| 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) | 643,457,714.03 | 455,743,276.13 | 244,496,750.76 | 841,696,265.90 | 609,250,945.41 | 383,486,562.37 | 191,566,507.13 | 739,858,812.93 | 490,436,519.41 | 362,578,336.80 | 192,293,927.91 |
| 营业收入(元) | 643,457,714.03 | 455,743,276.13 | 244,496,750.76 | 841,696,265.90 | 609,250,945.41 | 383,486,562.37 | 191,566,507.13 | 739,858,812.93 | 490,436,519.41 | 362,578,336.80 | 192,293,927.91 |
| 二、营业总成本(元) | 704,631,340.14 | 493,536,300.06 | 254,246,795.31 | 947,949,117.76 | 684,218,235.31 | 444,377,036.58 | 225,712,913.73 | 847,816,387.66 | 616,116,012.45 | 413,784,384.61 | 216,835,097.13 |
| 营业成本(元) | 554,711,176.79 | 392,594,642.59 | 207,714,358.55 | 724,867,980.16 | 521,309,617.58 | 333,812,243.39 | 168,877,205.57 | 632,911,566.33 | 456,506,567.00 | 310,881,036.82 | 166,265,105.15 |
| 研发费用(元) | 798,685.48 | 553,208.86 | 289,657.81 | 1,017,758.45 | 659,406.35 | 655,982.67 | - | 1,228,990.12 | - | - | - |
| 营业税金及附加(元) | 12,257,910.25 | 8,408,467.41 | 4,205,240.00 | 14,706,749.20 | 11,129,135.39 | 7,625,607.20 | 3,664,056.39 | 11,286,811.80 | 8,108,898.07 | 6,328,597.03 | 3,246,720.97 |
| 销售费用(元) | 8,814,546.60 | 7,021,175.85 | 3,946,824.08 | 11,328,944.34 | 7,586,353.63 | 5,234,652.74 | 2,915,462.22 | 11,623,935.84 | 8,153,375.63 | 5,519,965.74 | 2,470,096.15 |
| 管理费用(元) | 116,732,105.84 | 77,445,716.96 | 34,326,985.69 | 178,686,445.33 | 131,747,764.64 | 89,563,825.87 | 47,443,335.63 | 181,023,184.71 | 136,350,224.90 | 87,338,497.59 | 43,632,296.51 |
| 财务费用(元) | 11,316,915.18 | 7,513,088.39 | 3,763,729.18 | 17,341,240.28 | 11,785,957.72 | 7,484,724.71 | 2,812,853.92 | 9,741,898.86 | 6,996,946.85 | 3,716,287.43 | 1,220,878.35 |
| 其中：利息费用(元) | 16,515,931.79 | 10,572,531.42 | 5,310,680.17 | 21,136,696.92 | 15,474,914.16 | 9,673,013.99 | 4,437,327.57 | 11,265,831.94 | 8,458,801.52 | 4,683,596.05 | 1,949,502.71 |
| 其中：利息收入(元) | 6,487,921.59 | 3,964,159.41 | 2,059,444.18 | 5,493,395.94 | 4,726,545.66 | 2,809,619.07 | 1,789,787.89 | 2,684,563.44 | 1,841,440.89 | 1,359,568.42 | 966,829.22 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -906,099.56 | -632,826.90 | -411,090.13 | -1,551,963.53 | -1,189,012.96 | -911,128.81 | -503,007.77 | -1,213,792.94 | -724,115.90 | -474,203.03 | -51,735.84 |
| 其中：对联营企业和合营企业的投资收益(元) | -906,099.56 | -632,826.90 | -411,090.13 | -1,551,963.53 | -1,189,012.96 | -911,128.81 | -503,007.77 | -1,101,448.66 | -614,253.19 | -483,819.46 | -177,082.35 |
| 资产处置收益(元) | 8,668,869.11 | 9,877,104.49 | 131,456.47 | 6,874,969.89 | 1,133,986.95 | 559,899.29 | -215.09 | 104,967,231.67 | 216,524.22 | 203,031.78 | 166,628.08 |
| 资产减值损失(元) | - | - | - | -2,115,253.82 | - | - | - | -2,954,540.30 | -416,362.86 | -361,668.00 | - |
| 信用减值损失(元) | -2,445,080.03 | -2,734,835.82 | -1,431,107.65 | -10,184,509.55 | 85,123.43 | 176,482.38 | -1,729,295.58 | -10,760,698.17 | -1,547,557.23 | -570,011.85 | 574,555.17 |
| 其他收益(元) | 52,599,230.96 | 24,777,780.95 | 3,476,300.81 | 46,074,224.34 | 34,201,171.87 | 15,749,299.79 | 5,146,385.69 | 61,044,392.53 | 33,702,612.47 | 22,897,917.45 | 8,132,056.60 |
