| 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) | 1,033,846,098.31 | 614,913,872.78 | 302,205,055.92 | 1,732,809,122.13 | 1,465,936,119.12 | 715,130,684.65 | 321,494,068.02 | 1,605,936,337.27 | 1,299,903,318.24 | 777,296,747.82 | 369,310,262.88 |
| 营业收入(元) | 1,033,846,098.31 | 614,913,872.78 | 302,205,055.92 | 1,732,809,122.13 | 1,465,936,119.12 | 715,130,684.65 | 321,494,068.02 | 1,605,936,337.27 | 1,299,903,318.24 | 777,296,747.82 | 369,310,262.88 |
| 二、营业总成本(元) | 1,350,846,161.74 | 880,992,237.84 | 427,763,388.45 | 1,796,590,262.29 | 1,402,887,283.36 | 831,081,658.90 | 382,636,971.66 | 1,824,481,983.50 | 1,395,886,361.11 | 821,247,098.78 | 396,054,752.26 |
| 营业成本(元) | 788,812,801.03 | 499,485,529.82 | 218,682,524.12 | 1,105,645,021.16 | 902,466,559.90 | 516,823,181.22 | 245,279,508.65 | 1,262,603,069.37 | 1,000,491,227.94 | 554,081,165.61 | 261,400,582.09 |
| 研发费用(元) | 79,283,377.87 | 41,705,793.59 | 20,359,043.45 | 60,676,393.80 | 42,360,085.50 | 33,929,888.21 | 19,534,104.25 | 40,913,388.55 | 16,440,036.48 | 7,902,150.78 | 3,516,292.32 |
| 营业税金及附加(元) | 10,139,097.27 | 6,171,407.56 | 3,177,972.52 | 14,266,878.38 | 10,041,002.01 | 6,119,690.15 | 2,851,430.93 | 13,681,009.97 | 8,877,560.76 | 6,306,431.13 | 2,860,536.10 |
| 销售费用(元) | 228,073,991.37 | 168,159,341.73 | 102,252,089.52 | 243,858,669.92 | 164,747,645.46 | 78,671,489.69 | 25,727,062.06 | 131,524,885.63 | 104,630,654.29 | 71,459,426.30 | 36,528,662.41 |
| 管理费用(元) | 205,867,567.11 | 129,231,124.73 | 63,686,823.54 | 290,765,169.07 | 214,953,290.32 | 150,072,877.25 | 73,215,126.44 | 282,380,526.27 | 202,773,537.96 | 139,058,150.35 | 72,149,338.71 |
| 财务费用(元) | 38,669,327.09 | 36,239,040.41 | 19,604,935.30 | 81,378,129.96 | 68,318,700.17 | 45,464,532.38 | 16,029,739.33 | 93,379,103.71 | 62,673,343.68 | 42,439,774.61 | 19,599,340.63 |
| 其中：利息费用(元) | 44,247,882.68 | 30,975,819.16 | 15,358,506.24 | 71,358,126.26 | 58,474,502.23 | 41,297,299.03 | 22,230,069.92 | 84,652,082.48 | 67,842,937.32 | 45,359,363.70 | 21,386,757.82 |
| 其中：利息收入(元) | 1,212,946.44 | 1,102,768.39 | 341,519.93 | 5,062,048.95 | 1,027,621.65 | 3,119,632.84 | 746,832.49 | 3,262,669.14 | 1,607,324.20 | 1,291,623.69 | 230,200.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -8,446,523.50 | - | - | - |
| 加：投资收益(元) | -448,983.72 | -289,497.83 | -607,583.53 | 96,634,184.06 | -3,211,910.87 | -2,128,882.53 | -1,077,278.69 | -3,515,024.67 | -3,470,623.06 | -2,450,460.56 | 568,000.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -961,097.54 | -721,611.65 | -607,583.53 | -24,726,355.52 | -4,374,743.94 | -2,960,332.49 | -1,077,278.69 | -10,158,429.82 | -10,114,028.21 | -8,824,778.45 | -4,275,955.47 |
| 资产处置收益(元) | 156,088.35 | 133,874.06 | 126,572.97 | 127,219.72 | 126,206.26 | 123,300.65 | 10,926.45 | -604,163.70 | -596,095.25 | -685,380.30 | -724,241.27 |
| 资产减值损失(元) | - | - | - | -16,057,691.28 | - | - | - | -103,287,349.33 | - | - | - |
| 信用减值损失(元) | -18,681,240.69 | 3,035,608.32 | -1,690,842.39 | -15,626,665.32 | -11,095,909.78 | 2,173,592.24 | -4,449,625.29 | -8,246,398.06 | -3,820,638.55 | 1,014,376.20 | -1,955,919.81 |
| 其他收益(元) | 5,878,027.24 | 5,243,236.35 | 1,940,739.50 | 8,861,596.14 | 6,611,409.47 | 5,669,399.12 | 3,012,033.91 | 12,243,019.54 | 10,054,116.32 | 9,053,141.86 | 3,243,820.26 |
| 四、营业利润(元) | -330,096,172.25 | -257,955,144.16 | -125,789,445.98 | 10,157,503.16 | 55,478,630.84 | -110,113,564.77 | -63,646,847.26 | -330,402,085.95 | -93,816,283.41 | -37,018,673.76 | -25,612,830.12 |
