| 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) | 618,298,525.33 | 490,300,374.35 | 294,850,450.07 | 971,635,206.65 | 536,505,889.71 | 433,164,983.63 | 209,223,986.07 | 1,324,232,675.87 | 522,812,909.82 | 317,932,337.16 | 122,554,707.83 |
| 营业收入(元) | 618,298,525.33 | 490,300,374.35 | 294,850,450.07 | 971,635,206.65 | 536,505,889.71 | 433,164,983.63 | 209,223,986.07 | 1,324,232,675.87 | 522,812,909.82 | 317,932,337.16 | 122,554,707.83 |
| 二、营业总成本(元) | 715,906,786.84 | 534,809,714.52 | 315,271,642.45 | 1,024,420,143.10 | 546,684,941.07 | 454,648,192.81 | 216,778,706.30 | 1,603,432,133.03 | 616,649,306.43 | 369,047,257.13 | 144,067,978.95 |
| 营业成本(元) | 640,362,208.66 | 484,873,038.69 | 289,717,560.97 | 939,059,353.97 | 486,829,454.35 | 411,333,925.15 | 195,054,343.12 | 1,514,085,660.97 | 543,061,360.60 | 316,291,903.25 | 117,973,566.74 |
| 研发费用(元) | 392,677.15 | 179,306.18 | 66,591.80 | 1,082,672.61 | 255,842.38 | 174,285.04 | 76,655.01 | 390,276.54 | 310,049.88 | 222,382.62 | 104,681.30 |
| 营业税金及附加(元) | 2,306,064.70 | 2,014,995.14 | 494,326.61 | 4,006,194.01 | 2,492,351.12 | 1,906,789.49 | 659,572.40 | 3,089,381.62 | 1,753,655.15 | 1,441,102.22 | 503,317.12 |
| 销售费用(元) | 6,554,915.78 | 4,598,062.47 | 1,553,667.74 | 11,761,162.73 | 5,222,708.12 | 3,538,194.84 | 1,658,685.63 | 10,947,725.37 | 4,535,871.62 | 2,983,474.55 | 1,436,897.84 |
| 管理费用(元) | 30,660,526.98 | 19,206,683.43 | 10,023,910.27 | 39,447,408.10 | 29,134,516.73 | 19,461,639.07 | 8,428,074.48 | 39,839,720.61 | 28,173,388.57 | 18,917,392.10 | 8,975,284.17 |
| 财务费用(元) | 35,630,393.57 | 23,937,628.61 | 13,415,585.06 | 29,063,351.68 | 22,750,068.37 | 18,233,359.22 | 10,125,314.82 | 35,079,367.92 | 38,814,980.61 | 29,191,002.39 | 15,074,231.78 |
| 其中：利息费用(元) | 37,539,599.91 | 26,190,652.15 | 17,371,225.44 | 31,174,837.08 | 24,146,386.13 | 19,932,457.54 | 11,633,087.26 | 34,915,259.23 | 39,284,863.55 | 28,592,654.53 | 14,240,807.18 |
| 其中：利息收入(元) | 2,648,033.99 | 2,297,111.87 | 3,978,501.52 | 3,051,682.02 | 6,965,122.69 | 2,417,167.27 | 2,228,803.14 | 2,858,565.27 | 2,479,839.27 | 905,330.35 | 443,936.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 13,206,216.03 | 47,932,424.61 | 21,896,577.52 | 51,998,237.48 | -9,584,966.38 | -12,368,660.00 | 5,586,606.61 | 11,537,238.24 | 18,650.00 | -12,479,232.52 | -1,129,125.00 |
| 加：投资收益(元) | 19,543,014.86 | 1,341,613.72 | 1,009,271.49 | 1,148,530.23 | 26,281,954.92 | 41,088,823.43 | 4,930,673.52 | -19,158,792.39 | -23,496,965.64 | 17,632,110.30 | 1,935,719.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,520,511.41 | 8,013,073.78 | 4,340,190.49 | 28,563,256.28 | 11,047,003.19 | 4,746,783.41 | 4,551,358.37 | 15,798,339.01 | 14,276,461.50 | 8,761,292.98 | 2,748,587.58 |
| 资产处置收益(元) | -5,449.25 | -5,189.25 | -6,327.43 | -112,967.03 | 642.81 | 55,980.27 | - | 2,514,919.61 | 2,558,016.49 | 2,359,469.89 | 1,877,264.90 |
| 资产减值损失(元) | 13,591.59 | 17,405.78 | 80,910.65 | -6,797,080.88 | -1,271,566.76 | -1,271,566.76 | - | -37,190,518.21 | -22,208,493.30 | -22,208,493.30 | - |
| 信用减值损失(元) | -757,896.75 | 345,922.26 | 3,051,745.67 | -5,485,379.99 | -337,203.39 | -1,020,545.16 | - | 10,959,440.55 | 292,279.00 | 640,165.87 | 298,725.23 |
