| 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) | 223,054,424.37 | 150,417,346.87 | 76,434,296.87 | 2,395,275,424.62 | 1,433,745,051.39 | 987,638,060.27 | 630,634,233.87 | 2,456,478,712.77 | 1,726,306,459.25 | 1,141,753,970.81 | 562,042,253.69 |
| 营业收入(元) | 223,054,424.37 | 150,417,346.87 | 76,434,296.87 | 2,395,275,424.62 | 1,433,745,051.39 | 987,638,060.27 | 630,634,233.87 | 2,456,478,712.77 | 1,726,306,459.25 | 1,141,753,970.81 | 562,042,253.69 |
| 二、营业总成本(元) | 396,737,954.45 | 263,010,063.13 | 132,414,977.44 | 2,277,420,070.49 | 1,370,917,604.77 | 945,258,156.11 | 591,829,162.65 | 2,291,850,033.90 | 1,627,241,574.33 | 1,074,890,436.35 | 509,186,240.60 |
| 营业成本(元) | 99,969,227.00 | 61,803,705.72 | 27,715,206.45 | 1,591,555,231.41 | 934,815,450.29 | 669,723,288.88 | 434,027,381.03 | 1,683,665,598.51 | 1,183,853,459.73 | 774,159,974.38 | 377,189,541.04 |
| 营业税金及附加(元) | 32,014,100.26 | 22,576,280.27 | 11,670,874.30 | 304,408,929.39 | 159,363,767.03 | 89,529,692.54 | 65,208,295.60 | 184,136,186.27 | 119,054,016.41 | 79,355,246.95 | 32,371,175.76 |
| 销售费用(元) | 59,284,885.01 | 40,670,281.07 | 21,274,062.13 | 88,010,803.39 | 66,678,700.54 | 45,031,299.70 | 22,742,739.83 | 107,920,758.20 | 86,533,773.51 | 57,106,448.76 | 27,455,686.77 |
| 管理费用(元) | 117,078,622.90 | 75,291,671.11 | 38,387,504.55 | 151,242,946.70 | 109,835,152.82 | 72,262,229.36 | 34,695,969.87 | 143,503,002.08 | 102,930,058.56 | 68,658,275.83 | 30,845,868.45 |
| 财务费用(元) | 88,391,119.28 | 62,668,124.96 | 33,367,330.01 | 142,202,159.60 | 100,224,534.09 | 68,711,645.63 | 35,154,776.32 | 172,624,488.84 | 134,870,266.12 | 95,610,490.43 | 41,323,968.58 |
| 其中：利息费用(元) | 96,408,561.66 | 67,606,805.71 | 33,910,459.26 | 146,401,081.81 | 114,204,939.49 | 77,349,734.23 | 35,864,624.56 | 180,514,299.88 | 140,090,178.55 | 96,662,333.75 | 44,359,323.95 |
| 其中：利息收入(元) | 8,671,908.47 | 5,400,909.10 | 772,248.60 | 5,442,041.22 | 14,571,533.07 | 9,066,776.03 | 962,352.22 | 13,700,981.86 | 10,692,084.73 | 6,352,339.05 | 3,167,901.39 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -15,338,491.49 | -16,172,065.31 | -9,179,238.33 | -42,958,269.62 | 10,363,620.79 | 12,204,745.79 | 1,002,225.60 | 21,649,057.52 | 4,456,327.79 | 4,926,373.94 | -2,155,664.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -25,226,491.49 | -22,236,065.31 | - | -48,393,745.56 | - | 6,732,745.79 | - | 11,779,174.18 | - | -4,033,626.06 | - |
| 资产处置收益(元) | 2,072.35 | - | - | 32,080.85 | - | - | - | 133,597.00 | - | - | - |
| 资产减值损失(元) | - | - | - | -12,434,178.00 | - | - | - | -30,396,350.00 | - | - | - |
| 信用减值损失(元) | 4,264,230.52 | -162,581.56 | -234,139.39 | -4,576,235.49 | -2,807,115.61 | -2,761,437.75 | 405,621.05 | -3,148,421.32 | -2,289,037.56 | -1,644,875.12 | -170,799.68 |
| 其他收益(元) | 127,369.57 | 127,553.95 | 96,078.43 | 174,218.92 | 83,936.72 | 81,265.49 | 67,934.22 | 283,462.70 | 744,991.34 | 102,450.66 | 86,984.74 |
| 四、营业利润(元) | -184,628,349.13 | -128,799,809.18 | -65,297,979.86 | 58,092,970.79 | 70,467,888.52 | 51,904,477.69 | 40,280,852.09 | 153,150,024.77 | 101,977,166.49 | 70,247,483.94 | 50,616,533.57 |
