| 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) | 647,808,855.83 | 455,328,329.21 | 207,335,443.47 | 1,598,954,368.66 | 874,085,589.74 | 610,483,430.57 | 181,365,185.04 | 1,435,470,241.87 | 847,900,264.94 | 521,461,694.11 | 170,373,955.95 |
| 营业收入(元) | 647,808,855.83 | 455,328,329.21 | 207,335,443.47 | 1,598,954,368.66 | 874,085,589.74 | 610,483,430.57 | 181,365,185.04 | 1,435,470,241.87 | 847,900,264.94 | 521,461,694.11 | 170,373,955.95 |
| 二、营业总成本(元) | 669,647,614.70 | 461,921,711.95 | 206,572,143.43 | 1,380,927,105.96 | 797,995,229.40 | 563,725,337.21 | 188,563,828.74 | 1,273,223,798.31 | 789,247,422.59 | 480,748,055.06 | 161,251,931.17 |
| 营业成本(元) | 448,717,728.60 | 313,956,935.43 | 135,858,758.18 | 1,067,686,490.44 | 572,050,677.34 | 412,300,668.18 | 114,002,647.91 | 968,305,824.80 | 586,490,210.10 | 351,604,201.32 | 98,400,919.50 |
| 研发费用(元) | 35,220,031.72 | 21,931,098.48 | 9,831,792.39 | 55,503,220.94 | 36,904,493.18 | 24,139,206.48 | 10,456,164.21 | 56,391,686.84 | 36,211,207.12 | 21,071,783.60 | 9,558,802.33 |
| 营业税金及附加(元) | 4,941,364.97 | 3,653,878.09 | 1,890,045.35 | 8,440,681.23 | 4,229,933.45 | 2,622,687.86 | 1,313,424.87 | 4,529,692.02 | 3,359,894.61 | 2,229,110.51 | 1,404,092.39 |
| 销售费用(元) | 24,520,856.91 | 17,673,568.74 | 6,173,066.20 | 33,119,730.00 | 24,388,172.04 | 17,845,619.22 | 9,021,799.88 | 33,492,158.88 | 21,999,371.14 | 12,348,078.55 | 5,513,950.33 |
| 管理费用(元) | 97,130,228.91 | 65,239,181.10 | 33,094,761.80 | 132,688,503.69 | 97,109,901.54 | 64,906,814.61 | 32,332,151.17 | 138,296,065.15 | 89,557,018.70 | 58,488,358.41 | 28,814,483.95 |
| 财务费用(元) | 59,117,403.59 | 39,467,050.11 | 19,723,719.51 | 83,488,479.66 | 63,312,051.85 | 41,910,340.86 | 21,437,640.70 | 72,208,370.62 | 51,629,720.92 | 35,006,522.67 | 17,559,682.67 |
| 其中：利息费用(元) | 61,447,925.20 | 41,666,321.77 | 20,903,162.01 | 86,228,245.63 | 65,173,148.44 | 43,095,958.09 | 21,896,627.69 | 75,501,219.20 | 53,649,266.47 | 36,231,480.31 | 17,952,397.62 |
| 其中：利息收入(元) | 2,963,149.12 | 2,518,811.08 | 1,403,486.50 | 4,023,592.78 | 2,878,263.27 | 1,950,505.11 | 997,742.95 | 4,562,020.99 | 3,000,009.01 | 1,931,956.10 | 699,260.30 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 8,725,809.80 | 5,831,023.01 | 3,766,710.89 | 18,580,715.17 | 26,530,912.24 | 15,130,200.74 | 6,747,062.53 | 20,307,767.47 | 13,377,543.70 | 8,675,523.27 | 5,323,915.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,725,809.80 | 5,831,023.01 | 3,766,710.89 | 20,211,606.46 | 26,180,982.24 | 15,130,200.74 | 6,747,062.53 | 18,471,268.84 | 14,438,603.18 | 9,736,582.75 | 5,523,915.78 |
| 资产处置收益(元) | 1,733,209.89 | 1,727,068.49 | 33,694.19 | 3,181,547.57 | 1,752,025.23 | 1,650,973.68 | 20,422.48 | 413,969.05 | 162,399.78 | 31,616.57 | 31,616.57 |
| 资产减值损失(元) | 3,546,140.94 | 3,974,153.67 | 319,242.96 | -796,576.94 | -3,280,080.29 | -3,686,989.76 | 1,019,782.81 | -24,039,414.07 | - | - | - |
| 信用减值损失(元) | -20,578,021.04 | -10,128,018.13 | 10,741,318.93 | -50,956,277.37 | -8,757,700.97 | -4,294,590.04 | -2,266,594.23 | -26,671,714.86 | 384,996.33 | 4,789,020.22 | 9,877,784.78 |
