| 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) | 2,155,181,147.26 | 1,429,051,303.08 | 676,695,995.13 | 2,904,056,074.39 | 2,157,607,212.02 | 1,377,259,619.07 | 582,260,374.88 | 3,294,840,644.48 | 2,567,128,522.70 | 1,769,607,486.44 | 771,876,191.53 |
| 营业收入(元) | 2,155,181,147.26 | 1,429,051,303.08 | 676,695,995.13 | 2,904,056,074.39 | 2,157,607,212.02 | 1,377,259,619.07 | 582,260,374.88 | 3,294,840,644.48 | 2,567,128,522.70 | 1,769,607,486.44 | 771,876,191.53 |
| 二、营业总成本(元) | 2,145,870,419.67 | 1,405,265,968.80 | 668,344,480.95 | 2,908,917,792.79 | 2,134,123,046.71 | 1,363,453,545.43 | 614,495,521.21 | 3,240,745,070.15 | 2,472,775,081.50 | 1,723,010,505.80 | 789,677,860.19 |
| 营业成本(元) | 1,820,613,818.71 | 1,193,144,678.30 | 570,879,764.45 | 2,429,644,491.10 | 1,780,459,247.72 | 1,144,454,149.88 | 493,435,000.76 | 2,777,822,135.49 | 2,143,788,591.43 | 1,479,244,524.07 | 656,712,548.93 |
| 研发费用(元) | 69,678,394.64 | 41,564,213.39 | 15,613,610.17 | 91,084,762.74 | 73,575,727.81 | 47,900,280.48 | 18,782,430.30 | 105,793,981.11 | 87,136,150.13 | 53,116,023.17 | 23,651,611.98 |
| 营业税金及附加(元) | 12,585,295.93 | 8,940,959.39 | 4,092,961.05 | 18,996,287.05 | 14,302,878.80 | 9,187,407.37 | 4,064,247.13 | 21,082,447.09 | 16,332,454.41 | 10,907,620.23 | 4,598,821.65 |
| 销售费用(元) | 101,644,692.23 | 67,174,991.48 | 32,232,725.18 | 145,594,104.06 | 113,873,035.53 | 76,036,253.82 | 35,202,031.61 | 157,223,914.70 | 127,027,933.09 | 91,735,498.94 | 49,120,959.30 |
| 管理费用(元) | 131,759,171.86 | 87,848,855.17 | 40,521,008.27 | 204,870,144.84 | 151,594,096.00 | 100,153,835.14 | 47,219,260.92 | 212,270,594.63 | 159,180,684.22 | 107,385,842.32 | 52,397,644.16 |
| 财务费用(元) | 9,589,046.30 | 6,592,271.07 | 5,004,411.83 | 18,728,003.00 | 318,060.85 | -14,278,381.26 | 15,792,550.49 | -33,448,002.87 | -60,690,731.78 | -19,379,002.93 | 3,196,274.17 |
| 其中：利息费用(元) | 25,433,941.26 | 16,788,390.09 | 8,446,018.03 | 42,675,814.80 | 30,033,030.54 | 20,546,128.01 | 10,205,450.79 | 44,623,679.17 | 34,662,437.51 | 23,788,030.65 | 11,551,796.82 |
| 其中：利息收入(元) | 12,878,804.74 | 9,434,145.05 | 3,904,980.04 | 9,779,235.32 | 6,385,085.60 | 5,246,907.72 | 2,611,062.90 | 6,836,600.38 | 3,951,255.33 | 1,824,790.42 | 1,043,325.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -776,541.84 | -776,541.84 | -776,541.84 | -2,197,070.36 | -9,469,391.82 | -10,245,933.66 | -10,246,932.34 | -9,591,924.54 |
| 加：投资收益(元) | -3,059,244.73 | -1,554,170.82 | -237,132.56 | -25,333,095.21 | -11,168,932.85 | -9,608,529.66 | -3,266,934.32 | -11,485,388.13 | -5,242,836.12 | -2,035,421.39 | -3,423,567.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,753,653.31 | -1,397,964.00 | 180,629.58 | -28,724,507.55 | -8,208,262.58 | -5,779,292.47 | -2,466,622.87 | -12,359,035.30 | -8,693,280.54 | -7,543,364.22 | -3,423,567.66 |
| 资产处置收益(元) | 876,430.29 | 436,534.97 | 98,852.59 | 1,301,507.16 | 103,082.54 | 81,737.41 | -5,391.04 | 6,271,325.84 | -495,952.92 | -496,540.61 | -233,879.07 |
| 资产减值损失(元) | -3,430,780.95 | -3,921,855.81 | -3,125,903.64 | -96,821,556.77 | -403,923.56 | 1,819,085.68 | 405,412.89 | -11,110,424.82 | 9,525,722.64 | -315,617.08 | -5,945,622.90 |
| 信用减值损失(元) | -6,761,822.40 | -6,773,539.40 | 943,944.07 | -192,594,745.27 | -16,111,201.79 | -6,601,182.20 | 2,304,991.68 | -10,427,368.82 | -1,720,122.57 | -591,927.87 | 4,269,692.58 |