| 其他收益(元) | 2,317,799.83 | 1,949,820.88 | 242,683.56 | 5,897,609.88 | 5,155,728.55 | 4,772,317.72 | 268,623.62 | 3,439,086.49 | 2,890,371.72 | 2,611,857.99 | 273,529.14 |
| 四、营业利润(元) | -63,290,985.20 | 7,072,657.83 | 5,853,669.08 | -6,135,986.76 | 10,065,538.39 | 9,773,140.32 | 3,231,183.52 | -307,098,082.87 | -133,782,538.34 | -62,559,041.74 | -18,257,157.02 |
| 加：营业外收入(元) | 1,650,051.96 | 148,539.84 | 61,359.35 | 13,706,439.41 | 200,538.54 | 200,048.06 | 59,288.50 | 896,465.41 | 300,998.14 | 47,153.83 | 1,005.31 |
| 减：营业外支出(元) | 2,327,727.81 | 2,201,507.45 | 1,912,885.38 | 1,311,271.83 | 192,836.59 | 49,685.76 | 20,337.14 | 185,894.59 | 121,478.82 | 102,891.27 | 55,766.04 |
| 五、利润总额(元) | -63,968,661.05 | 5,019,690.22 | 4,002,143.05 | 6,259,180.82 | 10,073,240.34 | 9,923,502.62 | 3,270,134.88 | -306,387,512.05 | -133,603,019.02 | -62,614,779.18 | -18,311,917.75 |
| 减：所得税费用(元) | -162,764.06 | -162,764.06 | - | 3,802.29 | -18,202.91 | -18,202.91 | - | -283,936.74 | 342,803.80 | 342,803.80 | - |
| 六、净利润(元) | -63,805,896.99 | 5,182,454.28 | 4,002,143.05 | 6,255,378.53 | 10,091,443.25 | 9,941,705.53 | 3,270,134.88 | -306,103,575.31 | -133,945,822.82 | -62,957,582.98 | -18,311,917.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -63,805,896.99 | 5,182,454.28 | 4,002,143.05 | 6,255,378.53 | 10,091,443.25 | 9,941,705.53 | 3,270,134.88 | -306,103,575.31 | -133,945,822.82 | -62,957,582.98 | -18,311,917.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -59,155,128.59 | 7,426,325.79 | 4,375,529.24 | 14,707,470.15 | 13,856,235.44 | 11,129,987.33 | 2,916,811.37 | -278,217,787.29 | -115,697,888.25 | -59,492,185.39 | -17,308,004.13 |
| 少数股东损益(元) | -4,650,768.40 | -2,243,871.51 | -373,386.19 | -8,452,091.62 | -3,764,792.19 | -1,188,281.80 | 353,323.51 | -27,885,788.02 | -18,247,934.57 | -3,465,397.59 | -1,003,913.62 |
| 扣除非经常性损益后的净利润(元) | -76,254,018.24 | -30,204,490.84 | -13,867,666.90 | -35,538,895.48 | 13,376,695.01 | 478,896.21 | -3,191,867.89 | -265,731,345.54 | -82,051,842.29 | -59,514,110.09 | -15,504,917.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | 0.01 | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 | -0.48 | -0.20 | -0.11 | -0.03 |
| 二、稀释每股收益(元) | -0.10 | 0.01 | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 | -0.48 | -0.20 | -0.11 | -0.03 |
| 九、综合收益总额(元) | -63,805,896.99 | 5,182,454.28 | 4,002,143.05 | 6,255,378.53 | 10,091,443.25 | 9,941,705.53 | 3,270,134.88 | -306,103,575.31 | -133,945,822.82 | -62,957,582.98 | -18,311,917.75 |
| 归属于母公司所有者的综合收益总额(元) | -59,155,128.59 | 7,426,325.79 | 4,375,529.24 | 14,707,470.15 | 13,856,235.44 | 11,129,987.33 | 2,916,811.37 | -278,217,787.29 | -115,697,888.25 | -59,492,185.39 | -17,308,004.13 |
| 归属于少数股东的综合收益总额(元) | -4,650,768.40 | -2,243,871.51 | -373,386.19 | -8,452,091.62 | -3,764,792.19 | -1,188,281.80 | 353,323.51 | -27,885,788.02 | -18,247,934.57 | -3,465,397.59 | -1,003,913.62 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 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) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |