| 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) | 1,114,845,789.14 | 748,773,482.80 | 320,532,749.36 | 1,405,495,692.08 | 1,015,753,245.59 | 625,983,732.52 | 274,718,604.19 | 1,372,261,232.14 | 1,038,171,882.20 | 637,677,016.77 | 279,765,054.92 |
| 营业收入(元) | 1,114,845,789.14 | 748,773,482.80 | 320,532,749.36 | 1,405,495,692.08 | 1,015,753,245.59 | 625,983,732.52 | 274,718,604.19 | 1,372,261,232.14 | 1,038,171,882.20 | 637,677,016.77 | 279,765,054.92 |
| 二、营业总成本(元) | 1,118,616,606.39 | 744,744,565.10 | 329,673,474.48 | 1,444,884,526.48 | 1,061,495,222.01 | 649,492,960.84 | 286,863,753.87 | 1,384,549,487.08 | 1,030,059,655.22 | 635,491,143.05 | 287,807,611.09 |
| 营业成本(元) | 941,343,609.36 | 624,564,969.07 | 274,834,474.62 | 1,190,271,087.25 | 896,901,877.71 | 546,091,446.53 | 232,442,407.12 | 1,186,461,657.86 | 899,277,292.01 | 553,123,507.27 | 245,251,933.38 |
| 研发费用(元) | 45,318,705.16 | 30,022,179.68 | 14,171,174.83 | 66,447,976.37 | 49,001,349.40 | 28,174,206.18 | 14,927,932.28 | 47,649,016.32 | 32,554,642.66 | 21,615,500.91 | 7,830,234.46 |
| 营业税金及附加(元) | 6,620,998.87 | 4,637,296.73 | 1,427,108.31 | 7,911,881.71 | 5,729,475.65 | 3,215,567.15 | 1,569,653.29 | 7,512,492.91 | 5,494,728.37 | 3,635,239.70 | 1,707,415.32 |
| 销售费用(元) | 34,553,663.36 | 23,469,294.64 | 10,492,815.36 | 46,218,130.86 | 27,168,186.41 | 17,906,764.13 | 8,241,184.07 | 31,940,023.66 | 24,229,345.13 | 15,841,866.48 | 9,928,216.83 |
| 管理费用(元) | 83,727,968.20 | 57,293,069.41 | 25,885,163.81 | 120,477,225.32 | 71,042,230.97 | 47,814,777.88 | 24,853,269.84 | 101,820,649.76 | 65,077,293.93 | 38,334,532.86 | 20,535,220.27 |
| 财务费用(元) | 7,051,661.44 | 4,757,755.57 | 2,862,737.55 | 13,558,224.97 | 11,652,101.87 | 6,290,198.97 | 4,829,307.27 | 9,165,646.57 | 3,426,353.12 | 2,940,495.83 | 2,554,590.83 |
| 其中：利息费用(元) | 11,505,409.09 | 8,196,990.99 | 3,855,681.04 | 18,182,783.46 | 10,295,494.76 | 8,830,075.36 | 4,333,651.25 | 12,931,363.31 | 3,585,933.96 | 2,882,848.89 | 1,373,856.12 |
| 其中：利息收入(元) | 3,707,997.42 | 2,265,545.33 | 1,053,179.55 | 4,618,837.01 | 2,260,823.90 | 2,177,647.04 | 902,931.24 | 994,136.53 | 1,602,831.10 | 222,568.30 | 150,268.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -30,675.01 | -5,952.01 | 153,875.99 |
| 加：投资收益(元) | 15,008,755.48 | 14,916,214.82 | 5,361,192.86 | 11,998,754.61 | 8,935,191.41 | 4,568,847.96 | 2,774,290.64 | 25,075,531.62 | 15,715,373.77 | 13,545,545.90 | 5,177,469.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,627,072.49 | 4,965,147.93 | 1,343,471.60 | 11,855,196.49 | 8,935,191.41 | 4,568,847.96 | 2,774,290.64 | 20,659,931.05 | 13,631,948.54 | 12,254,352.49 | 4,546,959.24 |
| 资产处置收益(元) | 11,858.27 | - | - | 123,479.33 | 47,207.87 | 55,422.47 | - | 324,288.25 | - | - | - |
| 资产减值损失(元) | -16,959,687.62 | -13,599,617.75 | -396,762.03 | -32,396,390.18 | -17,030,255.05 | -12,595,858.77 | -8,171,636.14 | -19,531,341.09 | -3,882,624.24 | -4,631,897.06 | 72,300.00 |
| 信用减值损失(元) | -489,280.88 | -585,476.58 | 1,730,215.17 | -5,077,178.43 | -4,184,545.21 | -3,252,605.18 | 325,089.90 | 3,594,695.68 | -810,004.79 | -861,311.24 | - |
| 其他收益(元) | 9,012,342.75 | 5,950,362.84 | 3,287,990.74 | 10,491,764.13 | 1,761,621.58 | 1,562,792.50 | 639,528.58 | 15,304,144.59 | 4,460,632.11 | 1,834,312.92 | 230,293.70 |
| 营业利润平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 2,813,170.75 | 10,710,401.03 | 841,911.63 | -54,248,404.94 | -56,212,755.82 | -33,170,629.34 | -16,577,876.70 | 12,479,064.11 | 23,564,928.82 | 12,066,572.23 | -2,408,616.70 |
