| 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) | 399,542,041.82 | 308,013,637.45 | 95,215,040.34 | 666,228,357.19 | 477,005,234.59 | 338,666,222.63 | 233,385,378.04 |
| 营业收入(元) | 399,542,041.82 | 308,013,637.45 | 95,215,040.34 | 666,228,357.19 | 477,005,234.59 | 338,666,222.63 | 233,385,378.04 |
| 二、营业总成本(元) | 449,924,972.78 | 295,146,201.26 | 129,081,658.39 | 827,931,749.98 | 630,775,068.59 | 477,236,940.46 | 233,542,036.59 |
| 营业成本(元) | 229,307,692.80 | 143,029,562.77 | 58,660,982.30 | 438,269,628.46 | 338,822,065.54 | 277,621,221.82 | 157,482,642.09 |
| 营业税金及附加(元) | 2,300,717.67 | 1,233,150.81 | 418,289.92 | 5,438,694.54 | 3,397,971.02 | 1,254,173.26 | 426,778.96 |
| 销售费用(元) | 64,911,957.93 | 40,203,742.98 | 20,205,102.76 | 75,772,069.29 | 63,989,566.93 | 39,604,991.69 | 18,861,022.17 |
| 管理费用(元) | 92,200,229.72 | 58,662,706.99 | 28,080,827.77 | 175,594,139.20 | 117,858,034.51 | 75,242,029.07 | 36,676,385.53 |
| 财务费用(元) | 61,204,374.66 | 52,017,037.71 | 21,716,455.64 | 132,857,218.49 | 106,707,430.59 | 83,514,524.62 | 20,095,207.84 |
| 其中：利息费用(元) | 71,868,894.14 | 48,835,109.57 | 21,784,564.60 | 123,860,000.84 | 84,380,353.58 | 56,839,882.99 | 28,626,646.19 |
| 其中：利息收入(元) | 2,889,938.40 | 2,320,752.08 | 879,267.76 | 5,348,774.73 | 1,827,422.85 | 1,156,759.18 | 562,490.38 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -22,392,012.34 | -22,020,199.89 | -22,133,019.13 | -65,253,617.11 | -18,749,052.86 | -5,875,585.74 | -3,549,422.73 |
| 加：投资收益(元) | 21,383,126.30 | 23,791,380.65 | 30,640,290.82 | -104,649,061.66 | -9,938,120.76 | -1,688,825.12 | 2,945,080.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,180,820.23 | -8,772,523.48 | -5,311,088.56 | -97,440,486.11 | -11,979,030.81 | -3,729,735.17 | 1,135,850.23 |
| 资产处置收益(元) | 12,980.95 | 13,361.86 | 14,593.35 | -78,623.03 | -9,165.77 | -5,254.83 | -1,179.16 |
| 资产减值损失(元) | - | - | - | -153,203,957.17 | 1,158,198.11 | 1,158,198.11 | - |
| 信用减值损失(元) | 6,924,296.79 | 3,484,001.34 | 7,157,185.59 | -83,826,238.89 | -98,824,876.09 | 374,743.54 | 3,759,365.81 |
| 其他收益(元) | 6,525,928.33 | 2,004,747.59 | 1,459,108.42 | 63,719,557.05 | 15,230,519.73 | 12,443,334.80 | 9,149,598.05 |
| 四、营业利润(元) | -37,928,610.93 | 20,140,727.74 | -16,728,459.00 | -504,995,333.60 | -264,902,331.64 | -132,164,107.07 | 12,146,783.66 |
| 加：营业外收入(元) | 501,457.85 | 278,880.99 | 180,257.98 | 1,358,260.61 | 636,103.30 | 558,669.93 | 224,206.05 |
| 减：营业外支出(元) | 7,933,130.17 | 140,240.37 | 138,660.37 | 1,114,059.05 | 515,769.91 | 83,998.40 | 31,925.56 |
| 五、利润总额(元) | -45,360,283.25 | 20,279,368.36 | -16,686,861.39 | -504,751,132.04 | -264,781,998.25 | -131,689,435.54 | 12,339,064.15 |
| 减：所得税费用(元) | -2,495,281.75 | -3,677,165.58 | 2,666,794.99 | 19,270,203.11 | 9,148,819.93 | 3,498,400.14 | 14,104,476.49 |
| 六、净利润(元) | -42,865,001.50 | 23,956,533.94 | -19,353,656.38 | -524,021,335.15 | -273,930,818.18 | -135,187,835.68 | -1,765,412.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -42,865,001.50 | 23,956,533.94 | -19,353,656.38 | -524,021,335.15 | -273,930,818.18 | -135,187,835.68 | -1,765,412.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -42,476,556.47 | 24,717,275.24 | -18,559,976.75 | -538,831,821.62 | -281,792,131.23 | -142,846,171.28 | -10,564,285.45 |
| 少数股东损益(元) | -388,445.03 | -760,741.30 | -793,679.63 | 14,810,486.47 | 7,861,313.05 | 7,658,335.60 | 8,798,873.11 |
| 扣除非经常性损益后的净利润(元) | -45,851,700.82 | 18,765,274.17 | -24,595,137.23 | -532,543,754.29 | -277,849,430.91 | -149,881,024.24 | -16,803,552.03 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | 0.01 | -0.01 | -0.19 | -0.10 | -0.05 | - |
| 二、稀释每股收益(元) | -0.02 | 0.01 | -0.01 | -0.19 | -0.10 | -0.05 | - |
| 八、其他综合收益(元) | -8,801,940.57 | 6,757,771.63 | -3,470,789.72 | -105,567,216.21 | 58,467,292.23 | 64,975,246.89 | -13,702,624.17 |
| 归属于母公司股东的其他综合收益(元) | -8,801,940.57 | 6,757,771.63 | -3,470,789.72 | -105,567,216.21 | 58,467,292.23 | 64,975,246.89 | -13,702,624.17 |
| 九、综合收益总额(元) | -51,666,942.07 | 30,714,305.57 | -22,824,446.10 | -629,588,551.36 | -215,463,525.95 | -70,212,588.79 | -15,468,036.51 |
| 归属于母公司所有者的综合收益总额(元) | -51,278,497.04 | 31,475,046.87 | -22,030,766.47 | -644,399,037.83 | -223,324,839.00 | -77,870,924.40 | -24,266,909.62 |
| 归属于少数股东的综合收益总额(元) | -388,445.03 | -760,741.30 | -793,679.63 | 14,810,486.47 | 7,861,313.05 | 7,658,335.61 | 8,798,873.11 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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