| 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) | 1,257,875,010.27 | 751,901,170.41 | 362,883,561.58 | 1,484,065,794.41 | 1,054,825,044.48 | 630,419,577.81 | 254,842,392.87 |
| 营业收入(元) | 1,257,875,010.27 | 751,901,170.41 | 362,883,561.58 | 1,484,065,794.41 | 1,054,825,044.48 | 630,419,577.81 | 254,842,392.87 |
| 二、营业总成本(元) | 1,232,103,505.76 | 728,554,152.82 | 356,457,000.37 | 1,483,480,452.02 | 1,066,423,895.09 | 655,589,578.75 | 303,011,406.87 |
| 营业成本(元) | 1,101,546,501.03 | 649,176,756.40 | 316,790,581.00 | 1,313,608,077.33 | 952,951,030.81 | 584,436,341.15 | 255,916,735.41 |
| 研发费用(元) | 42,521,383.66 | 25,517,941.29 | 12,583,309.19 | 53,778,088.14 | 38,195,250.70 | 25,263,802.20 | 14,168,294.71 |
| 营业税金及附加(元) | 11,747,828.00 | 7,988,763.28 | 3,330,331.22 | 14,004,599.58 | 9,462,646.60 | 6,664,998.43 | 2,806,329.98 |
| 销售费用(元) | 15,602,868.37 | 9,848,065.88 | 4,395,222.30 | 22,505,509.38 | 13,342,780.03 | 7,475,481.23 | 3,288,916.81 |
| 管理费用(元) | 43,769,730.89 | 29,885,202.93 | 15,171,406.96 | 55,041,135.16 | 39,997,746.73 | 25,904,640.77 | 13,687,210.38 |
| 财务费用(元) | 16,915,193.81 | 6,137,423.04 | 4,186,149.70 | 24,543,042.43 | 12,474,440.22 | 5,844,314.97 | 13,143,919.58 |
| 其中：利息费用(元) | 21,563,884.86 | 17,302,967.85 | 8,390,211.87 | 31,535,515.01 | 22,955,020.45 | 14,702,608.55 | 7,210,462.35 |
| 其中：利息收入(元) | 1,300,745.30 | 772,660.71 | 388,474.25 | 3,545,769.86 | 2,398,967.38 | 1,762,797.44 | 897,280.54 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,575,010.14 | -1,845,856.72 | -3,107,975.30 | -11,710,191.18 | -22,331,491.78 | -17,557,478.43 | -3,625,343.25 |
| 加：投资收益(元) | -2,113,416.37 | -2,436,554.77 | -1,110,838.40 | -2,670,328.27 | 1,063,919.50 | 2,629,152.81 | 7,095,675.64 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -17,492.91 | - | - | - |
| 资产处置收益(元) | -517.11 | -12,954.05 | -24,401.11 | -904,105.09 | -646,423.49 | -243,904.79 | -203,576.04 |
| 资产减值损失(元) | -21,866,490.68 | -19,126,541.46 | -3,528,770.63 | -38,064,716.25 | -15,964,255.71 | -724,434.64 | 14,836,673.94 |
| 信用减值损失(元) | -849,365.05 | 1,461,907.08 | 2,227,677.65 | -3,305,009.36 | -2,272,365.47 | -3,178,866.68 | 1,828,252.67 |
| 其他收益(元) | 7,040,966.80 | 3,682,332.86 | 1,775,339.23 | 14,132,574.77 | 10,349,843.78 | 8,680,530.37 | 1,406,794.19 |
| 四、营业利润(元) | 6,407,671.96 | 5,069,350.53 | 2,657,592.65 | -41,936,432.99 | -41,399,623.78 | -35,565,002.30 | -26,830,536.85 |
| 加：营业外收入(元) | 52,759.05 | 36,199.97 | 19,077.00 | 382,152.65 | 226,944.16 | 197,679.56 | 120,605.26 |
| 减：营业外支出(元) | 1,053,603.16 | 215,304.71 | 41,109.29 | 42,129.31 | 575,605.23 | 11,989.30 | 6,115.07 |
| 五、利润总额(元) | 5,406,827.85 | 4,890,245.79 | 2,635,560.36 | -41,596,409.65 | -41,748,284.85 | -35,379,312.04 | -26,716,046.66 |
| 减：所得税费用(元) | -169,513.65 | 470,832.42 | -718,561.36 | -4,406,094.68 | -12,513,823.37 | -8,488,435.72 | -4,536,953.37 |
| 六、净利润(元) | 5,576,341.50 | 4,419,413.37 | 3,354,121.72 | -37,190,314.97 | -29,234,461.48 | -26,890,876.32 | -22,179,093.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,576,341.50 | 4,419,413.37 | 3,354,121.72 | -37,190,314.97 | -29,234,461.48 | -26,890,876.32 | -22,179,093.29 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,163,098.26 | 5,101,037.16 | 3,617,059.50 | -35,013,305.65 | -27,815,863.74 | -25,979,932.71 | -21,894,902.61 |
| 少数股东损益(元) | -586,756.76 | -681,623.79 | -262,937.78 | -2,177,009.32 | -1,418,597.74 | -910,943.61 | -284,190.68 |
| 扣除非经常性损益后的净利润(元) | 8,173,143.43 | 8,195,307.61 | 5,950,755.59 | -29,239,198.84 | -16,938,515.75 | -17,594,392.57 | -24,871,483.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.04 | 0.06 | -0.27 | -0.21 | -0.20 | -0.17 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.07 | -0.12 | -0.10 | -0.12 | -0.13 |
| 八、其他综合收益(元) | -203,647.79 | -91,963.26 | -1,230.00 | 11,810.00 | - | 1,770.00 | -2,460.00 |
| 归属于母公司股东的其他综合收益(元) | -203,647.79 | -91,963.26 | -1,230.00 | 11,810.00 | - | 1,770.00 | -2,460.00 |
| 九、综合收益总额(元) | 5,372,693.71 | 4,327,450.11 | 3,352,891.72 | -37,178,504.97 | -29,234,461.48 | -26,889,106.32 | -22,181,553.29 |
| 归属于母公司所有者的综合收益总额(元) | 5,959,450.47 | 5,009,073.90 | 3,615,829.50 | -35,001,495.65 | -27,815,863.74 | -25,978,162.71 | -21,897,362.61 |
| 归属于少数股东的综合收益总额(元) | -586,756.76 | -681,623.79 | -262,937.78 | -2,177,009.32 | -1,418,597.74 | -910,943.61 | -284,190.68 |
| 公告日期 | 2024-10-25 | 2024-08-09 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-10 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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