| 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) | 1,316,190,090.93 | 864,624,897.06 | 422,867,866.49 | 1,455,444,762.62 | 808,684,918.73 | 511,118,287.34 | 245,116,919.28 | 2,349,810,461.30 | 2,032,350,976.68 | 1,419,509,151.87 | 718,451,451.95 |
| 营业收入(元) | 1,316,190,090.93 | 864,624,897.06 | 422,867,866.49 | 1,455,444,762.62 | 808,684,918.73 | 511,118,287.34 | 245,116,919.28 | 2,349,810,461.30 | 2,032,350,976.68 | 1,419,509,151.87 | 718,451,451.95 |
| 二、营业总成本(元) | 2,122,360,141.95 | 1,371,300,470.67 | 648,147,536.40 | 2,796,536,559.21 | 1,719,514,091.36 | 1,088,303,861.19 | 553,272,902.32 | 3,351,322,554.39 | 2,497,205,913.43 | 1,649,908,096.89 | 806,403,947.05 |
| 营业成本(元) | 1,678,692,585.75 | 1,092,017,942.40 | 515,062,623.11 | 2,250,634,678.57 | 1,326,081,685.69 | 837,140,579.32 | 402,602,858.12 | 2,722,148,957.71 | 2,063,196,148.63 | 1,329,896,567.79 | 640,958,961.84 |
| 研发费用(元) | 121,361,474.30 | 75,810,383.51 | 37,949,455.94 | 183,107,331.10 | 139,855,413.69 | 95,163,941.90 | 44,889,858.55 | 228,403,607.80 | 171,956,123.31 | 119,648,964.45 | 60,316,541.09 |
| 营业税金及附加(元) | 23,136,413.34 | 15,318,959.20 | 7,600,104.59 | 30,432,638.29 | 22,487,535.25 | 14,875,515.53 | 8,280,472.57 | 35,061,598.21 | 26,229,279.28 | 17,575,313.61 | 9,212,793.16 |
| 销售费用(元) | 10,967,063.33 | 7,706,588.69 | 3,396,699.04 | 16,068,163.06 | 11,555,240.65 | 7,548,673.68 | 3,290,776.39 | 17,245,827.05 | 12,670,641.81 | 8,176,487.17 | 4,057,697.40 |
| 管理费用(元) | 115,773,936.27 | 82,445,867.09 | 35,694,182.61 | 152,050,591.01 | 117,365,615.29 | 82,389,486.75 | 43,301,331.68 | 216,288,599.81 | 150,201,949.41 | 99,437,412.14 | 46,980,628.97 |
| 财务费用(元) | 172,428,668.96 | 98,000,729.78 | 48,444,471.11 | 164,243,157.18 | 102,168,600.79 | 51,185,664.01 | 50,907,605.01 | 132,173,963.81 | 72,951,770.99 | 75,173,351.73 | 44,877,324.59 |
| 其中：利息费用(元) | 156,986,537.74 | 105,078,047.01 | 56,128,441.37 | 200,528,895.60 | 152,354,748.67 | 101,123,894.60 | 51,567,006.74 | 220,166,220.66 | 167,658,967.69 | 113,389,152.31 | 53,866,720.94 |
| 其中：利息收入(元) | 12,987,402.16 | 9,229,684.30 | 4,850,195.16 | 28,698,727.55 | 24,139,220.17 | 18,218,823.25 | 9,833,180.44 | 31,695,465.06 | 20,038,704.35 | 9,522,375.34 | 7,778,346.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 274,866.67 | 274,866.67 | 274,866.67 | 274,866.67 | 917,257.74 | 492,333.96 | - | - |
| 加：投资收益(元) | -15,236,301.40 | -8,617,774.03 | -4,814,447.60 | 2,860,323.28 | 3,033,301.25 | 2,775,674.26 | 1,572,856.42 | 86,980,133.63 | 27,157.86 | -1,882,238.41 | -1,882,238.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,236,301.40 | -8,617,774.03 | -4,814,447.60 | 1,766,168.36 | 36,435.38 | 3,808.39 | 48.19 | -4,865.76 | - | - | - |
| 资产处置收益(元) | 9,070,866.37 | 1,975,500.47 | 527,012.77 | -1,382,480.09 | -167,708.72 | -206,507.73 | -1,476.02 | 6,225,580.33 | -45,023.42 | -67,119.38 | - |
| 资产减值损失(元) | -38,362,218.52 | -59,591,919.55 | -37,304,977.81 | -249,854,910.27 | -153,385,827.29 | -108,307,404.51 | -73,563,155.39 | -199,367,577.79 | -151,448,070.95 | -62,083,018.10 | -52,543,974.06 |
| 信用减值损失(元) | -17,944,907.74 | -8,475,444.39 | -2,159,453.73 | -26,243,298.53 | -45,596,422.36 | -50,058,301.08 | 20,806,975.20 | -131,610,818.03 | -155,021,098.44 | -69,362,039.92 | 4,537,056.61 |
| 其他收益(元) | 16,570,816.21 | 12,918,413.88 | 4,989,727.44 | 7,173,766.65 | 7,306,453.75 | 4,415,925.16 | 2,615,622.89 | 19,657,032.42 | 12,958,264.19 | 9,642,932.58 | 2,243,809.67 |
