| 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) | 1,089,637,827.60 | 526,983,437.67 | 180,319,566.65 | 2,511,647,824.07 | 1,308,227,162.47 | 823,755,869.63 | 431,343,230.64 | 1,772,952,858.32 | 947,116,269.21 | 581,033,998.15 | 215,585,239.29 |
| 营业收入(元) | 1,089,637,827.60 | 526,983,437.67 | 180,319,566.65 | 2,511,647,824.07 | 1,308,227,162.47 | 823,755,869.63 | 431,343,230.64 | 1,772,952,858.32 | 947,116,269.21 | 581,033,998.15 | 215,585,239.29 |
| 二、营业总成本(元) | 1,307,065,609.50 | 715,496,837.83 | 287,818,015.99 | 2,895,507,983.83 | 1,509,925,132.71 | 978,419,095.15 | 493,806,383.87 | 2,193,411,011.57 | 1,229,988,484.79 | 777,715,070.09 | 336,089,534.42 |
| 营业成本(元) | 775,609,742.98 | 361,360,574.58 | 104,553,029.89 | 1,898,495,584.60 | 862,961,463.89 | 547,886,660.74 | 272,781,958.38 | 1,145,700,605.03 | 585,539,356.29 | 350,850,963.58 | 125,999,950.74 |
| 研发费用(元) | 101,062,717.10 | 67,972,366.27 | 37,909,056.26 | 192,692,994.21 | 122,761,586.70 | 82,451,364.14 | 35,770,111.10 | 197,931,739.45 | 139,533,344.07 | 98,314,750.06 | 53,559,596.97 |
| 营业税金及附加(元) | 8,237,608.17 | 4,952,925.36 | 2,701,624.82 | 19,548,476.69 | 8,241,969.83 | 4,606,972.06 | 2,507,873.67 | 14,247,973.80 | 9,110,710.30 | 4,913,123.22 | 1,999,477.28 |
| 销售费用(元) | 99,948,244.02 | 61,693,512.43 | 31,898,002.76 | 255,246,904.81 | 153,107,227.02 | 98,214,053.11 | 57,523,007.50 | 319,133,069.83 | 157,979,363.56 | 98,088,183.97 | 42,614,621.42 |
| 管理费用(元) | 199,446,925.31 | 134,879,830.93 | 65,540,026.87 | 362,436,339.80 | 237,463,900.12 | 162,869,863.10 | 77,552,568.68 | 338,951,360.97 | 212,553,551.90 | 141,531,594.60 | 68,836,029.12 |
| 财务费用(元) | 122,760,371.92 | 84,637,628.26 | 45,216,275.39 | 167,087,683.72 | 125,388,985.15 | 82,390,182.00 | 47,670,864.54 | 177,446,262.49 | 125,272,158.67 | 84,016,454.66 | 43,079,858.89 |
| 其中：利息费用(元) | 111,995,586.04 | 77,993,251.43 | 39,553,576.33 | 163,609,833.25 | 121,991,801.86 | 81,550,448.86 | 38,134,042.69 | 175,589,045.29 | 124,220,590.82 | 82,152,894.80 | 41,298,776.21 |
| 其中：利息收入(元) | 367,989.85 | 426,617.76 | 558,966.42 | 3,383,542.07 | 2,506,381.56 | 1,909,565.92 | 1,003,473.01 | 4,995,063.37 | 3,289,879.42 | 2,837,794.60 | 1,598,845.96 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 50,452,741.97 | 40,488,152.80 | 20,068,169.24 | 80,024,263.40 | 56,811,258.87 | 54,165,804.64 | 28,119,122.30 | 65,067,451.57 | 72,495,581.71 | 61,465,576.57 | 35,043,382.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 50,452,741.97 | 40,488,152.80 | 20,068,169.24 | 78,421,820.90 | 55,229,943.80 | 54,165,804.64 | 28,119,122.30 | 72,633,488.04 | 56,904,125.46 | 47,572,541.84 | 23,733,735.84 |
| 资产处置收益(元) | 7,391,222.13 | 6,769,779.57 | 6,660,820.77 | -2,415,290.07 | -72,953.87 | -11,976.86 | -7,835.30 | 10,788,726.46 | 3,248,572.19 | 3,233,223.03 | 2,257,768.27 |
| 资产减值损失(元) | -6,683,287.86 | -2,185,359.24 | 8,563,298.52 | -453,816,516.06 | -29,895,111.11 | -11,078,062.69 | -3,177,011.97 | -408,086,073.42 | -6,805,342.59 | 2,111,951.30 | -760.04 |
| 信用减值损失(元) | -76,488,538.76 | -70,395,386.19 | 15,428,824.72 | -129,257,608.58 | 7,768,183.24 | 13,939,692.85 | 6,496,541.09 | -194,370,586.19 | 7,915,168.37 | 25,974,662.06 | 28,370,966.33 |
| 其他收益(元) | 17,651,122.04 | 13,286,852.52 | 6,827,422.17 | 54,134,549.54 | 27,634,228.69 | 20,118,673.08 | 9,332,664.77 | 53,286,625.82 | 37,167,086.35 | 25,412,802.19 | 10,288,858.60 |
