| 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) | 2,430,793,337.03 | 1,661,197,266.96 | 733,320,513.07 | 3,966,594,857.94 | 2,412,674,205.29 | 1,505,091,909.46 | 713,940,008.84 | 3,575,745,577.42 | 1,812,636,117.58 | 1,070,720,527.34 | 491,857,002.06 |
| 营业收入(元) | 2,430,793,337.03 | 1,661,197,266.96 | 733,320,513.07 | 3,966,594,857.94 | 2,412,674,205.29 | 1,505,091,909.46 | 713,940,008.84 | 3,575,745,577.42 | 1,812,636,117.58 | 1,070,720,527.34 | 491,857,002.06 |
| 二、营业总成本(元) | 2,580,448,733.40 | 1,751,293,096.79 | 801,686,044.80 | 4,158,168,640.15 | 2,623,820,190.92 | 1,688,330,513.13 | 825,449,718.05 | 4,235,875,077.98 | 2,205,015,814.02 | 1,328,914,008.07 | 615,812,274.73 |
| 营业成本(元) | 2,080,760,330.75 | 1,417,589,891.30 | 634,813,305.49 | 3,415,926,074.79 | 2,089,514,543.17 | 1,323,730,620.96 | 619,025,075.11 | 3,267,572,525.95 | 1,648,248,567.97 | 956,243,064.12 | 427,185,429.56 |
| 研发费用(元) | 133,494,427.31 | 82,754,655.55 | 37,077,022.59 | 197,659,393.35 | 129,543,172.18 | 89,730,486.90 | 45,316,415.50 | 349,304,649.53 | 176,103,172.31 | 112,282,295.59 | 49,305,479.29 |
| 营业税金及附加(元) | 19,465,411.16 | 13,313,402.13 | 7,962,653.29 | 28,816,253.29 | 20,474,508.39 | 11,352,905.67 | 6,006,904.06 | 28,202,596.15 | 19,098,454.22 | 13,965,555.41 | 4,413,338.79 |
| 销售费用(元) | 90,820,232.32 | 60,331,259.92 | 31,805,775.74 | 128,140,774.19 | 96,230,271.63 | 64,357,870.71 | 37,568,092.82 | 103,088,313.24 | 79,865,283.31 | 49,928,441.42 | 29,012,038.11 |
| 管理费用(元) | 226,202,081.42 | 157,763,299.70 | 79,180,077.26 | 336,097,624.38 | 251,049,647.38 | 175,733,090.72 | 103,986,407.47 | 380,808,602.75 | 256,584,947.66 | 177,335,381.07 | 89,445,414.50 |
| 财务费用(元) | 29,706,250.44 | 19,540,588.19 | 10,847,210.43 | 51,528,520.15 | 37,008,048.17 | 23,425,538.17 | 13,546,823.09 | 106,898,390.36 | 25,115,388.55 | 19,159,270.46 | 16,450,574.48 |
| 其中：利息费用(元) | 49,422,970.17 | 33,711,516.52 | 16,924,685.94 | 83,076,893.32 | 61,085,383.84 | 41,391,099.89 | 20,476,049.04 | 79,994,024.87 | 53,820,578.22 | 35,841,746.60 | 18,597,978.13 |
| 其中：利息收入(元) | 18,451,584.98 | 13,215,528.17 | 6,563,849.90 | 27,747,044.31 | 20,777,820.61 | 13,428,433.19 | 7,014,319.71 | 19,679,656.95 | 14,656,082.43 | 11,740,143.71 | 6,108,865.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -759,025.29 | -980,170.30 | -1,379,769.17 | 1,220,153.09 | -336,828.47 | 1,141,889.34 | 1,248,683.14 | 1,199,449.38 | 696,666.67 | 1,229,000.00 | - |
| 加：投资收益(元) | -16,098,595.96 | -13,013,488.88 | -3,070,789.61 | 188,714,448.02 | 64,631,891.07 | 55,021,145.50 | 15,108,995.82 | 696,542,181.12 | 69,084,165.46 | 54,906,364.36 | 21,628,635.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -27,258,211.86 | -17,271,818.42 | -5,638,789.18 | 40,905,741.04 | 49,081,519.67 | 42,979,016.23 | 12,964,753.60 | 42,835,627.77 | 58,350,760.17 | 48,036,502.00 | 18,600,909.46 |
| 资产处置收益(元) | 1,964,347.15 | 284,726.41 | 102,795.73 | 7,431,605.08 | 3,885,249.26 | 3,650,551.49 | -23,145.79 | 39,188,715.82 | 1,853,471.27 | 1,944,567.87 | -876.47 |
| 资产减值损失(元) | -24,961,368.06 | -17,212,766.41 | -8,582,550.30 | -39,324,866.31 | -21,044,658.09 | -16,573,098.85 | -8,075,126.44 | -151,033,443.44 | -53,129,551.45 | -45,021,900.44 | -739,143.40 |
| 信用减值损失(元) | -26,065,668.47 | -21,574,500.33 | 8,464,907.86 | -80,721,779.08 | -25,794,129.76 | -18,110,769.35 | 8,566,492.30 | -60,244,649.54 | -17,868,594.91 | -11,027,011.00 | -4,355,271.83 |
| 其他收益(元) | 92,231,682.49 | 63,412,251.44 | 33,436,692.83 | 172,785,126.29 | 81,139,306.00 | 64,618,793.61 | 37,984,149.38 | 221,180,189.02 | 140,537,366.15 | 77,946,180.94 | 38,161,618.27 |
