| 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) | 3,012,999,607.19 | 2,022,088,125.27 | 1,042,631,414.68 | 4,908,864,488.27 | 3,971,652,507.20 | 2,696,964,919.32 | 1,415,197,236.00 | 5,114,218,375.88 | 3,948,374,096.63 | 2,414,737,607.84 | 1,062,218,592.92 |
| 营业收入(元) | 3,012,999,607.19 | 2,022,088,125.27 | 1,042,631,414.68 | 4,908,864,488.27 | 3,971,652,507.20 | 2,696,964,919.32 | 1,415,197,236.00 | 5,114,218,375.88 | 3,948,374,096.63 | 2,414,737,607.84 | 1,062,218,592.92 |
| 二、营业总成本(元) | 2,987,786,099.93 | 1,951,596,459.75 | 984,684,361.17 | 5,124,829,487.57 | 4,008,204,678.75 | 2,677,281,144.19 | 1,406,702,769.77 | 5,027,088,949.99 | 3,863,298,552.43 | 2,364,323,413.70 | 1,046,997,537.22 |
| 营业成本(元) | 2,662,405,843.85 | 1,747,136,652.96 | 873,433,338.79 | 4,579,718,981.77 | 3,643,580,834.10 | 2,412,824,164.75 | 1,268,815,365.55 | 4,463,139,937.76 | 3,508,793,871.22 | 2,122,657,362.87 | 932,464,013.82 |
| 研发费用(元) | 38,339,785.55 | 23,871,400.84 | 11,182,285.76 | 55,652,954.39 | 40,248,245.67 | 23,992,270.60 | 10,405,739.81 | 54,781,530.42 | 34,203,904.96 | 21,350,467.02 | 9,258,376.10 |
| 营业税金及附加(元) | 11,338,092.08 | 7,618,719.28 | 3,036,005.16 | 20,361,331.97 | 12,589,245.33 | 8,404,290.34 | 3,872,409.32 | 17,047,480.80 | 8,564,928.53 | 5,402,534.24 | 2,044,268.86 |
| 销售费用(元) | 142,025,684.79 | 86,560,120.97 | 53,959,117.08 | 229,480,288.23 | 149,363,700.55 | 111,277,149.71 | 49,935,893.74 | 251,008,005.67 | 143,705,986.07 | 95,537,051.97 | 42,862,934.65 |
| 管理费用(元) | 83,972,923.00 | 57,811,987.50 | 27,551,373.73 | 136,938,473.09 | 99,825,481.05 | 66,711,821.96 | 35,429,949.13 | 139,070,501.04 | 101,155,265.56 | 67,334,840.47 | 33,704,160.33 |
| 财务费用(元) | 49,703,770.66 | 28,597,578.20 | 15,522,240.65 | 102,677,458.12 | 62,597,172.06 | 54,071,446.83 | 38,243,412.22 | 102,041,494.30 | 66,874,596.09 | 52,041,157.12 | 26,663,783.46 |
| 其中：利息费用(元) | 56,196,470.60 | 42,310,144.36 | 18,272,703.82 | 100,411,929.35 | 76,409,568.82 | 53,563,067.61 | 26,791,683.52 | 117,166,215.91 | 86,499,660.61 | 56,166,998.65 | 24,569,277.61 |
| 其中：利息收入(元) | 6,117,696.54 | 8,731,620.41 | 1,059,385.84 | 11,128,735.41 | 5,578,644.34 | 2,848,442.41 | 1,995,772.91 | 3,004,709.97 | 2,460,986.08 | 218,129.47 | 1,439,995.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 68,843.83 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | - | 73,011.04 | 12,705.48 | 12,705.48 | - | -21,672.16 | 6,904.47 | 6,904.47 | 6,904.47 |
| 资产处置收益(元) | - | -19,443.04 | -19,443.04 | 743,718.19 | 317,506.31 | 154,686.99 | 274,801.53 | -581,885.08 | -37,696.14 | -119,575.17 | -70,290.84 |
| 资产减值损失(元) | -139,660,628.34 | -73,488,410.24 | -69,622,053.73 | -342,002,881.71 | -207,270,818.84 | -208,763,213.27 | -4,444,148.82 | -110,708,809.37 | -42,916,608.51 | -24,512,731.18 | -11,810,506.80 |
| 信用减值损失(元) | 4,682,289.03 | -2,410,738.24 | -1,946,926.80 | -13,551,022.74 | 1,956,294.41 | 3,123,432.65 | -101,809.62 | -2,773,152.57 | -4,892,349.46 | 4,048,261.87 | 763,159.60 |
| 其他收益(元) | 19,088,362.45 | 16,381,260.62 | 12,054,554.82 | 16,388,397.73 | 9,846,449.24 | 7,187,482.01 | 4,136,255.56 | 25,200,745.91 | 21,116,629.35 | 9,784,860.82 | 2,607,997.15 |
