| 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) | 667,750,784.56 | 254,415,044.28 | 49,713,427.96 | 431,636,538.22 | 183,693,780.65 | 115,110,932.18 | 42,847,865.65 | 468,801,223.39 | 212,052,994.83 | 160,626,681.23 | 54,451,906.17 |
| 营业收入(元) | 667,750,784.56 | 254,415,044.28 | 49,713,427.96 | 431,636,538.22 | 183,693,780.65 | 115,110,932.18 | 42,847,865.65 | 468,801,223.39 | 212,052,994.83 | 160,626,681.23 | 54,451,906.17 |
| 二、营业总成本(元) | 804,042,007.84 | 350,681,959.24 | 73,219,802.74 | 553,964,072.64 | 248,930,555.79 | 168,059,898.96 | 69,858,537.66 | 514,861,935.17 | 264,933,486.34 | 192,342,279.72 | 94,382,961.75 |
| 营业成本(元) | 681,285,266.51 | 293,106,208.70 | 45,641,421.39 | 420,988,655.66 | 148,787,437.50 | 99,345,369.80 | 37,337,739.96 | 381,295,658.03 | 179,946,940.29 | 138,785,387.70 | 63,717,091.34 |
| 营业税金及附加(元) | 1,981,983.90 | 1,092,359.86 | 530,911.39 | 2,863,491.22 | 2,134,481.47 | 1,710,347.85 | 532,407.54 | 3,334,424.99 | 2,440,911.50 | 1,842,195.68 | 605,149.84 |
| 销售费用(元) | 65,437,876.03 | 20,315,087.12 | 10,524,301.77 | 40,244,384.33 | 40,991,868.94 | 28,339,280.13 | 14,338,020.61 | 56,007,105.05 | 37,491,797.10 | 23,668,258.04 | 12,891,639.73 |
| 管理费用(元) | 54,342,233.66 | 36,005,065.21 | 16,919,145.06 | 96,969,161.84 | 63,350,947.92 | 44,211,003.87 | 21,207,976.05 | 87,024,053.06 | 54,414,143.77 | 34,475,819.30 | 20,210,676.63 |
| 财务费用(元) | 994,647.74 | 163,238.35 | -395,976.87 | -7,101,620.41 | -6,334,180.04 | -5,546,102.69 | -3,557,606.50 | -12,799,305.96 | -9,360,306.32 | -6,429,381.00 | -3,041,595.79 |
| 其中：利息费用(元) | 4,669,748.15 | 3,161,135.15 | 1,431,085.51 | 6,517,795.94 | 4,803,457.07 | 3,163,637.43 | 1,601,015.84 | 6,353,146.93 | 4,890,890.59 | 3,310,827.81 | 1,658,333.15 |
| 其中：利息收入(元) | 3,716,968.50 | 3,027,399.09 | 1,846,597.53 | 13,693,602.94 | 11,205,513.79 | 8,756,419.49 | 5,189,345.04 | 19,202,904.70 | 14,284,606.05 | 9,767,666.03 | 4,721,787.57 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -8,121,461.19 | -6,352,493.19 | -7,693,781.81 | 11,285,526.90 | 5,530,222.63 | 2,430,074.13 | 2,390,068.50 | -4,339,242.59 | 7,339,683.28 | 6,250,014.21 | 3,154,947.28 |
| 加：投资收益(元) | 21,708,277.74 | 21,303,758.71 | 18,158,361.20 | 15,637,458.21 | 14,342,510.25 | 10,318,371.19 | 1,245,792.67 | 57,528,510.98 | 19,229,610.23 | 9,649,422.16 | 4,573,118.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,273,014.06 | -726,611.02 | -431,240.14 | -731,298.13 | -163,594.66 | -102,014.14 | -77,816.01 | -623,616.48 | -973,316.37 | -881,439.39 | -493,061.40 |
| 资产处置收益(元) | 485.57 | 485.57 | 485.57 | 173,825.65 | -353,490.98 | -352,579.04 | 27,697.22 | -24,616.21 | - | - | - |
| 资产减值损失(元) | -4,662,240.96 | -4,002,238.90 | -2,467,829.05 | -95,064,675.50 | - | - | - | -18,645,808.90 | - | - | - |
| 信用减值损失(元) | -31,673,722.69 | -28,426,314.89 | -5,001,921.43 | -47,345,390.38 | -8,732,625.20 | -14,397,074.41 | -338,380.31 | 17,070,069.97 | 8,672,937.49 | 2,253,559.87 | 4,691,687.17 |
| 其他收益(元) | 6,340,838.30 | 6,260,838.30 | 1,001,859.97 | 6,815,297.54 | 2,379,035.57 | 2,247,619.04 | 2,160,830.76 | 6,031,989.16 | 2,542,910.08 | 2,116,532.44 | 999,078.60 |