| 四、营业利润(元) | -123,344,024.51 | -79,179,777.90 | -39,394,244.39 | 58,530,904.88 | -108,665,155.62 | -93,490,091.93 | -56,699,660.80 | 86,702,941.80 | -251,206,173.25 | -178,216,279.00 | -69,260,310.88 |
| 加：营业外收入(元) | 227,873.85 | 98,980.20 | 48,741.94 | 6,028,647.82 | 6,611,569.82 | 1,307,159.46 | 471,843.09 | 4,954,038.01 | 1,372,459.96 | 1,033,206.86 | 440,060.98 |
| 减：营业外支出(元) | 547,220.20 | 215,992.72 | 33,841.80 | 2,440,732.19 | 2,022,944.17 | 122,528.59 | 22,413.52 | 6,400,288.18 | 1,111,139.31 | 758,954.39 | 582,473.31 |
| 五、利润总额(元) | -123,663,370.86 | -79,296,790.42 | -39,379,344.25 | 62,118,820.51 | -104,076,529.97 | -92,305,461.06 | -56,250,231.23 | 85,256,691.63 | -250,944,852.60 | -177,942,026.53 | -69,402,723.21 |
| 减：所得税费用(元) | -17,414,417.32 | -12,886,373.00 | 4,235,775.73 | 16,671,989.35 | -16,508,934.49 | -14,605,299.03 | -1,074,923.90 | 56,344,827.74 | -32,748,488.66 | -18,718,214.31 | -2,414,501.39 |
| 六、净利润(元) | -106,248,953.54 | -66,410,417.42 | -43,615,119.98 | 45,446,831.16 | -87,567,595.48 | -77,700,162.03 | -55,175,307.33 | 28,911,863.89 | -218,196,363.94 | -159,223,812.22 | -66,988,221.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -106,248,953.54 | -66,410,417.42 | -43,615,119.98 | 45,446,831.16 | -87,567,595.48 | -77,700,162.03 | -55,175,307.33 | 28,911,863.89 | -218,196,363.94 | -159,223,812.22 | -66,988,221.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -99,721,015.19 | -61,794,089.06 | -40,371,267.92 | 48,571,603.97 | -79,571,045.37 | -73,196,881.96 | -44,491,767.96 | 44,651,143.16 | -205,568,370.97 | -148,608,228.66 | -58,364,480.41 |
| 少数股东损益(元) | -6,527,938.35 | -4,616,328.36 | -3,243,852.06 | -3,124,772.81 | -7,996,550.11 | -4,503,280.07 | -10,683,539.37 | -15,739,279.27 | -12,627,992.97 | -10,615,583.56 | -8,623,741.41 |
| 扣除非经常性损益后的净利润(元) | -161,984,124.47 | -108,252,853.10 | -58,044,337.39 | -192,260,060.39 | -151,974,134.94 | -126,616,096.39 | -78,439,478.60 | -613,012,706.06 | -291,314,604.15 | -194,141,269.96 | -76,439,876.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.04 | -0.03 | 0.03 | -0.05 | -0.05 | -0.03 | 0.03 | -0.13 | -0.10 | -0.04 |
| 二、稀释每股收益(元) | -0.06 | -0.04 | -0.03 | 0.03 | -0.05 | -0.05 | -0.03 | 0.03 | -0.13 | -0.10 | -0.04 |
| 八、其他综合收益(元) | -58,273,970.87 | -94,863,747.59 | -24,096,188.67 | -4,596,059.39 | 15,151,252.66 | 66,227,739.66 | -9,722,995.74 | 16,844,015.92 | -46,703,796.29 | 12,891,585.82 | 13,486,470.95 |
| 归属于母公司股东的其他综合收益(元) | -58,423,672.59 | -95,151,238.95 | -24,362,241.24 | -4,718,326.14 | 15,166,326.41 | 66,219,891.11 | -9,709,207.46 | 12,225,210.94 | -46,557,867.53 | 12,941,650.01 | 13,212,067.47 |
| 归属于少数股东的其他综合收益(元) | 149,701.72 | 287,491.36 | 266,052.57 | 122,266.75 | -15,073.75 | 7,848.55 | -13,788.28 | 4,618,804.98 | -145,928.76 | -50,064.19 | 274,403.48 |
| 九、综合收益总额(元) | -164,522,924.41 | -161,274,165.01 | -67,711,308.65 | 40,850,771.77 | -72,416,342.82 | -11,472,422.37 | -64,898,303.07 | 45,755,879.81 | -264,900,160.23 | -146,332,226.40 | -53,501,750.87 |
| 归属于母公司所有者的综合收益总额(元) | -158,144,687.78 | -156,945,328.01 | -64,733,509.16 | 43,853,277.83 | -64,404,718.96 | -6,976,990.85 | -54,200,975.42 | 56,876,354.10 | -252,126,238.50 | -135,666,578.65 | -45,152,412.94 |
| 归属于少数股东的综合收益总额(元) | -6,378,236.63 | -4,328,837.00 | -2,977,799.49 | -3,002,506.06 | -8,011,623.86 | -4,495,431.52 | -10,697,327.65 | -11,120,474.29 | -12,773,921.73 | -10,665,647.75 | -8,349,337.93 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-29 | 2024-04-19 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-04-14 | 2022-10-25 | 2022-08-29 | 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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