| 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) | 1,676,714,540.50 | 1,127,218,013.29 | 462,882,673.90 | 2,509,421,413.73 | 1,209,721,791.58 | 690,889,436.69 | 354,560,478.00 | 1,649,417,621.97 | 1,029,824,660.97 | 358,466,064.32 | 149,608,695.96 |
| 营业收入(元) | 1,676,714,540.50 | 1,127,218,013.29 | 462,882,673.90 | 2,509,421,413.73 | 1,209,721,791.58 | 690,889,436.69 | 354,560,478.00 | 1,649,417,621.97 | 1,029,824,660.97 | 358,466,064.32 | 149,608,695.96 |
| 二、营业总成本(元) | 1,734,490,345.77 | 1,150,578,402.46 | 501,344,634.79 | 2,587,337,936.19 | 1,283,109,582.51 | 739,865,402.26 | 387,424,775.37 | 1,855,243,553.24 | 1,124,974,575.51 | 488,774,576.96 | 216,252,370.13 |
| 营业成本(元) | 1,228,383,331.46 | 820,998,822.16 | 324,918,622.07 | 1,865,348,452.56 | 781,234,092.87 | 402,423,512.77 | 218,445,343.30 | 1,138,024,823.16 | 646,989,062.02 | 278,399,559.30 | 114,134,186.52 |
| 研发费用(元) | 55,142,706.46 | 32,266,768.02 | 15,068,671.16 | 83,561,040.06 | 57,395,298.79 | 38,103,794.34 | 19,438,118.20 | 77,665,926.14 | 52,874,561.79 | 29,878,287.43 | 11,618,104.66 |
| 营业税金及附加(元) | 16,814,618.99 | 11,614,956.54 | 5,062,854.47 | 28,514,368.69 | 15,299,642.76 | 10,042,081.69 | 4,568,279.62 | 23,441,670.05 | 14,861,364.70 | 7,062,015.20 | 3,731,537.14 |
| 销售费用(元) | 36,724,490.06 | 24,183,941.14 | 10,695,529.69 | 54,541,601.98 | 30,293,134.48 | 20,339,673.39 | 10,338,378.66 | 63,457,004.03 | 34,000,473.62 | 22,850,171.96 | 11,070,794.72 |
| 管理费用(元) | 146,271,094.83 | 92,745,697.04 | 49,326,914.18 | 228,488,044.39 | 150,354,987.14 | 101,057,610.41 | 48,644,954.43 | 229,567,811.92 | 150,017,181.82 | 75,043,826.78 | 35,414,531.33 |
| 财务费用(元) | 251,154,103.97 | 168,768,217.56 | 96,272,043.22 | 326,884,428.51 | 248,532,426.47 | 167,898,729.66 | 85,989,701.16 | 323,086,317.94 | 226,231,931.56 | 75,540,716.29 | 40,283,215.76 |
| 其中：利息费用(元) | 246,295,546.20 | 161,925,193.50 | 83,803,616.47 | 322,053,655.43 | 241,959,599.81 | 162,819,433.79 | 82,481,807.04 | 312,863,990.92 | 222,879,011.24 | 73,044,158.67 | 36,892,760.86 |
| 其中：利息收入(元) | 13,138,888.09 | 10,044,046.34 | 4,316,892.34 | 11,140,667.06 | 8,014,871.20 | 5,683,649.90 | 2,502,422.29 | 10,410,568.02 | 7,317,049.99 | 4,862,303.52 | 2,329,079.36 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -19,696,673.99 | -16,360,348.08 | -9,198,090.38 | -14,785,228.37 | -10,813,877.45 | -5,325,336.21 | -8,110,083.33 | -24,706,971.91 | -22,636,682.08 | -14,687,138.34 | -8,033,278.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -20,274,179.36 | -16,360,348.08 | -9,198,090.38 | -19,947,828.37 | -11,616,477.45 | -6,111,936.21 | -8,110,083.33 | -28,766,971.91 | -22,976,682.08 | -15,027,138.34 | -8,033,278.66 |
| 资产处置收益(元) | -46.71 | -46.71 | - | 1,597,773.04 | 1,593,027.22 | 454,443.13 | 155,577.28 | 742,310.87 | 206.67 | - | - |
| 资产减值损失(元) | -39,151,390.30 | -37,988,899.95 | -173,584.83 | -103,779,129.21 | -18,623,164.99 | -17,954,196.70 | -17,712,948.97 | -227,165,753.68 | -23,693,479.28 | -20,069,466.14 | -17,353,992.83 |
| 信用减值损失(元) | -83,260,124.40 | -71,198,391.07 | 16,544.96 | -14,120,532.42 | -14,800,910.14 | -14,971,884.71 | 3,030,517.54 | -10,700,403.72 | -5,926,940.16 | -94,117.73 | 4,682,291.65 |
| 其他收益(元) | 10,492,040.83 | 8,668,856.37 | 938,211.72 | 6,588,695.25 | 4,433,015.39 | 1,465,534.81 | 476,257.55 | 10,660,179.13 | 5,770,091.74 | 5,125,069.63 | 679,396.29 |
