| 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) | 1,083,994,015.10 | 621,165,678.99 | 443,997,335.86 | 2,583,818,805.38 | 1,939,425,305.77 | 1,698,763,372.00 | 1,036,025,330.99 | 2,409,131,647.71 | 1,752,888,292.19 | 1,279,568,832.56 | 716,879,406.52 |
| 营业收入(元) | 1,045,991,047.83 | 596,220,625.03 | 431,987,189.17 | 2,546,300,554.39 | 1,913,682,370.52 | 1,682,023,899.25 | 1,027,835,354.57 | 2,377,126,849.35 | 1,730,022,668.12 | 1,264,964,854.41 | 710,111,435.14 |
| 利息收入(元) | 38,002,967.27 | 24,945,053.96 | 12,010,146.69 | 37,501,350.17 | 25,726,034.43 | 16,722,571.93 | 8,173,075.60 | 31,732,599.62 | 22,660,404.02 | 14,422,799.46 | 6,655,105.94 |
| 手续费及佣金收入(元) | - | - | - | 16,900.82 | 16,900.82 | 16,900.82 | 16,900.82 | 272,198.74 | 205,220.05 | 181,178.69 | - |
| 二、营业总成本(元) | 1,355,002,565.83 | 832,385,449.77 | 519,280,769.29 | 2,873,409,055.47 | 2,158,781,489.05 | 1,778,414,757.18 | 1,107,292,804.53 | 2,891,646,203.74 | 2,053,694,418.25 | 1,436,819,092.73 | 766,598,799.52 |
| 营业成本(元) | 960,486,813.63 | 539,636,373.00 | 367,840,989.29 | 2,296,706,118.47 | 1,715,818,822.20 | 1,497,988,460.67 | 947,620,075.40 | 2,143,607,031.99 | 1,453,724,975.65 | 1,038,977,688.23 | 554,387,410.02 |
| 利息支出(元) | 16,967,668.23 | 11,688,295.03 | 5,395,308.45 | 13,562,123.30 | 8,661,066.45 | 5,241,390.43 | 3,012,085.95 | 9,987,423.44 | 5,882,665.13 | 3,088,086.03 | 1,087,635.15 |
| 手续费及佣金支出(元) | 39,578.97 | 30,119.83 | 16,732.88 | 149,384.77 | 62,462.11 | 50,312.51 | 34,891.63 | 652,864.33 | 541,103.80 | 282,272.95 | 107,883.53 |
| 研发费用(元) | 122,958,657.93 | 93,736,060.77 | 45,096,277.14 | 211,927,601.30 | 152,828,717.78 | 104,092,661.98 | 52,392,029.57 | 235,076,948.49 | 164,579,163.44 | 106,657,725.93 | 53,828,006.32 |
| 营业税金及附加(元) | 20,877,509.26 | 15,416,116.33 | 8,136,391.44 | 33,320,990.59 | 33,392,198.32 | 25,052,860.72 | 15,046,969.74 | 131,383,255.52 | 52,828,339.01 | 39,903,752.33 | 25,784,912.23 |
| 销售费用(元) | 32,813,163.70 | 18,980,583.60 | 5,909,666.53 | 52,337,370.63 | 36,282,749.44 | 27,784,905.52 | 13,389,828.45 | 84,884,258.03 | 59,242,885.30 | 42,530,440.54 | 24,878,781.91 |
| 管理费用(元) | 188,201,639.22 | 134,488,854.62 | 71,732,462.29 | 286,495,748.15 | 211,674,419.98 | 141,250,116.88 | 72,958,787.73 | 282,797,829.33 | 313,207,722.46 | 205,492,311.87 | 107,756,435.28 |
| 财务费用(元) | 12,657,534.89 | 18,409,046.59 | 15,152,941.27 | -21,090,281.74 | 61,052.77 | -23,045,951.53 | 2,838,136.06 | 3,256,592.61 | 3,687,563.46 | -113,185.15 | -1,232,264.92 |
| 其中：利息费用(元) | 12,396,820.08 | 9,434,964.07 | 4,796,695.83 | 16,540,791.94 | 11,471,374.93 | 8,277,205.10 | 3,895,672.41 | 7,713,388.34 | 5,432,675.43 | 3,347,376.77 | 642,611.42 |
| 其中：利息收入(元) | 3,811,324.57 | 3,102,290.02 | 1,824,467.85 | 6,917,551.76 | 5,241,539.52 | 3,380,521.35 | 1,541,542.84 | 5,933,751.17 | 4,923,899.25 | 4,092,980.02 | 2,622,787.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -17,078,400.00 | 2,224.50 | - | - | -20,279,800.00 | - | - | - |
| 加：投资收益(元) | 221,245,047.51 | -9,998,611.48 | -5,023,319.15 | 20,543,688.63 | 15,645,570.20 | 1,872,956.15 | 801,363.69 | 6,408,253.01 | 1,877,399.58 | 1,753,272.37 | 234,782.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -19,009,955.19 | -11,357,023.65 | -5,041,259.78 | -12,117,250.83 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 5,806.08 | 5,806.08 | - | 3,730,346.29 | 3,651,362.40 | 752,428.10 | 1,137,869.69 | -351,379.76 | -43,574.56 | -58,978.05 | -3,228.25 |
| 资产减值损失(元) | - | - | - | -43,647,545.72 | - | - | - | -824,838,982.62 | - | - | - |
| 信用减值损失(元) | -17,846,053.47 | -19,713,537.72 | -38,562,509.33 | -34,225,967.94 | -64,917,958.62 | -54,401,911.92 | -25,674,514.83 | 52,630,996.31 | 7,571,881.41 | -7,497,642.96 | -20,728,017.95 |
