| 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) | 992,623,175.20 | 640,697,984.37 | 128,337,109.62 | 3,072,775,783.47 | 1,721,312,988.76 | 1,143,511,460.75 | 413,167,921.24 | 3,438,032,692.66 | 2,058,862,678.03 | 1,310,487,702.45 | 630,763,456.76 |
| 营业收入(元) | 992,623,175.20 | 640,697,984.37 | 128,337,109.62 | 3,072,775,783.47 | 1,721,312,988.76 | 1,143,511,460.75 | 413,167,921.24 | 3,438,032,692.66 | 2,058,862,678.03 | 1,310,487,702.45 | 630,763,456.76 |
| 二、营业总成本(元) | 1,358,595,100.49 | 953,413,629.49 | 388,390,012.30 | 2,736,975,478.80 | 1,697,325,660.21 | 1,146,843,126.97 | 462,707,100.08 | 3,069,547,554.66 | 1,995,260,599.58 | 1,322,690,372.22 | 680,756,778.38 |
| 营业成本(元) | 606,137,054.57 | 410,465,729.95 | 61,261,039.39 | 1,772,219,366.88 | 968,367,945.22 | 652,396,552.09 | 196,723,469.39 | 2,177,020,426.49 | 1,358,476,281.62 | 890,710,028.11 | 411,952,825.43 |
| 研发费用(元) | 325,184,924.59 | 239,321,711.17 | 151,690,226.17 | 422,880,699.06 | 316,736,368.62 | 211,581,599.30 | 114,933,884.50 | 377,252,555.97 | 225,726,951.86 | 150,024,362.00 | 92,657,264.43 |
| 营业税金及附加(元) | 3,730,684.49 | 2,774,440.99 | 986,163.24 | 26,024,437.08 | 15,089,391.44 | 10,691,797.69 | 2,706,346.48 | 17,488,679.71 | 7,895,831.27 | 5,215,516.72 | 1,826,347.65 |
| 销售费用(元) | 298,102,741.48 | 213,011,922.76 | 133,489,256.01 | 356,870,064.96 | 273,831,635.67 | 182,404,530.73 | 106,276,444.69 | 334,265,782.50 | 283,284,866.89 | 196,405,061.08 | 126,948,815.96 |
| 管理费用(元) | 137,622,895.83 | 96,504,477.58 | 43,324,891.21 | 178,752,016.84 | 134,762,886.46 | 98,622,062.89 | 43,434,210.32 | 179,999,656.25 | 129,931,441.12 | 87,214,019.40 | 50,166,623.06 |
| 财务费用(元) | -12,183,200.47 | -8,664,652.96 | -2,361,563.72 | -19,771,106.02 | -11,462,567.20 | -8,853,415.73 | -1,367,255.30 | -16,479,546.26 | -10,054,773.18 | -6,878,615.09 | -2,795,098.15 |
| 其中：利息费用(元) | 1,530,652.98 | 1,188,433.12 | 630,759.97 | 3,488,745.45 | 2,126,420.18 | 1,405,940.04 | 26,404.52 | 1,593,849.56 | 405,690.53 | 334,252.47 | 165,815.79 |
| 其中：利息收入(元) | 13,803,817.69 | 9,879,583.68 | 3,000,722.43 | 23,526,529.63 | 13,703,226.01 | 10,307,165.59 | 2,040,195.35 | 18,402,433.74 | 10,521,305.39 | 7,276,603.67 | 1,955,627.61 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 15,757,983.60 | 13,350,976.80 | 2,739,104.48 | 26,442,502.15 | 20,966,684.80 | 10,159,135.73 | 1,037,554.17 | 24,201,258.62 | 6,974,326.85 | 2,308,249.70 | 1,317,820.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,595,304.07 | -610,667.03 | 470,337.36 | -5,797,867.31 | 6,399,013.57 | -2,337,302.63 | -1,402,231.31 | 5,399,532.60 | -3,081,015.63 | -2,617,092.77 | -399,988.09 |
| 资产处置收益(元) | 1,620,721.99 | 1,402,157.40 | - | 81,660.50 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -1,749,853.52 | -1,844,217.54 | 1,737,351.71 | -42,763,266.81 | -44,997,718.45 | -22,208,954.04 | -2,501,785.39 | -94,954,251.58 | -18,440,854.58 | 1,318,052.03 | 1,892,036.98 |
| 信用减值损失(元) | 11,573,431.59 | 3,726,645.43 | -630,505.62 | -13,680,698.91 | 16,790,713.46 | -7,028,561.83 | -15,585,375.43 | -17,131,361.99 | -40,274,725.40 | -5,153,289.66 | -15,101,061.57 |