| 四、营业利润(元) | -90,676,469.60 | 10,954,334.62 | -1,586,815.24 | -554,244,932.96 | -231,690,034.95 | -178,601,131.01 | 8,359,564.88 | -1,755,347.38 | 58,352,423.91 | 39,621,914.95 | 6,718,319.28 |
| 加：营业外收入(元) | 1,671,917.10 | 653,829.48 | 218,838.24 | 3,170,647.44 | 1,121,435.08 | 865,714.77 | 1,639,748.51 | 2,659,028.14 | 1,470,637.65 | 834,166.47 | 286,350.08 |
| 减：营业外支出(元) | 1,326,894.26 | 713,954.92 | 278,625.12 | 5,878,969.50 | 1,475,926.78 | 950,434.51 | 535,224.01 | 7,556,097.49 | 5,728,428.64 | 4,857,594.57 | 706,917.23 |
| 五、利润总额(元) | -90,331,446.76 | 10,894,209.18 | -1,646,602.12 | -556,953,255.02 | -232,044,526.65 | -178,685,850.75 | 9,464,089.38 | -6,652,416.73 | 54,094,632.92 | 35,598,486.85 | 6,297,752.13 |
| 减：所得税费用(元) | 662,396.81 | -2,243,883.61 | 158,917.94 | -16,210,740.76 | 1,101,045.08 | 5,297,773.94 | 1,487,373.45 | 4,628,458.27 | 2,137,324.28 | 2,024,469.59 | 230,255.63 |
| 六、净利润(元) | -90,993,843.57 | 13,138,092.79 | -1,805,520.06 | -540,742,514.26 | -233,145,571.73 | -183,983,624.69 | 7,976,715.93 | -11,280,875.00 | 51,957,308.64 | 33,574,017.26 | 6,067,496.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -90,993,843.57 | 13,138,092.79 | -1,805,520.06 | -540,742,514.26 | -233,145,571.73 | -183,983,624.69 | 7,976,715.93 | -11,280,875.00 | 51,957,308.64 | 33,574,017.26 | 6,067,496.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -79,559,934.03 | 17,540,595.03 | 3,512,687.73 | -531,778,521.38 | -235,163,821.43 | -186,471,965.87 | 10,410,488.69 | -7,576,772.03 | 51,960,850.50 | 32,848,819.27 | 9,464,078.34 |
| 少数股东损益(元) | -11,433,909.54 | -4,402,502.24 | -5,318,207.79 | -8,963,992.88 | 2,018,249.70 | 2,488,341.18 | -2,433,772.76 | -3,704,102.97 | -3,541.86 | 725,197.99 | -3,396,581.84 |
| 扣除非经常性损益后的净利润(元) | -95,098,510.41 | 2,407,473.79 | -6,115,232.59 | -545,120,656.49 | -242,390,061.32 | -191,807,671.06 | 6,412,367.91 | -23,704,894.29 | 40,267,032.23 | 29,955,736.36 | 8,118,533.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | 0.02 | - | -0.47 | -0.21 | -0.16 | 0.01 | -0.01 | 0.06 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | -0.07 | 0.02 | - | -0.47 | -0.21 | -0.16 | 0.01 | -0.01 | 0.06 | 0.04 | 0.01 |
| 八、其他综合收益(元) | -4,246,371.48 | -4,676,799.90 | -4,654,219.97 | 1,422,429.63 | -522,598.72 | -758,694.91 | -1,566,935.44 | 17,244,634.80 | 10,236,430.68 | 4,773,107.74 | -523,484.17 |
| 归属于母公司股东的其他综合收益(元) | -4,246,371.48 | -4,676,799.90 | -4,654,219.97 | 1,422,429.63 | -522,598.72 | -758,694.91 | -1,566,935.44 | 17,244,634.80 | 10,236,430.68 | 4,773,107.74 | -523,484.17 |
| 九、综合收益总额(元) | -95,240,215.05 | 8,461,292.89 | -6,459,740.03 | -539,320,084.63 | -233,668,170.45 | -184,742,319.60 | 6,409,780.49 | 5,963,759.80 | 62,193,739.32 | 38,347,125.00 | 5,544,012.33 |
| 归属于母公司所有者的综合收益总额(元) | -83,806,305.51 | 12,863,795.13 | -1,141,532.24 | -530,356,091.75 | -235,686,420.15 | -187,230,660.78 | 8,843,553.25 | 9,667,862.77 | 62,197,281.18 | 37,621,927.01 | 8,940,594.17 |
| 归属于少数股东的综合收益总额(元) | -11,433,909.54 | -4,402,502.24 | -5,318,207.79 | -8,963,992.88 | 2,018,249.70 | 2,488,341.18 | -2,433,772.76 | -3,704,102.97 | -3,541.86 | 725,197.99 | -3,396,581.84 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-25 | 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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