| 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) | 1,320,029,736.34 | 888,219,074.60 | 436,441,198.76 | 1,674,368,547.18 | 1,269,876,218.40 | 837,910,261.21 | 412,587,989.38 | 4,199,305,065.95 | 3,108,826,470.97 | 2,060,657,195.36 | 827,689,742.45 |
| 营业收入(元) | 1,320,029,736.34 | 888,219,074.60 | 436,441,198.76 | 1,674,368,547.18 | 1,269,876,218.40 | 837,910,261.21 | 412,587,989.38 | 4,199,305,065.95 | 3,108,826,470.97 | 2,060,657,195.36 | 827,689,742.45 |
| 二、营业总成本(元) | 1,298,282,175.55 | 855,557,139.79 | 410,500,506.73 | 1,685,215,697.99 | 1,202,201,574.29 | 781,246,616.49 | 368,985,556.77 | 3,071,057,436.51 | 2,187,490,828.03 | 1,413,387,286.07 | 548,725,858.69 |
| 营业成本(元) | 1,042,867,677.70 | 686,085,240.94 | 340,836,982.09 | 1,326,084,907.62 | 958,846,932.08 | 622,494,205.65 | 292,605,731.41 | 2,408,886,257.28 | 1,748,303,570.91 | 1,096,835,942.96 | 430,734,220.45 |
| 研发费用(元) | 44,916,908.61 | 29,468,611.63 | 9,985,811.02 | 48,862,579.58 | 32,701,057.63 | 19,633,515.29 | 10,753,900.80 | 109,401,528.57 | 48,323,302.30 | 31,708,322.52 | 12,493,191.61 |
| 营业税金及附加(元) | 5,124,977.25 | 2,532,341.37 | 1,162,324.79 | 4,764,602.84 | 3,425,588.68 | 1,924,333.57 | 961,532.29 | 5,468,906.93 | 3,388,173.11 | 2,234,613.78 | 1,154,142.84 |
| 销售费用(元) | 57,780,785.60 | 37,796,605.13 | 17,250,547.64 | 98,687,788.48 | 69,817,487.13 | 46,386,155.67 | 21,385,761.71 | 184,120,632.96 | 136,540,678.26 | 96,488,147.96 | 41,562,077.56 |
| 管理费用(元) | 142,639,218.64 | 96,258,219.85 | 41,857,269.34 | 203,369,663.20 | 135,354,499.72 | 89,222,413.62 | 42,502,572.94 | 355,540,614.87 | 245,705,692.81 | 184,590,438.93 | 62,505,373.68 |
| 财务费用(元) | 4,952,607.75 | 3,416,120.87 | -592,428.15 | 3,446,156.27 | 2,056,009.05 | 1,585,992.69 | 776,057.62 | 7,639,495.90 | 5,229,410.64 | 1,529,819.92 | 276,852.55 |
| 其中：利息费用(元) | 8,047,621.21 | 5,891,802.67 | 2,848,755.85 | 8,170,007.82 | 6,236,207.62 | 3,906,218.23 | 2,178,526.98 | 8,458,391.85 | 5,558,928.73 | 2,319,744.91 | 755,216.46 |
| 其中：利息收入(元) | 3,988,277.61 | 3,268,507.25 | 1,824,244.24 | 5,581,432.79 | 4,773,637.34 | 2,656,417.46 | 1,400,302.26 | 2,780,662.32 | 1,893,153.06 | 1,315,443.88 | 684,569.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 1,664,161.13 | 1,664,161.13 | 1,664,161.13 | 1,664,161.13 |
| 加：投资收益(元) | 4,523,572.46 | 4,474,306.88 | -221,690.31 | -2,119,270.49 | -2,298,039.97 | -1,665,369.86 | -867,042.16 | 748,083.52 | 2,105,734.43 | 2,643,233.24 | 1,835,388.79 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,139,865.24 | -879,101.32 | -389,361.54 | -2,327,968.81 | -2,192,628.54 | -1,434,802.87 | -766,559.35 | -1,607,845.58 | -503,510.83 | - | - |
| 资产处置收益(元) | -188,506.04 | 45,663.33 | -131,502.21 | 1,929,719.01 | 1,500,595.33 | -682,485.88 | -300,952.62 | -363,154.67 | 244,577.98 | 133,275.40 | 76,303.89 |
| 资产减值损失(元) | -68,176,621.46 | -4,712,939.41 | -1,635,412.86 | -28,941,990.66 | -8,263,201.80 | -2,699,704.68 | -700,768.12 | -136,371,974.39 | -6,237,460.60 | -4,123,680.02 | -2,035,705.90 |
| 信用减值损失(元) | -30,771,031.56 | -24,125,036.62 | -23,167,116.60 | -129,133,593.45 | -74,976,930.81 | -78,349,866.12 | -35,517,924.09 | -54,588,069.05 | -31,550,365.68 | -17,528,684.48 | -4,220,539.92 |
