| 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) | 1,597,601,272.52 | 1,007,542,093.57 | 470,539,191.09 | 2,328,120,958.83 | 1,825,692,232.21 | 1,272,369,514.05 | 591,894,760.99 | 2,587,557,240.93 | 1,829,823,898.45 | 1,193,141,953.48 | 679,724,238.27 |
| 营业收入(元) | 1,597,601,272.52 | 1,007,542,093.57 | 470,539,191.09 | 2,328,120,958.83 | 1,825,692,232.21 | 1,272,369,514.05 | 591,894,760.99 | 2,587,557,240.93 | 1,829,823,898.45 | 1,193,141,953.48 | 679,724,238.27 |
| 二、营业总成本(元) | 1,816,600,560.92 | 1,151,311,755.20 | 543,348,482.48 | 2,506,159,127.99 | 1,911,347,533.59 | 1,274,975,266.84 | 614,924,372.60 | 2,538,620,299.16 | 1,800,461,606.57 | 1,175,194,857.07 | 669,198,312.21 |
| 营业成本(元) | 1,474,934,668.50 | 928,627,615.76 | 439,675,477.59 | 1,992,306,596.96 | 1,541,704,191.83 | 1,036,218,536.92 | 477,987,349.98 | 2,031,811,780.22 | 1,448,643,787.79 | 935,709,134.09 | 545,827,376.25 |
| 研发费用(元) | 88,704,713.02 | 59,033,185.15 | 29,398,795.29 | 154,748,450.11 | 114,784,383.12 | 80,463,660.14 | 39,125,611.72 | 173,909,253.99 | 120,730,696.15 | 81,594,545.19 | 42,138,301.88 |
| 营业税金及附加(元) | 10,715,827.29 | 7,476,379.43 | 3,618,968.01 | 31,094,415.49 | 14,672,786.02 | 11,917,136.14 | 4,218,106.77 | 12,304,597.89 | 8,988,498.26 | 6,530,019.76 | 2,651,766.32 |
| 销售费用(元) | 22,770,384.82 | 15,725,488.06 | 8,362,374.69 | 30,610,359.99 | 23,464,615.00 | 15,972,364.42 | 8,984,169.70 | 25,157,909.91 | 17,752,193.03 | 11,236,984.70 | 6,389,833.78 |
| 管理费用(元) | 159,262,414.78 | 105,764,965.96 | 46,958,913.96 | 208,572,866.25 | 161,339,251.47 | 103,280,049.77 | 50,316,025.48 | 223,263,955.15 | 161,090,422.48 | 99,532,383.81 | 44,439,538.02 |
| 财务费用(元) | 60,212,552.51 | 34,684,120.84 | 15,333,952.94 | 88,826,439.19 | 55,382,306.15 | 27,123,519.45 | 34,293,108.95 | 72,172,802.00 | 43,256,008.86 | 40,591,789.52 | 27,751,495.96 |
| 其中：利息费用(元) | 69,968,168.34 | 46,114,231.12 | 22,642,308.62 | 94,044,062.46 | 72,117,674.88 | 49,139,942.20 | 24,679,727.99 | 94,719,831.36 | 69,142,942.94 | 53,404,235.01 | 20,153,998.13 |
| 其中：利息收入(元) | 4,946,253.82 | 3,695,451.04 | 1,948,294.51 | 11,294,644.68 | 8,425,706.88 | 6,294,829.23 | 377,534.30 | 11,396,521.17 | 1,022,687.54 | 773,129.31 | 515,954.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 904,975.00 | 2,508,300.00 | 698,800.00 | 5,082,050.00 | 6,331,555.00 | -5,529,465.00 | -1,108,930.00 | -2,526,744.90 | -14,521,181.00 | -17,690,501.00 | -365,786.00 |
| 加：投资收益(元) | -2,086,573.36 | 1,782,673.51 | -3,105,412.80 | 5,641,439.38 | 519,059.93 | 2,391,168.69 | 1,905,717.53 | -38,438,262.91 | 512,893.14 | 4,624,470.66 | 5,485,881.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,541,979.03 | 4,172,291.08 | -3,302,765.20 | 2,281,529.40 | 6,019,498.08 | 5,133,331.81 | -215,698.16 | 4,172,870.72 | 2,003,893.54 | -188,626.67 | -562,765.43 |
| 资产处置收益(元) | 2,067,386.65 | 1,426,574.24 | 303,058.95 | -12,789,123.65 | 1,238,256.15 | 552,509.12 | - | 1,225,435.61 | -69,052.91 | -107,209.18 | -229,402.33 |
| 资产减值损失(元) | -15,162,100.23 | -15,162,100.23 | - | -19,355,683.88 | -3,922,498.41 | -3,922,498.41 | - | -13,017,219.22 | 2,456,113.94 | 2,456,419.28 | - |
| 信用减值损失(元) | -22,862,266.93 | -25,967,118.02 | -760,580.28 | -116,555,251.91 | 1,860,026.89 | -5,443,796.33 | -1,679,912.29 | -224,247,660.53 | -17,539,894.74 | -15,222,347.12 | -2,794,845.70 |
| 其他收益(元) | 36,606,359.78 | 27,794,788.75 | 15,342,569.38 | 23,959,921.60 | 20,217,604.10 | 14,930,912.31 | 8,329,308.05 | 22,103,498.83 | 19,157,431.63 | 10,682,008.73 | 4,535,379.54 |
