| 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) | 1,512,531,558.29 | 966,625,740.68 | 398,643,572.94 | 2,340,168,069.79 | 1,768,345,133.13 | 1,092,534,877.59 | 424,975,219.19 | 2,052,675,537.74 | 1,389,230,281.88 | 781,290,118.05 | 376,319,042.17 |
| 营业收入(元) | 1,512,531,558.29 | 966,625,740.68 | 398,643,572.94 | 2,340,168,069.79 | 1,768,345,133.13 | 1,092,534,877.59 | 424,975,219.19 | 2,052,675,537.74 | 1,389,230,281.88 | 781,290,118.05 | 376,319,042.17 |
| 二、营业总成本(元) | 1,556,684,010.45 | 971,510,274.53 | 402,904,274.93 | 2,314,587,684.25 | 1,720,412,573.89 | 1,075,065,826.09 | 439,478,125.59 | 2,056,542,014.53 | 1,370,773,241.43 | 757,395,719.48 | 352,020,183.62 |
| 营业成本(元) | 1,454,571,126.27 | 909,756,574.32 | 378,408,431.47 | 2,157,453,516.71 | 1,599,579,233.97 | 997,207,388.33 | 405,488,297.89 | 1,887,517,846.03 | 1,236,683,241.12 | 675,511,498.48 | 317,035,907.47 |
| 研发费用(元) | 18,339,266.89 | 7,819,481.57 | 804,817.97 | 28,134,438.13 | 34,440,320.82 | 19,878,327.39 | 6,965,349.17 | 23,177,660.31 | 15,039,654.46 | 8,582,033.77 | 4,001,123.97 |
| 营业税金及附加(元) | 12,760,485.41 | 7,233,461.73 | 3,386,848.53 | 17,464,621.20 | 13,823,524.49 | 8,806,883.05 | 4,024,490.44 | 16,594,634.62 | 12,002,796.14 | 7,279,226.95 | 3,493,055.09 |
| 销售费用(元) | 11,286,538.89 | 6,998,853.67 | 2,882,276.62 | 17,599,687.10 | 11,329,985.95 | 7,039,636.02 | 3,023,643.45 | 12,586,218.60 | 8,920,502.90 | 4,086,570.10 | 1,939,426.70 |
| 管理费用(元) | 59,445,353.48 | 39,826,488.45 | 18,402,692.52 | 95,216,546.87 | 62,654,478.03 | 43,030,833.42 | 21,632,861.39 | 94,232,427.74 | 80,907,427.50 | 58,324,494.09 | 25,793,385.31 |
| 财务费用(元) | 281,239.51 | -124,585.21 | -980,792.18 | -1,281,125.76 | -1,414,969.37 | -897,242.12 | -1,656,516.75 | 22,433,227.23 | 17,219,619.31 | 3,611,896.09 | -242,714.92 |
| 其中：利息费用(元) | 6,245,015.04 | 4,264,792.66 | 2,123,787.61 | 10,743,283.25 | 8,598,217.64 | 6,586,866.25 | 4,884,642.68 | 15,750,887.13 | 10,579,790.51 | 7,060,925.06 | 3,743,079.61 |
| 其中：利息收入(元) | 6,424,175.84 | 4,681,097.94 | 3,247,792.69 | 10,546,069.85 | 7,399,079.20 | 4,780,896.59 | -3,302,904.74 | 15,447,373.66 | 12,161,520.97 | 8,473,105.85 | -3,548,840.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -2,691,300.00 | -42,300.00 | -42,300.00 | - | 16,492,956.00 | -859,564.18 | -859,564.18 | - |
| 加：投资收益(元) | -2,408,828.54 | -900,675.11 | -635,384.41 | -6,369,711.48 | -4,715,860.15 | -3,953,212.45 | -3,175,290.89 | -109,845.23 | 3,205,816.31 | 3,635,293.50 | 2,973,683.68 |
| 资产处置收益(元) | 250,562.64 | 136,815.07 | - | -15,510.77 | 54,926.31 | 45,035.17 | - | 258,431.29 | 149,879.94 | 112,509.76 | -20,284.28 |
| 资产减值损失(元) | 36,781.99 | 36,781.99 | - | -17,322,231.30 | 1,361.46 | 1,361.46 | - | -13,954,399.13 | - | - | - |
| 信用减值损失(元) | -845,792.38 | -845,792.38 | - | 941,235.07 | -657,415.96 | -657,415.96 | -36,890.86 | -228,722.47 | 952,592.27 | 952,592.27 | - |
| 其他收益(元) | 21,799,660.22 | 12,460,666.73 | 4,259,866.17 | 53,906,036.48 | 36,687,412.72 | 22,452,476.78 | 8,050,690.59 | 45,749,459.50 | 25,087,774.31 | 13,449,447.13 | 5,832,490.84 |
| 四、营业利润(元) | -25,320,068.23 | 6,003,262.45 | -636,220.23 | 54,028,903.54 | 79,260,683.62 | 35,314,996.50 | -9,664,397.56 | 44,341,403.17 | 46,993,539.10 | 41,184,677.05 | 33,084,748.79 |
