| 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) | 1,610,881,335.38 | 1,272,524,195.79 | 673,596,843.21 | 3,527,059,634.74 | 2,371,861,149.23 | 933,066,110.21 | 500,646,465.58 | 1,986,914,420.64 | 1,466,854,961.55 | 924,261,400.87 | 341,834,655.45 |
| 营业收入(元) | 1,610,881,335.38 | 1,272,524,195.79 | 673,596,843.21 | 3,527,059,634.74 | 2,371,861,149.23 | 933,066,110.21 | 500,646,465.58 | 1,986,914,420.64 | 1,466,854,961.55 | 924,261,400.87 | 341,834,655.45 |
| 二、营业总成本(元) | 1,743,419,980.12 | 1,279,677,833.02 | 673,857,304.63 | 3,411,914,033.41 | 2,271,578,783.05 | 875,009,056.65 | 481,191,194.39 | 1,944,615,793.99 | 1,324,918,282.84 | 855,116,547.91 | 344,872,958.61 |
| 营业成本(元) | 1,428,600,833.49 | 1,091,695,027.42 | 591,136,754.59 | 2,948,142,445.18 | 1,993,427,452.19 | 718,735,714.25 | 370,593,900.60 | 1,590,522,363.69 | 1,166,001,816.96 | 722,807,348.25 | 258,762,522.29 |
| 研发费用(元) | 50,115,880.31 | 33,963,489.86 | 16,949,595.45 | 85,004,346.69 | 53,926,274.58 | 33,886,901.41 | 15,613,699.95 | 84,375,778.57 | 44,303,385.43 | 28,532,200.44 | 14,189,900.07 |
| 营业税金及附加(元) | 6,522,349.78 | 4,477,804.09 | 1,563,090.10 | 8,890,290.91 | 5,380,486.80 | 3,796,734.27 | 1,530,050.09 | 11,257,205.87 | 7,779,306.48 | 5,687,554.34 | 3,621,939.03 |
| 销售费用(元) | 79,221,738.31 | 51,086,673.04 | 15,583,709.55 | 127,292,190.55 | 77,504,378.39 | 44,090,012.90 | 17,721,838.43 | 106,539,957.89 | 72,030,592.54 | 54,014,505.03 | 23,951,029.58 |
| 管理费用(元) | 125,694,926.30 | 83,773,749.21 | 41,892,550.80 | 202,340,004.34 | 128,717,914.13 | 85,611,340.46 | 40,457,515.93 | 174,718,410.67 | 112,392,749.84 | 70,575,332.75 | 31,643,875.28 |
| 财务费用(元) | 53,264,251.93 | 14,681,089.40 | 6,731,604.14 | 40,244,755.74 | 12,622,276.96 | -11,111,646.64 | 35,274,189.39 | -22,797,922.70 | -77,589,568.41 | -26,500,392.90 | 12,703,692.36 |
| 其中：利息费用(元) | 34,384,502.32 | 22,306,031.54 | 11,377,008.87 | 59,793,888.66 | 44,944,252.33 | 27,664,851.63 | 12,996,777.97 | 43,632,508.92 | 27,601,847.48 | 16,730,891.07 | 7,858,948.38 |
| 其中：利息收入(元) | 3,588,349.28 | 3,356,795.46 | 1,343,272.85 | 7,251,192.35 | 4,934,949.69 | 3,009,116.67 | 1,022,053.91 | 1,897,358.83 | 1,491,082.49 | 1,037,909.66 | 623,976.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,125,360.00 | -1,125,360.00 | - | -1,584,079.63 | -440,364.49 | -440,364.49 | - | 1,441,841.03 | -205,371.84 | -205,371.84 | - |
| 加：投资收益(元) | 32,680,748.15 | 32,584,921.19 | 9,204,205.15 | 46,900,557.14 | 33,708,693.42 | 27,394,314.62 | 8,265,912.01 | 158,147,608.24 | 30,199,431.64 | 24,817,019.68 | 7,271,689.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,162,971.00 | 22,072,730.19 | 9,204,205.15 | 44,791,473.90 | 32,559,774.16 | 26,245,395.36 | 8,265,903.49 | 57,593,512.71 | 27,562,375.33 | 22,593,158.40 | 6,634,816.64 |
| 资产处置收益(元) | 12,026.02 | - | - | 246.61 | 3,635.40 | - | - | - | 23,392.37 | - | - |
| 资产减值损失(元) | -3,025,588.39 | 4,317,976.68 | 4,134,457.74 | -5,432,971.58 | -2,492,423.41 | -143,126.29 | 39,771.85 | -16,885,598.81 | -5,822,825.99 | -913,688.13 | 2,232,483.21 |
| 信用减值损失(元) | -7,214,197.94 | -8,401,639.33 | 1,653,051.71 | -45,077,833.89 | -21,745,811.12 | -26,318,380.73 | -16,040,857.00 | 2,461,410.16 | -39,691,860.89 | 1,168,476.42 | 8,307,281.66 |
