| 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) | 230,576,792.38 | 191,120,109.34 | 108,962,455.79 | 1,629,444,899.38 | 1,353,757,772.43 | 842,601,045.25 | 388,376,610.01 |
| 营业收入(元) | 230,576,792.38 | 191,120,109.34 | 108,962,455.79 | 1,629,444,899.38 | 1,353,757,772.43 | 842,601,045.25 | 388,376,610.01 |
| 二、营业总成本(元) | 268,991,606.02 | 229,508,365.20 | 114,313,504.34 | 1,480,380,322.33 | 1,166,954,577.83 | 751,084,792.07 | 340,640,001.29 |
| 营业成本(元) | 79,761,390.63 | 65,786,519.52 | 35,210,585.59 | 406,489,530.55 | 345,654,635.35 | 219,722,584.89 | 103,302,573.01 |
| 研发费用(元) | - | - | - | 1,253,000.30 | 1,699,684.18 | 1,039,352.02 | 480,814.50 |
| 营业税金及附加(元) | 8,093,447.74 | 4,165,812.36 | 2,493,236.27 | 193,788,286.17 | 152,356,021.28 | 102,989,341.24 | 32,951,698.27 |
| 销售费用(元) | 96,126,458.09 | 96,740,650.03 | 42,951,002.35 | 721,086,938.47 | 552,418,020.40 | 352,308,113.57 | 169,754,557.58 |
| 管理费用(元) | 71,542,256.45 | 54,309,734.97 | 30,053,996.91 | 138,254,052.12 | 100,121,692.30 | 65,520,861.11 | 30,052,961.43 |
| 财务费用(元) | 13,468,053.11 | 8,505,648.32 | 3,604,683.22 | 19,508,514.72 | 14,704,524.32 | 9,504,539.24 | 4,097,396.50 |
| 其中：利息费用(元) | 13,564,872.30 | 8,577,080.62 | 3,392,429.24 | 23,121,582.10 | 17,298,977.78 | 11,444,228.72 | 4,266,776.75 |
| 其中：利息收入(元) | 129,463.42 | 98,605.23 | 59,058.34 | 3,710,985.42 | 3,526,941.54 | 1,980,752.97 | 474,472.18 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -5,428,276.00 | - | - | -1,130,952.00 | - | - | - |
| 加：投资收益(元) | -13,834,796.41 | -10,968,305.39 | -2,968,725.31 | 4,569,538.15 | 3,814,962.62 | -1,352,316.10 | -1,657,606.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,834,796.41 | -10,968,305.39 | -2,968,725.31 | 4,569,538.15 | 3,814,962.62 | -1,352,316.10 | -1,657,606.68 |
| 资产处置收益(元) | 1,456,989.55 | 1,166,819.76 | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | - | -5,116.40 | -12,533.98 | - |
| 信用减值损失(元) | -68,577.07 | -45,218.27 | 2,568.39 | -51,542.34 | -11,389.37 | -10,008.92 | -2,936.60 |
| 其他收益(元) | 1,300,749.55 | 912,703.51 | 9,812.07 | 31,153,486.61 | 30,015,370.76 | 17,126,522.55 | 9,061,663.84 |
| 四、营业利润(元) | -54,988,724.02 | -47,322,256.25 | -8,307,393.40 | 183,605,107.47 | 220,617,022.21 | 107,267,916.73 | 55,137,729.28 |
| 加：营业外收入(元) | 1,127,400.00 | 1,100.00 | 14,650.00 | 24,541.32 | 14,233.84 | 8,886.44 | 6,858.41 |
| 减：营业外支出(元) | 401,348.50 | 342,767.87 | 13,425.45 | 7,290,673.63 | 3,636,094.05 | 564,305.80 | 47,000.00 |
| 五、利润总额(元) | -54,262,672.52 | -47,663,924.12 | -8,306,168.85 | 176,338,975.16 | 216,995,162.00 | 106,712,497.37 | 55,097,587.69 |
| 减：所得税费用(元) | 16,726,899.25 | 24,304,775.92 | 5,886,079.24 | 91,692,727.33 | 88,638,782.65 | 45,107,178.12 | 20,613,350.90 |
| 六、净利润(元) | -70,989,571.77 | -71,968,700.04 | -14,192,248.09 | 84,646,247.83 | 128,356,379.35 | 61,605,319.25 | 34,484,236.79 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -70,989,571.77 | -71,968,700.04 | -14,192,248.09 | 84,646,247.83 | 128,356,379.35 | 61,605,319.25 | 34,484,236.79 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -75,559,559.64 | -77,377,605.13 | -19,660,817.66 | 87,070,407.67 | 119,971,485.45 | 53,512,582.52 | 31,034,600.28 |
| 少数股东损益(元) | 4,569,987.87 | 5,408,905.09 | 5,468,569.57 | -2,424,159.84 | 8,384,893.90 | 8,092,736.73 | 3,449,636.51 |
| 扣除非经常性损益后的净利润(元) | -73,775,589.06 | -78,394,053.86 | -19,663,614.84 | 68,074,446.73 | 99,356,959.21 | 41,015,013.07 | 23,277,713.49 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.23 | -0.23 | -0.06 | 0.26 | 0.36 | 0.16 | 0.09 |
| 二、稀释每股收益(元) | -0.23 | -0.23 | -0.06 | 0.26 | 0.36 | 0.16 | 0.09 |
| 九、综合收益总额(元) | -70,989,571.77 | -71,968,700.04 | -14,192,248.09 | 84,646,247.83 | 128,356,379.35 | 61,605,319.25 | 34,484,236.79 |
| 归属于母公司所有者的综合收益总额(元) | -75,559,559.64 | -77,377,605.13 | -19,660,817.66 | 87,070,407.67 | 119,971,485.45 | 53,512,582.52 | 31,034,600.28 |
| 归属于少数股东的综合收益总额(元) | 4,569,987.87 | 5,408,905.09 | 5,468,569.57 | -2,424,159.84 | 8,384,893.90 | 8,092,736.73 | 3,449,636.51 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | 保留意见 | ||||||
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