| 四、营业利润(元) | -189,391,999.84 | -140,239,218.61 | -46,878,879.42 | -202,414,944.17 | -111,599,700.90 | -85,307,405.25 | -55,024,977.30 | -456,996,570.58 | -141,636,717.65 | -160,034,165.22 | -86,669,257.72 |
| 加：营业外收入(元) | 12,347,237.62 | 10,168,598.75 | 18,086.98 | 6,357,824.59 | 1,436,579.25 | 846,835.41 | 492,468.62 | 1,926,827.54 | 1,257,274.74 | 844,164.12 | 104,814.99 |
| 减：营业外支出(元) | 5,415,710.42 | 352,848.70 | 3,763.79 | 3,265,511.35 | 1,697,289.01 | 178,942.94 | 70,191.88 | 3,577,816.82 | 2,180,419.98 | 112,532.18 | 9,279.30 |
| 五、利润总额(元) | -182,460,472.64 | -130,423,468.56 | -46,864,556.23 | -199,322,630.93 | -111,860,410.66 | -84,639,512.78 | -54,602,700.56 | -458,647,559.86 | -142,559,862.89 | -159,302,533.28 | -86,573,722.03 |
| 减：所得税费用(元) | 13,722,243.71 | 4,053,257.84 | 8,361,136.72 | 56,008,743.07 | 26,513,809.50 | 17,640,224.58 | 6,923,059.67 | 42,293,766.70 | 7,999,242.38 | -4,166,666.03 | -3,370,650.99 |
| 六、净利润(元) | -196,182,716.35 | -134,476,726.40 | -55,225,692.95 | -255,331,374.00 | -138,374,220.16 | -102,279,737.36 | -61,525,760.23 | -500,941,326.56 | -150,559,105.27 | -155,135,867.25 | -83,203,071.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -196,182,716.35 | -134,476,726.40 | -55,225,692.95 | -255,331,374.00 | -138,374,220.16 | -102,279,737.36 | -61,525,760.23 | -500,923,212.92 | -150,559,105.27 | -155,135,867.25 | -83,203,071.04 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -18,113.64 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -254,555,303.89 | -182,552,975.79 | -72,806,984.82 | -342,400,321.74 | -211,733,527.59 | -150,542,910.45 | -80,106,161.83 | -566,580,501.75 | -205,254,357.17 | -149,807,168.15 | -79,330,983.60 |
| 少数股东损益(元) | 58,372,587.54 | 48,076,249.39 | 17,581,291.87 | 87,068,947.74 | 73,359,307.43 | 48,263,173.09 | 18,580,401.60 | 65,639,175.19 | 54,695,251.90 | -5,328,699.10 | -3,872,087.44 |
| 扣除非经常性损益后的净利润(元) | -270,566,045.00 | -198,517,187.65 | -73,548,351.54 | -347,559,811.25 | -217,024,892.07 | -152,666,801.57 | -80,929,388.93 | -616,044,411.92 | -249,708,796.11 | -155,003,337.97 | -80,035,965.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.33 | -0.24 | -0.09 | -0.45 | -0.28 | -0.20 | -0.10 | -0.74 | -0.27 | -0.19 | -0.10 |
| 二、稀释每股收益(元) | -0.33 | -0.24 | -0.09 | -0.45 | -0.28 | -0.20 | -0.10 | -0.74 | -0.27 | -0.19 | -0.10 |
| 八、其他综合收益(元) | -9,046,519.32 | -2,582,653.10 | -2,725,407.30 | -9,390,600.09 | -8,159,828.79 | -6,223,109.34 | -5,693,219.33 | -5,758,269.47 | -1,671,221.81 | -2,641,764.01 | 37,547,149.34 |
| 归属于母公司股东的其他综合收益(元) | -9,046,519.32 | -2,582,653.10 | -2,725,407.30 | -9,390,600.09 | -8,159,828.79 | -6,223,109.34 | -5,693,219.33 | -5,758,269.47 | -1,671,221.81 | -2,641,764.01 | 37,547,149.34 |
| 九、综合收益总额(元) | -205,229,235.67 | -137,059,379.50 | -57,951,100.25 | -264,721,974.09 | -146,534,048.95 | -108,502,846.70 | -67,218,979.56 | -506,699,596.03 | -152,230,327.08 | -157,777,631.26 | -45,655,921.70 |
| 归属于母公司所有者的综合收益总额(元) | -263,601,823.21 | -185,135,628.89 | -75,532,392.12 | -351,790,921.83 | -219,893,356.38 | -156,766,019.79 | -85,799,381.16 | -572,338,771.22 | -206,925,578.98 | -152,448,932.16 | -41,783,834.26 |
| 归属于少数股东的综合收益总额(元) | 58,372,587.54 | 48,076,249.39 | 17,581,291.87 | 87,068,947.74 | 73,359,307.43 | 48,263,173.09 | 18,580,401.60 | 65,639,175.19 | 54,695,251.90 | -5,328,699.10 | -3,872,087.44 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-29 | 2024-04-08 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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