| 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) | 2,055,219,520.34 | 1,410,585,714.67 | 672,962,046.88 | 4,102,895,157.95 | 1,553,898,833.47 | 1,079,920,148.65 | 617,457,763.96 | 3,490,544,779.30 | 1,535,963,577.87 | 965,398,173.72 | 440,361,052.90 |
| 营业收入(元) | 2,055,219,520.34 | 1,410,585,714.67 | 672,962,046.88 | 4,102,895,157.95 | 1,553,898,833.47 | 1,079,920,148.65 | 617,457,763.96 | 3,490,544,779.30 | 1,535,963,577.87 | 965,398,173.72 | 440,361,052.90 |
| 二、营业总成本(元) | 2,172,377,628.50 | 1,444,207,411.82 | 671,366,355.54 | 3,751,320,177.32 | 1,570,192,767.37 | 1,033,946,295.99 | 581,766,004.85 | 3,173,492,717.86 | 1,512,090,697.76 | 929,271,236.20 | 413,415,395.41 |
| 营业成本(元) | 1,716,351,972.60 | 1,162,460,926.82 | 540,090,619.00 | 2,998,872,026.29 | 1,203,535,931.62 | 812,497,733.78 | 476,516,617.24 | 2,553,812,024.04 | 1,229,411,215.90 | 763,590,666.09 | 335,083,528.54 |
| 研发费用(元) | 61,511,504.86 | 38,294,405.63 | 16,869,173.82 | 126,116,209.38 | 51,197,946.55 | 32,053,085.62 | 16,579,534.20 | 96,552,670.59 | 41,380,656.37 | 26,768,808.51 | 14,284,423.59 |
| 营业税金及附加(元) | 6,779,177.02 | 4,547,800.19 | 2,271,396.66 | 9,089,167.12 | 5,306,685.61 | 3,535,273.83 | 1,759,165.25 | 7,850,708.82 | 4,704,532.73 | 3,332,998.81 | 1,737,894.04 |
| 销售费用(元) | 204,464,606.00 | 123,293,231.38 | 56,905,299.32 | 361,934,555.64 | 171,790,282.25 | 103,712,222.83 | 45,792,088.74 | 291,507,721.13 | 134,561,051.62 | 71,585,309.11 | 31,671,475.57 |
| 管理费用(元) | 146,177,472.88 | 92,304,595.20 | 42,543,759.05 | 226,094,183.83 | 123,500,899.98 | 74,554,349.46 | 33,495,950.13 | 205,890,997.15 | 97,670,616.66 | 58,511,982.08 | 25,924,849.05 |
| 财务费用(元) | 37,092,895.14 | 23,306,452.60 | 12,686,107.69 | 29,214,035.06 | 14,861,021.36 | 7,593,630.47 | 7,622,649.29 | 17,878,596.13 | 4,362,624.48 | 5,481,471.60 | 4,713,224.62 |
| 其中：利息费用(元) | 45,498,034.67 | 30,156,887.48 | 15,160,937.65 | 38,176,669.78 | 24,635,569.22 | 15,834,333.62 | 8,065,760.85 | 36,494,854.03 | 21,073,476.64 | 16,314,136.18 | 8,009,710.61 |
| 其中：利息收入(元) | 9,936,516.37 | 4,795,513.55 | 1,789,728.04 | 12,499,801.65 | 10,644,272.70 | 8,564,637.17 | 3,403,589.72 | 10,386,250.43 | 6,274,189.32 | 3,580,645.63 | 1,138,951.03 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -788,447.56 | -1,001,461.33 | -315,557.06 | 5,734,698.40 | 4,714,306.53 | 3,878,574.34 | 62,741.25 | 11,144,380.21 | 10,344,288.46 | 6,130,393.15 | 2,688,492.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -788,447.56 | -1,001,461.33 | -315,557.06 | 2,515,810.10 | 1,490,573.85 | 654,841.66 | 62,741.25 | 663,748.76 | 1,214,313.69 | 69,327.90 | - |
| 资产处置收益(元) | 30,109.46 | 30,109.46 | 1,304.52 | 305,212.72 | 346,714.55 | 637,429.41 | -23,678.36 | 41,662,811.57 | 42,737,954.47 | -6,647.61 | 9,055.83 |
| 资产减值损失(元) | -14,384,222.85 | -14,384,222.85 | - | -19,673,524.33 | -623,079.22 | -619,249.22 | - | -50,454,693.35 | -56,838,302.44 | -13,702,224.45 | - |
| 信用减值损失(元) | -8,732,416.35 | 4,856,604.63 | -251,874.57 | -30,081,736.91 | -8,757,093.26 | -316,743.57 | -5,026,310.78 | -30,570,073.93 | -10,293,715.52 | -3,608,529.71 | -312,198.99 |
| 其他收益(元) | 23,967,164.82 | 19,438,229.84 | 16,089,393.13 | 47,097,600.79 | 31,080,402.61 | 15,734,090.79 | 7,902,012.48 | 30,726,920.02 | 21,747,139.06 | 12,694,272.08 | 1,237,702.28 |
