| 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) | 4,457,630,998.85 | 2,827,618,524.81 | 1,309,795,211.41 | 6,352,518,944.55 | 4,544,973,930.60 | 2,863,683,121.86 | 1,226,257,155.66 | 6,944,907,174.49 | 6,483,552,719.61 | 4,314,818,290.49 | 1,964,657,949.31 |
| 营业收入(元) | 4,457,630,998.85 | 2,827,618,524.81 | 1,309,795,211.41 | 6,352,518,944.55 | 4,544,973,930.60 | 2,863,683,121.86 | 1,226,257,155.66 | 6,944,907,174.49 | 6,483,552,719.61 | 4,314,818,290.49 | 1,964,657,949.31 |
| 二、营业总成本(元) | 4,715,082,492.09 | 2,985,584,366.01 | 1,397,561,395.19 | 6,834,102,799.12 | 4,768,932,635.27 | 3,021,609,447.41 | 1,289,111,272.36 | 6,881,385,681.29 | 6,396,267,942.86 | 4,230,945,366.33 | 1,966,865,334.06 |
| 营业成本(元) | 3,900,383,018.11 | 2,473,093,200.91 | 1,163,042,647.29 | 5,585,239,203.32 | 3,959,720,142.67 | 2,485,135,692.20 | 1,044,270,903.58 | 5,704,149,604.88 | 5,534,293,492.50 | 3,668,275,161.64 | 1,678,846,388.97 |
| 研发费用(元) | 151,996,515.86 | 99,170,058.12 | 42,425,323.66 | 235,318,625.88 | 163,640,706.66 | 95,242,077.57 | 37,975,849.50 | 231,083,509.62 | 169,573,310.94 | 111,453,160.89 | 47,778,528.01 |
| 营业税金及附加(元) | 19,855,476.66 | 11,530,363.25 | 5,391,478.30 | 23,988,123.50 | 15,981,453.85 | 26,705,169.77 | 5,468,165.45 | 31,030,071.21 | 20,702,241.32 | 12,858,279.73 | 6,528,129.54 |
| 销售费用(元) | 89,041,535.31 | 53,822,091.81 | 26,127,645.53 | 139,170,509.38 | 93,408,888.81 | 60,962,906.38 | 29,012,519.64 | 141,681,944.94 | 92,259,642.73 | 63,072,657.17 | 28,969,355.50 |
| 管理费用(元) | 487,744,995.01 | 305,681,685.29 | 137,281,282.06 | 751,677,096.88 | 465,051,877.81 | 315,998,011.80 | 137,364,833.27 | 658,293,010.37 | 519,032,198.92 | 330,072,058.30 | 168,999,299.99 |
| 财务费用(元) | 66,060,951.14 | 42,286,966.63 | 23,293,018.35 | 98,709,240.16 | 71,129,565.47 | 37,565,589.69 | 35,019,000.92 | 115,147,540.27 | 60,407,056.45 | 45,214,048.60 | 35,743,632.05 |
| 其中：利息费用(元) | 74,821,775.40 | 58,678,370.39 | 33,441,371.53 | 103,320,713.73 | 99,699,570.36 | 67,624,639.58 | 30,365,446.63 | 155,510,739.00 | 126,952,204.89 | 70,210,809.82 | 35,328,331.38 |
| 其中：利息收入(元) | 14,910,237.69 | 16,722,657.04 | -10,268,705.26 | 16,375,133.20 | 26,841,765.86 | 17,944,842.24 | -5,210,535.22 | 19,061,111.76 | 30,315,449.69 | 6,262,505.84 | -1,980,384.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -13,104.11 | -13,104.11 | -235,010.96 | -1,076,769.86 | -949,191.78 | -780,624.66 | -534,301.37 | -541,846.69 | -1,201,846.58 | -871,709.59 | 23,967.12 |
| 加：投资收益(元) | 29,720,155.85 | 1,845,216.20 | 1,879,918.37 | -147,365,760.25 | 6,695,530.01 | 4,895,072.06 | 5,440,271.49 | 10,829,974.69 | 14,605,658.64 | 12,345,731.26 | 3,046,024.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 125,332.97 | -15,251.54 | -158,224.08 | 385,950.88 | -111,775.62 | -47,056.78 | 351.21 | 349,102.81 | 576,837.39 | 386,969.78 | 47,557.59 |
| 资产处置收益(元) | 1,823,296.44 | 1,591,844.79 | 102,679.73 | 8,960,942.85 | -530,868.81 | 31,841.89 | 37,536.18 | 203,872,686.85 | 199,570,415.00 | 54,149,802.23 | 55,603,048.95 |
| 资产减值损失(元) | -1,741,982.31 | 612,537.10 | 511,085.80 | -146,875,497.74 | - | - | - | -29,393,150.05 | 423.97 | 423.97 | 423.97 |
| 信用减值损失(元) | -330,211.88 | -76,409.72 | -301,604.30 | -43,140,231.94 | 23,112,037.30 | 9,906,342.73 | 3,490,951.17 | -15,581,363.32 | 11,845,596.87 | 12,562,035.02 | -1,938,296.65 |
| 其他收益(元) | 104,907,495.53 | 77,104,593.12 | 27,362,510.11 | 152,220,909.48 | 95,491,581.86 | 46,997,217.70 | 30,517,407.79 | 195,267,701.09 | 133,356,575.57 | 84,374,746.90 | 26,479,089.68 |