| 加：营业外收入(元) | 16,443,676.08 | 16,060,569.42 | 72,454.56 | 2,706,417.74 | 1,732,614.06 | 1,090,051.51 | 417,978.25 | 5,804,013.03 | 2,900,822.35 | 2,326,173.96 | 1,213,406.85 |
| 减：营业外支出(元) | 2,653,925.14 | 1,360,600.33 | 903,618.95 | 6,742,866.21 | 2,790,005.75 | 2,090,534.34 | 828,284.62 | 2,834,369.83 | 1,649,459.23 | 1,259,274.78 | 553,788.63 |
| 五、利润总额(元) | -316,306,421.31 | -243,255,175.07 | -126,620,610.37 | 6,121,054.69 | 54,421,239.15 | -111,114,047.60 | -64,057,153.63 | -327,432,442.75 | -92,564,920.29 | -35,951,774.58 | -24,953,211.90 |
| 减：所得税费用(元) | -84,792,609.53 | -64,038,595.39 | -29,644,053.79 | -21,466,093.94 | -3,044,956.86 | -33,832,858.97 | -22,500,489.11 | -16,298,470.89 | -42,866,550.50 | -22,109,408.85 | -15,301,794.60 |
| 六、净利润(元) | -231,513,811.78 | -179,216,579.68 | -96,976,556.58 | 27,587,148.63 | 57,466,196.01 | -77,281,188.63 | -41,556,664.52 | -311,133,971.86 | -49,698,369.79 | -13,842,365.73 | -9,651,417.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -231,513,811.78 | -179,216,579.68 | -96,976,556.58 | 27,587,148.63 | 57,466,196.01 | -77,281,188.63 | -41,556,664.52 | -311,133,971.86 | -49,698,369.79 | -13,842,365.73 | -9,651,417.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -230,689,609.35 | -178,681,267.11 | -96,740,009.42 | 27,708,514.29 | 57,272,245.05 | -77,069,365.70 | -41,423,597.48 | -310,447,459.99 | -49,252,437.82 | -13,633,340.77 | -9,530,402.63 |
| 少数股东损益(元) | -824,202.43 | -535,312.57 | -236,547.16 | -121,365.66 | 193,950.96 | -211,822.93 | -133,067.04 | -686,511.87 | -445,931.97 | -209,024.96 | -121,014.67 |
| 扣除非经常性损益后的净利润(元) | -245,749,338.75 | -193,863,188.35 | -97,802,656.56 | -87,815,369.29 | 52,616,854.67 | -80,946,590.87 | -43,669,819.59 | -317,763,829.58 | -57,881,878.25 | -21,199,444.88 | -12,003,710.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.19 | -0.14 | -0.08 | 0.02 | 0.05 | -0.06 | -0.03 | -0.25 | -0.04 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.19 | -0.14 | -0.08 | 0.02 | 0.05 | -0.06 | -0.03 | -0.25 | -0.04 | -0.01 | -0.01 |
| 八、其他综合收益(元) | -8,585,797.62 | -20,213,325.13 | -21,620,272.80 | 59,313,477.40 | 32,619,497.67 | 57,563,376.30 | 415,602.29 | 38,364,788.14 | -31,078,602.29 | -29,740,819.47 | -23,164,858.43 |
| 归属于母公司股东的其他综合收益(元) | -8,566,087.90 | -20,146,175.94 | -21,556,801.03 | 59,152,570.57 | 32,558,959.04 | 57,403,928.62 | 391,795.76 | 37,983,648.38 | -31,288,886.28 | -29,961,122.36 | -23,419,999.04 |
| 归属于少数股东的其他综合收益(元) | -19,709.72 | -67,149.19 | -63,471.77 | 160,906.83 | 60,538.63 | 159,447.68 | 23,806.53 | 381,139.76 | 210,283.99 | 220,302.89 | 255,140.61 |
| 九、综合收益总额(元) | -240,099,609.40 | -199,429,904.81 | -118,596,829.38 | 86,900,626.03 | 90,085,693.68 | -19,717,812.33 | -41,141,062.23 | -272,769,183.72 | -80,776,972.08 | -43,583,185.20 | -32,816,275.73 |
| 归属于母公司所有者的综合收益总额(元) | -239,255,697.25 | -198,827,443.05 | -118,296,810.45 | 86,861,084.86 | 89,831,204.09 | -19,665,437.08 | -41,031,801.72 | -272,463,811.61 | -80,541,324.10 | -43,594,463.13 | -32,950,401.67 |
| 归属于少数股东的综合收益总额(元) | -843,912.15 | -602,461.76 | -300,018.93 | 39,541.17 | 254,489.59 | -52,375.25 | -109,260.51 | -305,372.11 | -235,647.98 | 11,277.93 | 134,125.94 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-23 | 2023-08-30 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-29 | 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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