| 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) | 764,848,062.43 | 497,127,058.26 | 208,442,460.81 | 1,193,454,619.46 | 872,830,730.71 | 590,099,510.55 | 250,086,468.74 | 1,094,712,820.42 | 828,096,797.74 | 539,621,004.27 | 219,017,105.58 |
| 营业收入(元) | 764,848,062.43 | 497,127,058.26 | 208,442,460.81 | 1,193,454,619.46 | 872,830,730.71 | 590,099,510.55 | 250,086,468.74 | 1,094,712,820.42 | 828,096,797.74 | 539,621,004.27 | 219,017,105.58 |
| 二、营业总成本(元) | 748,283,769.02 | 484,532,223.16 | 209,227,932.88 | 1,165,560,706.12 | 848,240,550.20 | 579,755,347.41 | 252,049,050.98 | 1,100,011,040.37 | 817,182,893.04 | 541,336,539.39 | 227,658,563.61 |
| 营业成本(元) | 590,902,277.23 | 378,040,605.09 | 155,714,699.82 | 900,664,999.93 | 681,376,738.69 | 467,484,879.92 | 195,350,522.43 | 835,395,069.46 | 621,985,390.44 | 413,525,766.42 | 165,914,067.13 |
| 研发费用(元) | 407,016.22 | 244,228.75 | 89,575.46 | 961,780.17 | 840,711.32 | 402,439.14 | 214,447.17 | 947,656.36 | 754,558.28 | 196,052.02 | 57,003.97 |
| 营业税金及附加(元) | 14,737,720.82 | 10,403,872.80 | 4,877,545.83 | 29,805,783.16 | 19,808,448.85 | 13,921,146.74 | 7,170,653.84 | 27,986,901.09 | 20,128,270.56 | 13,462,465.66 | 7,583,043.93 |
| 销售费用(元) | 21,740,809.76 | 13,705,794.46 | 8,040,528.82 | 63,605,850.52 | 25,400,516.14 | 16,957,947.76 | 7,734,836.61 | 59,120,971.80 | 33,060,304.55 | 23,942,369.21 | 9,611,205.67 |
| 管理费用(元) | 92,829,439.03 | 63,426,006.11 | 31,221,936.45 | 129,777,614.77 | 89,686,515.70 | 60,217,587.72 | 31,919,196.62 | 135,422,239.37 | 110,911,643.55 | 70,323,935.36 | 35,224,008.99 |
| 财务费用(元) | 27,666,505.96 | 18,711,715.95 | 9,283,646.50 | 40,744,677.57 | 31,127,619.50 | 20,771,346.13 | 9,659,394.31 | 41,138,202.29 | 30,342,725.66 | 19,885,950.73 | 9,269,233.92 |
| 其中：利息费用(元) | 28,461,591.54 | 19,371,009.19 | 9,676,842.61 | 41,623,116.28 | 14,879,986.96 | 20,753,289.64 | 9,722,248.96 | 43,814,645.49 | 14,390,775.62 | 9,257,670.67 | 9,657,188.71 |
| 其中：利息收入(元) | 1,137,233.45 | -892,904.80 | 525,577.33 | 1,663,638.12 | -805,847.99 | -533,780.83 | -469,920.25 | 3,220,374.07 | -1,375,290.52 | -977,230.19 | -492,500.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 515,824.66 | 392,586.30 | 392,586.30 | - | - | -9,582.65 | 14,196.00 | -3,805,900.15 | 115,571.49 | 158,211.99 | -13,889.72 |
| 加：投资收益(元) | -1,928,842.21 | 40,281.64 | - | -1,710,632.11 | -1,463,580.76 | -205,752.74 | -69,700.80 | -3,165,172.04 | 303,654.98 | 294,034.54 | -361,084.60 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -503,274.14 | - | - | - | -3,784,858.67 | - | - | - |
| 资产处置收益(元) | -337,660.85 | 2,279,722.24 | 2,285,505.63 | 6,439,743.53 | -8,754.05 | -8,754.05 | -2,440.00 | 409,219.92 | 262,527.60 | 362,630.18 | -17,431.33 |
| 资产减值损失(元) | -609,374.46 | -411,730.22 | -600,454.99 | -8,464,090.31 | -940,149.70 | -940,149.70 | - | -36,785,494.65 | - | - | - |
| 信用减值损失(元) | -5,841,262.73 | -6,692,431.98 | -348,431.60 | -7,374,744.38 | -10,352,470.97 | -9,633,087.41 | -2,342,250.60 | -20,219,062.41 | -10,653,297.97 | -9,706,015.24 | -1,993,403.72 |
| 其他收益(元) | 4,037,131.58 | 1,821,272.68 | 877,228.98 | 14,414,379.05 | 11,101,265.22 | 9,797,021.61 | 3,275,147.39 | 12,806,006.46 | 9,436,787.73 | 5,715,247.18 | 2,568,397.46 |
