| 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) | 1,451,909,506.52 | 896,145,999.35 | 445,419,963.02 | 2,193,032,123.05 | 1,646,668,040.10 | 1,067,480,658.46 | 444,168,059.20 | 3,274,624,049.68 | 2,400,084,358.87 | 1,625,257,729.95 | 1,002,178,825.13 |
| 营业收入(元) | 1,451,909,506.52 | 896,145,999.35 | 445,419,963.02 | 2,193,032,123.05 | 1,646,668,040.10 | 1,067,480,658.46 | 444,168,059.20 | 3,274,624,049.68 | 2,400,084,358.87 | 1,625,257,729.95 | 1,002,178,825.13 |
| 二、营业总成本(元) | 1,677,883,638.51 | 1,059,998,244.17 | 560,026,070.20 | 2,145,950,170.27 | 1,592,235,807.99 | 1,026,079,847.60 | 432,847,685.28 | 2,553,276,591.44 | 1,750,390,350.96 | 1,037,144,955.44 | 521,600,713.56 |
| 营业成本(元) | 1,469,492,038.60 | 920,420,387.10 | 486,447,469.17 | 1,917,593,896.72 | 1,428,027,640.60 | 920,732,121.48 | 376,421,697.23 | 2,218,205,430.84 | 1,495,537,753.62 | 874,528,369.55 | 444,150,967.91 |
| 研发费用(元) | 62,124,254.47 | 40,605,610.55 | 23,625,501.70 | 72,989,552.72 | 44,263,534.54 | 26,969,225.15 | 17,401,696.15 | 140,149,662.99 | 109,848,358.41 | 67,751,154.18 | 28,160,812.81 |
| 营业税金及附加(元) | 9,520,767.23 | 5,112,027.90 | 2,669,572.36 | 11,688,224.85 | 9,532,721.83 | 7,173,016.38 | 2,322,129.69 | 19,578,779.23 | 15,111,867.93 | 10,898,719.26 | 7,839,893.65 |
| 销售费用(元) | 22,902,723.44 | 16,856,809.99 | 10,200,773.53 | 37,605,932.82 | 28,869,470.20 | 20,111,472.51 | 10,852,448.84 | 49,199,104.22 | 37,514,463.75 | 23,440,289.68 | 11,800,621.88 |
| 管理费用(元) | 111,655,287.37 | 77,386,547.99 | 39,459,981.87 | 111,697,831.97 | 86,550,642.36 | 55,890,519.20 | 28,526,723.76 | 131,169,912.36 | 87,207,212.21 | 54,711,219.06 | 26,843,591.49 |
| 财务费用(元) | 2,188,567.40 | -383,139.36 | -2,377,228.43 | -5,625,268.81 | -5,008,201.54 | -4,796,507.12 | -2,677,010.39 | -5,026,298.20 | 5,170,695.04 | 5,815,203.71 | 2,804,825.82 |
| 其中：利息费用(元) | 13,991,464.18 | 11,202,158.82 | 4,069,878.20 | 12,550,802.44 | 8,604,395.68 | 4,979,091.03 | 2,580,581.55 | 6,815,992.28 | 12,432,606.77 | 9,360,586.02 | 3,976,209.14 |
| 其中：利息收入(元) | 13,903,186.81 | 11,178,213.82 | 6,408,427.07 | 18,745,874.09 | 13,665,191.92 | 9,891,644.18 | 5,237,893.44 | 12,417,508.09 | 7,286,565.17 | 3,690,748.14 | 1,219,605.86 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 132,639.70 | -39,900.78 | -75,457.57 | -4,107,603.80 | -4,980,288.12 | -3,397,645.43 | -1,883,731.73 | -7,954,653.90 | 2,282,976.53 | 1,312,488.85 | 1,312,488.85 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 1,398,207.52 | - | - | - | -732,920.60 | 2,200,000.00 | 1,300,000.00 | - |
| 资产处置收益(元) | -407,535.42 | -97,433.55 | -11,371.72 | -4,644,599.01 | -4,643,398.25 | -2,612,244.01 | -34,716.28 | -1,598,946.68 | -830,252.95 | -231,363.65 | -132,006.44 |
| 资产减值损失(元) | -11,443,969.34 | -6,134,312.52 | -22,992,840.93 | -7,384,152.36 | 1,191,174.81 | 958,881.12 | - | -85,676,083.36 | 2,135,070.56 | 2,135,070.56 | 2,135,070.56 |
| 信用减值损失(元) | -5,643,635.35 | 2,327,014.74 | -2,130,872.67 | 15,989,228.98 | 10,883,879.42 | 9,523,783.33 | 21,281,827.03 | -12,811,206.85 | -11,556,817.98 | -803,687.74 | -282,189.98 |
