| 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) | 1,454,452,979.51 | 1,045,466,643.03 | 457,684,536.83 | 2,083,363,091.11 | 1,445,662,288.43 | 892,399,597.71 | 373,546,527.35 | 2,139,159,734.13 | 1,514,992,110.91 | 1,002,098,477.61 | 534,408,085.77 |
| 营业收入(元) | 1,454,452,979.51 | 1,045,466,643.03 | 457,684,536.83 | 2,083,363,091.11 | 1,445,662,288.43 | 892,399,597.71 | 373,546,527.35 | 2,139,159,734.13 | 1,514,992,110.91 | 1,002,098,477.61 | 534,408,085.77 |
| 二、营业总成本(元) | 1,514,386,499.50 | 1,049,851,375.78 | 482,155,980.49 | 2,131,923,981.25 | 1,505,410,998.92 | 951,430,342.54 | 411,763,896.64 | 2,136,910,114.43 | 1,499,577,086.68 | 986,717,874.41 | 529,237,025.18 |
| 营业成本(元) | 1,179,207,708.97 | 826,857,660.63 | 402,249,136.81 | 1,631,810,697.51 | 1,159,872,101.18 | 725,798,991.22 | 337,393,543.59 | 1,571,456,172.24 | 1,085,673,878.28 | 722,352,196.01 | 395,049,834.14 |
| 研发费用(元) | 48,336,016.46 | 30,909,911.57 | 5,832,896.03 | 62,381,810.50 | 38,671,924.93 | 25,465,553.78 | 5,260,995.84 | 62,166,569.58 | 58,636,859.08 | 38,793,755.47 | 16,904,748.37 |
| 营业税金及附加(元) | 8,082,853.78 | 5,396,229.42 | 2,242,272.36 | 12,800,186.05 | 9,459,063.27 | 6,334,140.88 | 2,489,116.08 | 7,778,500.57 | 7,743,080.69 | 4,908,231.52 | 2,152,943.66 |
| 销售费用(元) | 70,462,823.40 | 46,566,794.21 | 15,126,948.79 | 97,081,818.36 | 67,383,204.55 | 40,107,810.04 | 8,936,698.62 | 85,248,403.64 | 91,015,799.79 | 59,638,152.28 | 31,063,317.74 |
| 管理费用(元) | 164,167,168.46 | 109,752,997.84 | 42,063,380.63 | 274,891,372.16 | 184,365,491.40 | 114,746,383.07 | 39,136,727.78 | 312,344,411.05 | 200,980,598.53 | 122,657,189.46 | 57,877,023.61 |
| 财务费用(元) | 44,129,928.43 | 30,367,782.11 | 14,641,345.87 | 52,958,096.67 | 45,659,213.59 | 38,977,463.55 | 18,546,814.72 | 97,916,057.35 | 55,526,870.31 | 38,368,349.67 | 26,189,157.66 |
| 其中：利息费用(元) | 45,955,154.01 | 30,482,085.25 | 13,231,432.08 | 71,922,777.78 | 46,065,025.41 | 41,700,557.01 | 46,204,753.11 | 120,868,233.61 | 81,258,608.12 | 52,609,556.60 | 26,763,486.86 |
| 其中：利息收入(元) | 4,550,996.69 | 3,511,759.32 | 429,611.80 | 13,996,838.10 | 12,895,863.54 | 9,090,103.51 | 3,427,506.16 | 12,596,453.92 | 7,973,486.60 | 3,610,239.26 | 852,191.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 23,362,080.89 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,330,067.58 | 1,346,547.24 | 655,101.09 | 6,459,089.73 | 4,753,732.71 | 4,687,134.04 | 2,299,898.43 | -288,320,289.30 | 9,928,675.45 | 6,827,814.41 | 3,667,729.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,330,067.58 | 1,346,547.24 | 656,505.00 | -5,219,308.96 | 4,156,881.41 | 3,571,113.33 | 1,980,022.50 | 8,205,058.68 | 5,317,351.66 | 3,294,526.29 | 1,646,493.75 |
| 资产处置收益(元) | -2,925,220.10 | -2,772,954.20 | -4,705.70 | 3,099,920.69 | -122,064.14 | -92,099.74 | -6,321.45 | -2,161,419.71 | 70,182.73 | -49,041.58 | 14,551.70 |
| 资产减值损失(元) | -5,180,090.46 | -7,459,765.16 | -330,612.69 | -676,862,056.80 | 515,472.19 | 1,549,780.11 | 1,771,587.05 | -1,564,183,908.05 | -1,424,651,521.76 | -801,237.45 | -721,958.00 |
| 信用减值损失(元) | 15,139,881.95 | 14,988,318.09 | -3,949,382.90 | -6,074,067.32 | 2,491,756.52 | 9,945,253.35 | -3,360,341.67 | 5,921,187.11 | -38,409.87 | 2,684,695.34 | 4,854,381.78 |
| 其他收益(元) | 19,241,825.67 | 6,003,824.29 | 2,008,695.50 | 28,187,107.56 | 11,055,438.38 | 7,612,704.67 | 5,262,573.92 | 26,079,244.36 | 30,467,574.26 | 22,064,397.12 | 16,420,906.09 |
