| 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) | 1,677,567,963.47 | 1,144,243,868.05 | 401,826,993.91 | 2,145,988,321.10 | 1,498,351,786.03 | 753,172,400.83 | 279,712,078.89 | 2,468,625,833.60 | 1,415,225,522.75 | 664,945,549.46 | 244,943,658.10 |
| 营业收入(元) | 1,677,567,963.47 | 1,144,243,868.05 | 401,826,993.91 | 2,145,988,321.10 | 1,498,351,786.03 | 753,172,400.83 | 279,712,078.89 | 2,468,625,833.60 | 1,415,225,522.75 | 664,945,549.46 | 244,943,658.10 |
| 二、营业总成本(元) | 1,713,180,232.70 | 1,160,900,738.11 | 420,778,528.42 | 2,201,565,517.95 | 1,516,074,750.25 | 772,969,779.10 | 291,649,735.61 | 2,404,777,520.17 | 1,381,308,849.89 | 663,089,419.90 | 256,283,308.35 |
| 营业成本(元) | 1,632,951,470.34 | 1,107,840,813.19 | 393,378,517.24 | 2,050,728,381.32 | 1,413,343,880.99 | 709,562,928.75 | 258,728,971.04 | 2,224,090,936.74 | 1,266,978,339.99 | 592,093,964.08 | 219,251,232.12 |
| 研发费用(元) | 13,140,147.61 | 8,410,776.88 | 4,024,161.50 | 34,677,990.33 | 22,993,055.74 | 12,071,018.62 | 4,785,854.65 | 58,397,277.26 | 23,301,300.95 | 10,412,611.45 | 4,454,380.48 |
| 营业税金及附加(元) | 3,849,645.17 | 2,588,148.97 | 1,225,497.23 | 5,415,888.46 | 3,680,468.54 | 2,207,213.33 | 945,848.38 | 10,749,452.75 | 6,664,175.87 | 2,613,929.09 | 882,699.92 |
| 销售费用(元) | 7,503,389.19 | 3,904,893.72 | 2,570,089.79 | 18,635,490.51 | 9,888,460.57 | 6,934,589.09 | 4,506,606.58 | 15,250,407.84 | 9,594,925.93 | 6,500,469.08 | 2,783,691.47 |
| 管理费用(元) | 42,955,728.87 | 29,046,980.54 | 14,951,114.34 | 61,835,132.04 | 41,346,488.60 | 27,121,530.28 | 14,342,207.77 | 59,080,364.16 | 47,142,961.82 | 33,137,734.00 | 18,875,692.00 |
| 财务费用(元) | 12,779,851.52 | 9,109,124.81 | 4,629,148.32 | 30,272,635.29 | 24,822,395.81 | 15,072,499.03 | 8,340,247.19 | 37,209,081.42 | 27,627,145.33 | 18,330,712.20 | 10,035,612.36 |
| 其中：利息费用(元) | 22,007,176.19 | 15,990,243.46 | 8,353,526.79 | 40,801,942.90 | 31,325,646.19 | 21,034,545.63 | 10,729,466.06 | 44,679,289.61 | 32,004,363.72 | 21,693,646.79 | 11,169,111.40 |
| 其中：利息收入(元) | 10,568,905.56 | 7,086,974.71 | 3,879,110.64 | 18,241,725.06 | 13,311,350.62 | 8,340,206.41 | 4,370,827.66 | 11,214,686.45 | 7,906,476.98 | 5,142,541.66 | 2,203,171.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -571,602.61 | 1,066,082.30 | 357,441.05 | -12,842.96 | 5,229,506.43 | 6,044,042.28 | 7,284,600.00 | -14,045,344.63 | -4,687,580.75 | -3,034,114.46 | -19,314,220.75 |
| 加：投资收益(元) | 4,640,410.02 | 6,935,865.06 | 1,210,414.40 | 16,045,806.33 | -1,662,217.47 | -2,705,196.41 | -181,735.26 | -78,293,208.40 | -24,283,662.33 | -22,510,097.38 | -7,040,820.61 |
| 资产处置收益(元) | 22,127,264.99 | 21,520,701.05 | 21,973,621.40 | 14,073,342.38 | 17,539,573.80 | 10,034,636.27 | 6,483,465.31 | 5,223,731.71 | 6,129,598.15 | 6,143,224.02 | 8,227,236.87 |
| 资产减值损失(元) | -982,404.79 | -3,337,611.52 | - | -5,237,117.02 | 1,192,776.84 | 1,192,776.84 | - | -17,537,589.21 | 238,870.63 | 238,870.63 | - |
| 信用减值损失(元) | 12,092,932.18 | 4,039,908.96 | 3,380,420.88 | -16,965,756.37 | -332,766.73 | 422,344.47 | -3,387,365.43 | -149,979,845.19 | 2,189,686.41 | 7,220,260.74 | 4,091,952.80 |
| 其他收益(元) | 727,338.24 | 539,575.50 | 338,574.32 | 4,082,349.15 | 2,572,253.14 | 2,427,413.61 | 2,029,021.66 | 3,977,245.18 | 2,811,990.48 | 2,004,026.65 | 1,559,416.97 |
