| 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) | 1,512,378,121.50 | 1,257,399,242.98 | 844,520,545.12 | 5,930,989,702.90 | 4,063,063,169.52 | 2,385,010,252.87 | 1,225,991,234.64 | 6,857,680,224.77 | 3,884,930,284.91 | 2,669,783,566.90 | 1,023,380,906.44 |
| 营业收入(元) | 1,512,378,121.50 | 1,257,399,242.98 | 844,520,545.12 | 5,930,989,702.90 | 4,063,063,169.52 | 2,385,010,252.87 | 1,225,991,234.64 | 6,857,680,224.77 | 3,884,930,284.91 | 2,669,783,566.90 | 1,023,380,906.44 |
| 二、营业总成本(元) | 1,641,471,458.46 | 1,358,651,303.06 | 906,416,334.88 | 6,018,806,096.58 | 4,081,361,605.97 | 2,397,661,625.14 | 1,239,328,310.84 | 6,963,251,686.13 | 3,993,930,533.42 | 2,734,187,960.65 | 1,027,931,713.26 |
| 营业成本(元) | 1,428,530,646.98 | 1,199,646,644.03 | 815,010,628.81 | 5,475,727,575.43 | 3,708,770,992.55 | 2,150,112,648.30 | 1,122,993,038.35 | 6,376,872,472.05 | 3,616,079,016.80 | 2,476,008,669.04 | 929,121,605.26 |
| 研发费用(元) | 54,537,165.72 | 43,073,866.72 | 24,760,091.62 | 151,618,141.30 | 99,441,583.89 | 70,190,594.96 | 27,978,077.50 | 137,934,457.69 | 87,209,812.33 | 58,734,893.29 | 21,561,188.56 |
| 营业税金及附加(元) | 3,665,531.19 | 2,898,023.19 | 1,719,055.03 | 9,907,687.81 | 6,708,611.45 | 3,562,446.77 | 1,525,125.52 | 9,800,859.76 | 5,874,749.02 | 4,033,344.73 | 1,446,525.87 |
| 销售费用(元) | 63,223,077.69 | 45,840,745.57 | 25,679,591.94 | 169,565,683.65 | 122,140,990.47 | 79,821,438.28 | 37,973,305.19 | 163,993,235.10 | 122,062,002.15 | 79,511,282.45 | 35,545,286.90 |
| 管理费用(元) | 54,497,963.61 | 43,418,603.80 | 22,635,970.53 | 117,856,458.99 | 74,746,357.47 | 48,436,031.35 | 27,062,915.80 | 148,333,896.49 | 102,774,513.90 | 68,254,871.29 | 23,317,641.78 |
| 财务费用(元) | 37,017,073.27 | 23,773,419.75 | 16,610,996.95 | 94,130,549.40 | 69,553,070.14 | 45,538,465.48 | 21,795,848.48 | 126,316,765.04 | 59,930,439.22 | 47,644,899.85 | 16,939,464.89 |
| 其中：利息费用(元) | 46,581,643.29 | 32,683,939.48 | 17,761,583.11 | 107,478,925.39 | 78,830,892.28 | 52,691,943.05 | 24,468,688.10 | 139,646,868.14 | 70,368,132.34 | 55,901,296.08 | 22,985,838.37 |
| 其中：利息收入(元) | 9,595,391.47 | 9,016,828.58 | 1,360,620.04 | 14,729,030.96 | 10,005,559.57 | 7,554,312.58 | 2,956,633.36 | 13,761,052.18 | 11,572,152.09 | 8,845,430.10 | 6,342,705.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -2,775,300.00 | - | - | - | 2,532,910.03 | - | - | - |
| 加：投资收益(元) | 120,919,458.59 | 127,277,414.75 | 166,067,942.86 | 34,079,655.17 | 20,301,696.32 | -1,267,027.45 | -4,116,778.75 | 308,921,503.98 | 327,006,365.63 | 329,452,138.94 | -446,787.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,945,898.74 | -3,508,403.70 | 1,015,343.04 | 20,029,154.11 | 2,964,617.87 | -318,391.26 | -2,226,370.59 | -34,903,894.47 | -164,064.32 | 1,874,205.81 | 2,122,995.15 |
| 资产处置收益(元) | - | - | - | -3,685.00 | -3,685.00 | -12,449.04 | 12,473.48 | -2,914.04 | 442.67 | 442.67 | 742.63 |
| 资产减值损失(元) | -391,885.27 | 4,779.64 | -189,108.42 | -468,812,939.00 | -1,342,743.19 | -1,130,235.25 | 758,691.32 | -49,590,837.97 | -228,860.35 | -216,820.01 | 2,245.64 |
| 信用减值损失(元) | -65,382,399.86 | -34,723,849.40 | -5,952,174.60 | -1,100,933,352.31 | -12,976,534.39 | 10,186,763.71 | 8,042,988.44 | -118,834,630.11 | -11,669,367.63 | 709,831.62 | 5,006,798.26 |
