| 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) | 1,064,420,896.80 | 770,241,193.31 | 401,028,718.85 | 1,503,936,973.00 | 1,120,878,746.42 | 688,359,183.52 | 326,739,250.51 | 890,941,684.56 | 712,337,568.52 | 449,099,387.17 | 197,851,154.54 |
| 营业收入(元) | 1,064,420,896.80 | 770,241,193.31 | 401,028,718.85 | 1,503,936,973.00 | 1,120,878,746.42 | 688,359,183.52 | 326,739,250.51 | 890,941,684.56 | 712,337,568.52 | 449,099,387.17 | 197,851,154.54 |
| 二、营业总成本(元) | 1,049,817,200.45 | 758,357,910.67 | 397,619,319.00 | 1,440,267,395.87 | 1,051,628,757.54 | 671,107,857.83 | 316,562,391.70 | 1,136,152,251.82 | 830,189,019.03 | 546,186,178.28 | 257,691,669.93 |
| 营业成本(元) | 813,441,386.40 | 595,555,691.11 | 314,054,754.15 | 1,070,569,112.00 | 790,205,249.35 | 498,412,693.26 | 237,623,913.46 | 796,734,110.94 | 600,494,862.81 | 400,663,515.35 | 187,170,838.36 |
| 营业税金及附加(元) | 18,455,472.79 | 12,266,175.51 | 5,962,981.73 | 24,423,529.41 | 17,727,397.88 | 11,547,787.82 | 5,615,374.86 | 16,112,613.53 | 11,322,817.97 | 5,971,833.98 | 4,878,276.09 |
| 销售费用(元) | 43,679,968.79 | 31,324,396.74 | 18,845,639.76 | 74,871,225.00 | 42,619,098.27 | 27,574,346.23 | 14,219,227.57 | 47,204,343.70 | 29,679,769.60 | 17,464,524.96 | 7,507,547.66 |
| 管理费用(元) | 133,693,244.10 | 91,688,324.63 | 44,884,834.25 | 199,017,282.50 | 150,496,221.05 | 99,020,606.14 | 46,818,440.97 | 210,212,822.48 | 149,007,274.72 | 96,447,176.45 | 45,255,706.22 |
| 财务费用(元) | 40,547,128.37 | 27,523,322.68 | 13,871,109.11 | 71,386,246.96 | 50,580,790.99 | 34,552,424.38 | 12,285,434.84 | 65,888,361.17 | 39,684,293.93 | 25,639,127.54 | 12,879,301.60 |
| 其中：利息费用(元) | 38,708,005.67 | 27,404,670.40 | 12,365,221.55 | 59,621,067.10 | 38,134,946.01 | 25,782,305.99 | 12,572,622.09 | 57,046,930.59 | 38,596,098.33 | 27,438,117.30 | 11,896,142.84 |
| 其中：利息收入(元) | 893,576.20 | 714,408.90 | 225,879.28 | 1,898,828.55 | 1,327,398.20 | 730,393.63 | 352,345.11 | 3,501,495.83 | 2,521,717.71 | 1,955,867.45 | 890,045.16 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,465,286.13 | 4,240,202.10 | 1,429,515.38 | 1,271,869.49 | -442,403.85 | - | - | -6,772,311.07 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 487,322.83 | 262,546.71 | - | 1,301,021.01 | - | - | - | -65,296.61 | - | - | - |
| 资产处置收益(元) | - | - | - | 4,880,464.86 | 3,337,174.59 | 3,471,777.07 | - | 2,957,832.16 | - | - | - |
| 资产减值损失(元) | -2,280,437.41 | -2,280,437.41 | -21,273.39 | -6,657,206.90 | - | - | - | -2,014,388.51 | - | - | -84,178.89 |
| 信用减值损失(元) | -237,271,663.11 | -237,255,382.84 | - | -296,990,705.22 | -11,342,618.56 | -11,342,618.56 | - | -58,653,101.44 | -10,292,904.93 | -10,314,704.06 | - |
| 其他收益(元) | 567,166.40 | 208,844.46 | 724,577.46 | 4,878,461.42 | 4,017,132.22 | 2,876,456.66 | 1,836,049.89 | 3,276,111.98 | 1,975,635.98 | 863,316.08 | 322,495.52 |
