| 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) | 2,178,859,546.56 | 1,362,385,096.32 | 535,607,900.26 | 2,792,525,024.71 | 1,985,076,547.88 | 1,279,716,160.69 | 630,942,962.19 | 2,466,361,756.29 | 1,629,713,305.42 | 1,086,270,438.13 | 598,664,229.98 |
| 营业收入(元) | 2,178,859,546.56 | 1,362,385,096.32 | 535,607,900.26 | 2,792,525,024.71 | 1,985,076,547.88 | 1,279,716,160.69 | 630,942,962.19 | 2,466,361,756.29 | 1,629,713,305.42 | 1,086,270,438.13 | 598,664,229.98 |
| 二、营业总成本(元) | 2,284,205,268.19 | 1,452,097,684.32 | 580,408,894.52 | 2,776,806,446.88 | 1,998,276,340.30 | 1,299,887,296.73 | 653,925,928.81 | 2,397,747,708.91 | 1,668,236,824.91 | 1,100,757,050.69 | 605,201,519.90 |
| 营业成本(元) | 1,814,311,140.99 | 1,138,681,998.76 | 436,730,929.55 | 2,206,328,083.53 | 1,604,882,058.79 | 1,064,438,467.89 | 542,746,573.92 | 1,976,666,176.73 | 1,380,703,639.68 | 934,135,009.34 | 521,260,907.88 |
| 研发费用(元) | 134,715,961.26 | 92,047,502.58 | 40,853,417.29 | 177,605,054.56 | 115,698,191.12 | 66,629,536.10 | 32,534,357.88 | 126,419,384.32 | 84,672,338.64 | 43,928,006.91 | 23,809,083.90 |
| 营业税金及附加(元) | 16,617,466.67 | 10,563,825.16 | 4,419,319.67 | 17,113,489.09 | 12,758,992.00 | 6,893,937.74 | 2,772,030.75 | 11,082,807.25 | 5,042,483.31 | 3,652,143.58 | 1,212,421.61 |
| 销售费用(元) | 69,306,193.24 | 43,503,087.25 | 19,833,784.37 | 103,138,352.65 | 71,597,161.06 | 44,079,545.67 | 21,169,045.92 | 88,155,461.44 | 57,769,738.70 | 30,500,411.20 | 18,487,296.79 |
| 管理费用(元) | 176,017,449.35 | 118,215,874.52 | 55,263,838.23 | 204,042,488.26 | 145,587,752.85 | 87,393,887.13 | 41,966,812.83 | 156,228,970.50 | 108,855,286.01 | 69,560,045.54 | 34,811,102.23 |
| 财务费用(元) | 73,237,056.68 | 49,085,396.05 | 23,307,605.41 | 68,578,978.79 | 47,752,184.48 | 30,451,922.20 | 12,737,107.51 | 39,194,908.67 | 31,193,338.57 | 18,981,434.12 | 5,620,707.49 |
| 其中：利息费用(元) | 68,397,437.30 | 45,528,967.45 | 24,162,938.55 | 66,104,943.29 | 46,226,739.62 | 29,115,481.81 | 12,957,081.74 | 39,003,723.06 | 27,255,135.33 | 17,901,911.22 | 7,102,783.15 |
| 其中：利息收入(元) | 2,946,409.56 | 2,089,011.57 | 3,105,265.79 | 5,579,785.54 | 7,434,507.41 | 4,789,339.61 | 2,337,702.85 | 9,422,919.31 | 5,702,345.09 | 3,016,132.34 | 1,358,897.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 121,886,200.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 535,637.85 | -25,390.20 | 2,416,517.94 | 6,847,203.77 | 4,946,407.41 | 3,522,752.34 | 1,320,700.73 | 4,040,723.98 | 2,983,413.87 | 166,740.12 | -478,376.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 266,291.04 | -25,390.20 | 2,416,517.94 | 5,373,929.46 | 3,444,868.50 | 2,255,449.12 | 1,320,700.73 | 3,180,979.77 | 2,101,458.83 | -220,522.95 | -785,699.11 |
| 资产处置收益(元) | 111,779.51 | 128,427.84 | 217,756.26 | 684,127.81 | 1,440,653.10 | 1,262,740.29 | 50.00 | -679,987.42 | -3,910.90 | -693.21 | -625.00 |
| 资产减值损失(元) | -257,626.18 | 276,710.79 | - | -161,189,905.31 | 4,938,706.61 | 4,195,222.18 | - | -17,307,695.84 | - | - | - |
| 信用减值损失(元) | -18,982,105.22 | -1,282,529.51 | 6,345,252.90 | -20,888,364.48 | -9,178,798.21 | -2,060,846.27 | -2,845,786.31 | -19,030,207.38 | 3,309,346.38 | -767,423.54 | -5,033,191.25 |
| 其他收益(元) | 22,851,236.39 | 15,952,948.61 | 8,824,505.93 | 34,422,121.06 | 5,216,016.09 | 3,190,208.40 | 2,075,841.61 | 17,117,145.00 | 4,825,953.40 | 2,505,176.29 | 407,118.71 |
