| 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) | 965,911,708.00 | 744,553,936.22 | 325,222,305.26 | 1,596,609,742.92 | 1,000,174,905.37 | 711,486,288.25 | 316,785,881.10 |
| 营业收入(元) | 965,911,708.00 | 744,553,936.22 | 325,222,305.26 | 1,596,609,742.92 | 1,000,174,905.37 | 711,486,288.25 | 316,785,881.10 |
| 二、营业总成本(元) | 895,577,762.99 | 701,969,328.50 | 321,574,700.40 | 1,612,750,688.29 | 947,673,793.27 | 649,386,655.71 | 284,985,088.67 |
| 营业成本(元) | 729,893,475.05 | 588,193,791.44 | 259,783,466.74 | 1,341,946,493.58 | 760,368,228.96 | 526,905,629.87 | 225,819,144.50 |
| 研发费用(元) | 45,158,155.41 | 30,661,590.58 | 16,176,508.45 | 92,018,335.11 | 66,163,970.00 | 42,474,045.00 | 20,503,306.36 |
| 营业税金及附加(元) | 8,293,486.57 | 5,088,573.06 | 2,741,193.27 | 9,754,316.69 | 4,722,979.48 | 2,969,801.22 | 1,036,409.57 |
| 销售费用(元) | 19,864,540.55 | 13,865,995.74 | 7,052,215.60 | 33,292,332.44 | 22,182,426.85 | 15,331,092.42 | 9,433,865.33 |
| 管理费用(元) | 82,032,709.30 | 56,252,297.10 | 31,289,463.24 | 118,220,743.82 | 83,481,158.28 | 54,493,301.52 | 24,742,181.74 |
| 财务费用(元) | 10,335,396.11 | 7,907,080.58 | 4,531,853.10 | 17,518,466.65 | 10,755,029.70 | 7,212,785.68 | 3,450,181.17 |
| 其中：利息费用(元) | 13,874,204.22 | 9,945,462.76 | 4,903,252.32 | 20,192,697.72 | 12,757,968.15 | 8,600,906.91 | 1,339,529.99 |
| 其中：利息收入(元) | 4,764,077.02 | 2,929,021.00 | 974,428.61 | 4,651,347.37 | 3,145,149.88 | 2,110,631.42 | 1,129,812.45 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,181,805.00 | 2,181,805.00 | 1,841,805.00 | -13,119,000.00 | -10,413,909.09 | -12,300,000.00 | -8,200,000.00 |
| 加：投资收益(元) | 163,384.07 | 3,642,231.48 | 1,655,909.43 | 36,500,457.22 | 13,799,737.58 | 12,172,890.11 | 298,550.07 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,103,382.24 | -1,333,360.48 | -2,153,706.54 | 15,719,272.89 | 8,921,952.87 | 8,872,890.21 | 298,550.07 |
| 资产处置收益(元) | 4,494.72 | -33,484.34 | - | -8,839,398.17 | 12,172.82 | 12,172.82 | 3,539.82 |
| 资产减值损失(元) | -45,999,912.97 | -15,882,960.69 | 116,788.89 | -181,276,797.29 | -2,231,876.95 | -5,821,387.82 | - |
| 信用减值损失(元) | -32,380,671.45 | -1,646,285.53 | 2,898,878.95 | -150,145,691.46 | -17,165,865.08 | -10,430,072.20 | -737,461.46 |
| 其他收益(元) | 7,082,228.27 | 5,626,407.27 | 536,060.35 | 23,673,551.13 | 6,746,833.83 | 4,710,883.09 | 3,144,445.06 |
| 四、营业利润(元) | 1,385,272.65 | 36,472,320.91 | 10,697,047.48 | -309,347,823.94 | 43,248,205.21 | 50,444,118.54 | 26,309,865.92 |
| 加：营业外收入(元) | 126,762.20 | 120,195.59 | 195.59 | 69,715.40 | 85,970.55 | 20,924.39 | 20,189.79 |
| 减：营业外支出(元) | 1,081,447.99 | 882,818.07 | 130,899.58 | 29,738,423.11 | 2,612,371.62 | 200,594.33 | 176,389.08 |
| 五、利润总额(元) | 430,586.86 | 35,709,698.43 | 10,566,343.49 | -339,016,531.65 | 40,721,804.14 | 50,264,448.60 | 26,153,666.63 |
| 减：所得税费用(元) | 17,956,041.25 | 14,324,671.10 | 3,715,102.49 | -3,232,261.79 | 6,675,111.24 | 7,081,275.78 | 4,478,870.37 |
| 六、净利润(元) | -17,525,454.39 | 21,385,027.33 | 6,851,241.00 | -335,784,269.86 | 34,046,692.90 | 43,183,172.82 | 21,674,796.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -17,525,454.39 | 21,385,027.33 | 6,851,241.00 | -335,784,269.86 | 34,046,692.90 | 43,183,172.82 | 21,674,796.26 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -17,118,721.22 | 21,741,183.38 | 9,323,905.65 | -330,774,172.79 | 31,161,004.14 | 42,235,657.52 | 20,906,288.07 |
| 少数股东损益(元) | -406,733.17 | -356,156.05 | -2,472,664.65 | -5,010,097.07 | 2,885,688.76 | 947,515.30 | 768,508.19 |
| 扣除非经常性损益后的净利润(元) | -28,663,641.17 | 11,460,265.11 | 4,560,955.52 | -355,234,117.43 | 17,172,367.37 | 30,806,946.68 | 25,480,886.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.10 | 0.12 | 0.05 | -1.90 | 0.18 | 0.24 | 0.12 |
| 二、稀释每股收益(元) | -0.10 | 0.12 | 0.05 | -1.90 | 0.18 | 0.24 | 0.12 |
| 九、综合收益总额(元) | -17,525,454.39 | 21,385,027.33 | 6,851,241.00 | -335,784,269.86 | 34,046,692.90 | 43,183,172.82 | 21,674,796.26 |
| 归属于母公司所有者的综合收益总额(元) | -17,118,721.22 | 21,741,183.38 | 9,323,905.65 | -330,774,172.79 | 31,161,004.14 | 42,235,657.52 | 20,906,288.07 |
| 归属于少数股东的综合收益总额(元) | -406,733.17 | -356,156.05 | -2,472,664.65 | -5,010,097.07 | 2,885,688.76 | 947,515.30 | 768,508.19 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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