| 四、营业利润(元) | -219,915,951.64 | -223,203,491.05 | 5,542,219.30 | -228,947,539.22 | 64,819,273.28 | 12,256,940.86 | 12,012,908.70 | -306,416,424.14 | -126,168,719.46 | -106,538,179.09 | -59,602,198.76 |
| 加：营业外收入(元) | 1,123,260.63 | 847,480.28 | 95,172.08 | 5,525,593.04 | 2,627,255.53 | 1,385,559.32 | 808,903.66 | 1,423,998.23 | 699,116.66 | 381,197.27 | 38,883.11 |
| 减：营业外支出(元) | 802,175.40 | 899,881.21 | 26,031.33 | 1,902,905.33 | 1,225,409.16 | 907,149.39 | 500,148.83 | 3,848,357.20 | 197,018.97 | 78,670.16 | 34,056.01 |
| 五、利润总额(元) | -219,594,866.41 | -223,255,891.98 | 5,611,360.05 | -225,324,851.51 | 66,221,119.65 | 12,735,350.79 | 12,321,663.53 | -308,840,783.11 | -125,666,621.77 | -106,235,651.98 | -59,597,371.66 |
| 减：所得税费用(元) | -31,168,228.52 | -32,611,003.83 | 3,670,876.70 | -27,008,634.71 | 9,164,072.92 | 2,936,819.37 | 3,443,993.75 | -40,814,026.74 | -15,620,630.76 | -14,074,364.52 | -5,502,748.69 |
| 六、净利润(元) | -188,426,637.89 | -190,644,888.15 | 1,940,483.35 | -198,316,216.80 | 57,057,046.73 | 9,798,531.42 | 8,877,669.78 | -268,026,756.37 | -110,045,991.01 | -92,161,287.46 | -54,094,622.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -188,426,637.89 | -190,644,888.15 | 1,940,483.35 | -198,316,216.80 | 57,057,046.73 | 9,798,531.42 | 8,877,669.78 | -268,026,756.37 | -110,045,991.01 | -92,161,287.46 | -54,094,622.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -180,822,804.78 | -187,014,250.84 | 2,115,126.23 | -195,379,236.43 | 62,327,843.27 | 12,912,765.48 | 9,123,481.61 | -248,734,213.03 | -100,057,560.45 | -85,135,929.13 | -50,421,112.12 |
| 少数股东损益(元) | -7,603,833.11 | -3,630,637.31 | -174,642.88 | -2,936,980.37 | -5,270,796.54 | -3,114,234.06 | -245,811.83 | -19,292,543.34 | -9,988,430.56 | -7,025,358.33 | -3,673,510.85 |
| 扣除非经常性损益后的净利润(元) | -183,601,318.12 | -188,584,562.08 | 1,002,639.11 | -222,345,920.77 | 40,237,416.72 | 2,858,072.43 | 6,693,949.97 | -261,012,133.56 | -115,360,557.03 | -95,097,108.88 | -52,897,473.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.71 | -0.73 | 0.01 | -0.77 | 0.24 | 0.05 | 0.04 | -0.98 | -0.39 | -0.33 | -0.20 |
| 二、稀释每股收益(元) | -0.71 | -0.73 | 0.01 | -0.77 | 0.24 | 0.05 | 0.04 | -0.98 | -0.39 | -0.33 | -0.20 |
| 九、综合收益总额(元) | -188,426,637.89 | -190,644,888.15 | 1,940,483.35 | -198,316,216.80 | 57,057,046.73 | 9,798,531.42 | 8,877,669.78 | -268,026,756.37 | -110,045,991.01 | -92,161,287.46 | -54,094,622.97 |
| 归属于母公司所有者的综合收益总额(元) | -180,822,804.78 | -187,014,250.84 | 2,115,126.23 | -195,379,236.43 | 62,327,843.27 | 12,912,765.48 | 9,123,481.61 | -248,734,213.03 | -100,057,560.45 | -85,135,929.13 | -50,421,112.12 |
| 归属于少数股东的综合收益总额(元) | -7,603,833.11 | -3,630,637.31 | -174,642.88 | -2,936,980.37 | -5,270,796.54 | -3,114,234.06 | -245,811.83 | -19,292,543.34 | -9,988,430.56 | -7,025,358.33 | -3,673,510.85 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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