| 四、营业利润(元) | -31,327,055.35 | 7,721,237.51 | -26,092,348.36 | -670,388,815.39 | -41,054,374.83 | -35,327,972.40 | -32,249,973.01 | -1,820,415,565.89 | -1,368,808,474.96 | 46,107,231.04 | 29,406,671.29 |
| 加：营业外收入(元) | 34,469.61 | - | - | 763,480.18 | 17,507.48 | 7,000.81 | 7,000.04 | 3,074,186.82 | 131,806.23 | 58,634.44 | 38,252.15 |
| 减：营业外支出(元) | 400,889.90 | 389,020.38 | 10,755.08 | 1,749,647.63 | 152,243.14 | 9,995.09 | 117,833.53 | 506,162.87 | 41,231.72 | 9,423.40 | 3,959.35 |
| 五、利润总额(元) | -31,693,475.64 | 7,332,217.13 | -26,103,103.44 | -671,374,982.84 | -41,189,110.49 | -35,330,966.68 | -32,360,806.50 | -1,817,847,541.94 | -1,368,717,900.45 | 46,156,442.08 | 29,440,964.09 |
| 减：所得税费用(元) | 34,225,053.04 | 30,463,847.77 | 4,403,505.72 | 230,767,032.31 | 12,749,460.96 | 10,814,366.82 | 860,074.14 | -288,933,992.70 | -224,843,007.57 | 10,938,635.89 | 9,091,742.52 |
| 六、净利润(元) | -65,918,528.68 | -23,131,630.64 | -30,506,609.16 | -902,142,015.15 | -53,938,571.45 | -46,145,333.50 | -33,220,880.64 | -1,528,913,549.24 | -1,143,874,892.88 | 35,217,806.19 | 20,349,221.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -65,918,528.68 | -23,131,630.64 | -30,506,609.16 | -902,142,015.15 | -53,938,571.45 | -46,145,333.50 | -33,220,880.64 | -1,245,550,383.92 | -1,143,874,892.88 | 35,217,806.19 | 20,349,221.57 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -283,363,165.32 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -66,177,355.17 | -23,392,219.56 | -30,785,561.80 | -902,907,623.02 | -54,696,464.45 | -46,913,011.78 | -33,220,880.64 | -1,529,515,550.22 | -1,143,973,793.85 | 35,143,709.59 | 20,328,236.97 |
| 少数股东损益(元) | 258,826.49 | 260,588.92 | 278,952.64 | 765,607.87 | 757,893.00 | 767,678.28 | - | 602,000.98 | 98,900.97 | 74,096.60 | 20,984.60 |
| 扣除非经常性损益后的净利润(元) | -77,345,688.04 | -23,982,384.38 | -32,479,684.81 | -940,436,728.39 | -61,488,864.00 | -50,230,229.56 | -35,795,816.44 | -726,459,361.18 | -636,633,582.63 | 14,571,458.99 | 3,290,981.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.03 | -0.04 | -1.13 | -0.07 | -0.06 | -0.04 | -1.82 | -1.35 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | -0.08 | -0.03 | -0.04 | -1.13 | -0.07 | -0.06 | -0.04 | -1.82 | -1.35 | 0.04 | 0.02 |
| 八、其他综合收益(元) | -41,115,585.10 | -10,378,493.49 | -9,819,408.30 | -43,531,258.25 | -42,887,252.83 | -7,736,772.76 | - | 229,750,506.85 | 189,022,547.93 | 86,356,105.61 | 42,576,642.99 |
| 归属于母公司股东的其他综合收益(元) | -41,115,585.10 | -10,378,493.49 | -9,819,408.30 | -43,531,258.25 | -42,887,252.83 | -7,736,772.76 | - | 229,750,506.85 | 189,022,547.93 | 86,356,105.61 | 42,576,642.99 |
| 九、综合收益总额(元) | -107,034,113.78 | -33,510,124.13 | -40,326,017.46 | -945,673,273.40 | -96,825,824.28 | -53,882,106.26 | -33,220,880.64 | -1,299,163,042.39 | -954,852,344.95 | 121,573,911.80 | 62,925,864.56 |
| 归属于母公司所有者的综合收益总额(元) | -107,292,940.27 | -33,770,713.05 | -40,604,970.10 | -946,438,881.27 | -97,583,717.28 | -54,649,784.54 | -33,220,880.64 | -1,299,765,043.37 | -954,951,245.92 | 121,499,815.20 | 62,904,879.96 |
| 归属于少数股东的综合收益总额(元) | 258,826.49 | 260,588.92 | 278,952.64 | 765,607.87 | 757,893.00 | 767,678.28 | - | 602,000.98 | 98,900.97 | 74,096.60 | 20,984.60 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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