| 其他收益(元) | 18,183,653.52 | 12,541,250.60 | 9,964,257.97 | 45,686,036.04 | 33,663,638.09 | 29,361,542.54 | 13,798,128.38 | 43,937,695.88 | 25,745,392.85 | 20,988,277.48 | 3,838,520.79 |
| 四、营业利润(元) | -320,585,988.11 | -283,538,832.43 | -246,242,694.14 | 351,566,537.64 | 50,410,646.45 | 6,951,496.18 | -52,790,657.11 | 324,538,478.93 | 37,606,218.17 | 7,258,619.78 | -58,046,005.29 |
| 加：营业外收入(元) | 371,006.26 | 187,847.59 | 123,491.35 | 1,496,092.37 | 546,876.61 | 263,484.59 | 201,156.00 | 5,338,246.75 | 2,345,240.59 | 1,159,586.22 | 1,111,641.89 |
| 减：营业外支出(元) | 425,207.46 | 376,198.96 | 511,071.72 | 2,197,618.73 | 2,044,912.55 | 50,292.77 | -45,392.00 | 1,786,214.35 | 1,198,843.92 | 22,464.18 | 10,285.61 |
| 五、利润总额(元) | -320,640,189.31 | -283,727,183.80 | -246,630,274.51 | 350,865,011.28 | 48,912,610.51 | 7,164,688.00 | -52,544,109.11 | 328,090,511.33 | 38,752,614.84 | 8,395,741.82 | -56,944,649.01 |
| 减：所得税费用(元) | -106,026,738.32 | -67,281,595.60 | -52,480,621.97 | 5,166,305.82 | -26,117,038.64 | -7,660,662.51 | -15,652,236.97 | 20,327,190.68 | -11,769,553.10 | -2,106,585.39 | -18,636,324.35 |
| 六、净利润(元) | -214,613,450.99 | -216,445,588.20 | -194,149,652.54 | 345,698,705.46 | 75,029,649.15 | 14,825,350.51 | -36,891,872.14 | 307,763,320.65 | 50,522,167.94 | 10,502,327.21 | -38,308,324.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -214,613,450.99 | -216,445,588.20 | -194,149,652.54 | 345,698,705.46 | 75,029,649.15 | 14,825,350.51 | -36,891,872.14 | 307,763,320.65 | 50,522,167.94 | 10,502,327.21 | -38,308,324.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -213,221,395.36 | -215,376,616.76 | -193,523,888.81 | 348,762,592.11 | 76,017,781.73 | 15,422,369.48 | -36,954,112.11 | 306,636,944.06 | 49,580,760.52 | 9,890,206.13 | -38,452,290.28 |
| 少数股东损益(元) | -1,392,055.63 | -1,068,971.44 | -625,763.73 | -3,063,886.65 | -988,132.58 | -597,018.97 | 62,239.97 | 1,126,376.59 | 941,407.42 | 612,121.08 | 143,965.62 |
| 扣除非经常性损益后的净利润(元) | -235,195,490.04 | -232,984,442.66 | -198,608,308.21 | 301,463,171.95 | 44,556,513.22 | -7,612,443.35 | -42,301,808.15 | 263,372,647.23 | 35,741,614.33 | 1,975,330.17 | -41,615,888.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.25 | -0.25 | -0.23 | 0.41 | 0.09 | 0.02 | -0.04 | 0.36 | 0.06 | 0.01 | -0.05 |
| 二、稀释每股收益(元) | -0.25 | -0.25 | -0.23 | 0.41 | 0.09 | 0.02 | -0.04 | 0.36 | 0.06 | 0.01 | -0.05 |
| 八、其他综合收益(元) | - | - | - | 365,815.25 | - | - | - | 493,673.87 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 365,815.25 | - | - | - | 493,673.87 | - | - | - |
| 九、综合收益总额(元) | -214,613,450.99 | -216,445,588.20 | -194,149,652.54 | 346,064,520.71 | 75,029,649.15 | 14,825,350.51 | -36,891,872.14 | 308,256,994.52 | 50,522,167.94 | 10,502,327.21 | -38,308,324.66 |
| 归属于母公司所有者的综合收益总额(元) | -213,221,395.36 | -215,376,616.76 | -193,523,888.81 | 349,128,407.36 | 76,017,781.73 | 15,422,369.48 | -36,954,112.11 | 307,130,617.93 | 49,580,760.52 | 9,890,206.13 | -38,452,290.28 |
| 归属于少数股东的综合收益总额(元) | -1,392,055.63 | -1,068,971.44 | -625,763.73 | -3,063,886.65 | -988,132.58 | -597,018.97 | 62,239.97 | 1,126,376.59 | 941,407.42 | 612,121.08 | 143,965.62 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||||
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