| 四、营业利润(元) | -152,699,046.51 | -107,482,879.36 | -19,509,200.33 | -230,825,492.00 | -52,071,122.87 | -52,702,555.87 | -21,524,663.17 | 11,560,190.63 | -15,095,350.43 | -11,446,069.81 | -26,512,224.22 |
| 加：营业外收入(元) | 1,900,058.29 | 1,830,331.88 | 204,913.63 | 587,190.19 | 485,812.52 | 46,142.86 | 24,919.92 | 408,345.96 | 23,548.70 | 23,541.64 | 12,852.32 |
| 减：营业外支出(元) | 11,189.47 | 10,639.72 | 6,892.74 | 2,752,944.66 | 2,721,242.31 | 2,717,226.54 | 285,266.11 | 4,219,604.86 | 131,836.23 | 124,517.22 | 94,664.73 |
| 五、利润总额(元) | -150,810,177.69 | -105,663,187.20 | -19,311,179.44 | -232,991,246.47 | -54,306,552.66 | -55,373,639.55 | -21,785,009.36 | 7,748,931.73 | -15,203,637.96 | -11,547,045.39 | -26,594,036.63 |
| 减：所得税费用(元) | -207,936.45 | -3,582,552.92 | 731,468.52 | -3,040,680.27 | 1,175,536.87 | -2,256,738.18 | 354,189.58 | 2,263,074.44 | 4,294,482.88 | 1,789,309.04 | 1,243,833.19 |
| 六、净利润(元) | -150,602,241.24 | -102,080,634.28 | -20,042,647.96 | -229,950,566.20 | -55,482,089.53 | -53,116,901.37 | -22,139,198.94 | 5,485,857.29 | -19,498,120.84 | -13,336,354.43 | -27,837,869.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -150,602,241.24 | -102,080,634.28 | -20,042,647.96 | -229,950,566.20 | -55,482,089.53 | -53,116,901.37 | -22,139,198.94 | 5,485,857.29 | -19,498,120.84 | -13,336,354.43 | -27,837,869.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -54,079,972.26 | -29,527,909.58 | 3,523,995.35 | -185,912,219.03 | -31,510,217.92 | -36,050,664.64 | -14,174,356.92 | 20,802,123.60 | -10,432,172.31 | -4,814,306.27 | -16,666,635.89 |
| 少数股东损益(元) | -96,522,268.98 | -72,552,724.70 | -23,566,643.31 | -44,038,347.17 | -23,971,871.61 | -17,066,236.73 | -7,964,842.02 | -15,316,266.31 | -9,065,948.53 | -8,522,048.16 | -11,171,233.93 |
| 扣除非经常性损益后的净利润(元) | -72,729,846.40 | -49,541,905.30 | -7,569,830.57 | -218,433,157.82 | -48,764,613.26 | -46,963,206.18 | -18,832,311.04 | -50,488,761.37 | -39,507,832.16 | -22,815,460.50 | -25,564,826.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.03 | - | -0.20 | -0.03 | -0.04 | -0.02 | 0.02 | -0.01 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | -0.06 | -0.03 | - | -0.20 | -0.03 | -0.04 | -0.02 | 0.02 | -0.01 | -0.01 | -0.02 |
| 九、综合收益总额(元) | -150,602,241.24 | -102,080,634.28 | -20,042,647.96 | -229,950,566.20 | -55,482,089.53 | -53,116,901.37 | -22,139,198.94 | 5,485,857.29 | -19,498,120.84 | -13,336,354.43 | -27,837,869.82 |
| 归属于母公司所有者的综合收益总额(元) | -54,079,972.26 | -29,527,909.58 | 3,523,995.35 | -185,912,219.03 | -31,510,217.92 | -36,050,664.64 | -14,174,356.92 | 20,802,123.60 | -10,432,172.31 | -4,814,306.27 | -16,666,635.89 |
| 归属于少数股东的综合收益总额(元) | -96,522,268.98 | -72,552,724.70 | -23,566,643.31 | -44,038,347.17 | -23,971,871.61 | -17,066,236.73 | -7,964,842.02 | -15,316,266.31 | -9,065,948.53 | -8,522,048.16 | -11,171,233.93 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-27 | 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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