| 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) | 1,080,668,073.11 | 668,791,166.86 | 344,097,912.11 | 1,651,433,458.67 | 1,131,836,369.70 | 704,955,709.32 | 295,618,512.72 |
| 营业收入(元) | 1,080,668,073.11 | 668,791,166.86 | 344,097,912.11 | 1,651,433,458.67 | 1,131,836,369.70 | 704,955,709.32 | 295,618,512.72 |
| 二、营业总成本(元) | 1,161,885,090.69 | 699,202,926.71 | 334,322,681.80 | 1,510,438,022.62 | 1,035,563,406.54 | 638,744,188.40 | 263,853,451.53 |
| 营业成本(元) | 915,683,629.63 | 535,122,527.06 | 255,069,055.51 | 1,199,701,862.42 | 815,499,790.18 | 496,709,247.54 | 188,105,132.57 |
| 研发费用(元) | 33,760,748.94 | 24,362,017.95 | 13,051,933.04 | 70,018,218.79 | 47,265,478.66 | 29,998,807.70 | 13,139,475.65 |
| 营业税金及附加(元) | 7,922,649.75 | 5,609,579.09 | 3,030,643.62 | 12,808,229.39 | 7,493,985.75 | 5,605,331.74 | 3,668,821.22 |
| 销售费用(元) | 20,831,360.72 | 13,438,278.92 | 7,781,033.63 | 28,587,866.33 | 21,536,748.66 | 14,976,864.19 | 7,572,921.47 |
| 管理费用(元) | 134,522,133.10 | 90,161,672.54 | 40,961,791.18 | 164,678,720.89 | 114,119,844.87 | 75,203,452.36 | 38,386,957.75 |
| 财务费用(元) | 49,164,568.55 | 30,508,851.15 | 14,428,224.82 | 34,643,124.80 | 29,647,558.42 | 16,250,484.87 | 12,980,142.87 |
| 其中：利息费用(元) | 50,335,041.01 | 31,467,364.12 | 16,276,387.74 | 41,272,598.49 | 35,279,326.66 | 22,750,370.43 | 10,440,345.80 |
| 其中：利息收入(元) | 1,161,155.72 | 689,940.14 | 2,363,091.05 | 3,921,078.83 | 3,001,909.71 | 2,255,800.32 | 915,152.10 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,228,724.55 | 1,328,965.12 | 950,528.18 | 4,605,834.28 | -469,134.72 | -324,757.47 | 8,740.00 |
| 加：投资收益(元) | 923,064.64 | 2,280,453.34 | 10,586.03 | 1,845,380.20 | 8,954,503.34 | 6,990,632.89 | 4,329,258.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,867,199.59 | -992,617.96 | -1,773,644.53 | -4,212,652.33 | -242,774.47 | 754,560.06 | - |
| 资产处置收益(元) | 41,782.56 | 1,153.09 | 1,153.09 | 1,533,313.54 | -116,506.69 | -122,049.77 | - |
| 资产减值损失(元) | -10,363.36 | -10,363.36 | -1,591.54 | -21,750,455.68 | -1,152,514.50 | -2,144,500.88 | - |
| 信用减值损失(元) | 21,265,252.02 | 21,801,854.04 | -297,496.49 | -13,075,258.15 | 5,157,162.26 | 453,953.71 | 4,344,783.25 |
| 其他收益(元) | 16,133,847.35 | 10,294,497.98 | 6,715,511.11 | 9,318,303.28 | 3,424,838.50 | 2,311,740.59 | 2,016,323.80 |
| 四、营业利润(元) | -41,634,709.82 | 5,284,800.36 | 17,153,920.69 | 123,472,553.52 | 112,071,311.35 | 73,376,539.99 | 42,464,166.81 |
| 加：营业外收入(元) | 350,039.18 | 296,678.21 | 137,139.66 | 1,007,718.94 | 514,805.73 | 107,750.63 | 94,110.94 |
| 减：营业外支出(元) | 630,141.64 | 87,590.86 | 37,554.99 | 1,237,625.03 | 801,906.76 | 515,681.24 | 308,806.01 |
| 五、利润总额(元) | -41,914,812.28 | 5,493,887.71 | 17,253,505.36 | 123,242,647.43 | 111,784,210.32 | 72,968,609.38 | 42,249,471.74 |
| 减：所得税费用(元) | 9,940,552.74 | 12,070,924.78 | 9,654,388.05 | 28,215,103.35 | 25,836,832.28 | 19,477,545.50 | 10,539,222.33 |
| 六、净利润(元) | -51,855,365.02 | -6,577,037.07 | 7,599,117.31 | 95,027,544.08 | 85,947,378.04 | 53,491,063.88 | 31,710,249.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -51,855,365.02 | -6,577,037.07 | 7,599,117.31 | 95,027,544.08 | 85,947,378.04 | 53,491,063.88 | 31,710,249.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -15,340,352.59 | 17,625,616.46 | 20,375,357.45 | 129,067,246.60 | 104,920,656.33 | 64,036,714.05 | 37,645,812.20 |
| 少数股东损益(元) | -36,515,012.43 | -24,202,653.53 | -12,776,240.14 | -34,039,702.52 | -18,973,278.29 | -10,545,650.17 | -5,935,562.79 |
| 扣除非经常性损益后的净利润(元) | -30,826,232.04 | 7,018,232.61 | 13,261,407.57 | 117,846,568.63 | 96,474,023.50 | 58,400,602.92 | 33,319,207.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | 0.03 | 0.03 | 0.21 | 0.17 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | -0.02 | 0.03 | 0.03 | 0.21 | 0.17 | 0.10 | 0.06 |
| 八、其他综合收益(元) | 1,355,514.82 | 1,051,923.88 | 2,315,194.91 | 54,343.53 | 1,637,248.48 | 2,345,047.73 | 1,634,617.77 |
| 归属于母公司股东的其他综合收益(元) | 1,355,514.82 | 1,051,923.88 | 2,315,194.91 | 54,343.53 | 1,637,248.48 | 2,345,047.73 | 1,634,617.77 |
| 九、综合收益总额(元) | -50,499,850.20 | -5,525,113.19 | 9,914,312.22 | 95,081,887.61 | 87,584,626.52 | 55,836,111.61 | 33,344,867.18 |
| 归属于母公司所有者的综合收益总额(元) | -13,984,837.77 | 18,677,540.34 | 22,690,552.36 | 129,121,590.13 | 106,557,904.81 | 66,381,761.78 | 39,280,429.97 |
| 归属于少数股东的综合收益总额(元) | -36,515,012.43 | -24,202,653.53 | -12,776,240.14 | -34,039,702.52 | -18,973,278.29 | -10,545,650.17 | -5,935,562.79 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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