| 四、营业利润(元) | -101,086,799.28 | -74,662,420.47 | -26,996,961.23 | -2,520,039.32 | -5,836,807.42 | -10,061,059.10 | -22,432,160.59 | 52,754,025.72 | -27,408,716.74 | -12,582,812.90 | -11,642,363.53 |
| 加：营业外收入(元) | 148,724.22 | 162,839.55 | 42,871.82 | 45,442,460.58 | 45,212,322.06 | 45,066,298.14 | 109,979.06 | 702,241.07 | 168,263.51 | 47,545.92 | 42,362.33 |
| 减：营业外支出(元) | 998,654.30 | 528,174.93 | 257,351.13 | 1,275,591.14 | 653,922.43 | 413,190.43 | 264,030.35 | 581,085.54 | 559,746.29 | 93,558.09 | 86,567.39 |
| 五、利润总额(元) | -101,936,729.36 | -75,027,755.85 | -27,211,440.54 | 41,646,830.12 | 38,721,592.21 | 34,592,048.61 | -22,586,211.88 | 52,875,181.25 | -27,800,199.52 | -12,628,825.07 | -11,686,568.59 |
| 减：所得税费用(元) | 3,968,796.66 | 603,353.92 | 2,562,419.33 | 7,503,023.03 | 7,150,239.58 | 5,144,896.13 | 575,822.93 | 2,193,046.12 | 4,229,252.47 | 2,183,091.33 | -1,314,157.29 |
| 六、净利润(元) | -105,905,526.02 | -75,631,109.77 | -29,773,859.87 | 34,143,807.09 | 31,571,352.63 | 29,447,152.48 | -23,162,034.81 | 50,682,135.13 | -32,029,451.99 | -14,811,916.40 | -10,372,411.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -105,905,526.02 | -75,631,109.77 | -29,773,859.87 | 34,143,807.09 | 31,571,352.63 | 29,447,152.48 | -23,162,034.81 | 50,682,135.13 | -32,029,451.99 | -14,811,916.40 | -10,372,411.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -76,477,138.03 | -56,511,002.85 | -24,793,535.64 | 30,315,165.24 | 32,291,281.82 | 36,043,843.88 | -14,847,352.02 | 47,913,477.29 | -33,757,144.58 | -14,672,041.15 | -10,396,127.38 |
| 少数股东损益(元) | -29,428,387.99 | -19,120,106.92 | -4,980,324.23 | 3,828,641.85 | -719,929.19 | -6,596,691.40 | -8,314,682.79 | 2,768,657.84 | 1,727,692.59 | -139,875.25 | 23,716.08 |
| 扣除非经常性损益后的净利润(元) | -80,395,761.10 | -59,498,633.99 | -26,427,485.42 | -150,073,608.10 | -18,386,437.11 | -12,632,508.65 | -16,228,235.19 | 33,756,789.24 | -37,704,965.14 | -16,969,100.14 | -11,015,041.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.26 | -0.19 | -0.08 | 0.10 | 0.11 | 0.12 | -0.05 | 0.18 | -0.13 | -0.06 | -0.04 |
| 二、稀释每股收益(元) | -0.26 | -0.19 | -0.08 | 0.10 | 0.11 | 0.12 | -0.05 | 0.18 | -0.13 | -0.06 | -0.04 |
| 八、其他综合收益(元) | -274,064.58 | -107,820.54 | 286.65 | 555,823.37 | 662,414.73 | 759,819.19 | 160,332.64 | 373.87 | 10,842.76 | 8,194.42 | -375.28 |
| 归属于母公司股东的其他综合收益(元) | -274,064.58 | -107,820.54 | 286.65 | 555,823.37 | 662,414.73 | 759,819.19 | 160,332.64 | 373.87 | 10,842.76 | 8,194.42 | -375.28 |
| 九、综合收益总额(元) | -106,179,590.60 | -75,738,930.31 | -29,773,573.22 | 34,699,630.46 | 32,233,767.36 | 30,206,971.67 | -23,001,702.17 | 50,682,509.00 | -32,018,609.23 | -14,803,721.98 | -10,372,786.58 |
| 归属于母公司所有者的综合收益总额(元) | -76,751,202.61 | -56,618,823.39 | -24,793,248.99 | 30,870,988.61 | 32,953,696.55 | 36,803,663.07 | -14,687,019.38 | 47,913,851.16 | -33,746,301.82 | -14,663,846.73 | -10,396,502.66 |
| 归属于少数股东的综合收益总额(元) | -29,428,387.99 | -19,120,106.92 | -4,980,324.23 | 3,828,641.85 | -719,929.19 | -6,596,691.40 | -8,314,682.79 | 2,768,657.84 | 1,727,692.59 | -139,875.25 | 23,716.08 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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