| 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) | 7,299,635,347.07 | 4,913,273,064.62 | 2,384,891,152.51 | 9,451,120,155.17 | 6,793,344,458.50 | 4,423,319,388.23 | 2,206,223,604.40 | 9,893,099,881.22 | 7,304,211,416.94 | 4,655,353,426.69 | 1,848,673,646.92 |
| 营业收入(元) | 7,299,635,347.07 | 4,913,273,064.62 | 2,384,891,152.51 | 9,451,120,155.17 | 6,793,344,458.50 | 4,423,319,388.23 | 2,206,223,604.40 | 9,893,099,881.22 | 7,304,211,416.94 | 4,655,353,426.69 | 1,848,673,646.92 |
| 二、营业总成本(元) | 7,375,238,553.93 | 4,972,364,337.27 | 2,375,223,270.26 | 9,661,695,842.17 | 7,066,039,751.95 | 4,667,336,269.01 | 2,311,738,900.90 | 9,832,417,746.60 | 7,209,504,805.62 | 4,531,166,468.62 | 1,886,027,019.84 |
| 营业成本(元) | 7,004,975,037.19 | 4,733,485,174.44 | 2,269,127,324.40 | 9,203,585,048.63 | 6,735,426,097.86 | 4,455,144,223.14 | 2,190,690,957.90 | 9,475,204,983.98 | 6,954,824,844.33 | 4,354,637,423.36 | 1,792,708,849.71 |
| 研发费用(元) | 58,412,895.14 | 35,745,039.06 | 11,625,887.58 | 23,088,936.43 | 17,104,275.24 | 1,934,672.28 | 886,402.43 | 4,270,460.83 | 3,348,292.50 | 2,419,924.09 | 1,283,408.62 |
| 营业税金及附加(元) | 32,995,754.89 | 23,406,582.80 | 10,348,968.10 | 40,091,202.97 | 28,552,919.18 | 17,983,625.07 | 7,501,993.94 | 39,881,150.23 | 28,814,040.59 | 18,899,281.96 | 7,385,806.46 |
| 销售费用(元) | 60,337,242.07 | 37,789,597.50 | 16,924,569.31 | 85,496,498.64 | 54,753,040.80 | 31,997,608.56 | 16,751,941.39 | 67,728,874.40 | 45,649,699.55 | 26,793,983.74 | 8,606,977.76 |
| 管理费用(元) | 151,458,232.32 | 103,373,070.23 | 48,668,635.55 | 216,592,351.78 | 163,860,115.70 | 112,479,696.11 | 58,208,401.48 | 205,266,207.79 | 170,300,346.86 | 111,294,473.92 | 56,251,464.08 |
| 财务费用(元) | 67,059,392.32 | 38,564,873.24 | 18,527,885.32 | 92,841,803.72 | 66,343,303.17 | 47,796,443.85 | 37,699,203.76 | 40,066,069.37 | 6,567,581.79 | 17,121,381.55 | 19,790,513.21 |
| 其中：利息费用(元) | 73,317,129.69 | 51,766,042.31 | 21,116,720.84 | 104,972,726.78 | 77,341,515.22 | 56,726,135.93 | 22,260,230.03 | 93,516,754.66 | 60,592,711.73 | 38,973,033.33 | 34,024,502.11 |
| 其中：利息收入(元) | 6,277,877.48 | 3,315,804.70 | 1,159,137.59 | 7,002,565.39 | 5,961,583.64 | 2,962,324.85 | 2,483,937.37 | 4,873,570.87 | 2,971,959.31 | 1,973,039.23 | 1,198,664.52 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -16,739,187.59 | -11,188,635.21 | -6,019,703.03 | -30,207,655.48 | -21,128,461.20 | -10,217,588.16 | -5,947,838.72 | -23,378,580.76 | -31,794,883.78 | -23,288,759.60 | -1,865,027.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,242,086.57 | -8,437,809.26 | -4,527,198.11 | -17,651,236.41 | -12,155,140.36 | -4,156,095.30 | -1,065,454.16 | -17,858,767.29 | -13,190,779.06 | -9,393,117.27 | -82,744.55 |
| 资产处置收益(元) | -239,556.97 | -275,796.28 | -281,104.94 | -41,759.65 | -44,968.37 | -54,782.01 | -82,630.35 | 518,267.74 | 279,971.11 | 103,059.29 | 59,053.87 |
| 资产减值损失(元) | -266,475.83 | -266,475.83 | -266,475.83 | -45,203,436.66 | -7,997,655.36 | -7,997,655.36 | - | -28,629,636.26 | -8,278,994.97 | -8,278,994.97 | - |
| 信用减值损失(元) | 83,681.22 | -3,380,295.80 | -3,430,097.72 | 16,108,964.41 | 25,647,198.30 | 17,719,020.31 | 3,522,453.89 | 6,103,256.07 | -9,969,530.11 | -17,244,877.98 | 20,640,176.63 |
| 其他收益(元) | 48,287,618.76 | 23,439,655.23 | 8,574,438.48 | 39,545,172.13 | 13,354,016.95 | 8,117,202.56 | 3,953,987.87 | 37,751,165.50 | 33,293,528.27 | 23,963,554.12 | 19,221,568.02 |
