| 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) | 1,505,650,505.72 | 1,215,156,136.52 | 775,547,466.06 | 4,110,786,061.94 | 2,419,766,602.13 | 1,642,336,084.86 | 670,303,991.76 | 3,727,104,747.54 | 2,773,842,873.86 | 1,813,455,200.77 | 695,131,630.78 |
| 营业收入(元) | 1,505,650,505.72 | 1,215,156,136.52 | 775,547,466.06 | 4,110,786,061.94 | 2,419,766,602.13 | 1,642,336,084.86 | 670,303,991.76 | 3,727,104,747.54 | 2,773,842,873.86 | 1,813,455,200.77 | 695,131,630.78 |
| 二、营业总成本(元) | 1,751,293,968.86 | 1,354,140,488.61 | 826,063,541.25 | 4,372,888,439.21 | 2,602,581,164.39 | 1,771,513,082.17 | 716,886,957.73 | 4,000,270,575.84 | 2,842,513,376.33 | 1,839,126,687.89 | 722,574,708.38 |
| 营业成本(元) | 1,412,744,480.30 | 1,130,843,751.98 | 717,754,624.44 | 3,820,370,993.02 | 2,247,382,895.81 | 1,526,807,678.79 | 613,322,774.74 | 3,444,919,043.29 | 2,449,576,042.42 | 1,586,137,853.56 | 617,576,950.71 |
| 研发费用(元) | 50,569,614.05 | 37,248,626.31 | 21,341,238.72 | 120,507,936.25 | 72,932,116.62 | 50,148,073.46 | 20,246,062.57 | 119,118,644.85 | 91,149,019.03 | 57,322,816.82 | 20,857,821.11 |
| 营业税金及附加(元) | 5,361,171.12 | 4,117,911.78 | 1,803,570.36 | 7,499,669.51 | 4,355,090.26 | 2,384,509.03 | 1,163,944.51 | 8,977,275.92 | 6,589,054.21 | 4,428,542.95 | 2,285,940.71 |
| 销售费用(元) | 9,088,208.04 | 6,402,609.12 | 4,887,438.34 | 19,467,138.60 | 15,095,432.78 | 11,506,544.09 | 6,075,632.81 | 27,878,178.71 | 20,720,970.51 | 13,944,792.12 | 7,051,667.26 |
| 管理费用(元) | 109,187,682.21 | 58,489,632.07 | 27,436,189.28 | 154,217,762.23 | 88,452,794.96 | 61,039,014.52 | 24,722,754.25 | 145,952,442.78 | 108,056,079.90 | 78,847,465.13 | 39,089,495.92 |
| 财务费用(元) | 164,342,813.14 | 117,037,957.35 | 52,840,480.11 | 250,824,939.60 | 174,362,833.96 | 119,627,262.28 | 51,355,788.85 | 253,424,990.29 | 166,422,210.26 | 98,445,217.31 | 35,712,832.67 |
| 其中：利息费用(元) | 174,212,864.58 | 119,934,286.82 | 53,886,819.44 | 237,416,132.72 | 182,007,885.42 | 125,655,675.22 | 52,510,697.63 | 254,648,185.56 | 178,767,011.81 | 113,823,825.05 | 48,321,500.80 |
| 其中：利息收入(元) | 6,572,915.55 | 3,513,106.24 | 1,421,701.36 | 9,789,576.86 | 11,633,888.45 | 7,618,675.74 | 2,535,943.41 | 18,942,550.68 | 18,163,729.93 | 16,983,307.04 | 13,126,788.88 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,233,373.33 | -3,239,868.24 | -2,908.54 | -11,405,916.71 | -67,129.46 | -85,017.21 | 63,451.99 | -317,787,054.83 | -653,931.67 | -562,065.25 | -349,686.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -216,355.32 | -33,704.18 | -2,908.54 | -129,646.50 | -67,129.46 | -85,017.21 | 63,451.99 | -317,787,062.35 | -653,939.19 | -562,072.77 | -349,686.14 |
| 资产处置收益(元) | 483,425.74 | 313,793.28 | 191,585.44 | 1,714,245.24 | 1,336,821.22 | 215,591.78 | - | 396,879.99 | -335,262.38 | -24,292.23 | 1,546.75 |
| 资产减值损失(元) | 55,723,637.04 | 36,830,316.96 | -10,326,401.70 | -96,281,747.72 | -86,798,509.71 | -93,176,785.75 | -42,445,723.25 | -483,227,129.52 | 184,228,469.60 | 75,457,475.92 | 22,918,996.77 |
| 信用减值损失(元) | -175,069,628.25 | -127,002,903.37 | -14,616,109.37 | -677,236,927.56 | -57,562,231.41 | -32,034,173.76 | -12,543,682.41 | -1,424,434,149.20 | -249,659,976.03 | -102,756,139.02 | -42,165,707.45 |
| 其他收益(元) | 394,191.65 | 308,261.12 | 158,276.34 | 1,252,232.52 | 1,073,447.86 | 356,105.94 | 354,605.94 | 3,673,810.94 | 2,827,911.92 | 2,251,844.39 | 711,076.00 |
| 四、营业利润(元) | -366,345,210.29 | -231,774,752.34 | -75,111,633.02 | -1,044,060,491.50 | -324,832,163.76 | -253,901,276.31 | -101,154,313.70 | -2,494,543,470.92 | -132,263,291.03 | -51,304,663.31 | -46,326,851.67 |