| 四、营业利润(元) | -219,531,507.49 | -151,386,543.38 | -60,330,856.14 | -292,054,817.62 | -59,411,297.72 | 373,077.59 | -15,583,428.32 | -205,964,011.35 | 19,358,601.94 | 2,689,937.78 | 17,157,153.34 |
| 加：营业外收入(元) | 10,386,707.79 | 538,430.70 | 20,000.04 | 11,896,349.60 | 3,817,266.08 | 3,665,010.32 | 223,782.79 | 28,302,245.72 | 1,559,877.32 | 247,486.81 | 236,434.95 |
| 减：营业外支出(元) | 4,755,040.00 | 3,236,174.29 | 409,286.62 | 16,121,264.33 | 2,358,441.43 | 1,733,300.37 | 743,715.29 | 12,800,070.38 | 8,673,778.62 | 3,462,248.40 | 1,271,538.70 |
| 五、利润总额(元) | -213,899,839.70 | -154,084,286.97 | -60,720,142.72 | -296,279,732.35 | -57,952,473.07 | 2,304,787.54 | -16,103,360.82 | -190,461,836.01 | 12,244,700.64 | -524,823.81 | 16,122,049.59 |
| 减：所得税费用(元) | -27,334,904.91 | -21,243,065.19 | -10,391,191.87 | -36,699,524.12 | -13,469,463.37 | -1,881,459.96 | -4,977,985.89 | -46,445,417.89 | -1,924,331.22 | -3,937,653.49 | 3,920,631.01 |
| 六、净利润(元) | -186,564,934.79 | -132,841,221.78 | -50,328,950.85 | -259,580,208.23 | -44,483,009.70 | 4,186,247.50 | -11,125,374.93 | -144,016,418.12 | 14,169,031.86 | 3,412,829.68 | 12,201,418.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -186,564,934.79 | -132,841,221.78 | -50,328,950.85 | -259,580,208.23 | -44,483,009.70 | 4,186,247.50 | -11,125,374.93 | -144,016,418.12 | 14,169,031.86 | 3,412,829.68 | 12,201,418.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -176,737,038.64 | -127,178,355.50 | -46,671,017.96 | -248,078,754.84 | -40,075,147.68 | 6,886,390.62 | -7,093,074.39 | -143,205,582.44 | 24,432,876.08 | 13,999,259.58 | 16,712,945.29 |
| 少数股东损益(元) | -9,827,896.15 | -5,662,866.28 | -3,657,932.89 | -11,501,453.39 | -4,407,862.02 | -2,700,143.12 | -4,032,300.54 | -810,835.68 | -10,263,844.22 | -10,586,429.90 | -4,511,526.71 |
| 扣除非经常性损益后的净利润(元) | -220,039,097.86 | -152,959,613.20 | -59,963,032.49 | -264,186,401.75 | -63,614,500.52 | -1,904,263.98 | -12,003,782.25 | -173,521,148.08 | 29,237,342.36 | 24,790,308.38 | 15,529,865.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | -0.11 | -0.04 | -0.22 | -0.04 | 0.01 | -0.01 | -0.13 | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.16 | -0.11 | -0.04 | -0.22 | -0.04 | 0.01 | -0.01 | -0.13 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益(元) | -507,408.50 | 56,657.62 | -171,086.54 | -215,554.31 | -5,339,860.45 | -5,033,627.46 | -681,079.71 | 4,176,987.38 | 5,983,983.65 | 3,181,594.33 | -698,550.51 |
| 归属于母公司股东的其他综合收益(元) | -507,408.50 | 56,657.62 | -171,086.54 | -215,554.31 | -5,339,860.45 | -5,033,627.46 | -681,079.71 | 4,176,987.38 | 5,983,983.65 | 3,181,594.33 | -698,550.51 |
| 九、综合收益总额(元) | -187,072,343.29 | -132,784,564.16 | -50,500,037.39 | -259,795,762.54 | -49,822,870.15 | -847,379.96 | -11,806,454.64 | -139,839,430.74 | 20,153,015.51 | 6,594,424.01 | 11,502,868.07 |
| 归属于母公司所有者的综合收益总额(元) | -177,244,447.14 | -127,121,697.88 | -46,842,104.50 | -248,294,309.15 | -45,415,008.13 | 1,852,763.16 | -7,774,154.10 | -139,028,595.06 | 30,416,859.73 | 17,180,853.91 | 16,014,394.78 |
| 归属于少数股东的综合收益总额(元) | -9,827,896.15 | -5,662,866.28 | -3,657,932.89 | -11,501,453.39 | -4,407,862.02 | -2,700,143.12 | -4,032,300.54 | -810,835.68 | -10,263,844.22 | -10,586,429.90 | -4,511,526.71 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-24 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 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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