| 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) | 2,415,143,525.95 | 1,620,363,905.51 | 771,772,899.19 | 2,817,379,958.46 | 2,029,174,088.42 | 1,266,150,632.50 | 600,539,182.24 | 2,913,672,945.15 | 2,247,420,918.51 | 1,514,814,594.49 | 774,586,396.11 |
| 营业收入(元) | 2,415,143,525.95 | 1,620,363,905.51 | 771,772,899.19 | 2,817,379,958.46 | 2,029,174,088.42 | 1,266,150,632.50 | 600,539,182.24 | 2,913,672,945.15 | 2,247,420,918.51 | 1,514,814,594.49 | 774,586,396.11 |
| 二、营业总成本(元) | 2,424,775,428.21 | 1,625,741,437.13 | 772,289,639.33 | 2,909,688,623.22 | 2,093,732,248.13 | 1,299,520,320.85 | 606,730,798.95 | 2,938,339,036.91 | 2,224,570,850.81 | 1,445,102,696.13 | 749,960,322.45 |
| 营业成本(元) | 2,316,028,240.36 | 1,550,909,940.32 | 731,729,570.94 | 2,738,494,776.73 | 1,978,145,254.97 | 1,230,086,666.36 | 572,548,885.60 | 2,779,968,280.45 | 2,096,740,445.02 | 1,347,755,630.82 | 688,627,544.88 |
| 研发费用(元) | 7,549,991.51 | 4,318,072.59 | 2,080,165.38 | 8,408,114.03 | 6,870,482.67 | 4,745,285.45 | 1,783,641.52 | 8,067,104.84 | 5,367,564.39 | 3,131,702.79 | 1,477,760.33 |
| 营业税金及附加(元) | 11,471,891.48 | 7,251,208.46 | 3,422,392.78 | 11,684,968.39 | 7,739,976.71 | 5,161,581.04 | 2,432,718.16 | 14,893,320.76 | 12,086,748.64 | 9,265,084.25 | 4,853,968.46 |
| 销售费用(元) | 23,604,882.66 | 15,756,198.80 | 7,225,679.93 | 35,064,176.25 | 23,374,063.34 | 14,327,103.80 | 7,050,489.43 | 32,725,556.47 | 22,196,654.25 | 14,600,320.00 | 7,525,787.35 |
| 管理费用(元) | 61,197,880.13 | 45,637,914.80 | 24,054,375.07 | 103,890,295.34 | 71,164,612.64 | 43,478,108.88 | 21,191,954.68 | 108,354,578.26 | 104,484,446.86 | 78,657,834.27 | 41,004,313.94 |
| 财务费用(元) | 4,922,542.07 | 1,868,102.16 | 3,777,455.23 | 12,146,292.48 | 6,437,857.80 | 1,721,575.32 | 1,723,109.56 | -5,669,803.87 | -16,305,008.35 | -8,307,876.00 | 6,470,947.49 |
| 其中：利息费用(元) | 12,291,160.52 | 10,362,493.86 | 6,575,871.17 | 24,870,809.10 | 17,445,955.54 | 10,637,533.84 | 5,288,254.27 | 21,896,223.55 | 16,189,550.75 | 10,444,246.87 | 5,046,885.43 |
| 其中：利息收入(元) | 7,418,616.53 | 6,085,090.73 | 2,366,127.16 | 15,016,600.00 | 11,588,349.09 | 8,424,245.90 | 3,899,411.10 | 11,708,000.82 | 8,575,478.11 | 4,924,241.60 | 1,881,594.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -56,319,010.00 | - | - | - | -13,643,829.74 | - | 462,398.00 | - |
| 加：投资收益(元) | 8,473,727.47 | 7,407,305.48 | 7,403,261.55 | 3,353,690.23 | 4,986,909.15 | 5,565,336.91 | 6,456,181.48 | 2,022,654.78 | 2,087,049.37 | 5,476,066.48 | 5,533,050.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 329,357.48 | 37,353.68 | 33,309.75 | -756,313.89 | -362,481.68 | -376,009.77 | -385,703.73 | -95,589.96 | -593,708.73 | -611,643.27 | -629,544.59 |
| 资产处置收益(元) | -42,796.62 | -42,796.62 | -42,796.62 | -1,023,169.54 | -1,023,169.54 | -981,714.38 | - | 1,345,412.82 | 1,565,412.82 | -12,501.10 | 929.20 |
| 资产减值损失(元) | -21,356,211.02 | -11,515,733.60 | -14,742,079.37 | -27,216,551.96 | -17,906,155.35 | -21,528,599.28 | -16,444,748.80 | -37,744,238.31 | -22,987,437.17 | -20,897,291.34 | -8,833,623.87 |
| 信用减值损失(元) | -996,418.88 | -1,302,681.07 | 138,431.06 | -1,871,208.76 | -2,556,501.26 | -1,287,816.79 | -750,336.99 | 2,462,696.20 | 417,752.15 | 2,521,045.60 | -253,339.50 |