| 四、营业利润(元) | -225,104,522.38 | -200,549,360.70 | -49,949,913.92 | -835,190,761.53 | -139,452,364.42 | -77,529,094.50 | -21,699,672.34 | -893,772,009.01 | -168,851,149.55 | -78,482,856.79 | -44,544,079.01 |
| 加：营业外收入(元) | 38,988,023.05 | 1,155,126.26 | 838,215.67 | 3,962,928.02 | 846,912.52 | 808,458.86 | 529,354.89 | 1,069,099.45 | 464,574.93 | 249,107.38 | 24,106.70 |
| 减：营业外支出(元) | 7,777,081.29 | 890,248.93 | 524,411.65 | 1,177,502.25 | 858,164.27 | 599,994.89 | 134,160.22 | 4,401,620.42 | 2,312,996.56 | 1,512,511.26 | 3,281.54 |
| 五、利润总额(元) | -193,893,580.62 | -200,284,483.37 | -49,636,109.90 | -832,405,335.76 | -139,463,616.17 | -77,320,630.53 | -21,304,477.67 | -897,104,529.98 | -170,699,571.18 | -79,746,260.67 | -44,523,253.85 |
| 减：所得税费用(元) | 7,180,187.97 | -12,765,352.34 | 4,008,393.44 | -7,930,074.27 | 6,772,025.84 | 6,552,595.23 | 9,454,057.54 | -49,843,716.67 | 969,179.02 | 5,578,713.76 | 6,878,882.17 |
| 六、净利润(元) | -201,073,768.59 | -187,519,131.03 | -53,644,503.34 | -824,475,261.49 | -146,235,642.01 | -83,873,225.76 | -30,758,535.21 | -847,260,813.31 | -171,668,750.20 | -85,324,974.43 | -51,402,136.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -201,073,768.59 | -187,519,131.03 | -53,644,503.34 | -824,475,261.49 | -146,235,642.01 | -83,873,225.76 | -30,758,535.21 | -847,260,813.31 | -171,668,750.20 | -85,324,974.43 | -51,402,136.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -179,856,296.77 | -174,561,452.26 | -48,618,413.77 | -828,273,298.53 | -145,407,060.90 | -83,604,239.18 | -32,949,016.59 | -846,257,790.47 | -175,140,095.63 | -84,238,757.26 | -51,340,179.91 |
| 少数股东损益(元) | -21,217,471.82 | -12,957,678.77 | -5,026,089.57 | 3,798,037.04 | -828,581.11 | -268,986.58 | 2,190,481.38 | -1,003,022.84 | 3,471,345.43 | -1,086,217.17 | -61,956.11 |
| 扣除非经常性损益后的净利润(元) | -210,342,153.70 | -183,602,137.41 | -54,396,554.21 | -841,536,290.84 | -149,320,643.07 | -85,919,807.04 | -34,113,015.62 | -879,103,603.36 | -194,747,408.85 | -101,106,373.08 | -57,250,903.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.06 | -0.02 | -0.31 | -0.05 | -0.03 | -0.01 | -0.31 | -0.06 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | -0.07 | -0.06 | -0.02 | -0.31 | -0.05 | -0.03 | -0.01 | -0.31 | -0.06 | -0.03 | -0.02 |
| 八、其他综合收益(元) | 1,423,546.98 | 4,522,735.87 | 137,820.40 | 2,586,686.30 | 1,425,839.62 | -2,389,337.45 | -183,858.08 | 9,916,557.39 | -57,837.69 | -26,335.57 | -80,708.32 |
| 归属于母公司股东的其他综合收益(元) | 1,423,546.98 | 4,522,735.87 | 137,820.40 | 2,586,686.30 | 1,425,839.62 | -2,389,337.45 | -183,858.08 | 9,916,557.39 | -57,837.69 | -26,335.57 | -80,708.32 |
| 九、综合收益总额(元) | -199,650,221.61 | -182,996,395.16 | -53,506,682.94 | -821,888,575.19 | -144,809,802.39 | -86,262,563.21 | -30,942,393.29 | -837,344,255.92 | -171,726,587.89 | -85,351,310.00 | -51,482,844.34 |
| 归属于母公司所有者的综合收益总额(元) | -178,432,749.79 | -170,038,716.39 | -48,480,593.37 | -825,686,612.23 | -143,981,221.28 | -85,993,576.63 | -33,132,874.67 | -836,341,233.08 | -175,197,933.32 | -84,265,092.83 | -51,420,888.23 |
| 归属于少数股东的综合收益总额(元) | -21,217,471.82 | -12,957,678.77 | -5,026,089.57 | 3,798,037.04 | -828,581.11 | -268,986.58 | 2,190,481.38 | -1,003,022.84 | 3,471,345.43 | -1,086,217.17 | -61,956.11 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-22 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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