| 加：营业外收入(元) | 2,525,603.13 | 1,607,401.55 | 976,603.45 | 1,490,101.49 | 984,384.02 | 868,552.49 | 117,930.75 | 1,717,502.94 | 1,454,673.95 | 241,805.57 | 99,077.49 |
| 减：营业外支出(元) | 2,054,046.49 | 509,547.51 | 264,843.99 | 3,089,568.52 | 1,328,427.43 | 651,257.57 | 364,279.84 | 5,128,276.47 | 4,300,887.15 | 3,388,731.08 | 1,741,211.05 |
| 五、利润总额(元) | -24,848,511.59 | 7,101,116.49 | 75,539.23 | 52,429,436.51 | 78,916,640.21 | 35,532,291.42 | -9,910,746.65 | 40,930,629.64 | 44,147,325.90 | 38,037,751.54 | 31,442,615.23 |
| 减：所得税费用(元) | 66,807.16 | 128,110.31 | 142,610.70 | -104,532.84 | 103,927.94 | 120,009.62 | 333,304.89 | -3,710,747.22 | -3,026,941.85 | -2,757,420.63 | -171,428.85 |
| 六、净利润(元) | -24,915,318.75 | 6,973,006.18 | -67,071.47 | 52,533,969.35 | 78,812,712.27 | 35,412,281.80 | -10,244,051.54 | 44,641,376.86 | 47,174,267.75 | 40,795,172.17 | 31,614,044.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -24,915,318.75 | 6,973,006.18 | -67,071.47 | 52,228,425.63 | 78,507,168.55 | 35,106,738.08 | -10,244,051.54 | 47,664,418.22 | 47,275,450.30 | 40,896,354.72 | 31,715,226.63 |
| 终止经营净利润(元) | - | - | - | 305,543.72 | 305,543.72 | 305,543.72 | - | -3,023,041.36 | -101,182.55 | -101,182.55 | -101,182.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -24,856,677.98 | 7,022,223.11 | -172,272.21 | 52,282,915.27 | 78,725,813.78 | 35,412,448.95 | -10,134,381.64 | 45,355,496.27 | 47,612,185.80 | 41,189,308.07 | 31,845,155.66 |
| 少数股东损益(元) | -58,640.77 | -49,216.93 | 105,200.74 | 251,054.08 | 86,898.49 | -167.15 | -109,669.90 | -714,119.41 | -437,918.05 | -394,135.90 | -231,111.58 |
| 扣除非经常性损益后的净利润(元) | -32,138,502.94 | 594,718.47 | -2,998,300.00 | 50,274,969.04 | 78,932,496.65 | 36,582,336.49 | -8,952,000.00 | 21,177,268.36 | 40,415,353.37 | 35,615,049.23 | 27,813,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.01 | - | 0.05 | 0.07 | 0.03 | -0.01 | 0.04 | 0.04 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | -0.02 | 0.01 | - | 0.05 | 0.07 | 0.03 | -0.01 | 0.04 | 0.04 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 160,913.32 | -367,882.53 | -9,228.80 | 1,567,163.53 | 491,984.69 | 725,819.89 | 486,825.28 | 10,518,779.23 | 5,069,585.04 | 280,345.72 | 1,549,601.04 |
| 归属于母公司股东的其他综合收益(元) | 158,899.96 | -369,534.39 | -9,587.80 | 1,567,331.86 | 489,136.77 | 728,811.62 | 484,391.78 | 10,521,056.54 | 5,072,418.58 | 280,115.06 | 1,551,900.54 |
| 归属于少数股东的其他综合收益(元) | 2,013.36 | 1,651.86 | 359.00 | -168.33 | 2,847.92 | -2,991.73 | 2,433.50 | -2,277.31 | -2,833.54 | 230.66 | -2,299.50 |
| 九、综合收益总额(元) | -24,754,405.43 | 6,605,123.65 | -76,300.27 | 54,101,132.88 | 79,304,696.96 | 36,138,101.69 | -9,757,226.26 | 55,160,156.09 | 52,243,852.79 | 41,075,517.89 | 33,163,645.12 |
| 归属于母公司所有者的综合收益总额(元) | -24,697,778.02 | 6,652,688.72 | -181,860.01 | 53,850,247.13 | 79,214,950.55 | 36,141,260.57 | -9,649,989.86 | 55,876,552.81 | 52,684,604.38 | 41,469,423.13 | 33,397,056.20 |
| 归属于少数股东的综合收益总额(元) | -56,627.41 | -47,565.07 | 105,559.74 | 250,885.75 | 89,746.41 | -3,158.88 | -107,236.40 | -716,396.72 | -440,751.59 | -393,905.24 | -233,411.08 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-03-27 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-03-02 | 2022-10-28 | 2022-08-31 | 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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