| 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) | 1,201,231,001.11 | 759,190,037.47 | 313,400,777.15 | 1,577,075,986.71 | 1,193,595,867.02 | 797,656,020.09 | 337,220,145.19 |
| 营业收入(元) | 1,201,231,001.11 | 759,190,037.47 | 313,400,777.15 | 1,577,075,986.71 | 1,193,595,867.02 | 797,656,020.09 | 337,220,145.19 |
| 二、营业总成本(元) | 1,198,685,754.40 | 751,350,092.86 | 316,178,004.69 | 1,500,211,735.55 | 1,101,371,951.17 | 718,139,278.28 | 308,962,778.25 |
| 营业成本(元) | 948,903,548.85 | 599,155,683.42 | 245,816,746.33 | 1,212,534,643.67 | 905,518,184.29 | 600,780,521.25 | 251,035,843.59 |
| 研发费用(元) | 78,978,645.40 | 47,736,813.44 | 19,563,755.02 | 93,891,405.51 | 65,043,871.92 | 40,989,968.41 | 17,786,883.10 |
| 营业税金及附加(元) | 6,722,920.92 | 3,916,311.59 | 1,400,305.74 | 9,577,264.29 | 7,519,237.87 | 4,442,258.98 | 2,023,749.96 |
| 销售费用(元) | 27,225,239.19 | 17,194,445.56 | 7,880,273.58 | 33,183,655.44 | 20,581,748.00 | 13,809,169.99 | 6,277,914.22 |
| 管理费用(元) | 124,735,360.16 | 77,633,346.61 | 37,734,044.26 | 149,604,906.44 | 107,093,722.50 | 71,880,285.04 | 33,911,533.87 |
| 财务费用(元) | 12,120,039.88 | 5,713,492.24 | 3,782,879.76 | 1,419,860.20 | -4,384,813.41 | -13,762,925.39 | -2,073,146.49 |
| 其中：利息费用(元) | 8,118,536.68 | 5,270,662.09 | 2,507,363.50 | 11,690,173.67 | 12,008,380.16 | 8,394,703.32 | 3,439,181.61 |
| 其中：利息收入(元) | 598,043.59 | 506,915.26 | 259,649.08 | 1,286,993.32 | 1,318,533.31 | 1,072,456.03 | 624,380.08 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 182,177.81 | -129,808.49 | 727,930.96 | 747,090.96 | 181,364.38 | -366,875.90 | - |
| 加：投资收益(元) | 184,278.47 | 694,776.96 | -268,994.50 | -22,240.45 | -4,102,582.83 | -1,336,850.52 | 163,332.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -412,656.59 | -287,250.20 | -245,518.02 | -149,799.45 | -4,423,276.11 | -1,946,013.64 | -478,897.10 |
| 资产处置收益(元) | 659,036.90 | 11,697.76 | 18,265.74 | 526,627.79 | 90,827.33 | 98,636.75 | -20,741.53 |
| 资产减值损失(元) | -24,405,919.38 | -12,618,814.05 | -5,867,485.07 | -23,979,303.34 | -15,159,286.18 | -12,052,324.25 | -3,645,464.49 |
| 信用减值损失(元) | -8,414,467.33 | -3,350,401.29 | 3,667,842.51 | 1,627,125.97 | -3,324,439.34 | -2,230,964.53 | 4,774,752.39 |
| 其他收益(元) | 4,773,067.37 | 2,590,533.90 | 1,487,002.50 | 6,899,440.62 | 3,215,125.47 | 1,321,489.81 | 208,243.28 |
| 四、营业利润(元) | -24,476,579.45 | -4,962,070.60 | -3,012,665.40 | 62,662,992.71 | 73,124,924.68 | 64,949,853.17 | 29,737,489.40 |
| 加：营业外收入(元) | 3,799,876.74 | 2,854,900.10 | 1,543,749.79 | 1,015,584.10 | 1,636,065.50 | 1,427,534.58 | 874,836.38 |
| 减：营业外支出(元) | 639,063.91 | 531,271.03 | 213,644.67 | 939,640.46 | 921,064.24 | 720,971.06 | 700,507.30 |
| 五、利润总额(元) | -21,315,766.62 | -2,638,441.53 | -1,682,560.28 | 62,738,936.35 | 73,839,925.94 | 65,656,416.69 | 29,911,818.48 |
| 减：所得税费用(元) | -14,113,257.89 | -7,329,955.92 | -3,369,471.61 | 3,354,232.55 | 8,275,473.34 | 5,684,554.01 | 1,650,304.98 |
| 六、净利润(元) | -7,202,508.73 | 4,691,514.39 | 1,686,911.33 | 59,384,703.80 | 65,564,452.60 | 59,971,862.68 | 28,261,513.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -7,202,508.73 | 4,691,514.39 | 1,686,911.33 | 59,384,703.80 | 65,564,452.60 | 59,971,862.68 | 28,261,513.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -5,636,309.25 | 6,955,951.19 | 2,247,014.89 | 51,677,894.69 | 58,143,301.05 | 51,549,093.51 | 24,029,919.19 |
| 少数股东损益(元) | -1,566,199.48 | -2,264,436.80 | -560,103.56 | 7,706,809.11 | 7,421,151.55 | 8,422,769.17 | 4,231,594.31 |
| 扣除非经常性损益后的净利润(元) | -11,952,911.30 | 3,369,556.78 | 152,771.64 | 46,925,462.91 | 55,698,867.02 | 50,393,147.33 | 23,396,616.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | 0.06 | 0.02 | 0.43 | 0.48 | 0.43 | 0.20 |
| 二、稀释每股收益(元) | -0.05 | 0.06 | 0.02 | 0.43 | 0.48 | 0.43 | 0.20 |
| 八、其他综合收益(元) | 57,348.89 | 36,572.20 | -4,271.15 | 624,942.59 | 601,466.48 | 1,274,628.56 | -559,083.89 |
| 归属于母公司股东的其他综合收益(元) | -101,571.56 | 103,412.96 | 11,042.32 | 709,980.40 | 857,807.90 | 1,484,205.83 | -598,650.20 |
| 归属于少数股东的其他综合收益(元) | 158,920.45 | -66,840.76 | -15,313.47 | -85,037.81 | -256,341.42 | -209,577.27 | 39,566.31 |
| 九、综合收益总额(元) | -7,145,159.84 | 4,728,086.59 | 1,682,640.18 | 60,009,646.39 | 66,165,919.08 | 61,246,491.24 | 27,702,429.61 |
| 归属于母公司所有者的综合收益总额(元) | -5,737,880.81 | 7,059,364.15 | 2,258,057.21 | 52,387,875.09 | 59,001,108.95 | 53,033,299.34 | 23,431,268.99 |
| 归属于少数股东的综合收益总额(元) | -1,407,279.03 | -2,331,277.56 | -575,417.03 | 7,621,771.30 | 7,164,810.13 | 8,213,191.90 | 4,271,160.62 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-16 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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