| 其他收益(元) | 56,871,634.88 | 28,699,679.60 | 4,785,180.49 | 87,290,162.57 | 82,456,859.69 | 65,352,263.99 | 61,025,891.33 | 78,662,168.07 | 67,839,104.50 | 60,362,610.48 | 5,286,628.21 |
| 四、营业利润(元) | -10,732,115.73 | -212,226,434.30 | -114,084,081.42 | -272,977,966.26 | -182,518,125.11 | -66,075,648.86 | -33,976,863.66 | -1,190,283,301.02 | -223,561,315.13 | -102,690,998.33 | -64,929,228.94 |
| 加：营业外收入(元) | 19,538,877.71 | 18,994,352.56 | 564,699.36 | 91,491,171.28 | 25,444,237.95 | 12,438,290.58 | 3,268,261.83 | 29,672,786.15 | 19,049,060.04 | 6,605,413.62 | 2,065,163.46 |
| 减：营业外支出(元) | 613,063.57 | 493,302.34 | 1,549,054.93 | 11,916,687.29 | 1,034,387.53 | 645,680.80 | 357,303.95 | 8,938,911.55 | 4,394,496.53 | 1,817,115.18 | 967,362.75 |
| 五、利润总额(元) | 8,193,698.41 | -193,725,384.08 | -115,068,436.99 | -193,403,482.27 | -158,108,274.69 | -54,283,039.08 | -31,065,905.78 | -1,169,549,426.42 | -208,906,751.62 | -97,902,699.89 | -63,831,428.23 |
| 减：所得税费用(元) | 10,871,074.93 | 7,513,408.38 | 3,160,979.08 | 5,807,194.06 | 7,420,906.90 | 4,041,522.34 | 2,631,198.75 | 405,793,414.73 | 8,248,385.39 | 20,312,787.03 | 24,351,348.42 |
| 六、净利润(元) | -2,677,376.52 | -201,238,792.46 | -118,229,416.07 | -199,210,676.33 | -165,529,181.59 | -58,324,561.42 | -33,697,104.53 | -1,575,342,841.15 | -217,155,137.01 | -118,215,486.92 | -88,182,776.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,677,376.52 | -201,238,792.46 | -118,229,416.07 | -200,516,865.79 | -165,529,181.59 | -58,324,561.42 | -33,697,104.53 | -1,575,343,305.49 | -217,155,601.35 | -118,215,951.26 | -88,182,776.65 |
| 终止经营净利润(元) | - | - | - | 1,306,189.46 | - | - | - | 464.34 | 464.34 | 464.34 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 56,104,547.33 | -151,617,716.22 | -85,911,745.16 | -202,044,778.45 | -149,499,415.95 | -63,644,821.49 | -52,101,004.43 | -1,574,404,908.51 | -194,979,458.44 | -97,780,613.49 | -60,925,369.34 |
| 少数股东损益(元) | -58,781,923.85 | -49,621,076.24 | -32,317,670.91 | 2,834,102.12 | -16,029,765.64 | 5,320,260.07 | 18,403,899.90 | -937,932.64 | -22,175,678.57 | -20,434,873.43 | -27,257,407.31 |
| 扣除非经常性损益后的净利润(元) | -220,961,719.34 | -176,209,238.43 | -86,406,545.85 | -322,896,926.06 | -223,442,162.57 | -113,005,029.10 | -89,264,446.66 | -1,613,073,310.11 | -213,803,548.94 | -106,222,806.58 | -34,346,692.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | -0.09 | -0.05 | -0.12 | -0.09 | -0.04 | -0.03 | -0.96 | -0.12 | -0.06 | -0.04 |
| 二、稀释每股收益(元) | 0.03 | -0.09 | -0.05 | -0.12 | -0.09 | -0.04 | -0.03 | -0.96 | -0.12 | -0.06 | -0.04 |
| 八、其他综合收益(元) | -1,454,564.71 | -721,319.95 | -360,610.34 | -1,448,954.37 | -1,088,179.25 | -727,180.58 | -360,429.65 | -1,545,238.91 | -1,184,307.32 | -827,042.51 | -472,541.43 |
| 归属于母公司股东的其他综合收益(元) | -1,454,564.71 | -721,319.95 | -360,610.34 | -1,448,954.37 | -1,088,179.25 | -727,180.58 | -360,429.65 | -1,489,328.03 | -1,128,396.44 | -771,131.63 | -416,630.55 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -55,910.88 | -55,910.88 | -55,910.88 | -55,910.88 |
| 九、综合收益总额(元) | -4,131,941.23 | -201,960,112.41 | -118,590,026.41 | -200,659,630.70 | -166,617,360.84 | -59,051,742.00 | -34,057,534.18 | -1,576,888,080.06 | -218,339,444.33 | -119,042,529.43 | -88,655,318.08 |
| 归属于母公司所有者的综合收益总额(元) | 54,649,982.62 | -152,339,036.17 | -86,272,355.50 | -203,493,732.82 | -150,587,595.20 | -64,372,002.07 | -52,461,434.08 | -1,575,894,236.54 | -196,107,854.88 | -98,551,745.12 | -61,341,999.89 |
| 归属于少数股东的综合收益总额(元) | -58,781,923.85 | -49,621,076.24 | -32,317,670.91 | 2,834,102.12 | -16,029,765.64 | 5,320,260.07 | 18,403,899.90 | -993,843.52 | -22,231,589.45 | -20,490,784.31 | -27,313,318.19 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-25 | 2022-08-23 | 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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