| 四、营业利润(元) | -44,477,127.27 | -50,762,820.54 | 8,244,939.21 | -230,374,402.25 | -262,865,163.13 | -236,450,683.44 | -104,069,323.81 | 53,046,606.91 | 78,236,701.84 | 99,440,938.93 | 702,397.98 |
| 加：营业外收入(元) | 2,249,566.51 | 1,815,920.35 | 730,067.05 | 13,590,405.04 | 7,411,541.35 | 482,587.92 | 140,245.12 | 7,020,589.98 | 1,289,883.92 | 693,743.44 | 2,592,093.81 |
| 减：营业外支出(元) | 2,924,772.12 | 2,010,369.31 | 879,338.76 | 13,386,490.17 | 5,628,535.46 | 1,739,602.44 | 757,467.77 | 3,374,746.03 | 2,491,338.98 | 1,526,812.71 | 787,537.98 |
| 五、利润总额(元) | -45,152,332.88 | -50,957,269.50 | 8,095,667.50 | -230,170,487.38 | -261,082,157.24 | -237,707,697.96 | -104,686,546.46 | 56,692,450.86 | 77,035,246.78 | 98,607,869.66 | 2,506,953.81 |
| 减：所得税费用(元) | 15,076,398.59 | 9,267,701.65 | 5,345,682.63 | 27,375,978.19 | 20,107,720.90 | 15,086,995.07 | 5,487,664.42 | 44,911,431.32 | 37,709,075.60 | 24,934,090.14 | 13,136,502.76 |
| 六、净利润(元) | -60,228,731.47 | -60,224,971.15 | 2,749,984.87 | -257,546,465.57 | -281,189,878.14 | -252,794,693.03 | -110,174,210.88 | 11,781,019.54 | 39,326,171.18 | 73,673,779.52 | -10,629,548.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -60,228,731.47 | -60,224,971.15 | 2,749,984.87 | -257,546,465.57 | -281,189,878.14 | -252,794,693.03 | -110,174,210.88 | 11,781,019.54 | 39,326,171.18 | 73,673,779.52 | -10,629,548.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -55,000,017.96 | -54,483,593.74 | 3,753,861.20 | -242,942,816.36 | -263,273,482.14 | -235,884,728.76 | -103,955,433.57 | 8,849,084.14 | 37,277,955.14 | 68,215,797.00 | -10,426,208.53 |
| 少数股东损益(元) | -5,228,713.51 | -5,741,377.41 | -1,003,876.33 | -14,603,649.21 | -17,916,396.00 | -16,909,964.27 | -6,218,777.31 | 2,931,935.40 | 2,048,216.04 | 5,457,982.52 | -203,340.42 |
| 扣除非经常性损益后的净利润(元) | -87,772,945.77 | -70,955,794.78 | -2,504,137.35 | -264,212,564.08 | -272,184,908.90 | -239,646,078.19 | -106,358,736.89 | -4,774,841.19 | 24,506,354.89 | 59,975,518.19 | -18,270,459.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.07 | 0.01 | -0.33 | -0.36 | -0.32 | -0.14 | 0.01 | 0.05 | 0.09 | -0.01 |
| 二、稀释每股收益(元) | -0.07 | -0.07 | 0.01 | -0.33 | -0.36 | -0.32 | -0.14 | 0.01 | 0.05 | 0.09 | -0.01 |
| 八、其他综合收益(元) | -285,918.98 | 147,792.54 | 39,612.45 | 302,262.50 | 614,188.28 | 740,221.05 | -248,945.07 | -482,555.77 | -1,142,791.34 | 813,954.11 | -49,912.52 |
| 归属于母公司股东的其他综合收益(元) | -285,918.98 | 147,792.54 | 39,612.45 | 302,262.50 | 614,188.28 | 740,221.05 | -248,945.07 | -482,555.77 | -1,142,791.34 | 813,954.11 | -49,912.52 |
| 九、综合收益总额(元) | -60,514,650.45 | -60,077,178.61 | 2,789,597.32 | -257,244,203.07 | -280,575,689.86 | -252,054,471.98 | -110,423,155.95 | 11,298,463.77 | 38,183,379.84 | 74,487,733.63 | -10,679,461.47 |
| 归属于母公司所有者的综合收益总额(元) | -55,285,936.94 | -54,335,801.20 | 3,793,473.65 | -242,640,553.86 | -262,659,293.86 | -235,144,507.71 | -104,204,378.64 | 8,366,528.37 | 36,135,163.80 | 69,029,751.11 | -10,476,121.05 |
| 归属于少数股东的综合收益总额(元) | -5,228,713.51 | -5,741,377.41 | -1,003,876.33 | -14,603,649.21 | -17,916,396.00 | -16,909,964.27 | -6,218,777.31 | 2,931,935.40 | 2,048,216.04 | 5,457,982.52 | -203,340.42 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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