| 其他收益(元) | 9,184,713.50 | 6,406,976.43 | 3,786,018.30 | 12,183,812.93 | 8,086,251.01 | 5,383,187.12 | 2,571,084.11 | 24,041,706.06 | 21,868,553.15 | 5,763,894.95 | 1,166,138.29 |
| 四、营业利润(元) | -19,226,905.78 | 1,217,820.73 | 19,410,285.31 | 200,220,484.06 | 100,421,767.56 | 60,940,875.10 | 893,114.00 | 156,298,757.21 | 94,446,335.31 | 59,973,694.06 | 25,521,480.20 |
| 加：营业外收入(元) | 620,485.94 | 334,598.88 | 30,005.88 | 6,442,227.42 | 720,891.94 | 719,384.43 | 713,681.49 | 733,918.06 | 117,335.74 | 31,531.37 | 30,919.41 |
| 减：营业外支出(元) | 301,478.01 | 193,675.34 | 28,462.38 | 1,917,472.65 | 949,086.55 | 708,455.66 | 19,571.63 | 4,323,094.28 | 2,634,365.05 | 599,773.32 | 302.34 |
| 五、利润总额(元) | -18,907,897.85 | 1,358,744.27 | 19,411,828.81 | 204,745,238.83 | 100,193,572.95 | 60,951,803.87 | 1,587,223.86 | 152,709,580.99 | 91,929,306.00 | 59,405,452.11 | 25,552,097.27 |
| 减：所得税费用(元) | -9,059,687.16 | -2,816,497.46 | 1,478,917.47 | 29,927,930.05 | 9,888,164.66 | 5,937,199.27 | -614,296.58 | 23,129,740.88 | 12,979,991.45 | 8,644,303.91 | 2,749,278.15 |
| 六、净利润(元) | -9,848,210.69 | 4,175,241.73 | 17,932,911.34 | 174,817,308.78 | 90,305,408.29 | 55,014,604.60 | 2,201,520.44 | 129,579,840.11 | 78,949,314.55 | 50,761,148.20 | 22,802,819.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -9,848,210.69 | 4,175,241.73 | 17,932,911.34 | 174,817,308.78 | 90,305,408.29 | 55,014,604.60 | 2,201,520.44 | 129,579,840.11 | 78,949,314.55 | 50,761,148.20 | 22,802,819.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,312,980.69 | 8,034,587.17 | 18,876,079.02 | 163,388,406.11 | 87,081,195.44 | 53,023,962.28 | 2,935,770.39 | 120,304,505.13 | 73,236,093.40 | 45,920,427.63 | 21,130,055.15 |
| 少数股东损益(元) | -7,535,230.00 | -3,859,345.44 | -943,167.68 | 11,428,902.67 | 3,224,212.85 | 1,990,642.32 | -734,249.95 | 9,275,334.98 | 5,713,221.15 | 4,840,720.57 | 1,672,763.97 |
| 扣除非经常性损益后的净利润(元) | -8,695,023.91 | 3,621,295.31 | 17,098,470.72 | 152,461,000.48 | 81,987,448.96 | 49,685,817.93 | 1,527,299.59 | 106,710,646.06 | 60,572,954.00 | 44,433,519.23 | 20,912,283.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.03 | 0.07 | 0.64 | 0.34 | 0.21 | 0.01 | 0.49 | 0.30 | 0.20 | 0.10 |
| 二、稀释每股收益(元) | -0.01 | 0.03 | 0.07 | 0.64 | 0.34 | 0.21 | 0.01 | 0.49 | 0.30 | 0.20 | 0.10 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 275,032.89 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 275,032.89 | - | - | - |
| 九、综合收益总额(元) | -9,848,210.69 | 4,175,241.73 | 17,932,911.34 | 174,817,308.78 | 90,305,408.29 | 55,014,604.60 | 2,201,520.44 | 129,854,873.00 | 78,949,314.55 | 50,761,148.20 | 22,802,819.12 |
| 归属于母公司所有者的综合收益总额(元) | -2,312,980.69 | 8,034,587.17 | 18,876,079.02 | 163,388,406.11 | 87,081,195.44 | 53,023,962.28 | 2,935,770.39 | 120,579,538.02 | 73,236,093.40 | 45,920,427.63 | 21,130,055.15 |
| 归属于少数股东的综合收益总额(元) | -7,535,230.00 | -3,859,345.44 | -943,167.68 | 11,428,902.67 | 3,224,212.85 | 1,990,642.32 | -734,249.95 | 9,275,334.98 | 5,713,221.15 | 4,840,720.57 | 1,672,763.97 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 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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