| 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) | 1,427,993,298.77 | 881,476,214.85 | 250,782,245.68 | 2,386,562,989.38 | 1,286,971,103.52 | 779,609,020.27 | 211,616,763.55 | 2,199,111,876.30 | 1,142,804,192.06 | 756,304,868.14 | 261,049,325.00 |
| 营业收入(元) | 1,427,993,298.77 | 881,476,214.85 | 250,782,245.68 | 2,386,562,989.38 | 1,286,971,103.52 | 779,609,020.27 | 211,616,763.55 | 2,199,111,876.30 | 1,142,804,192.06 | 756,304,868.14 | 261,049,325.00 |
| 二、营业总成本(元) | 1,543,136,413.96 | 986,510,616.56 | 353,928,861.29 | 2,335,008,661.44 | 1,386,729,977.70 | 865,000,884.95 | 302,962,767.47 | 2,201,837,720.90 | 1,241,180,140.81 | 816,963,361.93 | 309,398,066.77 |
| 营业成本(元) | 995,120,438.98 | 618,748,699.22 | 171,034,125.11 | 1,650,533,699.62 | 909,113,104.63 | 551,746,450.16 | 147,771,975.73 | 1,585,053,913.41 | 825,610,265.84 | 547,552,080.79 | 177,350,399.61 |
| 研发费用(元) | 158,663,055.14 | 107,762,746.17 | 52,893,125.33 | 183,293,020.03 | 130,422,889.20 | 84,515,658.59 | 38,205,925.17 | 162,669,105.76 | 105,613,607.58 | 73,306,277.02 | 36,058,291.97 |
| 营业税金及附加(元) | 10,365,429.89 | 6,375,863.60 | 2,137,437.21 | 19,633,387.98 | 12,002,072.20 | 7,291,194.00 | 2,370,614.50 | 13,931,462.53 | 7,441,214.01 | 4,711,434.30 | 2,187,918.59 |
| 销售费用(元) | 196,547,758.08 | 131,189,534.37 | 65,228,044.84 | 228,831,160.92 | 161,584,820.18 | 101,119,539.78 | 50,536,622.06 | 199,398,173.25 | 131,033,201.31 | 79,212,787.00 | 38,076,379.48 |
| 管理费用(元) | 167,262,116.91 | 112,360,281.70 | 58,129,033.64 | 233,734,529.22 | 160,448,377.42 | 111,949,134.18 | 59,740,835.31 | 215,506,929.00 | 152,111,300.24 | 99,534,764.66 | 49,459,655.67 |
| 财务费用(元) | 15,177,614.96 | 10,073,491.50 | 4,507,095.16 | 18,982,863.67 | 13,158,714.07 | 8,378,908.24 | 4,336,794.70 | 25,278,136.95 | 19,370,551.83 | 12,646,018.16 | 6,265,421.45 |
| 其中：利息费用(元) | 19,519,362.61 | 12,698,327.55 | 5,959,963.52 | 24,792,989.15 | 18,088,577.79 | 12,507,131.65 | 5,788,605.52 | 28,459,526.58 | 21,810,418.60 | 14,572,324.43 | 7,037,133.78 |
| 其中：利息收入(元) | 5,030,677.47 | 3,111,301.69 | 1,761,911.39 | 6,050,565.48 | 5,194,428.31 | 3,825,455.28 | 1,661,628.38 | 3,684,007.52 | 2,940,975.83 | 2,189,338.87 | 856,148.62 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 6,370,088.32 | 6,179,997.38 | 6,286,117.80 | 9,492,385.75 | 8,003,416.92 | 7,209,736.46 | 4,417,779.64 | 7,191,153.40 | 3,183,143.23 | 4,313,771.84 | 4,034,462.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,672,586.69 | 3,602,501.33 | 4,908,248.40 | 8,315,910.43 | 6,412,636.94 | 6,967,414.15 | 4,191,317.89 | 5,600,717.82 | 1,617,286.98 | 3,269,281.22 | 3,650,976.59 |
| 资产处置收益(元) | 11,574.10 | 10,025.43 | 10,025.43 | -1,136.44 | 17,221.13 | 12,722.71 | 7,226.96 | 4,106.46 | 576,546.56 | 573,778.23 | - |
| 资产减值损失(元) | -269,503.38 | -645,444.56 | -76,008.38 | -16,273,973.84 | -38,655.39 | -107,009.42 | 131,285.40 | -24,994,646.77 | -759,599.31 | -847,770.28 | -506,238.58 |
| 信用减值损失(元) | 3,303,078.17 | 6,671,440.46 | 5,767,499.05 | -23,551,970.72 | 1,753,927.02 | 5,593,873.77 | 5,628,510.99 | -29,317,014.84 | 7,546,080.24 | 5,199,509.68 | 5,716,671.14 |
