| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 营业收入计算(元) | 2,467,281,865.53 | 1,553,358,452.26 | 790,088,128.25 | 4,022,468,104.97 | 2,986,709,917.86 | 2,006,484,000.00 | 828,715,785.69 | 3,878,474,000.00 | 2,848,333,653.36 | 2,033,460,000.00 | 963,644,836.52 |
| 销售成本(元) | -2,309,399,671.27 | -1,475,634,302.56 | -791,163,176.99 | -3,848,321,757.55 | -2,826,422,729.00 | -1,890,819,000.00 | -787,471,469.26 | -3,268,092,000.00 | -2,368,313,667.09 | -1,622,030,000.00 | -762,187,843.93 |
| 毛利计算(元) | 157,882,194.26 | 77,724,149.70 | -1,075,048.74 | 174,146,347.42 | 160,287,188.86 | 115,665,000.00 | 41,244,316.43 | 610,382,000.00 | 480,019,986.27 | 411,430,000.00 | 201,456,992.59 |
| 其他收入(元) | 37,548,635.17 | 17,318,409.93 | 4,156,955.39 | 55,360,086.45 | 35,353,548.25 | 34,114,000.00 | 7,423,426.90 | 110,484,000.00 | 68,092,813.23 | 46,562,000.00 | 13,438,746.29 |
| 销售及分销成本(元) | -59,760,788.01 | -38,307,401.98 | -16,045,074.01 | -90,592,850.14 | -61,413,177.25 | -32,893,000.00 | -16,557,384.73 | -113,799,000.00 | -76,391,731.12 | -48,207,000.00 | -23,630,739.03 |
| 行政开支(元) | -286,079,869.72 | -187,314,630.91 | -89,170,558.19 | -436,797,024.80 | -303,578,281.47 | -190,971,000.00 | -98,186,131.86 | -439,603,000.00 | -306,198,526.40 | -189,960,000.00 | -93,058,727.40 |
| 研发费用(元) | -101,110,517.39 | -65,042,903.12 | -32,078,112.65 | -171,163,139.12 | -115,231,171.72 | - | -29,489,532.62 | - | -114,638,442.49 | - | -41,901,428.68 |
| 其他支出(元) | -3,682,688.89 | -2,837,007.17 | -250,203.27 | -4,442,596.43 | -2,152,531.59 | -88,218,000.00 | -766,136.30 | -256,825,000.00 | -3,245,423.97 | -101,005,000.00 | -563,396.04 |
| 资产减值损失(元) | -4,130,001.90 | -3,640,567.56 | -1,524,306.16 | -198,060,576.10 | -9,513,601.51 | -3,930,000.00 | 719,350.11 | -269,144,000.00 | -14,410,308.61 | -14,855,000.00 | 916,048.23 |
| 重估盈余(元) | 4,630,232.87 | 2,880,567.08 | 1,721,753.43 | -440,331.91 | 742,054.80 | - | - | - | - | - | - |
| 出售资产之溢利(元) | -625,353.32 | 29,661.66 | 93,873.42 | 710,819.45 | 502,493.36 | - | -6,190.85 | - | 449,651.43 | - | 40.00 |
| 经营溢利计算(元) | -255,328,156.93 | -199,189,722.37 | -134,170,720.78 | -671,279,265.18 | -295,003,478.27 | -166,233,000.00 | -95,618,282.92 | -358,505,000.00 | 33,678,018.34 | 103,965,000.00 | 56,657,535.96 |
| 应占联营公司溢利(元) | - | - | - | - | - | -1,872,000.00 | - | -8,601,000.00 | - | -2,222,000.00 | - |
| 应占合营公司溢利(元) | - | - | - | - | - | -980,000.00 | - | 3,576,000.00 | - | 45,000.00 | - |
| 财务成本(元) | -142,358,109.19 | -93,895,258.94 | -46,986,341.07 | -168,968,798.55 | -119,020,359.23 | -87,945,000.00 | -40,813,714.55 | -176,741,000.00 | -119,624,736.02 | -84,216,000.00 | -42,847,830.48 |
| 影响税前利润的其他项目(元) | -30,435,965.50 | -21,954,585.93 | -9,922,275.16 | -46,946,838.22 | -33,727,324.14 | 1,000.00 | -10,029,076.70 | - | -31,856,437.31 | - | -9,962,515.05 |
| 税前利润(元) | -428,122,231.62 | -315,039,567.24 | -191,079,337.01 | -887,194,901.95 | -447,751,161.64 | -257,029,000.00 | -146,461,074.17 | -540,271,000.00 | -117,803,154.99 | 17,572,000.00 | 3,847,190.43 |
| 所得税(元) | -7,129,709.41 | -4,273,546.78 | -1,864,158.81 | -2,276,654.65 | 1,489,420.28 | 2,943,000.00 | -1,163,848.84 | -28,423,000.00 | -11,966,279.26 | -10,857,000.00 | -6,396,232.01 |
| 净利润(元) | -435,251,941.03 | -319,313,114.02 | -192,943,495.82 | -889,471,556.60 | -446,261,741.36 | -254,086,000.00 | -147,624,923.01 | -568,694,000.00 | -129,769,434.25 | 6,715,000.00 | -2,549,041.58 |
| 本公司拥有人应占净利润(元) | -354,282,204.17 | -257,357,295.18 | -155,869,080.45 | -750,470,568.53 | -356,923,762.11 | -198,921,000.00 | -117,659,832.94 | -501,792,000.00 | -90,247,031.86 | 20,410,000.00 | 5,238,970.33 |
| 非控股权益应占净利润(元) | -80,969,736.86 | -61,955,818.84 | -37,074,415.37 | -139,000,988.07 | -89,337,979.25 | -55,165,000.00 | -29,965,090.07 | -66,902,000.00 | -39,522,402.39 | -13,695,000.00 | -7,788,011.91 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | -0.32 | -0.23 | -0.14 | -0.74 | -0.32 | -0.20 | -0.13 | -0.57 | -0.10 | 0.02 | 0.01 |
| 稀释每股收益(元) | -0.32 | -0.23 | -0.14 | -0.74 | -0.32 | -0.20 | -0.13 | -0.57 | -0.10 | 0.02 | 0.01 |
| 其他全面收益(元) | 11,360,993.72 | -13,767.08 | -781.25 | 1,636,591.14 | -32,118.27 | -39,000.00 | 24,102.58 | -54,000.00 | -18,703.37 | -8,000.00 | 2,535.07 |
| 全面收益总额(元) | -423,890,947.31 | -319,326,881.10 | -192,944,277.07 | -887,834,965.46 | -446,293,859.63 | -254,125,000.00 | -147,600,820.43 | -568,748,000.00 | -129,788,137.62 | 6,707,000.00 | -2,546,506.51 |
| 本公司拥有人应占全面收益总额(元) | -342,921,210.45 | -257,371,062.26 | -155,869,861.70 | -748,833,977.39 | -356,955,880.38 | -198,960,000.00 | -117,635,730.36 | -501,846,000.00 | -90,265,735.23 | 20,402,000.00 | 5,241,505.40 |
| 非控股权益应占全面收益总额(元) | -80,969,736.86 | -61,955,818.84 | -37,074,415.37 | -139,000,988.07 | -89,337,979.25 | -55,165,000.00 | -29,965,090.07 | -66,902,000.00 | -39,522,402.39 | -13,695,000.00 | -7,788,011.91 |
| 公告日期 | 2024-10-25 | 2024-09-09 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-09-01 | 2023-04-27 | 2023-04-27 | 2022-10-30 | 2022-09-02 | 2022-04-26 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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