| 其他收益(元) | 11,996,181.00 | 4,272,791.29 | 1,936,000.12 | 33,288,596.45 | 22,034,940.81 | 20,603,847.79 | 16,326,865.98 | 9,939,173.98 | 5,169,067.93 | 4,027,220.35 | 3,442,575.03 |
| 四、营业利润(元) | -60,868,844.81 | 12,616,720.28 | 2,720,970.17 | -135,823,689.95 | 5,672,007.67 | -6,129,934.03 | 22,542,611.60 | 949,275,849.96 | 892,731,358.13 | 634,085,434.91 | 279,726,066.78 |
| 加：营业外收入(元) | 1,176,151.87 | 925,273.80 | 249,518.13 | 589,878.01 | 200,780.60 | 156,471.57 | 67,546.34 | 1,588,867.93 | 125,453.76 | 74,605.56 | 79,185.62 |
| 减：营业外支出(元) | 4,980,552.14 | 2,351,113.07 | 651,766.29 | 18,009,492.80 | 5,358,935.61 | 5,156,173.64 | 2,982,502.98 | 46,421,315.99 | 12,773,968.28 | 5,824,168.86 | 3,150,474.72 |
| 五、利润总额(元) | -64,673,245.08 | 11,190,881.01 | 2,318,722.01 | -153,243,304.74 | 513,852.66 | -11,129,636.10 | 19,627,654.96 | 904,443,401.90 | 880,082,843.61 | 628,335,871.61 | 276,654,777.68 |
| 减：所得税费用(元) | -11,494,048.52 | 1,104,184.05 | 2,583,548.55 | 8,466,100.16 | 9,881,038.36 | 6,666,777.75 | 4,036,640.25 | 165,388,238.57 | 147,159,253.16 | 101,626,414.06 | 45,497,433.20 |
| 六、净利润(元) | -53,179,196.56 | 10,086,696.96 | -264,826.54 | -161,709,404.90 | -9,367,185.70 | -17,796,413.85 | 15,591,014.71 | 739,055,163.33 | 732,923,590.45 | 526,709,457.55 | 231,157,344.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -53,179,196.56 | 10,086,696.96 | -264,826.54 | -161,709,404.90 | -9,367,185.70 | -17,796,413.85 | 15,591,014.71 | 739,055,163.33 | 732,923,590.45 | 526,709,457.55 | 231,157,344.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -40,583,766.31 | 15,597,554.34 | 1,071,720.66 | -141,591,451.29 | -880,075.42 | -1,822,631.04 | 21,413,081.32 | 617,322,755.95 | 604,318,752.27 | 430,548,324.68 | 177,239,159.96 |
| 少数股东损益(元) | -12,595,430.25 | -5,510,857.38 | -1,336,547.20 | -20,117,953.61 | -8,487,110.28 | -15,973,782.81 | -5,822,066.61 | 121,732,407.38 | 128,604,838.18 | 96,161,132.87 | 53,918,184.52 |
| 扣除非经常性损益后的净利润(元) | -49,543,457.56 | 10,912,127.51 | 645,043.41 | -151,870,353.46 | -14,174,028.26 | -12,076,096.59 | 10,970,668.67 | 644,479,534.73 | 606,521,540.21 | 428,344,527.13 | 173,781,718.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | 0.04 | - | -0.35 | - | - | 0.05 | 1.54 | 1.51 | 1.08 | 0.44 |
| 二、稀释每股收益(元) | -0.10 | 0.04 | - | -0.35 | - | - | 0.05 | 1.54 | 1.51 | 1.08 | 0.44 |
| 八、其他综合收益(元) | - | - | - | -653,308.30 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -653,308.30 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -53,179,196.56 | 10,086,696.96 | -264,826.54 | -162,362,713.20 | -9,367,185.70 | -17,796,413.85 | 15,591,014.71 | 739,055,163.33 | 732,923,590.45 | 526,709,457.55 | 231,157,344.48 |
| 归属于母公司所有者的综合收益总额(元) | -40,583,766.31 | 15,597,554.34 | 1,071,720.66 | -142,244,759.59 | -880,075.42 | -1,822,631.04 | 21,413,081.32 | 617,322,755.95 | 604,318,752.27 | 430,548,324.68 | 177,239,159.96 |
| 归属于少数股东的综合收益总额(元) | -12,595,430.25 | -5,510,857.38 | -1,336,547.20 | -20,117,953.61 | -8,487,110.28 | -15,973,782.81 | -5,822,066.61 | 121,732,407.38 | 128,604,838.18 | 96,161,132.87 | 53,918,184.52 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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