| 四、营业利润(元) | -123,085,843.72 | -76,901,163.82 | -58,446,605.03 | -658,860,262.03 | -100,139,616.09 | -96,876,475.83 | -23,902,251.44 | 427,975,495.77 | 445,461,600.22 | 246,433,953.95 | 81,006,872.76 |
| 加：营业外收入(元) | 6,398,905.78 | 4,035,514.08 | 768,235.19 | 4,207,969.34 | 13,521,011.88 | 1,911,374.05 | 1,594,687.68 | 5,315,976.31 | 4,311,359.17 | 2,271,615.51 | 756,990.11 |
| 减：营业外支出(元) | 3,549,483.12 | 2,949,879.72 | 761,712.52 | 18,032,546.58 | 4,226,072.51 | 3,794,798.26 | 65,602.12 | 13,105,676.70 | 5,466,556.61 | 4,245,694.15 | 689,146.90 |
| 五、利润总额(元) | -120,236,421.06 | -75,815,529.46 | -58,440,082.36 | -672,684,839.27 | -90,844,676.72 | -98,759,900.04 | -22,373,165.88 | 420,185,795.38 | 444,306,402.78 | 244,459,875.31 | 81,074,715.97 |
| 减：所得税费用(元) | 8,597,707.10 | 6,333,310.19 | 4,157,580.33 | 71,338,317.71 | 6,191,308.16 | 2,116,316.62 | -300,561.64 | 32,056,516.60 | 50,335,460.76 | 35,609,525.44 | 14,138,131.92 |
| 六、净利润(元) | -128,834,128.16 | -82,148,839.65 | -62,597,662.69 | -744,023,156.98 | -97,035,984.88 | -100,876,216.66 | -22,072,604.24 | 388,129,278.78 | 393,970,942.02 | 208,850,349.87 | 66,936,584.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -128,834,128.16 | -82,148,839.65 | -62,597,662.69 | -744,023,156.98 | -97,035,984.88 | -100,876,216.66 | -22,072,604.24 | 388,129,278.78 | 393,970,942.02 | 208,850,349.87 | 66,936,584.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -134,363,593.77 | -86,577,822.95 | -65,181,223.29 | -737,163,932.18 | -103,737,114.23 | -104,676,970.24 | -25,735,870.78 | 198,751,228.01 | 211,280,362.52 | 123,828,800.99 | 38,099,280.83 |
| 少数股东损益(元) | 5,529,465.61 | 4,428,983.30 | 2,583,560.60 | -6,859,224.80 | 6,701,129.35 | 3,800,753.58 | 3,663,266.54 | 189,378,050.77 | 182,690,579.50 | 85,021,548.88 | 28,837,303.22 |
| 扣除非经常性损益后的净利润(元) | -212,899,870.38 | -131,470,835.53 | -75,055,744.65 | -960,642,520.82 | -173,533,791.66 | -147,042,417.97 | -63,416,546.74 | -67,036,499.95 | -60,365,955.81 | -2,138,197.81 | -25,589,221.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.14 | -0.09 | -0.07 | -0.78 | -0.11 | -0.11 | -0.03 | 0.21 | 0.22 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | -0.14 | -0.09 | -0.07 | -0.78 | -0.11 | -0.11 | -0.03 | 0.21 | 0.22 | 0.13 | 0.04 |
| 八、其他综合收益(元) | -6,720,599.48 | 2,747,961.56 | 158,922.00 | 14,405,092.42 | 18,465,870.72 | 23,849,245.56 | -7,134,157.27 | 51,374,356.96 | 75,929,629.61 | 43,340,035.52 | -4,103,647.70 |
| 归属于母公司股东的其他综合收益(元) | -5,376,568.85 | 2,198,279.98 | 127,048.33 | 11,524,073.93 | 14,772,696.57 | 19,079,396.45 | -5,707,325.81 | 56,388,491.08 | 62,925,294.55 | 28,290,223.58 | -2,828,900.00 |
| 归属于少数股东的其他综合收益(元) | -1,344,030.63 | 549,681.58 | 31,873.67 | 2,881,018.49 | 3,693,174.15 | 4,769,849.11 | -1,426,831.46 | -5,014,134.12 | 13,004,335.06 | 15,049,811.94 | -1,274,747.70 |
| 九、综合收益总额(元) | -135,554,727.64 | -79,400,878.09 | -62,438,740.69 | -729,618,064.56 | -78,570,114.16 | -77,026,971.10 | -29,206,761.51 | 439,503,635.74 | 469,900,571.63 | 252,190,385.39 | 62,832,936.35 |
| 归属于母公司所有者的综合收益总额(元) | -139,740,162.62 | -84,379,542.97 | -65,054,174.96 | -725,639,858.25 | -88,964,417.66 | -85,597,573.79 | -31,443,196.59 | 255,139,719.09 | 274,205,657.07 | 152,119,024.57 | 35,270,380.83 |
| 归属于少数股东的综合收益总额(元) | 4,185,434.98 | 4,978,664.88 | 2,615,434.27 | -3,978,206.31 | 10,394,303.50 | 8,570,602.69 | 2,236,435.08 | 184,363,916.65 | 195,694,914.56 | 100,071,360.82 | 27,562,555.52 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-27 | 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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