| 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) | 1,324,341,010.27 | 813,655,912.93 | 365,400,111.63 | 1,652,769,308.17 | 1,221,829,333.70 | 777,165,179.22 | 350,080,636.23 |
| 营业收入(元) | 1,324,341,010.27 | 813,655,912.93 | 365,400,111.63 | 1,652,769,308.17 | 1,221,829,333.70 | 777,165,179.22 | 350,080,636.23 |
| 二、营业总成本(元) | 1,326,048,123.45 | 814,293,164.71 | 381,876,250.19 | 1,748,881,132.37 | 1,286,787,974.91 | 836,088,854.78 | 385,370,623.25 |
| 营业成本(元) | 995,840,841.74 | 607,670,347.21 | 279,480,586.51 | 1,330,678,220.65 | 964,508,675.99 | 629,759,301.86 | 277,852,699.08 |
| 研发费用(元) | 122,774,178.45 | 77,971,989.33 | 35,756,161.12 | 153,610,707.35 | 112,592,395.95 | 75,434,214.14 | 36,970,873.99 |
| 营业税金及附加(元) | 10,823,424.62 | 6,919,087.90 | 3,330,099.76 | 15,921,157.80 | 11,706,593.46 | 7,810,871.38 | 3,852,915.74 |
| 销售费用(元) | 29,949,173.61 | 19,113,398.72 | 9,821,573.88 | 44,338,196.42 | 36,858,161.51 | 23,820,275.15 | 9,014,834.43 |
| 管理费用(元) | 137,322,963.55 | 88,496,263.95 | 46,108,608.70 | 177,430,591.34 | 145,873,474.36 | 92,324,655.40 | 47,636,235.49 |
| 财务费用(元) | 29,337,541.48 | 14,122,077.60 | 7,379,220.22 | 26,902,258.81 | 15,248,673.64 | 6,939,536.85 | 10,043,064.52 |
| 其中：利息费用(元) | 27,806,743.44 | 18,537,290.54 | 9,219,443.66 | 35,971,638.41 | 30,035,448.45 | 19,225,540.41 | 9,001,993.12 |
| 其中：利息收入(元) | 4,325,354.58 | 3,930,662.39 | 1,523,568.40 | 15,053,909.82 | 13,718,274.96 | 8,293,601.60 | 3,968,703.78 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -12,885,186.78 | - | - | - |
| 加：投资收益(元) | 3,041,466.02 | 182,150.18 | 182,149.18 | 2,247,557.94 | 1,895,440.24 | 1,895,440.24 | -692,988.70 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -692,988.70 | -692,988.70 | -692,988.70 | -692,988.70 |
| 资产处置收益(元) | -376,392.22 | -366,839.00 | 30,686.48 | 1,622,247.37 | 275,848.64 | -383,297.83 | 5,972.94 |
| 资产减值损失(元) | -9,296,440.89 | -9,062,135.46 | -3,973,520.82 | -98,205,232.05 | -90,982,325.15 | -88,512,303.67 | -1,885,758.59 |
| 信用减值损失(元) | -10,624,625.67 | -2,009,822.32 | 4,386,496.14 | -31,835,106.17 | -32,913,646.23 | -4,792,770.77 | 6,475,288.05 |
| 其他收益(元) | 17,410,511.99 | 9,553,664.46 | 4,823,218.42 | 19,507,005.77 | 15,485,723.92 | 7,473,937.19 | 3,698,569.10 |
| 四、营业利润(元) | -1,552,593.95 | -2,340,233.92 | -11,027,109.16 | -215,660,538.12 | -171,197,599.79 | -143,242,670.40 | -27,688,904.22 |
| 加：营业外收入(元) | 166,664.61 | 36,016.72 | 11,002.98 | 174,728.26 | 130,015.40 | 106,976.44 | 6,275.00 |
| 减：营业外支出(元) | 506,182.82 | 213,356.09 | 140,018.85 | 11,283,628.74 | 10,400,375.23 | 10,394,091.87 | 273,657.47 |
| 五、利润总额(元) | -1,892,112.16 | -2,517,573.29 | -11,156,125.03 | -226,769,438.60 | -181,467,959.62 | -153,529,785.83 | -27,956,286.69 |
| 减：所得税费用(元) | -2,057,353.57 | -2,610,719.04 | 478,358.67 | -8,377,541.02 | -3,650,416.35 | -3,594,524.67 | -2,724,714.26 |
| 六、净利润(元) | 165,241.41 | 93,145.75 | -11,634,483.70 | -218,391,897.58 | -177,817,543.27 | -149,935,261.16 | -25,231,572.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 165,241.41 | 93,145.75 | -11,634,483.70 | -218,391,897.58 | -177,817,543.27 | -149,935,261.16 | -25,231,572.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,646,284.18 | 3,101,507.30 | -8,250,756.60 | -194,561,319.72 | -155,731,166.95 | -130,781,340.60 | -26,871,347.64 |
| 少数股东损益(元) | -3,481,042.77 | -3,008,361.55 | -3,383,727.10 | -23,830,577.86 | -22,086,376.32 | -19,153,920.56 | 1,639,775.21 |
| 扣除非经常性损益后的净利润(元) | 909,612.69 | 2,975,222.36 | -8,463,158.51 | -182,150,858.12 | -162,267,312.81 | -130,408,972.72 | -29,773,505.47 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | -0.02 | -0.42 | -0.33 | -0.28 | -0.06 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | -0.02 | -0.42 | -0.33 | -0.28 | -0.06 |
| 八、其他综合收益(元) | -809,118.18 | -423,063.24 | -322,066.85 | 442,120.63 | 527,418.15 | 926,723.78 | -85,130.61 |
| 归属于母公司股东的其他综合收益(元) | -809,118.18 | -423,063.24 | -322,066.85 | 442,120.63 | 527,418.15 | 926,723.78 | -85,130.61 |
| 九、综合收益总额(元) | -643,876.77 | -329,917.49 | -11,956,550.55 | -217,949,776.95 | -177,290,125.12 | -149,008,537.38 | -25,316,703.04 |
| 归属于母公司所有者的综合收益总额(元) | 2,837,166.00 | 2,678,444.06 | -8,572,823.45 | -194,119,199.09 | -155,203,748.80 | -129,854,616.82 | -26,956,478.25 |
| 归属于少数股东的综合收益总额(元) | -3,481,042.77 | -3,008,361.55 | -3,383,727.10 | -23,830,577.86 | -22,086,376.32 | -19,153,920.56 | 1,639,775.21 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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