| 四、营业利润(元) | 2,421,668.80 | 14,107,651.29 | 8,308,937.54 | -43,591,415.34 | 6,816,161.79 | -2,381,361.21 | 290,329.56 | -186,806,697.11 | 16,315,575.45 | -8,081,700.24 | -23,816,084.97 |
| 加：营业外收入(元) | 290,207.64 | 284,448.39 | 0.01 | 3,052,885.22 | 2,014,949.79 | 903,482.93 | 685,651.15 | 221,992.86 | 20,788.04 | 2,153.53 | 2,153.50 |
| 减：营业外支出(元) | 47,240.38 | 38,495.80 | 17,857.52 | 3,612,336.09 | 1,841,737.13 | 489,647.98 | 226,214.37 | 4,078,415.07 | 770,244.69 | 579,053.32 | 155,741.20 |
| 五、利润总额(元) | 2,664,636.06 | 14,353,603.88 | 8,291,080.03 | -44,150,866.21 | 6,989,374.45 | -1,967,526.26 | 749,766.34 | -190,663,119.32 | 15,566,118.80 | -8,658,600.03 | -23,969,672.67 |
| 减：所得税费用(元) | -1,036,474.34 | 7,109,801.66 | 5,153,483.35 | 4,242,975.23 | 6,614,193.10 | 2,152,818.52 | 4,218,546.78 | -13,493,412.61 | 8,498,796.46 | 4,723,435.22 | 1,057,477.99 |
| 六、净利润(元) | 3,701,110.40 | 7,243,802.22 | 3,137,596.68 | -48,393,841.44 | 375,181.35 | -4,120,344.78 | -3,468,780.44 | -177,169,706.71 | 7,067,322.34 | -13,382,035.25 | -25,027,150.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,701,110.40 | 7,243,802.22 | 3,137,596.68 | -48,393,841.44 | 375,181.35 | -4,120,344.78 | -3,468,780.44 | -177,169,706.71 | 7,067,322.34 | -13,382,035.25 | -25,027,150.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,974,636.74 | 9,793,263.85 | 4,413,200.22 | -44,682,718.95 | 2,529,599.52 | -2,779,659.64 | -2,249,757.30 | -171,839,425.05 | 9,094,335.63 | -12,207,082.13 | -24,425,418.30 |
| 少数股东损益(元) | -3,273,526.34 | -2,549,461.63 | -1,275,603.54 | -3,711,122.49 | -2,154,418.17 | -1,340,685.14 | -1,219,023.14 | -5,330,281.66 | -2,027,013.29 | -1,174,953.12 | -601,732.36 |
| 扣除非经常性损益后的净利润(元) | -26,138,852.58 | -20,699,220.25 | -16,590,392.69 | -76,579,501.28 | -21,588,038.49 | -15,629,072.38 | -15,597,334.08 | -109,251,923.73 | 22,428,543.12 | 2,627,055.78 | -9,177,537.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | -0.05 | - | - | - | -0.19 | 0.01 | -0.01 | -0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | -0.05 | - | - | - | -0.19 | 0.01 | -0.01 | -0.03 |
| 八、其他综合收益(元) | -251,527.02 | -237,666.18 | -268,850.42 | -30,916.68 | -14,625.29 | 574,317.75 | -46,050.52 | 515,386.94 | 759,144.75 | 629,822.61 | -342,676.40 |
| 归属于母公司股东的其他综合收益(元) | -251,527.02 | -237,666.18 | -268,850.42 | -30,916.68 | -14,625.29 | 574,317.75 | -46,050.52 | 515,386.94 | 759,144.75 | 629,822.61 | -342,676.40 |
| 九、综合收益总额(元) | 3,449,583.38 | 7,006,136.04 | 2,868,746.26 | -48,424,758.12 | 360,556.06 | -3,546,027.03 | -3,514,830.96 | -176,654,319.77 | 7,826,467.09 | -12,752,212.64 | -25,369,827.06 |
| 归属于母公司所有者的综合收益总额(元) | 6,723,109.72 | 9,555,597.67 | 4,144,349.80 | -44,713,635.63 | 2,514,974.23 | -2,205,341.89 | -2,295,807.82 | -171,324,038.11 | 9,853,480.38 | -11,577,259.52 | -24,768,094.70 |
| 归属于少数股东的综合收益总额(元) | -3,273,526.34 | -2,549,461.63 | -1,275,603.54 | -3,711,122.49 | -2,154,418.17 | -1,340,685.14 | -1,219,023.14 | -5,330,281.66 | -2,027,013.29 | -1,174,953.12 | -601,732.36 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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