| 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) | 3,694,749,184.35 | 2,978,823,318.67 | 1,437,775,429.95 | 6,595,249,704.60 | 4,731,256,755.09 | 2,778,818,294.04 | 1,426,425,959.62 | 5,030,111,246.27 | 3,372,956,433.54 | 2,356,478,561.97 | 1,006,273,081.19 |
| 销售成本(元) | -3,621,623,027.74 | -2,771,093,609.92 | -1,320,511,303.17 | -5,831,249,729.90 | -4,186,975,529.97 | -2,482,815,202.22 | -1,286,469,174.96 | -4,433,991,033.17 | -3,009,679,416.29 | -2,101,464,482.64 | -892,538,097.03 |
| 毛利计算(元) | 73,126,156.61 | 207,729,708.75 | 117,264,126.78 | 763,999,974.70 | 544,281,225.12 | 296,003,091.82 | 139,956,784.66 | 596,120,213.10 | 363,277,017.25 | 255,014,079.33 | 113,734,984.16 |
| 其他收入(元) | 40,480,418.21 | 19,018,840.25 | 11,918,263.75 | 222,776,354.39 | 111,278,578.08 | 116,392,295.68 | 11,318,976.81 | 321,377,613.57 | 245,641,939.28 | 232,653,485.60 | 112,131,922.40 |
| 销售及分销成本(元) | -15,766,696.92 | -11,614,642.11 | -5,529,223.60 | -19,774,485.40 | -19,781,650.14 | -12,135,001.59 | -7,660,222.51 | -17,430,076.24 | -13,372,716.60 | -7,056,880.54 | -3,512,856.76 |
| 行政开支(元) | -105,658,371.38 | -72,432,692.80 | -37,711,052.51 | -147,118,075.69 | -108,964,322.76 | -71,421,868.03 | -35,432,928.73 | -126,261,780.54 | -84,600,257.96 | -55,234,778.83 | -28,361,752.36 |
| 研发费用(元) | -160,264,727.82 | -115,510,391.60 | -54,511,352.09 | -251,522,948.01 | -175,100,676.55 | -107,234,562.42 | -58,204,768.95 | -173,792,882.39 | -124,981,364.98 | -82,302,797.18 | -39,138,119.26 |
| 其他支出(元) | -536,947.54 | -355,155.71 | -68.37 | -196,388.78 | -201,335.58 | -187,269.86 | -35.16 | -123,796.26 | -60,818.64 | -21,315.91 | -30.00 |
| 资产减值损失(元) | -26,448,198.59 | -29,928,475.40 | 1,694,775.81 | 6,682,285.49 | 1,305,439.43 | 2,401,050.14 | 4,145,989.80 | -19,405,302.74 | -3,251,383.31 | -8,329,340.99 | 1,453,625.05 |
| 出售资产之溢利(元) | 3,631,178.85 | 3,607,975.60 | 31,453.15 | 45,107,451.69 | 11,310,561.28 | -5,138.72 | -35,515.15 | 1,552,752.45 | -32,309.58 | -70,384.53 | -70,384.53 |
| 经营溢利计算(元) | -191,437,188.58 | 515,166.98 | 33,156,922.92 | 619,954,168.39 | 364,127,818.88 | 223,812,597.02 | 54,088,280.77 | 582,036,740.95 | 382,620,105.46 | 334,652,066.95 | 156,237,388.70 |
| 财务成本(元) | -66,990,518.54 | -49,450,160.89 | -20,700,660.74 | -74,130,669.00 | -60,956,399.65 | -36,684,690.89 | -17,782,503.87 | -73,534,231.49 | -52,490,216.64 | -37,174,236.46 | -18,014,349.01 |
| 影响税前利润的其他项目(元) | -29,880,684.57 | -20,798,775.90 | -7,591,962.67 | -44,449,874.51 | -29,347,349.82 | -20,207,124.82 | -8,602,238.15 | -38,235,862.71 | -24,973,185.62 | -15,477,064.66 | -6,339,973.99 |
| 税前利润(元) | -288,308,391.69 | -69,733,769.81 | 4,864,299.51 | 501,373,624.88 | 273,824,069.41 | 166,920,781.31 | 27,703,538.75 | 470,266,646.75 | 305,156,703.20 | 282,000,765.83 | 131,883,065.70 |
| 所得税(元) | 34,223,372.02 | 21,745,634.57 | -3,654,863.94 | -36,556,151.73 | -28,455,073.81 | -12,597,716.12 | -5,913,752.25 | -11,096,956.38 | -11,667,953.51 | -8,691,413.41 | -9,931,772.99 |
| 净利润(元) | -254,085,019.67 | -47,988,135.24 | 1,209,435.57 | 464,817,473.15 | 245,368,995.60 | 154,323,065.19 | 21,789,786.50 | 459,169,690.37 | 293,488,749.69 | 273,309,352.42 | 121,951,292.71 |
| 本公司拥有人应占净利润(元) | -247,291,596.56 | -54,781,826.93 | -6,353,117.41 | 394,720,559.20 | 197,859,254.33 | 128,742,580.09 | 12,446,203.87 | 409,038,651.70 | 260,982,521.55 | 247,885,774.91 | 112,035,584.54 |
| 非控股权益应占净利润(元) | -6,793,423.11 | 6,793,691.69 | 7,562,552.98 | 70,096,913.95 | 47,509,741.27 | 25,580,485.10 | 9,343,582.63 | 50,131,038.67 | 32,506,228.14 | 25,423,577.51 | 9,915,708.17 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | -0.38 | -0.08 | -0.01 | 0.61 | 0.31 | 0.20 | 0.02 | 0.63 | 0.40 | 0.38 | 0.17 |
| 稀释每股收益(元) | -0.38 | -0.08 | -0.01 | 0.61 | 0.31 | 0.20 | 0.02 | 0.63 | 0.40 | 0.38 | 0.17 |
| 全面收益总额(元) | -254,085,019.67 | -47,988,135.24 | 1,209,435.57 | 464,817,473.15 | 245,368,995.60 | 154,323,065.19 | 21,789,786.50 | 459,169,690.37 | 293,488,749.69 | 273,309,352.42 | 121,951,292.71 |
| 本公司拥有人应占全面收益总额(元) | -247,291,596.56 | -54,781,826.93 | -6,353,117.41 | 394,720,559.20 | 197,859,254.33 | 128,742,580.09 | 12,446,203.87 | 409,038,651.70 | 260,982,521.55 | 247,885,774.91 | 112,035,584.54 |
| 非控股权益应占全面收益总额(元) | -6,793,423.11 | 6,793,691.69 | 7,562,552.98 | 70,096,913.95 | 47,509,741.27 | 25,580,485.10 | 9,343,582.63 | 50,131,038.67 | 32,506,228.14 | 25,423,577.51 | 9,915,708.17 |
| 公告日期 | 2024-10-30 | 2024-09-26 | 2024-04-29 | 2024-04-24 | 2023-10-27 | 2023-09-22 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-09-23 | 2022-04-29 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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