| 四、营业利润(元) | -852,071,796.10 | -568,466,797.23 | -264,041,808.84 | -1,608,263,528.88 | -1,099,364,509.33 | -728,291,321.08 | -356,450,293.27 | -1,218,710,484.79 | -757,891,373.55 | -354,150,428.25 | -135,597,841.29 |
| 加：营业外收入(元) | 10,152,813.97 | 10,020,601.13 | 7,494,597.48 | 2,543,985.81 | 2,625,745.18 | 1,004,763.78 | 86,150.73 | 3,641,781.60 | 2,959,896.46 | 2,896,883.73 | 1,416,804.88 |
| 减：营业外支出(元) | 7,249,846.71 | 5,963,631.30 | 263,502.90 | 1,279,049.16 | 720,345.59 | 167,137.86 | 137,148.98 | 5,850,505.44 | 700,296.21 | 599,632.24 | 24,461.41 |
| 五、利润总额(元) | -849,168,828.84 | -564,409,827.40 | -256,810,714.26 | -1,606,998,592.23 | -1,097,459,109.74 | -727,453,695.16 | -356,501,291.52 | -1,220,919,208.63 | -755,631,773.30 | -351,853,176.76 | -134,205,497.82 |
| 减：所得税费用(元) | - | - | - | - | - | - | - | 2,496,074.51 | 5,404,418.77 | 6,116,277.62 | 3,231,661.16 |
| 六、净利润(元) | -849,168,828.84 | -564,409,827.40 | -256,810,714.26 | -1,606,998,592.23 | -1,097,459,109.74 | -727,453,695.16 | -356,501,291.52 | -1,223,415,283.14 | -761,036,192.07 | -357,969,454.38 | -137,437,158.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -849,168,828.84 | -564,409,827.40 | -256,810,714.26 | -1,606,998,592.23 | -1,097,459,109.74 | -727,453,695.16 | -356,501,291.52 | -1,223,415,283.14 | -761,036,192.07 | -357,969,454.38 | -137,437,158.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -848,494,201.97 | -563,859,117.07 | -256,641,703.96 | -1,604,178,273.58 | -1,096,047,658.70 | -726,549,310.39 | -356,044,931.27 | -1,223,020,117.86 | -767,314,767.90 | -365,721,252.65 | -141,461,114.83 |
| 少数股东损益(元) | -674,626.87 | -550,710.33 | -169,010.30 | -2,820,318.65 | -1,411,451.04 | -904,384.77 | -456,360.25 | -395,165.28 | 6,278,575.83 | 7,751,798.27 | 4,023,955.85 |
| 扣除非经常性损益后的净利润(元) | -864,261,097.08 | -571,765,169.86 | -269,111,451.05 | -1,614,406,623.91 | -1,108,323,878.53 | -734,592,679.19 | -360,444,533.95 | -1,334,859,120.92 | -782,534,621.33 | -375,212,312.70 | -143,065,424.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.31 | -0.20 | -0.09 | -0.58 | -0.40 | -0.26 | -0.13 | -0.44 | -0.28 | -0.13 | -0.05 |
| 二、稀释每股收益(元) | -0.31 | -0.20 | -0.09 | -0.58 | -0.40 | -0.26 | -0.13 | -0.44 | -0.28 | -0.13 | -0.05 |
| 八、其他综合收益(元) | -6,318,396.17 | -4,042,027.53 | -2,963,529.22 | -2,235,194.01 | -1,243,126.17 | 2,395,338.72 | 685,071.10 | 6,165,770.44 | 4,591,720.67 | 3,922,669.20 | 2,477,119.53 |
| 归属于母公司股东的其他综合收益(元) | -6,318,396.17 | -4,042,027.53 | -2,963,529.22 | -2,235,194.01 | -1,243,126.17 | 2,395,338.72 | 685,071.10 | 6,159,442.48 | 4,591,720.67 | 3,922,669.20 | 2,477,119.53 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 6,327.96 | - | - | - |
| 九、综合收益总额(元) | -855,487,225.01 | -568,451,854.93 | -259,774,243.48 | -1,609,233,786.24 | -1,098,702,235.91 | -725,058,356.44 | -355,816,220.42 | -1,217,249,512.70 | -756,444,471.40 | -354,046,785.18 | -134,960,039.45 |
| 归属于母公司所有者的综合收益总额(元) | -854,812,598.14 | -567,901,144.60 | -259,605,233.18 | -1,606,413,467.59 | -1,097,290,784.87 | -724,153,971.67 | -355,359,860.17 | -1,216,860,675.38 | -762,723,047.23 | -361,798,583.45 | -138,983,995.30 |
| 归属于少数股东的综合收益总额(元) | -674,626.87 | -550,710.33 | -169,010.30 | -2,820,318.65 | -1,411,451.04 | -904,384.77 | -456,360.25 | -388,837.32 | 6,278,575.83 | 7,751,798.27 | 4,023,955.85 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-22 | 2024-04-12 | 2023-10-20 | 2023-08-15 | 2023-04-28 | 2023-04-18 | 2022-10-29 | 2022-08-29 | 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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