| 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) | 1,039,973,730.00 | 616,146,572.19 | 268,841,972.48 | 1,353,859,872.55 | 1,023,899,546.99 | 708,513,669.48 | 370,364,214.51 | 2,045,089,632.02 | 1,503,893,138.92 | 1,063,795,775.74 | 497,655,885.87 |
| 营业收入(元) | 1,039,973,730.00 | 616,146,572.19 | 268,841,972.48 | 1,353,859,872.55 | 1,023,899,546.99 | 708,513,669.48 | 370,364,214.51 | 2,045,089,632.02 | 1,503,893,138.92 | 1,063,795,775.74 | 497,655,885.87 |
| 二、营业总成本(元) | 1,118,450,843.84 | 687,354,382.71 | 281,299,667.32 | 1,442,192,318.40 | 1,023,962,545.38 | 692,681,191.84 | 354,604,099.78 | 1,926,042,082.26 | 1,285,276,394.46 | 917,855,919.42 | 408,226,323.26 |
| 营业成本(元) | 949,544,758.24 | 574,092,176.98 | 225,697,238.86 | 1,183,615,011.01 | 869,704,342.04 | 589,220,421.85 | 292,304,058.23 | 1,635,093,214.59 | 1,075,797,766.28 | 771,947,547.94 | 338,582,890.75 |
| 研发费用(元) | 1,920,913.46 | 1,136,546.90 | 478,179.39 | 8,621,653.89 | 5,378,843.03 | 2,352,379.31 | 1,198,335.31 | 11,337,214.08 | 10,254,024.86 | 6,307,079.23 | 1,250,181.27 |
| 营业税金及附加(元) | 22,103,622.69 | 14,463,342.25 | 7,164,084.25 | 32,836,201.99 | 22,756,793.59 | 15,533,006.56 | 7,843,407.83 | 43,348,982.08 | 33,607,753.76 | 22,508,383.80 | 10,560,146.65 |
| 销售费用(元) | 1,472,047.62 | 974,139.47 | 600,284.08 | 37,632,173.55 | 15,780,849.82 | 10,559,748.33 | 8,569,869.62 | 45,729,300.57 | 31,125,988.85 | 18,426,660.88 | 5,943,914.51 |
| 管理费用(元) | 54,549,299.55 | 35,852,349.86 | 16,734,302.99 | 94,422,160.09 | 66,377,743.48 | 44,730,832.51 | 22,331,598.58 | 89,539,240.96 | 73,222,889.51 | 48,968,148.43 | 19,516,350.98 |
| 财务费用(元) | 88,860,202.28 | 60,835,827.25 | 30,625,577.75 | 85,065,117.87 | 43,963,973.42 | 30,284,803.28 | 22,356,830.21 | 100,994,129.98 | 61,267,971.20 | 49,698,099.14 | 32,372,839.10 |
| 其中：利息费用(元) | 91,481,880.68 | 63,170,872.56 | 32,148,918.21 | 89,311,939.01 | 48,303,751.22 | 33,507,509.65 | 22,429,405.13 | 112,903,844.89 | 74,843,111.64 | 57,890,157.88 | 31,851,698.13 |
| 其中：利息收入(元) | 3,438,469.62 | 2,863,304.73 | 1,768,792.14 | 4,846,831.96 | 3,122,945.60 | 1,658,697.36 | 1,123,887.74 | 4,486,459.11 | 3,248,171.78 | 1,753,823.29 | 633,396.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 707,932.45 | 1,346,579.67 | 1,160,354.00 | 680,486.29 | 162,805.00 | 359,488.67 | 2,147,135.00 | -444,265.50 | -502,710.00 | -278,860.00 | 303,369.44 |
| 加：投资收益(元) | 7,319,962.74 | 4,525,617.94 | 1,635,475.70 | 32,778,667.16 | 10,009,941.00 | 8,612,690.10 | 659,429.65 | 2,283,953.68 | 2,146,566.02 | 1,574,755.90 | 414,720.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 957,368.94 | 953,926.42 | 905,459.97 | 7,328,337.22 | 7,310,371.57 | 6,877,391.03 | - | - | - | - | - |
| 资产处置收益(元) | 154,307.51 | - | - | 821,706.81 | 594,733.00 | - | - | -175,209.00 | -128,023.90 | - | - |
| 资产减值损失(元) | - | - | - | -216,902,452.63 | - | - | - | -2,420,567.67 | -3,788,607.46 | 106,309.14 | - |
| 信用减值损失(元) | -5,808,592.93 | -3,263,123.95 | 106,562.86 | -2,074,318.02 | -243,194.44 | -1,232,522.27 | -2,532,522.71 | 1,078,544.51 | -1,553,176.73 | -2,592,265.68 | -5,222,939.49 |