| 其他收益(元) | 5,492,862.02 | 4,477,096.91 | 1,951,873.44 | 24,229,190.41 | 12,422,346.39 | 9,001,598.78 | 5,512,973.84 | 23,078,389.43 | 9,906,524.05 | 5,771,000.18 | 2,079,393.81 |
| 四、营业利润(元) | -68,455,301.48 | -4,216,618.18 | 99,982,743.52 | -1,602,032,824.41 | 102,643.68 | 4,127,278.48 | -3,126,727.87 | 60,532,959.96 | 216,014,855.86 | 271,312,199.65 | 2,091,585.56 |
| 加：营业外收入(元) | 4,751,580.72 | 4,228,315.08 | 24,787.83 | 32,093,644.03 | 11,268,819.97 | 10,648,619.97 | 10,488,931.04 | 2,313,673.01 | 4,930,148.56 | 3,637,542.85 | 3,056,735.94 |
| 减：营业外支出(元) | 1,305,997.10 | 1,295,577.32 | 85,861.67 | 14,114,778.39 | 478,059.82 | 123,436.13 | 99,975.78 | 5,289,585.98 | 376,311.41 | 47,838.09 | 36,882.86 |
| 五、利润总额(元) | -65,009,717.86 | -1,283,880.42 | 99,921,669.68 | -1,584,053,958.77 | 10,893,403.83 | 14,652,462.32 | 7,262,227.39 | 57,557,046.99 | 220,568,693.01 | 274,901,904.41 | 5,111,438.64 |
| 减：所得税费用(元) | 4,065,958.33 | 628,178.98 | -797,390.06 | -36,769,019.66 | 4,289,914.27 | 6,895,440.41 | 2,055,583.27 | 14,608,861.69 | 13,120,041.69 | 10,725,250.81 | 2,618,474.23 |
| 六、净利润(元) | -69,075,676.19 | -1,912,059.40 | 100,719,059.74 | -1,547,284,939.11 | 6,603,489.56 | 7,757,021.91 | 5,206,644.12 | 42,948,185.30 | 207,448,651.32 | 264,176,653.60 | 2,492,964.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -69,075,676.19 | -1,912,059.40 | 100,719,059.74 | -1,547,284,939.11 | 6,603,489.56 | 7,757,021.91 | 5,206,644.12 | 42,948,185.30 | 207,448,651.32 | 264,176,653.60 | 2,492,964.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -62,910,202.97 | 4,577,314.35 | 106,519,196.15 | -1,555,876,745.58 | 1,221,576.40 | 3,448,867.60 | 7,946,729.11 | 22,340,038.69 | 211,953,810.66 | 262,843,507.09 | 2,058,604.36 |
| 少数股东损益(元) | -6,165,473.22 | -6,489,373.75 | -5,800,136.41 | 8,591,806.47 | 5,381,913.16 | 4,308,154.31 | -2,740,084.99 | 20,608,146.61 | -4,505,159.34 | 1,333,146.51 | 434,360.05 |
| 扣除非经常性损益后的净利润(元) | -201,864,045.51 | -132,878,362.24 | -60,162,200.93 | -1,588,941,678.13 | -30,931,823.04 | -8,738,863.21 | -3,703,649.30 | -277,094,777.19 | -128,949,214.60 | -75,743,128.06 | -731,156.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | - | 0.09 | -1.37 | - | - | 0.01 | 0.02 | 0.19 | 0.23 | - |
| 二、稀释每股收益(元) | -0.04 | 0.01 | 0.09 | -1.34 | - | - | 0.01 | 0.02 | 0.18 | 0.23 | - |
| 八、其他综合收益(元) | 15,123.48 | 26,790.50 | 7,478.39 | 70,679.34 | 125,443.24 | 155,494.40 | -55,247.82 | 372,784.30 | 339,944.84 | 176,459.82 | -29,024.03 |
| 归属于母公司股东的其他综合收益(元) | 15,123.48 | 26,790.50 | 7,478.39 | 70,679.34 | 125,443.24 | 155,494.40 | -55,247.82 | 372,784.30 | 339,944.84 | 176,459.82 | -29,024.03 |
| 九、综合收益总额(元) | -69,060,552.71 | -1,885,268.90 | 100,726,538.13 | -1,547,214,259.77 | 6,728,932.80 | 7,912,516.31 | 5,151,396.30 | 43,320,969.60 | 207,788,596.16 | 264,353,113.42 | 2,463,940.38 |
| 归属于母公司所有者的综合收益总额(元) | -62,895,079.49 | 4,604,104.85 | 106,526,674.54 | -1,555,806,066.24 | 1,347,019.64 | 3,604,362.00 | 7,891,481.29 | 22,712,822.99 | 212,293,755.50 | 263,019,966.91 | 2,029,580.33 |
| 归属于少数股东的综合收益总额(元) | -6,165,473.22 | -6,489,373.75 | -5,800,136.41 | 8,591,806.47 | 5,381,913.16 | 4,308,154.31 | -2,740,084.99 | 20,608,146.61 | -4,505,159.34 | 1,333,146.51 | 434,360.05 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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