| 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) | 2,148,299,829.99 | 1,813,345,058.96 | 950,871,799.26 | 3,365,430,692.29 | 2,084,884,854.88 | 1,686,810,351.06 | 1,169,981,826.30 | 2,837,536,288.59 | 2,123,243,618.69 | 1,820,747,800.98 | 806,733,884.23 |
| 营业收入(元) | 2,148,299,829.99 | 1,813,345,058.96 | 950,871,799.26 | 3,365,430,692.29 | 2,084,884,854.88 | 1,686,810,351.06 | 1,169,981,826.30 | 2,837,536,288.59 | 2,123,243,618.69 | 1,820,747,800.98 | 806,733,884.23 |
| 二、营业总成本(元) | 2,179,443,386.31 | 1,802,528,330.53 | 947,946,073.89 | 3,361,697,148.36 | 2,102,584,516.11 | 1,686,307,042.69 | 1,163,645,604.34 | 3,116,671,104.17 | 2,297,859,395.59 | 1,904,855,265.97 | 904,605,973.96 |
| 营业成本(元) | 1,896,644,215.53 | 1,604,372,047.56 | 838,758,445.28 | 2,916,255,643.33 | 1,801,722,935.34 | 1,493,924,872.38 | 1,041,819,152.60 | 2,547,213,194.31 | 1,898,884,536.15 | 1,634,779,455.33 | 776,633,074.95 |
| 研发费用(元) | 10,482,397.46 | 6,859,830.80 | 3,051,839.69 | 12,561,339.68 | 7,952,238.39 | 6,419,694.11 | 1,630,120.85 | 18,147,727.20 | 8,844,679.40 | 5,566,524.59 | 2,785,778.77 |
| 营业税金及附加(元) | 12,997,745.24 | 11,474,144.16 | 4,271,460.73 | 25,524,428.92 | 15,443,753.94 | 10,278,575.11 | 4,444,321.02 | 18,133,344.89 | 11,127,123.79 | 10,006,052.63 | 3,468,858.66 |
| 销售费用(元) | 37,002,058.53 | 28,866,621.13 | 21,648,738.70 | 50,221,473.63 | 35,166,560.80 | 14,444,923.80 | 16,719,627.16 | 49,894,812.23 | 33,346,925.07 | 26,038,286.04 | 20,219,132.08 |
| 管理费用(元) | 119,307,766.00 | 76,095,011.03 | 39,668,394.02 | 185,501,716.92 | 122,405,253.96 | 81,313,872.30 | 54,735,560.85 | 250,074,638.60 | 189,429,631.57 | 119,615,917.84 | 52,459,903.18 |
| 财务费用(元) | 103,009,203.55 | 74,860,675.85 | 40,547,195.47 | 171,632,545.88 | 119,893,773.68 | 79,925,104.99 | 44,296,821.86 | 233,207,386.94 | 156,226,499.61 | 108,849,029.54 | 49,039,257.04 |
| 其中：利息费用(元) | 93,191,165.59 | 67,340,175.65 | 36,839,863.74 | 165,639,381.10 | 126,533,172.88 | 87,248,596.62 | 43,739,747.20 | 254,478,038.86 | 168,425,879.48 | 115,753,003.96 | 49,797,556.39 |
| 其中：利息收入(元) | 8,894,646.24 | 5,574,066.62 | 1,505,886.94 | 13,599,026.58 | 7,280,074.29 | 5,824,113.90 | 887,423.42 | 16,921,240.92 | 10,426,961.65 | 8,922,041.91 | 2,320,003.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 861,030.64 | 1,191,913.53 | 1,145,180.73 | 114,208.75 | 417,568.50 | 196,936.44 | - | -2,413,523.58 | 1,269,786.74 | 1,200,014.14 | - |
| 加：投资收益(元) | -720,101.32 | -663,562.87 | -139,801.25 | -492,138.09 | -841,508.30 | -617,372.61 | - | 69,209,021.76 | -415,679.72 | -197,083.45 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -1,320,101.32 | - | -139,801.25 | -1,120,439.98 | -869,810.19 | -617,372.61 | - | -906,934.00 | -569,089.32 | - | - |
| 资产处置收益(元) | - | - | - | 3,879,293.18 | -130,977.34 | - | 148,511.30 | 31,128,125.50 | 30,710,836.85 | 30,710,836.85 | 27,806,182.00 |
| 资产减值损失(元) | -2,415,775.01 | 1,303,321.38 | -1,541,141.24 | -38,599,486.56 | -3,907,328.58 | -3,952,571.19 | -964,223.09 | -268,674,921.46 | -183,981,598.84 | -60,017,842.47 | - |
| 信用减值损失(元) | -12,907,363.28 | -1,632,146.19 | -900,284.48 | 11,288,266.19 | 20,021,237.71 | 14,232,833.77 | 4,822,567.99 | -72,437,940.36 | -8,060,091.53 | 7,233,535.21 | - |