| 加：营业外收入(元) | 603,656.89 | 451,708.67 | 333,280.56 | 1,735,053.15 | 1,330,256.72 | 1,243,897.98 | 675,487.43 | 12,213,843.95 | 4,086,059.74 | 722,359.80 | 690,732.50 |
| 减：营业外支出(元) | 1,118,947.22 | 735,051.73 | 713,188.12 | 858,877.75 | 711,159.09 | 257,935.94 | 82,123.54 | 3,340,210.19 | 875,081.90 | 1,066,190.71 | 121,947.37 |
| 五、利润总额(元) | 2,297,880.42 | 10,427,057.97 | 462,004.07 | -53,372,229.54 | -55,593,658.19 | -32,184,667.30 | -15,984,512.81 | 21,352,697.87 | 26,775,906.66 | 11,722,741.32 | -1,839,831.57 |
| 减：所得税费用(元) | 10,713,036.80 | 6,801,273.26 | 3,799,931.55 | 22,879,768.10 | 4,786,496.83 | 6,574,895.30 | 3,449,059.66 | 7,298,542.11 | 5,401,285.22 | 3,034,715.00 | 1,095,261.16 |
| 六、净利润(元) | -8,415,156.38 | 3,625,784.71 | -3,337,927.48 | -76,251,997.64 | -60,380,155.02 | -38,759,562.60 | -19,433,572.47 | 14,054,155.76 | 21,374,621.44 | 8,688,026.32 | -2,935,092.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -8,415,156.38 | 3,625,784.71 | -3,337,927.48 | -76,251,997.64 | -60,380,155.02 | -38,759,562.60 | -19,433,572.47 | 14,054,155.76 | 21,374,621.44 | 8,688,026.32 | -2,935,092.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -16,066,686.09 | -3,374,923.71 | -6,523,098.03 | -51,675,143.59 | -49,812,689.63 | -29,690,936.02 | -15,756,292.00 | 18,302,413.93 | 20,720,422.69 | 10,576,997.42 | -1,250,153.46 |
| 少数股东损益(元) | 7,651,529.71 | 7,000,708.42 | 3,185,170.55 | -24,576,854.05 | -10,567,465.39 | -9,068,626.58 | -3,677,280.47 | -4,248,258.17 | 654,198.75 | -1,888,971.10 | -1,684,939.27 |
| 扣除非经常性损益后的净利润(元) | -28,258,943.31 | -13,230,039.21 | -9,784,863.45 | -64,871,738.55 | -54,288,553.35 | -31,831,469.28 | -16,521,253.96 | -4,859,898.19 | 13,215,314.13 | 7,256,597.49 | -1,648,484.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.01 | -0.01 | -0.10 | -0.09 | -0.05 | -0.03 | 0.04 | 0.04 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.01 | -0.01 | -0.10 | -0.09 | -0.05 | -0.03 | 0.04 | 0.03 | 0.02 | -0.01 |
| 八、其他综合收益(元) | 301,128.56 | 710,654.81 | 375,619.82 | 1,066,767.58 | 1,734,108.33 | 2,332,083.51 | -661,356.17 | 3,486,077.88 | 1,966,372.71 | 1,966,372.71 | - |
| 归属于母公司股东的其他综合收益(元) | -509,657.10 | 641,176.79 | 375,619.82 | 965,657.08 | 1,574,808.58 | 2,119,420.46 | -598,674.61 | 3,158,931.01 | 1,783,243.77 | 1,783,243.77 | - |
| 归属于少数股东的其他综合收益(元) | 810,785.66 | 69,478.02 | - | 101,110.50 | 159,299.75 | 212,663.05 | -62,681.56 | 327,146.87 | 183,128.94 | 183,128.94 | - |
| 九、综合收益总额(元) | -8,114,027.82 | 4,336,439.52 | -2,962,307.66 | -75,185,230.06 | -58,646,046.69 | -36,427,479.09 | -20,094,928.64 | 17,540,233.64 | 23,340,994.15 | 10,654,399.03 | -2,935,092.73 |
| 归属于母公司所有者的综合收益总额(元) | -16,576,343.19 | -2,733,746.92 | -6,147,478.21 | -50,709,486.51 | -48,237,881.05 | -27,571,515.56 | -16,354,966.61 | 21,461,344.94 | 22,503,666.46 | 12,360,241.19 | -1,250,153.46 |
| 归属于少数股东的综合收益总额(元) | 8,462,315.37 | 7,070,186.45 | 3,185,170.55 | -24,475,743.55 | -10,408,165.64 | -8,855,963.53 | -3,739,962.03 | -3,921,111.30 | 837,327.69 | -1,705,842.16 | -1,684,939.27 |
| 公告日期 | 2024-10-31 | 2024-08-17 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-17 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-12 | 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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