,210.62 | 32,424,830.20 | 13,727,574.62 | 75,990,974.03 | 56,352,981.11 | 39,490,474.53 | 17,298,826.26 | 61,600,113.12 | 38,481,883.95 | 21,068,921.29 | 10,651,312.73 |
| 财务费用(元) | 21,983,816.64 | 14,235,660.74 | 7,450,476.01 | 30,396,063.32 | 18,363,835.62 | 13,881,739.47 | 6,375,849.44 | 22,036,327.41 | 12,970,793.11 | 10,653,348.52 | 4,201,969.98 |
| 其中：利息费用(元) | 24,484,941.34 | 16,191,525.22 | 7,990,049.31 | 29,592,877.19 | 17,481,294.00 | 13,730,154.96 | 6,526,021.37 | 27,687,175.86 | 18,780,809.58 | 10,600,847.67 | 3,861,029.99 |
| 其中：利息收入(元) | 3,371,722.08 | 2,690,243.57 | 768,419.50 | 1,518,507.63 | 693,430.96 | 579,313.29 | 133,456.21 | 6,835,801.95 | 6,676,418.12 | 270,474.38 | 109,040.04 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -5,555,975.26 | -5,079,111.18 | -73,782.21 | 25,059,197.87 | -732,361.26 | -584,855.65 | -32,482.06 | 3,204,846.36 | -1,213,980.76 | -1,272,250.75 | -450,430.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,555,975.26 | -5,079,111.18 | -73,782.21 | -1,073,472.89 | -732,361.26 | -584,855.65 | -32,482.06 | 89,648.73 | -1,213,980.76 | -1,272,250.75 | -450,430.58 |
| 资产处置收益(元) | 431,528.05 | 431,528.05 | 436,909.84 | -18,645.32 | -234,799.80 | -234,799.80 | -234,205.84 | 228,363.58 | 231,407.50 | -5,814.35 | -5,814.35 |
| 资产减值损失(元) | 9,261,808.16 | 7,804,016.19 | 7,450,700.99 | -30,355,679.31 | 3,471,577.26 | 3,742,284.84 | 2,305,283.25 | -20,918,150.18 | -11,992,558.62 | -12,156,749.74 | -2,139,846.05 |
| 信用减值损失(元) | 32,164,141.23 | 38,131,180.90 | 22,704,283.23 | -33,386,194.46 | 26,280,802.54 | 32,473,832.55 | 11,775,921.44 | -162,364,862.40 | 2,230,305.12 | 4,329,159.04 | 12,007,798.53 |
| 其他收益(元) | 29,749.93 | 30,454.18 | 3,580.71 | 109,698.32 | 107,876.77 | 107,876.77 | 94,572.01 | 660,166.00 | 585,521.00 | 325,471.00 | - |
| 四、营业利润(元) | -64,597,613.51 | -11,409,826.84 | 11,783,393.86 | -203,372,784.04 | -24,340,790.26 | 2,073,471.87 | -8,356,145.15 | -175,307,776.41 | -6,672,468.09 | 7,858,703.47 | 809,678.52 |
| 加：营业外收入(元) | 1,609,806.90 | 10,000.14 | 10,000.01 | 0.05 | 0.05 | - | 13,304.76 | - | 66,645.00 | - | - |
| 减：营业外支出(元) | 2,968,469.92 | 1,705,606.16 | 1,577,904.52 | -1,364,254.63 | -103,811.65 | 184,678.29 | 165,499.84 | 2,848,921.14 | 91,031.17 | 82,636.14 | 35,713.01 |
| 五、利润总额(元) | -65,956,276.53 | -13,105,432.86 | 10,215,489.35 | -202,008,529.36 | -24,236,978.56 | 1,888,793.58 | -8,508,340.23 | -178,156,697.55 | -6,696,854.26 | 7,776,067.33 | 773,965.51 |
| 减：所得税费用(元) | 4,771,074.70 | 10,923,527.41 | 6,968,185.21 | -13,892,302.47 | -4,155,058.34 | 1,537,884.66 | -2,050,648.61 | -38,769,438.44 | 1,264,338.91 | 4,054,004.08 | 401,443.07 |
| 六、净利润(元) | -70,727,351.23 | -24,028,960.27 | 3,247,304.14 | -188,116,226.89 | -20,081,920.22 | 350,908.92 | -6,457,691.62 | -139,387,259.11 | -7,961,193.17 | 3,722,063.25 | 372,522.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -70,727,351.23 | -24,028,960.27 | 3,247,304.14 | -188,116,226.89 | -20,081,920.22 | 350,908.92 | -6,457,691.62 | -139,387,259.11 | -7,961,193.17 | 3,722,063.25 | 372,522.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -60,455,832.87 | -22,391,062.27 | 3,433,307.19 | -173,514,504.18 | -17,781,481.00 | 2,299,132.63 | -5,255,081.23 | -143,140,539.58 | -3,971,588.52 | 3,722,063.25 | 372,522.44 |
| 少数股东损益(元) | -10,271,518.36 | -1,637,898.00 | -186,003.05 | -14,601,722.71 | -2,300,439.22 | -1,948,223.71 | -1,202,610.39 | 3,753,280.47 | -3,989,604.65 | - | - |
| 扣除非经常性损益后的净利润(元) | -59,647,195.37 | -21,305,341.75 | 4,444,407.40 | -206,737,452.81 | -17,764,147.50 | 2,532,833.62 | -5,211,863.93 | -155,420,350.62 | -4,565,995.27 | 3,544,297.87 | 403,667.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.45 | -0.17 | 0.03 | -1.28 | -0.13 | 0.02 | -0.04 | -1.06 | -0.03 | 0.03 | - |
| 二、稀释每股收益(元) | -0.45 | -0.17 | 0.03 | -1.28 | -0.13 | 0.02 | -0.04 | -1.06 | -0.03 | 0.03 | - |
| 九、综合收益总额(元) | -70,727,351.23 | -24,028,960.27 | 3,247,304.14 | -188,116,226.89 | -20,081,920.22 | 350,908.92 | -6,457,691.62 | -139,387,259.11 | -7,961,193.17 | 3,722,063.25 | 372,522.44 |
| 归属于母公司所有者的综合收益总额(元) | -60,455,832.87 | -22,391,062.27 | 3,433,307.19 | -173,514,504.18 | -17,781,481.00 | 2,299,132.63 | -5,255,081.23 | -143,140,539.58 | -3,971,588.52 | 3,722,063.25 | 372,522.44 |
| 归属于少数股东的综合收益总额(元) | -10,271,518.36 | -1,637,898.00 | -186,003.05 | -14,601,722.71 | -2,300,439.22 | -1,948,223.71 | -1,202,610.39 | 3,753,280.47 | -3,989,604.65 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-25 | 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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