| 四、营业利润(元) | -3,256,705.63 | -6,505,801.21 | -7,984,485.05 | -67,155,384.53 | -40,736,020.61 | -45,315,921.56 | -31,232,539.35 | 43,125,018.06 | -94,448,392.34 | -29,510,981.46 | -15,719,665.21 |
| 加：营业外收入(元) | 3,210,174.45 | 1,712,896.80 | 401,231.92 | 4,288,651.86 | 3,383,359.22 | 1,868,882.56 | 936,016.79 | 6,850,809.91 | 2,462,724.50 | 2,088,487.11 | 718,684.16 |
| 减：营业外支出(元) | 1,096,719.41 | 456,177.95 | 239,985.62 | 1,747,139.90 | 1,160,378.75 | 965,216.00 | 298,945.85 | 1,829,740.54 | 924,802.72 | 511,781.38 | 219,198.15 |
| 五、利润总额(元) | -1,143,250.59 | -5,249,082.36 | -7,823,238.75 | -64,613,872.57 | -38,513,040.14 | -44,412,255.00 | -30,595,468.41 | 48,146,087.43 | -92,910,470.56 | -27,934,275.73 | -15,220,179.20 |
| 减：所得税费用(元) | 4,902,481.88 | 2,994,878.74 | 1,335,746.27 | 5,087,141.14 | 3,820,074.64 | 1,861,629.91 | 1,050,216.13 | 9,208,811.30 | 6,172,053.20 | 5,110,222.50 | 1,215,070.50 |
| 六、净利润(元) | -6,045,732.47 | -8,243,961.10 | -9,158,985.02 | -69,701,013.71 | -42,333,114.78 | -46,273,884.91 | -31,645,684.54 | 38,937,276.13 | -99,082,523.76 | -33,044,498.23 | -16,435,249.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,045,732.47 | -8,243,961.10 | -9,158,985.02 | -69,701,013.71 | -42,333,114.78 | -46,273,884.91 | -31,645,684.54 | 38,937,276.13 | -99,082,523.76 | -33,044,498.23 | -16,435,249.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,986,765.35 | -8,171,385.59 | -9,067,538.56 | -68,968,768.20 | -42,192,885.08 | -46,263,954.24 | -31,830,611.43 | 39,238,884.80 | -98,018,357.23 | -32,598,757.21 | -16,299,497.48 |
| 少数股东损益(元) | -58,967.12 | -72,575.51 | -91,446.46 | -732,245.51 | -140,229.70 | -9,930.67 | 184,926.89 | -301,608.67 | -1,064,166.53 | -445,741.02 | -135,752.22 |
| 扣除非经常性损益后的净利润(元) | -22,314,217.35 | -21,808,639.82 | -9,834,299.30 | -89,752,250.04 | -55,793,364.90 | -52,425,444.10 | -34,092,957.50 | -107,761,006.47 | -116,386,312.28 | -44,321,816.88 | -21,591,843.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.03 | -0.03 | -0.22 | -0.13 | -0.15 | -0.10 | 0.12 | -0.31 | -0.10 | -0.05 |
| 二、稀释每股收益(元) | -0.02 | -0.03 | -0.03 | -0.22 | -0.13 | -0.15 | -0.10 | 0.12 | -0.31 | -0.10 | -0.05 |
| 九、综合收益总额(元) | -6,045,732.47 | -8,243,961.10 | -9,158,985.02 | -69,701,013.71 | -42,333,114.78 | -46,273,884.91 | -31,645,684.54 | 38,937,276.13 | -99,082,523.76 | -33,044,498.23 | -16,435,249.70 |
| 归属于母公司所有者的综合收益总额(元) | -5,986,765.35 | -8,171,385.59 | -9,067,538.56 | -68,968,768.20 | -42,192,885.08 | -46,263,954.24 | -31,830,611.43 | 39,238,884.80 | -98,018,357.23 | -32,598,757.21 | -16,299,497.48 |
| 归属于少数股东的综合收益总额(元) | -58,967.12 | -72,575.51 | -91,446.46 | -732,245.51 | -140,229.70 | -9,930.67 | 184,926.89 | -301,608.67 | -1,064,166.53 | -445,741.02 | -135,752.22 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-17 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-08 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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