| 其他收益(元) | 24,059,499.90 | 11,202,358.70 | 7,858,052.98 | 27,793,348.84 | 15,206,617.60 | 11,961,054.81 | 5,432,990.13 | 76,756,385.71 | 49,859,203.00 | 34,079,940.13 | 33,376,826.21 |
| 四、营业利润(元) | -22,266,265.39 | 22,218,612.98 | 9,347,732.11 | 7,717,036.24 | 13,065,948.36 | 22,324,189.59 | 15,776,068.29 | -445,567,668.01 | -285,233,320.40 | -71,098,064.58 | -36,689,081.52 |
| 加：营业外收入(元) | 1,638,925.97 | 1,545,779.56 | 1,310,620.13 | 12,523,662.85 | 3,163,208.60 | 2,681,584.53 | 433,354.71 | 2,878,264.81 | 6,471,990.06 | 5,969,806.64 | 362,820.69 |
| 减：营业外支出(元) | 3,465,122.68 | 2,837,088.92 | 26,309.41 | 3,297,586.46 | 1,276,260.89 | 425,078.58 | 1,163,913.34 | 18,523,564.84 | 5,663,532.88 | 3,477,842.63 | 295,566.66 |
| 五、利润总额(元) | -24,092,462.10 | 20,927,303.62 | 10,632,042.83 | 16,943,112.63 | 14,952,896.07 | 24,580,695.54 | 15,045,509.66 | -461,212,968.04 | -284,424,863.22 | -68,606,100.57 | -36,621,827.49 |
| 减：所得税费用(元) | 6,718,161.15 | 7,347,326.73 | 6,681,599.41 | 831,540.12 | 7,719,429.96 | 4,716,736.26 | 8,224,646.83 | 1,750,697.62 | 17,012,581.00 | 15,597,750.29 | 2,819,642.47 |
| 六、净利润(元) | -30,810,623.25 | 13,579,976.89 | 3,950,443.42 | 16,111,572.51 | 7,233,466.11 | 19,863,959.28 | 6,820,862.83 | -462,963,665.66 | -301,437,444.22 | -84,203,850.86 | -39,441,469.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -30,810,623.25 | 13,579,976.89 | 3,950,443.42 | 16,111,572.51 | 7,233,466.11 | 19,863,959.28 | 6,820,862.83 | -462,963,665.66 | -301,437,444.22 | -84,203,850.86 | -39,441,469.96 |
| 终止经营净利润(元) | - | - | - | - | - | -291.56 | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -27,310,434.88 | 15,055,805.03 | 4,830,937.43 | 27,545,270.18 | 14,407,802.69 | 24,224,230.41 | 9,401,870.18 | -457,713,978.60 | -310,990,161.76 | -93,516,300.60 | -52,059,750.06 |
| 少数股东损益(元) | -3,500,188.37 | -1,475,828.14 | -880,494.01 | -11,433,697.67 | -7,174,336.58 | -4,360,271.13 | -2,581,007.35 | -5,249,687.06 | 9,552,717.54 | 9,312,449.74 | 12,618,280.10 |
| 扣除非经常性损益后的净利润(元) | -49,463,527.92 | 3,659,770.91 | -3,815,160.53 | -17,597,091.43 | 118,460.81 | 11,036,901.15 | 5,489,021.93 | -604,545,306.86 | -366,610,357.86 | -137,716,213.63 | -99,307,953.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | 0.04 | 0.01 | 0.07 | 0.04 | 0.06 | 0.02 | -1.14 | -0.78 | -0.23 | -0.13 |
| 二、稀释每股收益(元) | -0.07 | 0.04 | 0.01 | 0.07 | 0.04 | 0.06 | 0.02 | -1.14 | -0.78 | -0.23 | -0.13 |
| 九、综合收益总额(元) | -30,810,623.25 | 13,579,976.89 | 3,950,443.42 | 16,111,572.51 | 7,233,466.11 | 19,863,959.28 | 6,820,862.83 | -462,963,665.66 | -301,437,444.22 | -84,203,850.86 | -39,441,469.96 |
| 归属于母公司所有者的综合收益总额(元) | -27,310,434.88 | 15,055,805.03 | 4,830,937.43 | 27,545,270.18 | 14,407,802.69 | 24,224,230.41 | 9,401,870.18 | -457,713,978.60 | -310,990,161.76 | -93,516,300.60 | -52,059,750.06 |
| 归属于少数股东的综合收益总额(元) | -3,500,188.37 | -1,475,828.14 | -880,494.01 | -11,433,697.67 | -7,174,336.58 | -4,360,271.13 | -2,581,007.35 | -5,249,687.06 | 9,552,717.54 | 9,312,449.74 | 12,618,280.10 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-03 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 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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