| 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) | 2,414,682,357.16 | 1,428,100,103.76 | 606,662,875.55 | 2,537,774,754.22 | 1,904,805,705.85 | 1,231,972,887.65 | 583,133,877.71 |
| 营业收入(元) | 2,414,682,357.16 | 1,428,100,103.76 | 606,662,875.55 | 2,537,774,754.22 | 1,904,805,705.85 | 1,231,972,887.65 | 583,133,877.71 |
| 二、营业总成本(元) | 2,454,490,785.67 | 1,462,750,913.75 | 611,694,418.46 | 2,442,467,461.58 | 1,825,731,316.41 | 1,177,011,611.62 | 565,528,263.62 |
| 营业成本(元) | 2,309,964,442.20 | 1,371,377,783.07 | 565,558,054.91 | 2,307,065,325.64 | 1,727,065,867.03 | 1,115,319,051.10 | 532,784,837.17 |
| 研发费用(元) | 18,561,265.46 | 13,976,097.03 | 6,763,408.41 | 41,003,833.36 | 29,682,146.12 | 21,847,614.86 | 11,338,619.86 |
| 营业税金及附加(元) | 16,906,819.39 | 10,089,806.91 | 4,017,848.09 | 15,284,682.60 | 11,720,893.55 | 7,686,463.23 | 3,990,452.75 |
| 销售费用(元) | 24,908,679.34 | 15,976,155.35 | 8,358,459.08 | 34,199,169.20 | 23,690,630.88 | 14,019,099.50 | 6,337,347.43 |
| 管理费用(元) | 62,197,098.08 | 41,313,720.29 | 25,315,513.09 | 46,644,615.14 | 35,341,695.86 | 20,846,421.71 | 10,620,236.45 |
| 财务费用(元) | 21,952,481.20 | 10,017,351.10 | 1,681,134.88 | -1,730,164.36 | -1,769,917.03 | -2,707,038.78 | 456,769.96 |
| 其中：利息费用(元) | 22,917,822.99 | 13,028,527.50 | 2,569,909.42 | 5,090,937.01 | 3,159,793.99 | 2,144,073.05 | 577,908.66 |
| 其中：利息收入(元) | 623,747.21 | 628,871.65 | 387,426.37 | 2,949,639.75 | 1,338,163.02 | 1,030,263.15 | 527,759.02 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 880,644.45 | - | - | 1,857,400.66 |
| 加：投资收益(元) | 4,820,166.34 | 2,286,041.38 | 831,355.17 | 16,300,334.48 | 14,349,920.23 | 9,732,904.43 | 2,424,516.15 |
| 资产处置收益(元) | 186,752.54 | 182,047.60 | -47,323.19 | -5,625,564.88 | 60,259.63 | - | - |
| 资产减值损失(元) | -2,694,600.48 | -2,694,600.48 | - | -7,767,003.12 | -1,367,620.87 | -1,635,266.89 | - |
| 信用减值损失(元) | -8,012,551.29 | -4,706,969.21 | -2,161,119.13 | -3,427,080.96 | -3,230,471.53 | -1,406,645.38 | -1,031,820.57 |
| 其他收益(元) | 769,634.22 | 664,492.86 | 459,001.85 | 837,927.74 | 650,604.15 | 648,203.58 | 648,091.58 |
| 四、营业利润(元) | -44,739,027.18 | -38,919,797.84 | -5,949,628.21 | 96,506,550.35 | 89,537,081.05 | 62,300,471.77 | 21,503,801.91 |
| 加：营业外收入(元) | 815,833.73 | 658,341.07 | 356,799.35 | 324,355.05 | 7,266,208.14 | 7,162,423.00 | 5,426.80 |
| 减：营业外支出(元) | 2,055,260.91 | 875,099.14 | 168,013.31 | 1,387,393.57 | 627,422.00 | 128,140.63 | 10,065.61 |
| 五、利润总额(元) | -45,978,454.36 | -39,136,555.91 | -5,760,842.17 | 95,443,511.83 | 96,175,867.19 | 69,334,754.14 | 21,499,163.10 |
| 减：所得税费用(元) | 8,120,403.72 | 3,062,253.94 | 2,494,560.46 | 11,107,254.14 | 14,034,323.04 | 11,085,949.27 | 3,807,703.20 |
| 六、净利润(元) | -54,098,858.08 | -42,198,809.85 | -8,255,402.63 | 84,336,257.69 | 82,141,544.15 | 58,248,804.87 | 17,691,459.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -54,098,858.08 | -42,198,809.85 | -8,255,402.63 | 84,336,257.69 | 82,141,544.15 | 58,248,804.87 | 17,691,459.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -52,331,549.94 | -42,321,071.94 | -8,713,724.13 | 84,632,655.30 | 82,348,260.43 | 58,390,507.53 | 17,727,842.35 |
| 少数股东损益(元) | -1,767,308.14 | 122,262.09 | 458,321.50 | -296,397.61 | -206,716.28 | -141,702.66 | -36,382.45 |
| 扣除非经常性损益后的净利润(元) | -55,228,108.89 | -45,662,890.05 | -9,946,331.03 | 81,014,278.51 | 67,635,051.80 | 45,129,797.91 | 13,792,451.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.11 | -0.09 | -0.01 | 0.18 | 0.18 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | -0.11 | -0.09 | -0.01 | 0.18 | 0.18 | 0.12 | 0.04 |
| 九、综合收益总额(元) | -54,098,858.08 | -42,198,809.85 | -8,255,402.63 | 84,336,257.69 | 82,141,544.15 | 58,248,804.87 | 17,691,459.90 |
| 归属于母公司所有者的综合收益总额(元) | -52,331,549.94 | -42,321,071.94 | -8,713,724.13 | 84,632,655.30 | 82,348,260.43 | 58,390,507.53 | 17,727,842.35 |
| 归属于少数股东的综合收益总额(元) | -1,767,308.14 | 122,262.09 | 458,321.50 | -296,397.61 | -206,716.28 | -141,702.66 | -36,382.45 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-24 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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