| 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) | 1,000,165,803.82 | 658,443,907.34 | 289,647,776.70 | 1,325,361,963.89 | 1,001,471,684.81 | 611,086,059.79 | 337,051,352.88 | 1,425,999,815.07 | 1,073,525,327.04 | 675,986,539.27 | 319,075,879.03 |
| 营业收入(元) | 1,000,165,803.82 | 658,443,907.34 | 289,647,776.70 | 1,325,361,963.89 | 1,001,471,684.81 | 611,086,059.79 | 337,051,352.88 | 1,425,999,815.07 | 1,073,525,327.04 | 675,986,539.27 | 319,075,879.03 |
| 二、营业总成本(元) | 1,011,538,216.10 | 641,300,562.85 | 279,515,236.35 | 1,375,646,660.50 | 1,029,711,112.61 | 603,923,952.17 | 333,818,546.73 | 1,428,998,186.65 | 1,045,449,463.46 | 639,955,025.77 | 313,094,303.43 |
| 营业成本(元) | 860,808,691.54 | 545,569,664.59 | 241,375,126.01 | 1,168,221,853.60 | 876,818,790.22 | 505,102,571.34 | 286,660,292.00 | 1,213,582,679.00 | 890,752,038.20 | 546,059,785.12 | 266,565,166.16 |
| 研发费用(元) | 26,020,454.47 | 17,337,763.01 | 7,519,526.74 | 40,971,945.70 | 29,873,703.56 | 19,740,240.34 | 10,107,335.54 | 37,060,362.25 | 27,087,803.39 | 15,725,884.95 | 8,916,245.45 |
| 营业税金及附加(元) | 9,436,051.66 | 5,340,600.71 | 2,206,343.78 | 8,720,989.82 | 5,997,829.73 | 3,757,932.33 | 1,964,467.21 | 7,543,967.70 | 5,108,958.12 | 3,603,645.06 | 1,609,998.86 |
| 销售费用(元) | 42,915,341.21 | 27,437,464.13 | 11,823,289.13 | 60,063,111.95 | 43,922,628.56 | 28,666,186.59 | 13,683,580.77 | 61,909,693.78 | 40,541,441.85 | 24,324,170.56 | 12,314,513.18 |
| 管理费用(元) | 61,932,209.00 | 40,712,446.53 | 18,996,680.06 | 79,232,074.13 | 59,358,910.27 | 36,876,653.11 | 17,380,997.33 | 75,766,647.34 | 57,192,071.78 | 37,390,423.87 | 18,581,094.64 |
| 财务费用(元) | 10,425,468.22 | 4,902,623.88 | -2,405,729.37 | 18,436,685.30 | 13,739,250.27 | 9,780,368.46 | 4,021,873.88 | 33,134,836.58 | 24,767,150.12 | 12,851,116.21 | 5,107,285.14 |
| 其中：利息费用(元) | 17,665,192.22 | 11,610,251.59 | 5,008,345.12 | 21,934,524.39 | 17,385,277.23 | 12,272,037.96 | 6,726,946.79 | 27,255,720.66 | 18,422,346.40 | 11,200,337.39 | 4,824,470.76 |
| 其中：利息收入(元) | 7,440,669.90 | 6,517,386.39 | 7,363,240.04 | 4,792,746.93 | 4,113,316.33 | 3,479,372.95 | 2,538,532.34 | -736,648.90 | 563,369.63 | 421,064.89 | 257,213.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 463,033.47 | 392,326.05 | 7,239.72 | 834,582.82 | 939,560.15 | 2,577,261.19 | 482,993.09 | -345,775.90 | 480,733.91 | 482,843.50 | 302,672.21 |
| 加：投资收益(元) | 447,740.06 | 328,406.18 | 1,238,375.77 | 3,878,197.36 | 3,411,308.27 | -92,943.80 | -813,383.82 | 976,778.82 | 515,835.80 | 225,320.92 | 33,152.13 |
| 资产处置收益(元) | 126,844.59 | 142,025.95 | 139,779.58 | 308,790.19 | -363,772.00 | 3,042,823.74 | 15,751.08 | 25,471.97 | 8,383.47 | 1,706.35 | - |
| 资产减值损失(元) | -9,274,630.32 | -13,351,772.84 | -1,131,427.41 | -39,895,817.86 | -16,618,894.67 | -25,949,885.09 | -2,160,881.05 | -75,443,533.18 | -2,447,291.12 | -1,622,954.69 | -200,617.05 |
| 信用减值损失(元) | -2,077,137.23 | -4,721,441.91 | -872,484.09 | 1,441,356.04 | -273,063.09 | 4,973,317.06 | -1,240,746.83 | -6,900,693.74 | -9,435,585.00 | -5,862,629.83 | -3,933,592.50 |