| 其他收益(元) | 1,164,697.71 | 1,012,912.71 | 897,947.63 | 15,611,096.18 | 13,345,346.57 | 12,230,485.74 | 4,720,311.88 | 11,488,279.03 | 6,649,971.26 | 426,329.91 | 128,903.41 |
| 四、营业利润(元) | -74,938,806.36 | -67,585,824.15 | -8,657,354.65 | -257,417,260.06 | 23,806,632.74 | 35,802,619.88 | 20,754,468.55 | 130,858,284.81 | 221,440,763.65 | 145,176,125.59 | 85,053,615.97 |
| 加：营业外收入(元) | 1,174.56 | 174.56 | - | 21,833.63 | 154,636.62 | 1.80 | 3,603,775.38 | 500.86 | 908,184.54 | 897,684.54 | 897,683.68 |
| 减：营业外支出(元) | 5,137,979.78 | 5,137,979.78 | 3,000,135.67 | 91,228.80 | 82,633.18 | 44,078.80 | 5,735.71 | 4,835,431.75 | 2,798,569.44 | 611,431.37 | 611,431.37 |
| 五、利润总额(元) | -80,075,611.58 | -72,723,629.37 | -11,657,490.32 | -257,486,655.23 | 23,878,636.18 | 35,758,542.88 | 24,352,508.22 | 126,023,353.92 | 219,550,378.75 | 145,462,378.76 | 85,339,868.28 |
| 减：所得税费用(元) | 4,388,201.89 | 1,158,496.59 | 4,515,708.64 | -4,272,893.00 | 11,692,627.43 | 11,263,128.43 | 7,310,078.11 | 47,848,255.73 | 57,590,550.74 | 41,725,331.03 | 18,621,817.20 |
| 六、净利润(元) | -84,463,813.47 | -73,882,125.96 | -16,173,198.96 | -253,213,762.23 | 12,186,008.75 | 24,495,414.45 | 17,042,430.11 | 78,175,098.19 | 161,959,828.01 | 103,737,047.73 | 66,718,051.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -84,463,813.47 | -73,882,125.96 | -16,173,198.96 | -248,715,071.87 | 1,387,941.40 | 14,414,638.69 | 14,529,498.60 | 78,175,098.19 | 161,959,828.01 | 103,737,047.73 | 66,718,051.08 |
| 终止经营净利润(元) | - | - | - | -4,498,690.36 | 10,798,067.35 | 10,080,775.76 | 2,512,931.51 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -78,394,506.51 | -64,116,312.94 | -17,408,981.24 | -246,011,783.29 | 8,371,257.54 | 19,009,404.20 | 10,176,958.76 | 41,013,942.57 | 98,195,898.14 | 63,474,305.74 | 42,639,301.01 |
| 少数股东损益(元) | -6,069,306.96 | -9,765,813.02 | 1,235,782.28 | -7,201,978.94 | 3,814,751.21 | 5,486,010.25 | 6,865,471.35 | 37,161,155.62 | 63,763,929.87 | 40,262,741.99 | 24,078,750.07 |
| 扣除非经常性损益后的净利润(元) | -80,997,856.49 | -65,206,734.09 | -17,422,946.44 | -277,475,201.01 | 3,104,074.50 | 15,290,869.42 | 2,987,929.58 | 35,788,721.20 | 94,219,709.95 | 62,448,415.85 | 41,990,229.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.29 | -0.24 | -0.07 | -0.92 | 0.03 | 0.07 | 0.04 | 0.15 | 0.37 | 0.24 | 0.16 |
| 二、稀释每股收益(元) | -0.29 | -0.24 | -0.07 | -0.92 | 0.03 | 0.07 | 0.04 | 0.15 | 0.37 | 0.24 | 0.16 |
| 九、综合收益总额(元) | -84,463,813.47 | -73,882,125.96 | -16,173,198.96 | -253,213,762.23 | 12,186,008.75 | 24,495,414.45 | 17,042,430.11 | 78,175,098.19 | 161,959,828.01 | 103,737,047.73 | 66,718,051.08 |
| 归属于母公司所有者的综合收益总额(元) | -78,394,506.51 | -64,116,312.94 | -17,408,981.24 | -246,011,783.29 | 8,371,257.54 | 19,009,404.20 | 10,176,958.76 | 41,013,942.57 | 98,195,898.14 | 63,474,305.74 | 42,639,301.01 |
| 归属于少数股东的综合收益总额(元) | -6,069,306.96 | -9,765,813.02 | 1,235,782.28 | -7,201,978.94 | 3,814,751.21 | 5,486,010.25 | 6,865,471.35 | 37,161,155.62 | 63,763,929.87 | 40,262,741.99 | 24,078,750.07 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-29 | 2024-04-22 | 2023-10-23 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 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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