| 其他收益(元) | 9,185,807.16 | 1,050,083.38 | 1,046,203.11 | 7,353,556.47 | 1,964,335.46 | 1,791,096.55 | 772,519.33 | 1,070,470.64 | 612,818.94 | 363,333.03 | 138,082.13 |
| 四、营业利润(元) | -234,150,825.24 | -166,746,793.55 | -138,770,446.96 | 54,288,383.06 | 58,847,935.43 | 47,664,682.42 | 31,456,272.27 | 614,377,038.09 | 642,337,803.01 | 590,888,615.56 | 483,749,556.69 |
| 加：营业外收入(元) | 183,355.87 | 31,677.98 | 29,175.69 | 322,374.53 | 34,314.90 | 2,015.42 | 482,003.94 | 187,081.61 | 140,055.21 | 89,893.98 | 7,201.49 |
| 减：营业外支出(元) | 1,133,072.35 | 616,502.73 | 583,804.55 | 3,216,176.67 | 1,134,987.31 | 633,512.92 | 443,320.00 | 1,702,559.45 | 1,234,863.34 | 956,509.91 | 360,973.12 |
| 五、利润总额(元) | -235,100,541.72 | -167,331,618.30 | -139,325,075.82 | 51,394,580.92 | 57,747,263.02 | 47,033,184.92 | 31,494,956.21 | 612,861,560.25 | 641,242,994.88 | 590,021,999.63 | 483,395,785.06 |
| 减：所得税费用(元) | 2,936,114.63 | 224,437.74 | 286,740.17 | 14,415,406.16 | 19,885,535.80 | 17,213,975.30 | 4,915,575.19 | 110,242,231.09 | 101,007,658.47 | 94,203,565.55 | 75,127,602.65 |
| 六、净利润(元) | -238,036,656.35 | -167,556,056.04 | -139,611,815.99 | 36,979,174.76 | 37,861,727.22 | 29,819,209.62 | 26,579,381.02 | 502,619,329.16 | 540,235,336.41 | 495,818,434.08 | 408,268,182.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -238,036,656.35 | -167,556,056.04 | -139,611,815.99 | 36,979,174.76 | 37,861,727.22 | 29,819,209.62 | 26,579,381.02 | 502,619,329.16 | 540,235,336.41 | 495,818,434.08 | 408,268,182.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -188,524,740.59 | -127,724,274.18 | -95,726,545.37 | 36,640,946.24 | 25,719,226.15 | 22,955,608.87 | 10,015,741.51 | 526,296,903.17 | 542,683,930.99 | 502,430,102.28 | 410,600,549.44 |
| 少数股东损益(元) | -49,511,915.76 | -39,831,781.86 | -43,885,270.62 | 338,228.52 | 12,142,501.07 | 6,863,600.75 | 16,563,639.51 | -23,677,574.01 | -2,448,594.58 | -6,611,668.20 | -2,332,367.03 |
| 扣除非经常性损益后的净利润(元) | -189,156,939.89 | -128,277,471.07 | -95,552,141.79 | 36,559,169.50 | 28,787,835.44 | 23,979,178.73 | 9,184,623.36 | 528,169,046.49 | 543,359,030.08 | 502,682,287.43 | 410,875,450.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.38 | -0.25 | -0.19 | 0.09 | 0.06 | 0.06 | 0.02 | 1.31 | 1.35 | 1.25 | 1.02 |
| 二、稀释每股收益(元) | -0.38 | -0.25 | -0.19 | 0.09 | 0.06 | 0.06 | 0.02 | 1.31 | 1.34 | 1.25 | 1.02 |
| 九、综合收益总额(元) | -238,036,656.35 | -167,556,056.04 | -139,611,815.99 | 36,979,174.76 | 37,861,727.22 | 29,819,209.62 | 26,579,381.02 | 502,619,329.16 | 540,235,336.41 | 495,818,434.08 | 408,268,182.41 |
| 归属于母公司所有者的综合收益总额(元) | -188,524,740.59 | -127,724,274.18 | -95,726,545.37 | 36,640,946.24 | 25,719,226.15 | 22,955,608.87 | 10,015,741.51 | 526,296,903.17 | 542,683,930.99 | 502,430,102.28 | 410,600,549.44 |
| 归属于少数股东的综合收益总额(元) | -49,511,915.76 | -39,831,781.86 | -43,885,270.62 | 338,228.52 | 12,142,501.07 | 6,863,600.75 | 16,563,639.51 | -23,677,574.01 | -2,448,594.58 | -6,611,668.20 | -2,332,367.03 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-25 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-27 | 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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