| 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) | 1,802,792,487.50 | 1,326,199,510.14 | 633,288,932.35 | 2,450,106,074.36 | 1,807,898,807.42 | 1,242,652,715.17 | 637,840,637.27 |
| 营业收入(元) | 1,802,792,487.50 | 1,326,199,510.14 | 633,288,932.35 | 2,450,106,074.36 | 1,807,898,807.42 | 1,242,652,715.17 | 637,840,637.27 |
| 二、营业总成本(元) | 1,776,828,934.70 | 1,276,917,812.29 | 606,003,566.33 | 2,355,732,539.10 | 1,738,439,797.45 | 1,188,348,365.09 | 644,282,835.14 |
| 营业成本(元) | 874,501,460.20 | 655,513,142.37 | 267,627,917.72 | 1,097,645,751.08 | 807,777,460.57 | 556,995,298.76 | 278,378,361.62 |
| 研发费用(元) | - | - | - | - | 63,072.99 | - | - |
| 营业税金及附加(元) | 81,372,062.80 | 71,209,364.74 | 49,601,892.67 | 108,444,129.51 | 50,553,747.81 | 37,780,704.71 | 43,579,093.48 |
| 销售费用(元) | 182,168,955.58 | 123,938,891.17 | 66,293,608.17 | 357,690,979.69 | 218,303,516.49 | 150,155,548.75 | 89,579,953.59 |
| 管理费用(元) | 429,195,095.27 | 285,106,215.32 | 150,538,864.13 | 499,455,130.34 | 443,823,992.10 | 296,969,481.36 | 159,319,128.93 |
| 财务费用(元) | 209,591,360.85 | 141,150,198.69 | 71,941,283.64 | 292,496,548.48 | 217,918,007.49 | 146,447,331.51 | 73,426,297.52 |
| 其中：利息费用(元) | 202,418,640.34 | 134,998,028.09 | 68,546,931.09 | 281,141,111.90 | 208,845,224.08 | 139,559,464.83 | 69,340,906.35 |
| 其中：利息收入(元) | 2,179,137.81 | 620,294.50 | 349,133.63 | 3,260,007.28 | 1,465,507.70 | 846,381.86 | 466,643.31 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -15,371,651.04 | - | - | - |
| 加：投资收益(元) | 657,330.25 | 583,447.83 | 229,869.73 | 2,186,328.03 | 1,576,188.89 | 818,236.77 | -36,112.55 |
| 其中：对联营企业和合营企业的投资收益(元) | 657,330.25 | - | 229,869.73 | 2,176,847.07 | 1,566,707.93 | - | - |
| 资产处置收益(元) | 266,028.12 | 48,508.33 | 4,239.36 | 8,538,897.68 | 2,309,010.05 | 311,396.10 | 340,407.92 |
| 资产减值损失(元) | - | - | - | -130,370,759.06 | - | - | - |
| 信用减值损失(元) | 161,408.55 | 111,085.76 | - | -38,045,037.81 | 142,895.97 | 106,840.97 | 31,342.06 |
| 其他收益(元) | 4,932,711.43 | 2,029,235.72 | 663,846.60 | 15,743,399.12 | 5,618,728.72 | 3,103,865.63 | 1,095,882.84 |
| 四、营业利润(元) | 31,981,031.15 | 52,053,975.49 | 28,183,321.71 | -62,945,287.82 | 79,105,833.60 | 58,644,689.55 | -5,010,677.60 |
| 加：营业外收入(元) | 5,909,721.09 | 3,355,160.77 | 1,225,650.94 | 5,266,034.39 | 4,492,609.35 | 2,330,777.50 | 895,254.43 |
| 减：营业外支出(元) | 16,226,025.33 | 9,152,724.76 | 2,571,606.59 | 36,325,722.71 | 9,645,530.12 | 5,655,273.27 | 1,368,790.83 |
| 五、利润总额(元) | 21,664,726.91 | 46,256,411.50 | 26,837,366.06 | -94,004,976.14 | 73,952,912.83 | 55,320,193.78 | -5,484,214.00 |
| 减：所得税费用(元) | 50,203,538.67 | 39,461,013.35 | 22,559,727.04 | 61,041,183.20 | 67,979,148.71 | 48,846,952.96 | 25,154,572.69 |
| 六、净利润(元) | -28,538,811.76 | 6,795,398.15 | 4,277,639.02 | -155,046,159.34 | 5,973,764.12 | 6,473,240.82 | -30,638,786.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -28,538,811.76 | 6,795,398.15 | 4,277,639.02 | -155,046,159.34 | 5,973,764.12 | 6,473,240.82 | -30,638,786.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -25,617,962.53 | 9,534,502.40 | 6,225,749.03 | -152,756,238.99 | 6,995,514.43 | 7,766,720.93 | -29,099,792.28 |
| 少数股东损益(元) | -2,920,849.23 | -2,739,104.25 | -1,948,110.01 | -2,289,920.35 | -1,021,750.31 | -1,293,480.11 | -1,538,994.41 |
| 扣除非经常性损益后的净利润(元) | -21,378,374.32 | 12,660,824.21 | 6,809,191.36 | -125,242,759.68 | 6,081,043.49 | 8,377,723.35 | -29,532,571.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | 0.01 | 0.01 | -0.14 | 0.01 | 0.01 | -0.03 |
| 二、稀释每股收益(元) | -0.02 | 0.01 | 0.01 | -0.14 | 0.01 | 0.01 | -0.03 |
| 八、其他综合收益(元) | - | - | - | 2,315.96 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 2,315.96 | - | - | - |
| 九、综合收益总额(元) | -28,538,811.76 | 6,795,398.15 | 4,277,639.02 | -155,043,843.38 | 5,973,764.12 | 6,473,240.82 | -30,638,786.69 |
| 归属于母公司所有者的综合收益总额(元) | -25,617,962.53 | 9,534,502.40 | 6,225,749.03 | -152,753,923.03 | 6,995,514.43 | 7,766,720.93 | -29,099,792.28 |
| 归属于少数股东的综合收益总额(元) | -2,920,849.23 | -2,739,104.25 | -1,948,110.01 | -2,289,920.35 | -1,021,750.31 | -1,293,480.11 | -1,538,994.41 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-20 | 2023-08-30 | 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) |