| 加：营业外收入(元) | 42,263.89 | 10,587.56 | 204,511.45 | 368,130.82 | 424,123.17 | 368,130.82 | 420,681.04 | 3,445,683.47 | 101,962.69 | 90,542.93 | 23,342.68 |
| 减：营业外支出(元) | 82,026,150.25 | 3,545,942.57 | 399,445.31 | 24,332,067.95 | 164,663.86 | 42,127.40 | 37,996.84 | 15,608,516.28 | 2,752,857.66 | 2,244,303.22 | 1,973,986.50 |
| 五、利润总额(元) | -448,329,096.65 | -235,310,107.35 | -75,306,566.88 | -1,068,024,428.63 | -324,572,704.45 | -253,575,272.89 | -100,771,629.50 | -2,506,706,303.73 | -134,914,186.00 | -53,458,423.60 | -48,277,495.49 |
| 减：所得税费用(元) | -14,811,134.13 | -11,563,981.65 | -2,816,715.23 | -89,955,844.71 | -42,304,868.03 | -34,070,468.25 | -14,531,261.29 | -311,738,513.45 | -7,358,567.42 | 633,189.56 | -1,295,248.44 |
| 六、净利润(元) | -433,517,962.52 | -223,746,125.70 | -72,489,851.65 | -978,068,583.92 | -282,267,836.42 | -219,504,804.64 | -86,240,368.21 | -2,194,967,790.28 | -127,555,618.58 | -54,091,613.16 | -46,982,247.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -433,517,962.52 | -223,746,125.70 | -72,489,851.65 | -978,068,583.92 | -282,267,836.42 | -219,504,804.64 | -86,240,368.21 | -2,194,967,790.28 | -127,555,618.58 | -54,091,613.16 | -46,982,247.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -433,479,363.22 | -223,749,366.50 | -72,552,561.93 | -970,531,591.08 | -282,489,344.18 | -219,517,888.30 | -86,388,297.38 | -2,187,973,450.17 | -124,031,465.74 | -51,339,853.02 | -45,396,011.20 |
| 少数股东损益(元) | -38,599.30 | 3,240.80 | 62,710.28 | -7,536,992.84 | 221,507.76 | 13,083.66 | 147,929.17 | -6,994,340.11 | -3,524,152.84 | -2,751,760.14 | -1,586,235.85 |
| 扣除非经常性损益后的净利润(元) | -364,515,349.06 | -221,236,703.05 | -72,726,314.84 | -968,043,977.40 | -284,590,836.13 | -220,125,716.16 | -86,865,243.56 | -2,179,360,642.62 | -123,563,811.21 | -51,040,436.75 | -44,011,926.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.29 | -0.15 | -0.05 | -0.64 | -0.19 | -0.15 | -0.06 | -1.47 | -0.08 | -0.03 | -0.03 |
| 二、稀释每股收益(元) | -0.29 | -0.15 | -0.05 | -0.64 | -0.19 | -0.15 | -0.06 | -1.44 | -0.08 | -0.03 | -0.03 |
| 八、其他综合收益(元) | -13,893,374.58 | -11,628,168.28 | 1,814,499.95 | 15,334,085.14 | 9,532,330.12 | 11,964,343.68 | -7,587,445.03 | 38,685,687.15 | 44,248,211.43 | 21,967,627.92 | -303,032.01 |
| 归属于母公司股东的其他综合收益(元) | -13,519,104.03 | -11,864,396.49 | 1,736,812.27 | 14,924,946.78 | 8,751,007.31 | 11,153,141.20 | -7,341,332.24 | 36,808,476.86 | 42,010,549.74 | 20,953,732.95 | -368,644.38 |
| 归属于少数股东的其他综合收益(元) | -374,270.55 | 236,228.21 | 77,687.68 | 409,138.36 | 781,322.81 | 811,202.48 | -246,112.79 | 1,877,210.29 | 2,237,661.69 | 1,013,894.97 | 65,612.37 |
| 九、综合收益总额(元) | -447,411,337.10 | -235,374,293.98 | -70,675,351.70 | -962,734,498.78 | -272,735,506.30 | -207,540,460.96 | -93,827,813.24 | -2,156,282,103.13 | -83,307,407.15 | -32,123,985.24 | -47,285,279.06 |
| 归属于母公司所有者的综合收益总额(元) | -446,998,467.25 | -235,613,762.99 | -70,815,749.66 | -955,606,644.30 | -273,738,336.87 | -208,364,747.10 | -93,729,629.62 | -2,151,164,973.31 | -82,020,916.00 | -30,386,120.07 | -45,764,655.58 |
| 归属于少数股东的综合收益总额(元) | -412,869.85 | 239,469.01 | 140,397.96 | -7,127,854.48 | 1,002,830.57 | 824,286.14 | -98,183.62 | -5,117,129.82 | -1,286,491.15 | -1,737,865.17 | -1,520,623.48 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-29 | 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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