| 其他收益(元) | 5,280,659.66 | 3,633,581.31 | 1,766,898.19 | 12,459,485.71 | 8,646,389.70 | 4,615,963.18 | 3,098,728.71 | 11,103,163.87 | 8,809,079.24 | 6,348,915.98 | 2,230,114.22 |
| 四、营业利润(元) | 2,215,969.46 | 15,605,884.53 | 7,798,172.83 | -306,626,664.62 | 3,773,037.51 | 3,336,606.21 | -31,895,408.77 | 28,977,490.45 | 94,983,397.81 | 39,259,457.33 | -30,496,856.03 |
| 加：营业外收入(元) | 2,116,329.09 | 1,406,596.79 | 867,351.81 | 7,908,240.83 | 8,329,546.77 | 5,617,598.12 | 1,496,295.35 | 9,013,826.30 | 2,334,102.55 | 1,248,933.58 | 153,270.22 |
| 减：营业外支出(元) | 5,478,945.37 | 3,984,509.78 | 1,410,348.91 | 8,848,152.75 | 5,696,457.25 | 3,246,580.41 | 2,521,490.92 | 5,281,392.18 | 1,234,030.07 | 1,133,707.71 | 1,094,121.61 |
| 五、利润总额(元) | -1,146,646.82 | 13,027,971.54 | 7,255,175.73 | -307,566,576.54 | 6,406,127.03 | 5,707,623.92 | -32,920,604.34 | 32,709,924.57 | 96,083,470.29 | 39,374,683.20 | -31,437,707.42 |
| 减：所得税费用(元) | 3,107,085.35 | 2,006,658.08 | 3,900,471.05 | 10,296,922.60 | 2,648,601.40 | 3,005,752.13 | 1,066,989.13 | 9,091,241.02 | 12,758,352.22 | 4,370,306.51 | -1,310,200.12 |
| 六、净利润(元) | -4,253,732.17 | 11,021,313.46 | 3,354,704.68 | -317,863,499.14 | 3,757,525.63 | 2,701,871.79 | -33,987,593.47 | 23,618,683.55 | 83,325,118.07 | 35,004,376.69 | -30,127,507.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,253,732.17 | 11,021,313.46 | 3,354,704.68 | -317,863,499.14 | 3,757,525.63 | 2,701,871.79 | -33,987,593.47 | 23,618,683.55 | 83,325,118.07 | 35,004,376.69 | -30,127,507.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,528,707.08 | 11,255,006.50 | 6,375,099.59 | -232,529,103.05 | 8,276,172.69 | 7,106,342.38 | -29,051,521.13 | 47,409,515.63 | 92,963,644.32 | 43,377,740.16 | -19,831,878.48 |
| 少数股东损益(元) | 274,974.91 | -233,693.04 | -3,020,394.91 | -85,334,396.09 | -4,518,647.06 | -4,404,470.59 | -4,936,072.34 | -23,790,832.08 | -9,638,526.25 | -8,373,363.47 | -10,295,628.82 |
| 扣除非经常性损益后的净利润(元) | -6,261,701.40 | 10,272,924.49 | 5,700,960.55 | -243,467,288.31 | 5,526,991.64 | 8,292,855.29 | -25,603,005.34 | 35,060,894.34 | 89,109,718.97 | 41,109,935.80 | -22,295,974.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.02 | 0.01 | -0.36 | 0.01 | 0.01 | -0.05 | 0.07 | 0.14 | 0.07 | -0.03 |
| 二、稀释每股收益(元) | -0.01 | 0.02 | 0.01 | -0.36 | 0.01 | 0.01 | -0.05 | 0.07 | 0.14 | 0.07 | -0.03 |
| 八、其他综合收益(元) | -1,987,226.68 | -1,768,050.26 | -198,142.22 | -1,741,589.42 | 7,178,668.18 | 7,637,921.20 | 159,580.33 | -1,674,917.28 | 2,789,357.17 | -832,316.22 | -10,365,622.42 |
| 归属于母公司股东的其他综合收益(元) | -1,987,226.68 | -1,768,050.26 | -198,142.22 | -1,741,589.42 | 7,178,668.18 | 7,637,921.20 | 159,580.33 | -1,674,917.28 | 2,789,357.17 | -832,316.22 | -10,365,622.42 |
| 九、综合收益总额(元) | -6,240,958.85 | 9,253,263.20 | 3,156,562.46 | -319,605,088.56 | 10,936,193.81 | 10,339,792.99 | -33,828,013.14 | 21,943,766.27 | 86,114,475.24 | 34,172,060.47 | -40,493,129.72 |
| 归属于母公司所有者的综合收益总额(元) | -6,515,933.76 | 9,486,956.24 | 6,176,957.37 | -234,270,692.47 | 15,454,840.87 | 14,744,263.58 | -28,891,940.80 | 45,734,598.35 | 95,753,001.49 | 42,545,423.94 | -30,197,500.90 |
| 归属于少数股东的综合收益总额(元) | 274,974.91 | -233,693.04 | -3,020,394.91 | -85,334,396.09 | -4,518,647.06 | -4,404,470.59 | -4,936,072.34 | -23,790,832.08 | -9,638,526.25 | -8,373,363.47 | -10,295,628.82 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-20 | 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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