| 四、营业利润(元) | 12,400,109.40 | 10,024,535.76 | 1,820,962.25 | 31,198,569.12 | 22,926,490.25 | 9,343,858.20 | -1,087,630.25 | -56,058,622.82 | 10,379,148.53 | -4,891,426.47 | -8,458,869.94 |
| 加：营业外收入(元) | 382,637.06 | 80,043.11 | 55,380.23 | 556,485.81 | 3,431,094.31 | 101,536.16 | 22,972.32 | 1,306,101.45 | 676,962.34 | 553,974.66 | 324,822.55 |
| 减：营业外支出(元) | 1,568,714.32 | 428,793.99 | 251,986.09 | 3,774,387.53 | 2,884,787.93 | 984,113.96 | 408,908.26 | 3,453,332.47 | 667,242.67 | 357,832.42 | 1,143.09 |
| 五、利润总额(元) | 11,214,032.14 | 9,675,784.88 | 1,624,356.39 | 27,980,667.40 | 23,472,796.63 | 8,461,280.40 | -1,473,566.19 | -58,205,853.84 | 10,388,868.20 | -4,695,284.23 | -8,135,190.48 |
| 减：所得税费用(元) | 18,737,119.63 | 13,404,000.39 | 4,542,015.23 | 15,782,551.15 | 3,364,144.04 | 11,756,618.47 | 5,761,573.03 | 15,884,362.89 | 3,693,599.82 | 7,713,417.36 | 4,937,603.91 |
| 六、净利润(元) | -7,523,087.49 | -3,728,215.51 | -2,917,658.84 | 12,198,116.25 | 20,108,652.59 | -3,295,338.07 | -7,235,139.22 | -74,090,216.73 | 6,695,268.38 | -12,408,701.60 | -13,072,794.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,523,087.49 | -3,728,215.51 | -2,917,658.84 | 15,256,436.49 | 20,108,652.59 | -3,295,338.07 | -7,235,139.22 | -74,090,216.73 | - | - | -13,072,794.39 |
| 终止经营净利润(元) | - | - | - | -3,058,320.24 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -21,422,233.02 | -13,782,393.98 | -7,910,466.66 | -8,158,712.77 | 2,346,609.35 | -11,155,304.90 | -9,137,404.94 | -71,495,117.40 | 2,683,286.63 | -14,233,928.27 | -13,194,146.45 |
| 少数股东损益(元) | 13,899,145.53 | 10,054,178.47 | 4,992,807.82 | 20,356,829.02 | 17,762,043.24 | 7,859,966.83 | 1,902,265.72 | -2,595,099.33 | 4,011,981.75 | 1,825,226.67 | 121,352.06 |
| 扣除非经常性损益后的净利润(元) | -20,769,383.51 | -16,760,401.07 | -10,000,215.44 | -20,548,269.96 | -4,495,819.99 | -16,946,448.14 | -11,199,650.32 | -76,165,267.90 | -4,795,620.07 | -18,335,718.09 | -15,019,741.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.03 | -0.02 | -0.02 | - | -0.02 | -0.02 | -0.15 | 0.01 | -0.03 | -0.03 |
| 二、稀释每股收益(元) | -0.04 | -0.03 | -0.02 | -0.02 | - | -0.02 | -0.02 | -0.15 | 0.01 | -0.03 | -0.03 |
| 八、其他综合收益(元) | 86,331.27 | 168,243.39 | -109,330.72 | 2,091,613.84 | 4,033,578.76 | -658,777.09 | - | 1,784,028.72 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 86,331.27 | 168,243.39 | -109,330.72 | 2,091,613.84 | 4,033,578.76 | -658,777.09 | - | 1,784,028.72 | - | - | - |
| 九、综合收益总额(元) | -7,436,756.22 | -3,559,972.12 | -3,026,989.56 | 14,289,730.09 | 24,142,231.35 | -3,954,115.16 | -7,235,139.22 | -72,306,188.01 | 6,695,268.38 | -12,408,701.60 | -13,072,794.39 |
| 归属于母公司所有者的综合收益总额(元) | -21,335,901.75 | -13,614,150.59 | -8,019,797.38 | -6,067,098.93 | 6,380,188.11 | -11,814,081.99 | -9,137,404.94 | -69,711,088.68 | 2,683,286.63 | -14,233,928.27 | -13,194,146.45 |
| 归属于少数股东的综合收益总额(元) | 13,899,145.53 | 10,054,178.47 | 4,992,807.82 | 20,356,829.02 | 17,762,043.24 | 7,859,966.83 | 1,902,265.72 | -2,595,099.33 | 4,011,981.75 | 1,825,226.67 | 121,352.06 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-13 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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