| 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) | 3,933,394,975.95 | 2,367,719,240.32 | 1,026,938,489.21 | 6,111,007,208.03 | 4,241,142,671.71 | 2,776,410,306.14 | 1,059,132,244.57 | 5,890,978,613.13 | 4,204,561,737.72 | 2,613,849,562.21 | 1,091,298,871.43 |
| 营业收入(元) | 3,933,394,975.95 | 2,367,719,240.32 | 1,026,938,489.21 | 6,111,007,208.03 | 4,241,142,671.71 | 2,776,410,306.14 | 1,059,132,244.57 | 5,890,978,613.13 | 4,204,561,737.72 | 2,613,849,562.21 | 1,091,298,871.43 |
| 二、营业总成本(元) | 4,023,257,809.22 | 2,450,221,328.77 | 1,086,327,419.71 | 6,111,597,420.06 | 4,246,908,394.17 | 2,786,334,623.15 | 1,099,032,773.84 | 5,869,549,514.25 | 4,213,889,867.40 | 2,634,401,427.81 | 1,114,594,879.69 |
| 营业成本(元) | 3,530,198,510.48 | 2,124,135,287.09 | 927,118,495.65 | 5,481,083,431.59 | 3,837,602,686.86 | 2,515,791,805.06 | 974,161,287.33 | 5,251,543,668.18 | 3,768,140,937.56 | 2,348,806,685.41 | 972,433,782.01 |
| 研发费用(元) | 146,583,312.41 | 98,634,325.02 | 45,527,452.59 | 210,106,935.55 | 148,998,424.78 | 99,491,666.01 | 43,844,128.93 | 199,312,259.18 | 144,834,601.67 | 96,163,803.52 | 45,384,173.43 |
| 营业税金及附加(元) | 9,034,159.71 | 6,137,380.85 | 3,009,692.91 | 16,014,296.30 | 11,771,726.74 | 7,621,048.19 | 3,601,201.13 | 16,403,018.11 | 11,676,532.82 | 7,038,305.39 | 3,318,734.94 |
| 销售费用(元) | 131,159,342.47 | 85,029,741.36 | 41,193,930.49 | 160,983,268.02 | 86,123,837.48 | 57,643,737.47 | 26,464,049.79 | 151,565,270.32 | 109,156,167.02 | 56,034,374.36 | 30,098,217.19 |
| 管理费用(元) | 133,086,426.48 | 91,111,465.04 | 47,762,130.98 | 152,538,153.33 | 89,325,063.74 | 60,106,040.02 | 30,600,825.61 | 142,992,634.80 | 96,861,510.98 | 64,620,793.10 | 32,419,875.52 |
| 财务费用(元) | 73,196,057.67 | 45,173,129.41 | 21,715,717.09 | 90,871,335.27 | 73,086,654.57 | 45,680,326.40 | 20,361,281.05 | 107,732,663.66 | 83,220,117.35 | 61,737,466.03 | 30,940,096.60 |
| 其中：利息费用(元) | 78,487,492.70 | 50,741,257.36 | 26,421,715.89 | 106,244,307.15 | 87,231,478.13 | 56,058,611.05 | 25,289,977.55 | 122,897,158.28 | 96,825,176.13 | 66,449,742.77 | 34,349,029.34 |
| 其中：利息收入(元) | 8,272,878.74 | 6,585,514.07 | 5,142,767.67 | 19,466,100.44 | 18,276,999.88 | 12,890,202.23 | 10,646,754.23 | 16,683,815.54 | 15,718,455.09 | 6,471,069.59 | 3,728,876.06 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 29,537,498.93 | 28,238,068.22 | -34,484.81 | 2,977,793.54 | 9,691,971.99 | 9,753,804.61 | -23,659.96 | 11,657,271.75 | 11,413,777.01 | 11,409,920.01 | -156,966.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -148,043.14 | -80,110.60 | -34,484.81 | -169,364.16 | -157,062.73 | -95,230.11 | -23,659.96 | 95,978.35 | -147,516.39 | -151,373.39 | -156,966.92 |
| 资产处置收益(元) | 327,267.58 | 209,964.27 | 254,204.58 | 336,631.55 | 220,115.76 | 145,459.79 | -6,880.77 | 64,744,864.03 | 5,637,709.82 | -2,598.38 | -72,952.37 |
| 资产减值损失(元) | -1,054,848.69 | -2,619,027.25 | -2,631,897.91 | -8,016,843.41 | -7,412,728.23 | -8,788,897.47 | -1,739,385.75 | -13,265,905.47 | - | - | - |
| 信用减值损失(元) | 15,275,316.74 | 2,955,605.06 | 11,155,151.52 | -44,063,228.08 | -27,107,351.87 | -23,127,202.81 | -6,726,019.48 | -146,928,834.07 | -43,036,123.33 | -35,943,597.23 | -10,766,958.67 |
| 其他收益(元) | 37,832,366.80 | 33,012,534.34 | 22,783,820.00 | 18,494,811.49 | 4,349,986.51 | 3,196,554.22 | 2,705,930.42 | 4,615,089.46 | 3,630,221.96 | 2,013,378.47 | 443,417.66 |