| 其他收益(元) | 5,383,978.00 | 4,551,717.41 | 2,757,266.06 | 6,646,895.48 | 3,327,322.70 | 1,970,283.43 | 1,198,144.16 | 4,051,035.03 | 3,350,688.76 | 2,461,149.49 | 1,691,326.99 |
| 四、营业利润(元) | -16,302,583.71 | 4,484,605.33 | 12,271,289.98 | -77,070,692.58 | -37,816,966.44 | -6,317,035.85 | 714,682.78 | -80,635,088.58 | 20,548,629.40 | 31,716,949.24 | 3,874,517.38 |
| 加：营业外收入(元) | 1,194,090.56 | 1,155,595.16 | 1,007,202.62 | 5,554,352.68 | 5,146,652.67 | 5,071,052.57 | 135,010.73 | 10,091,741.36 | 10,116,056.66 | 10,038,463.80 | 37,716.84 |
| 减：营业外支出(元) | 176,728.06 | 137,287.82 | 55,636.81 | 4,713,280.27 | 512,759.31 | 454,992.60 | 213,853.67 | 2,712,164.14 | 1,620,546.66 | 750,368.53 | 36,118.14 |
| 五、利润总额(元) | -15,285,221.21 | 5,502,912.67 | 13,222,855.79 | -76,229,620.17 | -33,183,073.08 | -1,700,975.88 | 635,839.84 | -73,255,511.36 | 29,044,139.40 | 41,005,044.51 | 3,876,116.08 |
| 减：所得税费用(元) | 11,230,230.24 | 8,111,002.28 | 7,060,716.57 | 17,977,033.62 | -10,346,082.86 | -1,964,913.57 | -2,225,990.39 | -17,141,750.02 | 1,812,193.64 | 8,166,074.85 | 2,479,327.98 |
| 六、净利润(元) | -26,515,451.45 | -2,608,089.61 | 6,162,139.22 | -94,206,653.79 | -22,836,990.22 | 263,937.69 | 2,861,830.23 | -56,113,761.34 | 27,231,945.76 | 32,838,969.66 | 1,396,788.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -26,515,451.45 | -2,608,089.61 | 6,162,139.22 | -94,206,653.79 | -22,836,990.22 | 263,937.69 | 2,861,830.23 | -56,113,761.34 | 27,231,945.76 | 32,838,969.66 | 1,396,788.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -28,936,428.21 | -4,416,641.83 | 5,455,355.32 | -94,208,715.73 | -22,681,130.52 | 1,116,947.72 | 3,443,534.97 | -56,588,734.38 | 26,359,922.69 | 32,139,534.12 | 1,020,104.87 |
| 少数股东损益(元) | 2,420,976.76 | 1,808,552.22 | 706,783.90 | 2,061.94 | -155,859.70 | -853,010.03 | -581,704.74 | 474,973.04 | 872,023.07 | 699,435.54 | 376,683.23 |
| 扣除非经常性损益后的净利润(元) | -36,997,375.05 | -11,094,984.03 | 685,548.14 | -107,141,219.61 | -35,531,861.15 | -11,492,219.59 | 2,720,055.46 | -67,289,944.82 | 15,870,657.43 | 22,058,619.09 | -574,907.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.01 | 0.01 | -0.22 | -0.05 | - | 0.01 | -0.17 | 0.08 | 0.10 | - |
| 二、稀释每股收益(元) | -0.07 | -0.01 | 0.01 | -0.22 | -0.05 | - | 0.01 | -0.17 | 0.08 | 0.10 | - |
| 九、综合收益总额(元) | -26,515,451.45 | -2,608,089.61 | 6,162,139.22 | -94,206,653.79 | -22,836,990.22 | 263,937.69 | 2,861,830.23 | -56,113,761.34 | 27,231,945.76 | 32,838,969.66 | 1,396,788.10 |
| 归属于母公司所有者的综合收益总额(元) | -28,936,428.21 | -4,416,641.83 | 5,455,355.32 | -94,208,715.73 | -22,681,130.52 | 1,116,947.72 | 3,443,534.97 | -56,588,734.38 | 26,359,922.69 | 32,139,534.12 | 1,020,104.87 |
| 归属于少数股东的综合收益总额(元) | 2,420,976.76 | 1,808,552.22 | 706,783.90 | 2,061.94 | -155,859.70 | -853,010.03 | -581,704.74 | 474,973.04 | 872,023.07 | 699,435.54 | 376,683.23 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 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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