| 其他收益(元) | 4,680,081.59 | 3,818,930.73 | 2,053,523.22 | 12,977,795.30 | 10,142,062.11 | 7,789,446.38 | 6,087,614.92 | 5,822,663.27 | 3,360,735.81 | 2,318,770.52 | 1,462,069.09 |
| 四、营业利润(元) | -106,530,935.31 | 24,041,192.04 | 16,784,776.40 | 122,929,315.28 | 119,458,158.09 | 66,338,943.05 | 17,807,712.97 | 193,286,550.54 | 129,800,179.81 | 96,330,059.61 | 16,235,220.36 |
| 加：营业外收入(元) | 520,477.56 | 169,793.27 | 5,297.10 | 220,002.16 | 50,938.98 | 23,558.55 | 2,056.82 | 101,285.28 | 307,053.51 | 271,933.82 | 135,470.53 |
| 减：营业外支出(元) | 397,916.12 | 244,078.75 | 104,792.45 | 1,373,003.68 | 844,303.25 | 248,168.29 | 75,311.66 | 1,455,950.31 | 1,101,569.20 | 977,037.90 | 380,916.53 |
| 五、利润总额(元) | -106,408,373.87 | 23,966,906.56 | 16,685,281.05 | 121,776,313.76 | 118,664,793.82 | 66,114,333.31 | 17,734,458.13 | 191,931,885.51 | 129,005,664.12 | 95,624,955.53 | 15,989,774.36 |
| 减：所得税费用(元) | -21,767,167.28 | -92,438.05 | 2,978,980.11 | 24,352,991.67 | 15,144,745.15 | 9,600,534.48 | 5,161,649.10 | 26,773,803.68 | 21,312,697.90 | 14,192,219.46 | 5,393,171.65 |
| 六、净利润(元) | -84,641,206.59 | 24,059,344.61 | 13,706,300.94 | 97,423,322.09 | 103,520,048.67 | 56,513,798.83 | 12,572,809.03 | 165,158,081.83 | 107,692,966.22 | 81,432,736.07 | 10,596,602.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -84,641,206.59 | 24,059,344.61 | 13,706,300.94 | 97,423,322.09 | 103,520,048.67 | 56,513,798.83 | 12,572,809.03 | 165,158,081.83 | 107,692,966.22 | 81,432,736.07 | 10,596,602.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -76,687,258.62 | 30,707,876.05 | 17,595,327.01 | 105,281,404.90 | 106,580,922.64 | 58,374,222.13 | 12,234,004.31 | 159,201,577.08 | 104,723,189.07 | 80,439,750.12 | 11,246,194.17 |
| 少数股东损益(元) | -7,953,947.97 | -6,648,531.44 | -3,889,026.07 | -7,858,082.81 | -3,060,873.97 | -1,860,423.30 | 338,804.72 | 5,956,504.75 | 2,969,777.15 | 992,985.95 | -649,591.46 |
| 扣除非经常性损益后的净利润(元) | -87,977,878.94 | 20,127,855.52 | 16,312,596.80 | 99,570,322.01 | 102,756,516.30 | 55,099,428.00 | 10,292,792.47 | 62,975,378.32 | 107,958,399.68 | 83,998,058.16 | 10,813,538.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | 0.02 | 0.01 | 0.08 | 0.08 | 0.04 | 0.01 | 0.12 | 0.08 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | -0.06 | 0.02 | 0.01 | 0.08 | 0.08 | 0.04 | 0.01 | 0.12 | 0.08 | 0.06 | 0.01 |
| 八、其他综合收益(元) | 5,553,590.29 | 13,004,346.58 | 12,312,625.28 | -35,649,839.56 | -1,588,050.74 | 9,136,231.95 | 7,215,292.49 | 21,923,709.68 | 31,987,121.35 | 32,145,714.18 | -1,727,895.37 |
| 归属于母公司股东的其他综合收益(元) | 5,553,590.29 | 13,004,346.58 | 12,312,625.28 | -35,649,839.56 | -1,588,050.74 | 9,136,231.95 | 7,215,292.49 | 21,923,709.68 | 31,987,121.35 | 32,145,714.18 | -1,727,895.37 |
| 九、综合收益总额(元) | -79,087,616.30 | 37,063,691.19 | 26,018,926.22 | 61,773,482.53 | 101,931,997.93 | 65,650,030.78 | 19,788,101.52 | 187,081,791.51 | 139,680,087.57 | 113,578,450.25 | 8,868,707.34 |
| 归属于母公司所有者的综合收益总额(元) | -71,133,668.33 | 43,712,222.63 | 29,907,952.29 | 69,631,565.34 | 104,992,871.90 | 67,510,454.08 | 19,449,296.80 | 181,125,286.76 | 136,710,310.42 | 112,585,464.30 | 9,518,298.80 |
| 归属于少数股东的综合收益总额(元) | -7,953,947.97 | -6,648,531.44 | -3,889,026.07 | -7,858,082.81 | -3,060,873.97 | -1,860,423.30 | 338,804.72 | 5,956,504.75 | 2,969,777.15 | 992,985.95 | -649,591.46 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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