| 四、营业利润(元) | -7,945,231.91 | -20,704,943.81 | -27,862,137.12 | -30,861,046.94 | -26,023,728.30 | -28,744,598.67 | -45,690,544.81 | -57,748,415.42 | -31,682,544.22 | -43,074,762.73 | -33,849,468.56 |
| 加：营业外收入(元) | 263,856.36 | 150,070.33 | 121,036.94 | 275,142,846.03 | 273,867,983.67 | 273,474,642.86 | 104,490.54 | 318,311.57 | 3,277,194.54 | 3,632,292.86 | 796,706.36 |
| 减：营业外支出(元) | 1,474,914.96 | 402,210.72 | 301,313.93 | 1,313,520.04 | 372,597.84 | 222,422.33 | 160,930.42 | 9,978,976.45 | 3,359,982.85 | 3,174,315.68 | 150,080.70 |
| 五、利润总额(元) | -9,156,290.51 | -20,957,084.20 | -28,042,414.11 | 242,968,279.05 | 247,471,657.53 | 244,507,621.86 | -45,746,984.69 | -67,409,080.30 | -31,765,332.53 | -42,616,785.55 | -33,202,842.90 |
| 减：所得税费用(元) | -1,736,814.85 | -428,338.05 | -1,885,143.10 | -5,687,922.44 | -2,623,772.60 | -2,137,236.54 | -712,907.85 | -18,397,748.43 | -1,003,404.38 | -1,008,266.21 | -3,303,657.32 |
| 六、净利润(元) | -7,419,475.66 | -20,528,746.15 | -26,157,271.01 | 248,656,201.49 | 250,095,430.13 | 246,644,858.40 | -45,034,076.84 | -49,011,331.87 | -30,761,928.15 | -41,608,519.34 | -29,899,185.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,419,475.66 | -20,528,746.15 | -26,157,271.01 | 248,656,201.49 | 250,095,430.13 | 246,644,858.40 | -45,034,076.84 | -49,011,331.87 | -30,761,928.15 | -41,608,519.34 | -29,899,185.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,818,317.04 | -20,134,727.48 | -26,309,319.27 | 251,040,886.80 | 251,217,126.53 | 247,401,339.64 | -44,140,178.77 | -47,958,954.95 | -29,979,204.16 | -40,954,430.20 | -29,127,507.81 |
| 少数股东损益(元) | -601,158.62 | -394,018.67 | 152,048.26 | -2,384,685.31 | -1,121,696.40 | -756,481.24 | -893,898.07 | -1,052,376.92 | -782,723.99 | -654,089.14 | -771,677.77 |
| 扣除非经常性损益后的净利润(元) | -30,113,924.80 | -42,096,560.93 | -28,354,179.55 | -28,224,448.86 | -27,662,702.40 | -30,095,456.14 | -46,335,961.72 | -89,126,361.16 | -36,467,544.04 | -42,280,148.23 | -29,836,256.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.02 | -0.02 | 0.20 | 0.20 | 0.20 | -0.03 | -0.04 | -0.02 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | -0.02 | 0.20 | 0.20 | 0.20 | -0.03 | -0.04 | -0.02 | -0.03 | -0.02 |
| 八、其他综合收益(元) | -5,971,397.65 | -8,846,334.06 | 7,064,813.89 | -2,757,430.61 | 10,581,926.87 | 18,714,009.26 | 9,357,004.63 | 44,675,822.65 | 10,722,312.90 | 2,895,755.28 | 3,297,760.19 |
| 归属于母公司股东的其他综合收益(元) | -5,971,397.65 | -8,846,334.06 | 7,064,813.89 | -2,757,430.61 | 10,581,926.87 | 18,714,009.26 | 9,357,004.63 | 44,675,822.65 | 10,722,312.90 | 2,895,755.28 | 3,297,760.19 |
| 九、综合收益总额(元) | -13,390,873.31 | -29,375,080.21 | -19,092,457.12 | 245,898,770.88 | 260,677,357.00 | 265,358,867.66 | -35,677,072.21 | -4,335,509.22 | -20,039,615.25 | -38,712,764.06 | -26,601,425.39 |
| 归属于母公司所有者的综合收益总额(元) | -12,789,714.69 | -28,981,061.54 | -19,244,505.38 | 248,283,456.19 | 261,799,053.40 | 266,115,348.90 | -34,783,174.14 | -3,283,132.30 | -19,256,891.26 | -38,058,674.92 | -25,829,747.62 |
| 归属于少数股东的综合收益总额(元) | -601,158.62 | -394,018.67 | 152,048.26 | -2,384,685.31 | -1,121,696.40 | -756,481.24 | -893,898.07 | -1,052,376.92 | -782,723.99 | -654,089.14 | -771,677.77 |
| 公告日期 | 2024-10-29 | 2024-07-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-15 | 2023-04-29 | 2023-04-20 | 2022-10-31 | 2022-07-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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