| 其他收益(元) | 10,128,114.16 | 421,848.12 | 204,308.70 | 19,243,609.60 | 526,101.94 | 522,468.83 | 487,383.04 | 11,263,548.05 | 2,266,890.84 | 763,995.76 | 274,229.36 |
| 四、营业利润(元) | -13,425,487.15 | -10,409,589.31 | -7,555,614.82 | -156,141,305.19 | -80,530,974.77 | -51,080,013.06 | -16,443,137.98 | -58,959,847.96 | 6,199,735.71 | 58,025,611.76 | 21,347,319.28 |
| 加：营业外收入(元) | 175,883.11 | 172,110.98 | 102,135.75 | 1,170,275.04 | 641,761.01 | 529,098.67 | 361,555.13 | 817,629.63 | 542,480.01 | 444,234.00 | 25,962.61 |
| 减：营业外支出(元) | 83,864.94 | 55,207.80 | 37,137.75 | 249,508.79 | 152,368.88 | 66,368.88 | 8,623.99 | 871,958.14 | 708,236.87 | 544,366.38 | 507,295.75 |
| 五、利润总额(元) | -13,333,468.98 | -10,292,686.13 | -7,490,616.82 | -155,220,538.94 | -80,041,582.64 | -50,617,283.27 | -16,090,206.84 | -59,014,176.47 | 6,033,978.85 | 57,925,479.38 | 20,865,986.14 |
| 减：所得税费用(元) | 73,727.16 | 76,434.59 | - | -12,541,801.97 | 76,158.87 | 81,603.05 | 40,293.28 | -3,806,646.00 | 2,363,781.53 | 2,110,205.07 | 980,217.48 |
| 六、净利润(元) | -13,407,196.14 | -10,369,120.72 | -7,490,616.82 | -142,678,736.97 | -80,117,741.51 | -50,698,886.32 | -16,130,500.12 | -55,207,530.47 | 3,670,197.32 | 55,815,274.31 | 19,885,768.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,407,196.14 | -10,369,120.72 | -7,490,616.82 | -142,678,736.97 | -80,117,741.51 | -50,698,886.32 | -16,130,500.12 | -55,207,530.47 | 3,670,197.32 | 55,815,274.31 | 19,885,768.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,407,196.14 | -10,369,120.72 | -7,490,616.82 | -142,678,736.97 | -80,117,741.51 | -50,698,886.32 | -16,130,500.12 | -55,207,530.47 | 3,670,197.32 | 55,815,274.31 | 19,885,768.66 |
| 扣除非经常性损益后的净利润(元) | -14,586,537.45 | -10,865,075.40 | -7,717,126.90 | -92,300,279.94 | -80,110,066.04 | -50,702,370.56 | -16,970,814.30 | -51,367,428.09 | 3,102,103.02 | 54,910,063.84 | 20,725,509.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.02 | -0.01 | -0.27 | -0.15 | -0.10 | -0.03 | -0.10 | 0.01 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | -0.02 | -0.02 | -0.01 | -0.27 | -0.15 | -0.10 | -0.03 | -0.10 | 0.01 | 0.11 | 0.04 |
| 八、其他综合收益(元) | -265,307.22 | 154,461.98 | 42,003.55 | -1,172,745.48 | -861,698.99 | -714,107.71 | -1,482,249.51 | 5,046,685.47 | -430,636.73 | 1,352,843.25 | -278,518.36 |
| 归属于母公司股东的其他综合收益(元) | -265,307.22 | 154,461.98 | 42,003.55 | -1,172,745.48 | -861,698.99 | -714,107.71 | -1,482,249.51 | 5,046,685.47 | -430,636.73 | 1,352,843.25 | -278,518.36 |
| 九、综合收益总额(元) | -13,672,503.36 | -10,214,658.74 | -7,448,613.27 | -143,851,482.45 | -80,979,440.50 | -51,412,994.03 | -17,612,749.63 | -50,160,845.00 | 3,239,560.59 | 57,168,117.56 | 19,607,250.30 |
| 归属于母公司所有者的综合收益总额(元) | -13,672,503.36 | -10,214,658.74 | -7,448,613.27 | -143,851,482.45 | -80,979,440.50 | -51,412,994.03 | -17,612,749.63 | -50,160,845.00 | 3,239,560.59 | 57,168,117.56 | 19,607,250.30 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-29 | 2024-03-29 | 2023-10-30 | 2023-08-30 | 2023-04-21 | 2023-03-21 | 2022-10-28 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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