| 加：营业外收入(元) | 466,200.14 | 294,096.59 | 80,037.38 | 1,652,919.40 | 1,273,809.25 | 295,107.45 | 88,806.44 | 1,585,041.61 | 1,438,388.48 | 956,706.63 | 60,933.20 |
| 减：营业外支出(元) | 476,856.09 | 119,144.29 | 15,005.22 | 1,893,266.76 | 876,011.07 | 280,556.03 | 89,977.35 | 1,688,945.30 | 1,430,447.87 | 849,917.82 | 416,050.84 |
| 五、利润总额(元) | -184,639,005.08 | -128,624,856.88 | -65,232,947.70 | 57,852,623.43 | 70,865,686.70 | 51,919,029.11 | 40,279,681.18 | 153,046,121.08 | 101,985,107.10 | 70,354,272.75 | 50,261,415.93 |
| 减：所得税费用(元) | 1,515,468.29 | 267,296.63 | -613,292.50 | 61,975,088.97 | 56,001,346.07 | 43,276,988.15 | 27,467,232.85 | 105,279,263.93 | 64,203,990.97 | 44,281,630.77 | 37,882,488.07 |
| 六、净利润(元) | -186,154,473.37 | -128,892,153.51 | -64,619,655.20 | -4,122,465.54 | 14,864,340.63 | 8,642,040.96 | 12,812,448.33 | 47,766,857.15 | 37,781,116.13 | 26,072,641.98 | 12,378,927.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -186,154,473.37 | -128,892,153.51 | -64,619,655.20 | -4,122,465.54 | 14,864,340.63 | 8,642,040.96 | 12,812,448.33 | 47,766,857.15 | 37,781,116.13 | 26,072,641.98 | 12,378,927.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -149,065,357.31 | -102,326,207.32 | -49,384,266.83 | 61,992,616.46 | 61,507,046.73 | 40,024,527.50 | 27,908,663.77 | 117,246,598.93 | 86,145,874.77 | 56,252,990.81 | 27,355,009.79 |
| 少数股东损益(元) | -37,089,116.06 | -26,565,946.19 | -15,235,388.37 | -66,115,082.00 | -46,642,706.10 | -31,382,486.54 | -15,096,215.44 | -69,479,741.78 | -48,364,758.64 | -30,180,348.83 | -14,976,081.93 |
| 扣除非经常性损益后的净利润(元) | -149,101,367.88 | -102,602,964.27 | -49,519,725.63 | 62,227,561.81 | 61,133,900.27 | 40,007,458.57 | 27,847,062.31 | 115,960,621.95 | 85,482,396.03 | 56,020,282.95 | 27,598,293.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | -0.12 | -0.06 | 0.08 | 0.08 | 0.05 | 0.03 | 0.14 | 0.11 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | -0.16 | -0.12 | -0.06 | 0.08 | 0.08 | 0.05 | 0.03 | 0.14 | 0.11 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 20,280,000.00 | 11,760,000.00 | 12,360,000.00 | -3,786,056.68 | 1,920,000.00 | -5,160,000.00 | -1,440,000.00 | -10,453,505.36 | -17,280,000.00 | -5,760,000.00 | -4,960,000.00 |
| 归属于母公司股东的其他综合收益(元) | 20,280,000.00 | 11,760,000.00 | 12,360,000.00 | -3,786,056.68 | 1,920,000.00 | -5,160,000.00 | -1,440,000.00 | -10,453,505.36 | -17,280,000.00 | -5,760,000.00 | -4,960,000.00 |
| 九、综合收益总额(元) | -165,874,473.37 | -117,132,153.51 | -52,259,655.20 | -7,908,522.22 | 16,784,340.63 | 3,482,040.96 | 11,372,448.33 | 37,313,351.79 | 20,501,116.13 | 20,312,641.98 | 7,418,927.86 |
| 归属于母公司所有者的综合收益总额(元) | -128,785,357.31 | -90,566,207.32 | -37,024,266.83 | 58,206,559.78 | 63,427,046.73 | 34,864,527.50 | 26,468,663.77 | 106,793,093.57 | 68,865,874.77 | 50,492,990.81 | 22,395,009.79 |
| 归属于少数股东的综合收益总额(元) | -37,089,116.06 | -26,565,946.19 | -15,235,388.37 | -66,115,082.00 | -46,642,706.10 | -31,382,486.54 | -15,096,215.44 | -69,479,741.78 | -48,364,758.64 | -30,180,348.83 | -14,976,081.93 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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