| 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) | 1,674,453,122.67 | 1,032,019,925.13 | 330,692,031.09 | 6,881,163,265.72 | 3,672,966,378.93 | 2,405,664,053.14 | 1,337,190,718.95 |
| 营业收入(元) | 1,674,453,122.67 | 1,032,019,925.13 | 330,692,031.09 | 6,881,163,265.72 | 3,672,966,378.93 | 2,405,664,053.14 | 1,337,190,718.95 |
| 二、营业总成本(元) | 1,682,745,592.18 | 1,022,118,791.30 | 357,612,947.15 | 6,666,083,405.50 | 3,479,498,407.46 | 2,251,920,967.21 | 1,272,760,115.78 |
| 营业成本(元) | 1,361,906,347.35 | 815,166,320.67 | 259,126,932.07 | 6,063,038,148.09 | 3,118,786,687.84 | 2,022,532,323.13 | 1,160,945,505.03 |
| 研发费用(元) | 44,803,721.93 | 25,686,685.31 | 11,737,143.67 | 155,143,092.31 | 103,677,817.01 | 69,805,151.37 | 28,828,711.98 |
| 营业税金及附加(元) | 13,742,871.75 | 9,411,107.14 | 3,530,691.87 | 21,273,542.89 | 13,859,089.84 | 7,127,794.60 | 2,508,607.66 |
| 销售费用(元) | 28,714,872.74 | 17,931,716.88 | 8,516,159.73 | 66,201,067.16 | 47,135,693.01 | 34,808,433.54 | 15,270,474.45 |
| 管理费用(元) | 241,813,984.75 | 158,173,561.89 | 77,557,354.08 | 391,771,251.38 | 228,670,153.87 | 140,265,997.38 | 76,831,871.61 |
| 财务费用(元) | -8,236,206.34 | -4,250,600.59 | -2,855,334.27 | -31,343,696.33 | -32,631,034.11 | -22,618,732.81 | -11,625,054.95 |
| 其中：利息费用(元) | 11,867,627.70 | 8,157,323.97 | 3,961,127.23 | 21,588,559.80 | 14,338,848.73 | 9,897,853.26 | 4,543,307.80 |
| 其中：利息收入(元) | 20,317,671.40 | 12,557,435.70 | 6,923,754.83 | 53,441,622.76 | 47,256,818.99 | 32,608,079.05 | 16,223,705.80 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -6,870,143.13 | -5,314,912.88 | -1,558,057.27 | 6,811,881.49 | -5,371,001.08 | -5,971,789.94 | -429,990.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,870,143.13 | -5,314,912.88 | -1,558,057.27 | 13,978,935.91 | 1,796,053.34 | 1,195,264.48 | -429,990.36 |
| 资产处置收益(元) | 11,349.12 | 11,349.12 | - | 161,168.20 | 161,412.25 | 206,376.00 | 172,476.00 |
| 资产减值损失(元) | -22,245,098.95 | -14,924,609.76 | -5,450,377.07 | -19,275,481.20 | -5,394,731.87 | -2,233,388.21 | -4,255,290.35 |
| 信用减值损失(元) | -18,135,464.48 | -5,771,340.77 | 977,635.11 | -71,784,369.08 | 4,467,477.89 | 8,339,805.85 | -894,821.20 |
| 其他收益(元) | 20,568,151.39 | 13,556,641.92 | 7,221,917.77 | 35,975,149.28 | 21,568,717.45 | 9,892,748.40 | 6,414,717.74 |
| 四、营业利润(元) | -34,963,675.56 | -2,541,738.54 | -25,729,797.52 | 166,968,208.91 | 208,899,846.11 | 163,976,838.03 | 65,437,695.00 |
| 加：营业外收入(元) | 354,660.04 | 111,020.46 | 75,230.42 | 291,806.26 | 239,168.94 | 228,932.39 | 83,824.05 |
| 减：营业外支出(元) | 83,192.36 | 38,918.22 | 965.84 | 1,586,972.56 | 318,215.97 | 276,294.21 | 339.11 |
| 五、利润总额(元) | -34,692,207.88 | -2,469,636.30 | -25,655,532.94 | 165,673,042.61 | 208,820,799.08 | 163,929,476.21 | 65,521,179.94 |
| 减：所得税费用(元) | -27,119,688.35 | -21,802,054.16 | -2,613,553.48 | -3,820,079.91 | -9,578,647.06 | -11,697,749.94 | -608,958.87 |
| 六、净利润(元) | -7,572,519.53 | 19,332,417.86 | -23,041,979.46 | 169,493,122.52 | 218,399,446.14 | 175,627,226.15 | 66,130,138.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -7,572,519.53 | 19,332,417.86 | -23,041,979.46 | 169,493,122.52 | 218,399,446.14 | 175,627,226.15 | 66,130,138.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -14,740,591.03 | 8,501,296.90 | -21,336,209.99 | 157,535,184.46 | 166,072,188.01 | 139,443,561.87 | 49,837,347.88 |
| 少数股东损益(元) | 7,168,071.50 | 10,831,120.96 | -1,705,769.47 | 11,957,938.06 | 52,327,258.13 | 36,183,664.28 | 16,292,790.93 |
| 扣除非经常性损益后的净利润(元) | -23,923,317.19 | 2,311,507.26 | -24,284,213.94 | 143,877,965.41 | 161,064,845.24 | 141,587,388.17 | 46,816,109.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | -0.02 | 0.13 | 0.14 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | -0.02 | 0.13 | 0.14 | 0.12 | 0.04 |
| 九、综合收益总额(元) | -7,572,519.53 | 19,332,417.86 | -23,041,979.46 | 169,493,122.52 | 218,399,446.14 | 175,627,226.15 | 66,130,138.81 |
| 归属于母公司所有者的综合收益总额(元) | -14,740,591.03 | 8,501,296.90 | -21,336,209.99 | 157,535,184.46 | 166,072,188.01 | 139,443,561.87 | 49,837,347.88 |
| 归属于少数股东的综合收益总额(元) | 7,168,071.50 | 10,831,120.96 | -1,705,769.47 | 11,957,938.06 | 52,327,258.13 | 36,183,664.28 | 16,292,790.93 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-30 | 2024-04-17 | 2023-10-31 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |