| 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) | 824,089,402.89 | 553,078,964.83 | 238,161,929.10 | 1,905,697,448.75 | 1,168,835,072.37 | 641,535,469.63 | 283,748,260.89 | 2,222,382,507.64 | 1,500,611,778.66 | 945,415,372.48 | 338,491,765.81 |
| 营业收入(元) | 824,089,402.89 | 553,078,964.83 | 238,161,929.10 | 1,905,697,448.75 | 1,168,835,072.37 | 641,535,469.63 | 283,748,260.89 | 2,222,382,507.64 | 1,500,611,778.66 | 945,415,372.48 | 338,491,765.81 |
| 二、营业总成本(元) | 955,532,410.81 | 649,954,518.25 | 287,217,396.98 | 2,195,078,952.82 | 1,269,699,506.98 | 711,613,916.98 | 314,677,033.00 | 2,311,211,490.55 | 1,514,915,599.01 | 959,159,654.34 | 350,955,243.93 |
| 营业成本(元) | 765,270,584.10 | 524,820,216.40 | 232,106,960.62 | 1,874,345,315.29 | 1,092,718,812.80 | 592,293,331.46 | 259,477,303.65 | 2,025,031,912.40 | 1,331,829,103.19 | 834,737,101.94 | 289,376,487.60 |
| 研发费用(元) | 1,139,623.60 | 748,156.89 | - | 4,794,079.20 | - | 2,133,397.96 | - | 9,261,125.35 | 1,029,890.54 | 443,549.97 | - |
| 营业税金及附加(元) | 5,668,244.35 | 3,881,535.09 | 2,342,375.10 | 13,116,162.77 | 4,928,594.87 | 3,225,228.79 | 1,951,443.48 | 9,828,797.96 | 4,377,546.87 | 3,129,542.63 | 1,962,499.92 |
| 销售费用(元) | 1,982,369.47 | 1,678,068.47 | 842,646.38 | 8,386,753.67 | 3,963,636.14 | 2,625,239.96 | 1,145,215.05 | 6,395,514.56 | 5,684,856.25 | 3,480,218.53 | 1,784,860.67 |
| 管理费用(元) | 70,966,259.19 | 45,810,591.11 | 26,182,205.33 | 145,624,667.47 | 78,941,742.87 | 49,972,453.65 | 24,958,244.25 | 131,364,637.30 | 87,794,521.94 | 59,731,916.97 | 28,827,786.41 |
| 财务费用(元) | 110,505,330.10 | 73,015,950.29 | 25,743,209.55 | 148,811,974.42 | 89,146,720.30 | 61,364,265.16 | 27,144,826.57 | 129,329,502.98 | 84,199,680.22 | 57,637,324.30 | 29,003,609.33 |
| 其中：利息费用(元) | 108,412,444.33 | 68,454,070.70 | 22,697,786.74 | 148,604,487.83 | 85,242,994.19 | 60,126,299.65 | 22,277,645.84 | 125,975,972.21 | 79,604,176.40 | 53,547,180.99 | 27,996,542.38 |
| 其中：利息收入(元) | 996,050.67 | 670,945.39 | 355,493.63 | 2,764,706.82 | 1,914,797.49 | 1,561,947.59 | 936,913.62 | 6,974,546.08 | 3,510,317.81 | 1,440,694.88 | 514,092.07 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 10,869,650.36 | 4,672,516.44 | 3,670,802.80 | 8,546,311.16 | 9,697,087.31 | 9,351,521.32 | 2,903,433.00 | 972,329.63 | 5,426,480.62 | 3,789,101.38 | 172,679.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,063,344.73 | - | - | 10,851,222.42 | - | - | - | -439,932.80 | 3,235,758.40 | 3,165,791.90 | - |
| 资产处置收益(元) | - | - | - | -5,407,830.72 | -6,094,895.39 | 5,135.12 | - | 228,782.76 | - | - | - |
| 资产减值损失(元) | -3,134,674.81 | -5,051,794.77 | 3,000,818.52 | -157,487,809.50 | -31,134,321.10 | -31,595,148.21 | 206,268.94 | -91,609,195.71 | -768,472.41 | -749,182.41 | -19,755.00 |
| 信用减值损失(元) | 25,900,310.87 | 7,086,028.83 | 21,861,257.68 | -141,907,220.36 | -12,638,244.94 | -7,538,433.42 | -3,891,945.63 | -55,086,972.21 | 39,715,820.79 | 36,152,150.84 | 5,606,286.66 |
| 其他收益(元) | 942,314.12 | 635,780.00 | 262,785.62 | 4,522,009.22 | 2,466,091.37 | 1,181,656.71 | 669,258.18 | 5,918,301.02 | 4,177,586.24 | 1,595,844.80 | 333,346.99 |
| 四、营业利润(元) | -96,865,407.38 | -89,533,022.92 | -20,259,803.26 | -581,116,044.27 | -138,568,717.36 | -98,673,715.83 | -31,041,757.62 | -228,405,737.42 | 34,247,594.89 | 27,043,632.75 | -6,370,920.13 |
| 加：营业外收入(元) | 1,001,129.07 | 455,428.97 | 27,224.06 | 2,416,062.09 | 2,360,108.39 | 315,332.52 | 294,559.80 | 3,148,834.57 | 302,270.07 | 291,664.41 | 313,003.06 |
| 减：营业外支出(元) | 4,903,240.97 | 4,745,865.70 | 511,034.83 | 7,671,671.46 | 5,377,089.06 | 1,330,424.08 | 420,919.52 | 2,178,153.49 | 212,633.49 | 277,955.12 | 154,098.00 |
| 五、利润总额(元) | -100,767,519.28 | -93,823,459.65 | -20,743,614.03 | -586,371,653.64 | -141,585,698.03 | -99,688,807.39 | -31,168,117.34 | -227,435,056.34 | 34,337,231.47 | 27,057,342.04 | -6,212,015.07 |
| 减：所得税费用(元) | -4,555,363.39 | -4,885,597.37 | -759,517.39 | -33,848,802.67 | -6,275,938.41 | -3,950,262.19 | -2,197,442.24 | -14,057,039.29 | 12,760,614.73 | 8,748,909.13 | 2,293,209.45 |
| 六、净利润(元) | -96,212,155.89 | -88,937,862.28 | -19,984,096.64 | -552,522,850.97 | -135,309,759.62 | -95,738,545.20 | -28,970,675.10 | -213,378,017.05 | 21,576,616.74 | 18,308,432.91 | -8,505,224.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -96,212,155.89 | -88,937,862.28 | -19,984,096.64 | -552,522,850.97 | -135,309,759.62 | -95,738,545.20 | -28,970,675.10 | -213,378,017.05 | 21,576,616.74 | 18,308,432.91 | -8,505,224.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -85,999,699.02 | -78,397,670.14 | -16,561,239.20 | -531,600,953.89 | -118,209,372.29 | -84,500,822.45 | -31,856,457.05 | -213,560,301.63 | 21,214,726.76 | 21,110,062.23 | -6,778,588.78 |
| 少数股东损益(元) | -10,212,456.87 | -10,540,192.14 | -3,422,857.44 | -20,921,897.08 | -17,100,387.33 | -11,237,722.75 | 2,885,781.95 | 182,284.58 | 361,889.98 | -2,801,629.32 | -1,726,635.73 |
| 扣除非经常性损益后的净利润(元) | -83,200,696.13 | -74,903,808.30 | -19,196,813.03 | -516,144,205.14 | -115,263,000.81 | -87,299,096.52 | -35,827,078.64 | -221,298,077.51 | 13,695,866.41 | 16,827,763.34 | -7,267,554.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | -0.11 | -0.02 | -0.76 | -0.17 | -0.12 | -0.05 | -0.31 | 0.03 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.12 | -0.11 | -0.02 | -0.76 | -0.17 | -0.12 | -0.05 | -0.31 | 0.03 | 0.03 | -0.01 |
| 八、其他综合收益(元) | - | - | - | -42,670,617.74 | - | - | - | -68,068,838.62 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -42,670,617.74 | - | - | - | -68,068,838.62 | - | - | - |
| 九、综合收益总额(元) | -96,212,155.89 | -88,937,862.28 | -19,984,096.64 | -595,193,468.71 | -135,309,759.62 | -95,738,545.20 | -28,970,675.10 | -281,446,855.67 | 21,576,616.74 | 18,308,432.91 | -8,505,224.51 |
| 归属于母公司所有者的综合收益总额(元) | -85,999,699.02 | -78,397,670.14 | -16,561,239.20 | -574,271,571.63 | -118,209,372.29 | -84,500,822.45 | -31,856,457.05 | -281,629,140.25 | 21,214,726.76 | 21,110,062.23 | -6,778,588.78 |
| 归属于少数股东的综合收益总额(元) | -10,212,456.87 | -10,540,192.14 | -3,422,857.44 | -20,921,897.08 | -17,100,387.33 | -11,237,722.75 | 2,885,781.95 | 182,284.58 | 361,889.98 | -2,801,629.32 | -1,726,635.73 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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