| 四、营业利润(元) | -117,065,920.64 | -24,682,437.40 | 17,118,957.36 | 354,957,231.30 | 10,467,317.31 | 65,287,954.41 | 38,606,523.70 | 319,561,405.96 | 31,570,244.14 | 37,634,200.98 | 30,568,708.81 |
| 加：营业外收入(元) | 670,189.24 | 589,717.36 | 30,179.28 | 17,858,248.89 | 717,327.79 | 394,925.88 | 89,668.21 | 3,955,243.22 | 3,524,799.50 | 317,888.43 | 224,025.00 |
| 减：营业外支出(元) | 674,160.22 | 532,152.61 | 41,751.23 | 10,856,592.52 | 2,096,163.87 | 1,891,740.48 | 1,509,350.22 | 16,073,849.24 | 2,062,947.24 | 1,002,420.17 | 801,619.50 |
| 五、利润总额(元) | -117,069,891.62 | -24,624,872.65 | 17,107,385.41 | 361,958,887.67 | 9,088,481.23 | 63,791,139.81 | 37,186,841.69 | 307,442,799.94 | 33,032,096.40 | 36,949,669.24 | 29,991,114.31 |
| 减：所得税费用(元) | 2,198,910.98 | 2,222,621.82 | 341,122.64 | -1,786,603.42 | -220,403.01 | -283,888.31 | -401,707.42 | 76,079.77 | 432,393.09 | 529,951.39 | 129,748.10 |
| 六、净利润(元) | -119,268,802.60 | -26,847,494.47 | 16,766,262.77 | 363,745,491.09 | 9,308,884.24 | 64,075,028.12 | 37,588,549.11 | 307,366,720.17 | 32,599,703.31 | 36,419,717.85 | 29,861,366.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -119,268,802.60 | -26,847,494.47 | 16,766,262.77 | 363,745,491.09 | 9,308,884.24 | 64,075,028.12 | 37,588,549.11 | 307,366,720.17 | 32,599,703.31 | 36,419,717.85 | 29,861,366.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -84,333,404.64 | -22,237,931.12 | 17,744,469.19 | 273,862,389.94 | 10,636,882.47 | 39,420,033.93 | 31,317,074.01 | 233,339,963.11 | 37,825,847.13 | 30,478,555.86 | 20,415,502.56 |
| 少数股东损益(元) | -34,935,397.96 | -4,609,563.35 | -978,206.42 | 89,883,101.15 | -1,327,998.23 | 24,654,994.19 | 6,271,475.10 | 74,026,757.06 | -5,226,143.82 | 5,941,161.99 | 9,445,863.65 |
| 扣除非经常性损益后的净利润(元) | -106,726,759.28 | -39,103,051.78 | 5,908,376.48 | 233,875,654.99 | -7,884,362.59 | 29,749,574.50 | 26,262,392.79 | 176,222,836.31 | -14,079,992.61 | 15,840,281.30 | 17,314,536.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.02 | 0.02 | 0.29 | 0.01 | 0.04 | 0.05 | 0.35 | 0.06 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | -0.09 | -0.02 | 0.02 | 0.29 | 0.01 | 0.04 | 0.05 | 0.35 | 0.06 | 0.05 | 0.05 |
| 八、其他综合收益(元) | -17,974,723.33 | -16,694,035.02 | -3,332,805.91 | 3,956,186.61 | 6,319,468.61 | 4,138,507.61 | -145,276.51 | 26,632,870.73 | -295,632.26 | -147,465.42 | -58,451.19 |
| 归属于母公司股东的其他综合收益(元) | -17,974,723.33 | -16,694,035.02 | -3,332,805.91 | 3,956,186.61 | 6,319,468.61 | 4,138,507.61 | -145,276.51 | 26,632,870.73 | -295,632.26 | -147,465.42 | -58,451.19 |
| 九、综合收益总额(元) | -137,243,525.93 | -43,541,529.49 | 13,433,456.86 | 367,701,677.70 | 15,628,352.85 | 68,213,535.73 | 37,443,272.60 | 333,999,590.90 | 32,304,071.05 | 36,272,252.43 | 29,802,915.02 |
| 归属于母公司所有者的综合收益总额(元) | -102,308,127.97 | -38,931,966.14 | 14,411,663.28 | 277,818,576.55 | 16,956,351.08 | 43,558,541.54 | 31,171,797.50 | 259,972,833.84 | 37,530,214.87 | 30,331,090.44 | 20,357,051.37 |
| 归属于少数股东的综合收益总额(元) | -34,935,397.96 | -4,609,563.35 | -978,206.42 | 89,883,101.15 | -1,327,998.23 | 24,654,994.19 | 6,271,475.10 | 74,026,757.06 | -5,226,143.82 | 5,941,161.99 | 9,445,863.65 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-03-23 | 2023-10-27 | 2023-08-26 | 2023-04-25 | 2023-03-18 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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