| 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) | 1,315,610,206.95 | 966,216,416.20 | 515,085,103.71 | 4,770,414,236.44 | 3,835,908,220.45 | 3,142,457,045.14 | 1,867,986,276.23 |
| 营业收入(元) | 1,315,219,852.22 | 965,971,626.95 | 514,974,696.86 | 4,768,139,382.50 | 3,833,802,091.80 | 3,140,519,859.79 | 1,866,823,143.43 |
| 利息收入(元) | 390,354.73 | 244,789.25 | 110,406.85 | 2,274,853.94 | 2,106,128.65 | 1,937,185.35 | 1,163,132.80 |
| 二、营业总成本(元) | 1,369,284,241.43 | 1,000,938,666.23 | 525,743,021.44 | 4,628,602,336.28 | 3,835,380,319.19 | 3,093,876,469.31 | 1,820,678,967.04 |
| 营业成本(元) | 1,060,094,925.23 | 786,689,280.47 | 414,727,781.64 | 4,034,511,922.69 | 3,400,708,716.29 | 2,769,680,251.69 | 1,631,193,977.81 |
| 营业税金及附加(元) | 112,781,217.43 | 71,857,280.39 | 30,462,520.97 | 233,259,087.42 | 154,693,479.49 | 128,087,762.87 | 76,185,671.14 |
| 销售费用(元) | 36,335,337.44 | 30,266,348.92 | 16,871,801.17 | 100,404,478.74 | 90,677,062.11 | 63,428,049.23 | 37,762,582.21 |
| 管理费用(元) | 88,785,132.82 | 64,366,483.91 | 37,649,282.26 | 131,547,336.97 | 100,650,867.68 | 70,889,100.64 | 41,825,069.91 |
| 财务费用(元) | 71,287,628.51 | 47,759,272.54 | 26,031,635.40 | 128,879,510.46 | 88,650,193.62 | 61,791,304.88 | 33,711,665.97 |
| 其中：利息费用(元) | 81,076,770.41 | 55,034,765.55 | 30,212,588.66 | 146,373,797.02 | 91,556,312.35 | 69,370,123.65 | 33,693,371.58 |
| 其中：利息收入(元) | 12,259,906.92 | 8,970,642.18 | 4,868,142.05 | 28,673,166.28 | 10,211,586.76 | 14,209,797.11 | 2,554,292.75 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,430,007.20 | -9,990,149.60 | -6,480,074.20 | -8,537,586.19 | -2,867,569.39 | -8,910,026.40 | -5,940,017.60 |
| 加：投资收益(元) | -60,655,701.11 | -39,160,688.11 | -9,814,528.72 | -22,470,930.09 | 40,740,341.18 | 39,044,494.26 | -6,553,758.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -62,429,345.76 | -40,552,223.37 | -10,576,847.31 | -59,703,638.14 | 2,016,250.82 | 2,320,160.68 | -9,214,751.30 |
| 资产处置收益(元) | 485.26 | 485.26 | - | -161,909.01 | 17,433.12 | 15,224.89 | 11,945.48 |
| 资产减值损失(元) | -42,992,851.07 | -43,436,433.98 | 485.26 | -216,515,564.14 | 19,288.15 | 64,431.83 | - |
| 信用减值损失(元) | -1,057,283.00 | -1,143,724.82 | -2,014,686.24 | -1,364,621.89 | -162,151.00 | -1,110,559.61 | 758,076.45 |
| 其他收益(元) | 619,881.77 | 516,969.86 | 465,750.26 | 3,797,416.89 | 817,292.22 | 1,356,728.09 | 933,240.48 |
| 四、营业利润(元) | -155,329,495.43 | -127,935,791.42 | -28,500,971.37 | -103,441,294.27 | 39,092,535.54 | 79,040,868.89 | 36,516,795.18 |
| 加：营业外收入(元) | 2,724,041.47 | 1,266,777.37 | 468,548.66 | 2,026,762.49 | 2,866,030.36 | 1,573,399.13 | 775,082.81 |
| 减：营业外支出(元) | 3,226,345.60 | 2,983,290.34 | 1,136,304.56 | 1,307,922.97 | 1,321,403.98 | 863,409.52 | 526,298.22 |
| 五、利润总额(元) | -155,831,799.56 | -129,652,304.39 | -29,168,727.27 | -102,722,454.75 | 40,637,161.92 | 79,750,858.50 | 36,765,579.77 |
| 减：所得税费用(元) | 13,150,944.09 | 8,021,256.79 | -6,194,145.29 | -9,547,469.74 | 16,572,114.68 | 21,180,670.39 | 8,997,756.36 |
| 六、净利润(元) | -168,982,743.65 | -137,673,561.18 | -22,974,581.98 | -93,174,985.01 | 24,065,047.24 | 58,570,188.11 | 27,767,823.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -168,982,743.65 | -137,673,561.18 | -22,974,581.98 | -93,174,985.01 | 24,065,047.24 | 58,570,188.11 | 27,767,823.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -174,007,011.55 | -142,830,963.52 | -26,024,798.53 | -134,388,981.92 | -12,142,650.76 | 27,447,541.18 | 9,922,711.44 |
| 少数股东损益(元) | 5,024,267.90 | 5,157,402.34 | 3,050,216.55 | 41,213,996.91 | 36,207,698.00 | 31,122,646.93 | 17,845,111.97 |
| 扣除非经常性损益后的净利润(元) | -176,571,620.98 | -134,826,261.68 | -21,586,390.56 | -135,456,150.46 | -11,767,514.96 | 31,970,325.81 | 13,798,600.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.17 | -0.14 | -0.02 | -0.13 | -0.01 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | -0.17 | -0.14 | -0.02 | -0.13 | -0.01 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 82,633,723.20 | 59,907,634.92 | 41,209,850.57 | -80,822,939.86 | -24,250,944.07 | -39,576,697.39 | -726,379.92 |
| 归属于母公司股东的其他综合收益(元) | 82,633,723.20 | 59,907,634.92 | 41,209,850.57 | -80,822,939.86 | -24,250,944.07 | -39,576,697.39 | -726,379.92 |
| 九、综合收益总额(元) | -86,349,020.45 | -77,765,926.26 | 18,235,268.59 | -173,997,924.87 | -185,896.83 | 18,993,490.72 | 27,041,443.49 |
| 归属于母公司所有者的综合收益总额(元) | -91,373,288.35 | -82,923,328.60 | 15,185,052.04 | -215,211,921.78 | -36,393,594.83 | -12,129,156.21 | 9,196,331.52 |
| 归属于少数股东的综合收益总额(元) | 5,024,267.90 | 5,157,402.34 | 3,050,216.55 | 41,213,996.91 | 36,207,698.00 | 31,122,646.93 | 17,845,111.97 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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