| 其他收益(元) | 30,290,052.86 | 20,433,193.67 | 7,388,186.96 | 53,832,162.60 | 29,886,474.59 | 14,117,560.73 | 4,572,460.88 | 47,379,832.83 | 27,908,100.31 | 19,780,873.73 | 13,729,960.26 |
| 四、营业利润(元) | -75,437,825.12 | -72,385,189.33 | -83,770,794.75 | 75,051,795.29 | -60,136,489.91 | -58,564,980.43 | -76,588,740.05 | -2,462,413.52 | -59,921,677.72 | -31,638,330.59 | -25,373,886.15 |
| 加：营业外收入(元) | 2,510,532.79 | 856,889.91 | 708,249.11 | 4,534,810.26 | 4,183,531.05 | 2,492,385.71 | 2,059,244.27 | 7,251,917.81 | 7,176,278.77 | 4,987,514.14 | 1,257,554.11 |
| 减：营业外支出(元) | 1,930,917.08 | 26,700.82 | 229,321.22 | 2,320,453.38 | 173,060.97 | 154,937.63 | 59,504.95 | 386,549.10 | 486,559.20 | 70,607.70 | 41,900.84 |
| 五、利润总额(元) | -74,858,209.41 | -71,555,000.24 | -83,291,866.86 | 77,266,152.17 | -56,126,019.83 | -56,227,532.35 | -74,589,000.73 | 4,402,955.19 | -53,231,958.15 | -26,721,424.15 | -24,158,232.88 |
| 减：所得税费用(元) | 3,124,351.66 | 1,961,662.20 | -1,020,129.99 | -20,764.88 | -2,484,925.39 | -1,417,860.98 | -3,407,864.78 | -3,346,831.66 | 3,422,980.69 | 2,539,829.96 | -175,345.04 |
| 六、净利润(元) | -77,982,561.07 | -73,516,662.44 | -82,271,736.87 | 77,286,917.05 | -53,641,094.44 | -54,809,671.37 | -71,181,135.95 | 7,749,786.85 | -56,654,938.84 | -29,261,254.11 | -23,982,887.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -77,982,561.07 | -73,516,662.44 | -82,271,736.87 | 77,286,917.05 | -53,641,094.44 | -54,809,671.37 | -71,181,135.95 | 7,749,786.85 | -56,654,938.84 | -29,261,254.11 | -23,982,887.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -90,950,267.62 | -82,191,931.84 | -81,175,138.40 | 30,943,428.34 | -69,794,164.38 | -66,183,051.96 | -72,389,430.35 | -27,892,193.04 | -69,200,117.56 | -37,583,867.72 | -25,640,821.41 |
| 少数股东损益(元) | 12,967,706.55 | 8,675,269.40 | -1,096,598.47 | 46,343,488.71 | 16,153,069.94 | 11,373,380.59 | 1,208,294.40 | 35,641,979.89 | 12,545,178.72 | 8,322,613.61 | 1,657,933.57 |
| 扣除非经常性损益后的净利润(元) | -96,265,107.55 | -86,180,799.05 | -82,953,593.67 | 24,482,302.35 | -74,721,425.26 | -68,844,764.07 | -74,252,236.40 | -45,986,086.01 | -83,434,079.69 | -49,763,644.22 | -34,385,844.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.18 | -0.16 | -0.16 | 0.06 | -0.14 | -0.13 | -0.14 | -0.06 | -0.14 | -0.07 | -0.05 |
| 二、稀释每股收益(元) | -0.18 | -0.16 | -0.16 | 0.06 | -0.14 | -0.13 | -0.14 | -0.06 | -0.14 | -0.07 | -0.05 |
| 九、综合收益总额(元) | -77,982,561.07 | -73,516,662.44 | -82,271,736.87 | 77,286,917.05 | -53,641,094.44 | -54,809,671.37 | -71,181,135.95 | 7,749,786.85 | -56,654,938.84 | -29,261,254.11 | -23,982,887.84 |
| 归属于母公司所有者的综合收益总额(元) | -90,950,267.62 | -82,191,931.84 | -81,175,138.40 | 30,943,428.34 | -69,794,164.38 | -66,183,051.96 | -72,389,430.35 | -27,892,193.04 | -69,200,117.56 | -37,583,867.72 | -25,640,821.41 |
| 归属于少数股东的综合收益总额(元) | 12,967,706.55 | 8,675,269.40 | -1,096,598.47 | 46,343,488.71 | 16,153,069.94 | 11,373,380.59 | 1,208,294.40 | 35,641,979.89 | 12,545,178.72 | 8,322,613.61 | 1,657,933.57 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-23 | 2023-04-29 | 2023-04-26 | 2022-10-29 | 2022-08-31 | 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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