| 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) | 1,321,108,099.89 | 922,974,705.71 | 349,734,530.09 | 2,458,573,579.02 | 1,905,013,008.89 | 1,407,901,421.44 | 663,377,866.71 | 3,223,537,007.67 | 2,229,637,822.98 | 1,132,337,950.41 | 816,698,365.88 |
| 营业收入(元) | 1,321,108,099.89 | 922,974,705.71 | 349,734,530.09 | 2,458,573,579.02 | 1,905,013,008.89 | 1,407,901,421.44 | 663,377,866.71 | 3,223,537,007.67 | 2,229,637,822.98 | 1,132,337,950.41 | 816,698,365.88 |
| 二、营业总成本(元) | 1,762,082,949.83 | 1,231,136,380.50 | 523,617,911.73 | 3,114,555,836.90 | 2,264,974,786.94 | 1,547,335,174.35 | 722,553,261.92 | 3,577,576,325.95 | 2,535,897,995.17 | 1,352,034,794.05 | 825,113,413.89 |
| 营业成本(元) | 1,114,105,884.92 | 781,381,038.14 | 313,429,947.29 | 1,970,639,192.83 | 1,430,178,363.61 | 1,000,589,921.87 | 454,212,803.18 | 2,372,049,250.56 | 1,662,480,368.92 | 791,838,996.77 | 548,677,219.72 |
| 研发费用(元) | 233,946,894.17 | 158,235,820.39 | 81,494,202.14 | 473,324,521.55 | 303,569,957.97 | 197,601,197.02 | 99,434,124.31 | 437,132,086.88 | 268,138,977.20 | 171,966,973.28 | 85,017,394.37 |
| 营业税金及附加(元) | 5,883,677.25 | 3,512,250.89 | 1,643,940.74 | 13,061,946.92 | 8,246,382.52 | 6,092,197.19 | 2,525,971.02 | 13,046,341.24 | 6,744,580.46 | 5,020,110.76 | 1,622,231.30 |
| 销售费用(元) | 90,386,203.88 | 60,475,469.18 | 28,053,021.66 | 145,222,958.16 | 116,143,043.08 | 75,822,779.69 | 34,994,396.75 | 182,646,324.10 | 125,609,397.06 | 81,372,038.28 | 45,580,271.55 |
| 管理费用(元) | 262,890,031.83 | 192,477,738.93 | 82,246,942.46 | 430,882,823.36 | 337,255,893.38 | 218,324,341.41 | 106,555,245.46 | 440,532,994.19 | 377,293,210.33 | 244,163,228.29 | 116,791,750.28 |
| 财务费用(元) | 54,870,257.78 | 35,054,062.97 | 16,749,857.44 | 81,424,394.08 | 69,581,146.38 | 48,904,737.17 | 24,830,721.20 | 132,169,328.98 | 95,631,461.20 | 57,673,446.67 | 27,424,546.67 |
| 其中：利息费用(元) | 66,277,061.51 | 43,156,117.01 | 21,357,228.31 | 115,108,696.95 | 91,011,815.63 | 64,833,458.70 | 33,466,807.36 | 153,985,408.64 | 105,384,885.02 | 66,321,809.99 | 33,709,822.41 |
| 其中：利息收入(元) | 10,028,912.26 | 7,084,119.05 | 4,202,112.59 | 27,745,558.25 | 21,966,262.38 | 16,786,792.80 | 9,967,428.45 | 9,230,518.94 | 6,197,425.66 | 4,009,718.88 | 2,439,930.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 12,931,987.57 | 12,931,987.57 | - | 54,692,009.53 | - | - | - | 36,422,333.64 | 400,236.02 | 289,613.41 | 267,331.24 |
| 加：投资收益(元) | 6,127,760.15 | 8,420,729.51 | -5,182,134.01 | 17,505,589.27 | 14,900,397.42 | 18,458,592.22 | 8,774,628.54 | 9,794,796.00 | 4,499,626.20 | 8,008,700.67 | -1,837,200.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,672,239.85 | -7,379,270.49 | -5,182,134.01 | 283,599.95 | -2,680,924.60 | 877,270.20 | 8,774,628.54 | -1,803,379.61 | -6,301,374.87 | -2,984,833.32 | -1,877,446.87 |
| 资产处置收益(元) | 326,481.34 | 52,520.28 | 2,287.96 | -39,762.31 | -62,762.98 | -101,844.29 | -130,146.92 | -179,212.05 | - | - | 258,116.36 |
| 资产减值损失(元) | -85,121,864.81 | -37,300,376.50 | -2,376,094.05 | -304,356,654.80 | -3,006,788.25 | -831,026.51 | -495,525.23 | -37,884,213.57 | -27,869,708.92 | -20,599,876.62 | -2,608,505.47 |
| 信用减值损失(元) | -70,152,252.76 | -56,560,728.69 | -38,514,478.21 | -71,339,945.26 | -44,302,775.03 | -19,825,372.96 | -10,607,639.01 | -44,119,027.63 | -39,959,158.74 | -30,229,021.62 | -7,389,890.88 |
| 其他收益(元) | 20,961,613.39 | 15,559,049.12 | 4,411,357.19 | 54,885,987.41 | 40,487,115.51 | 31,057,901.43 | 14,958,369.92 | 89,177,668.00 | 53,987,257.41 | 40,892,972.80 | 25,769,764.19 |
| 四、营业利润(元) | -555,901,125.06 | -365,058,493.50 | -215,542,442.76 | -904,635,034.04 | -351,946,591.38 | -110,675,503.02 | -46,675,707.91 | -300,826,973.89 | -315,201,920.22 | -221,334,455.00 | 6,044,566.57 |
| 加：营业外收入(元) | 135,272.30 | 76,692.57 | 34,294.01 | 3,398,255.06 | 18,738.96 | 166.10 | 164.90 | 8,134,160.31 | 53,821.47 | 5,136.82 | 8,127.68 |
| 减：营业外支出(元) | 1,276,066.48 | 141,785.68 | 77,859.18 | 2,807,641.00 | 2,224,946.93 | 1,778,924.02 | 555,898.52 | 1,933,731.56 | 1,361,390.52 | 1,277,396.05 | 174,516.27 |
| 五、利润总额(元) | -557,041,919.24 | -365,123,586.61 | -215,586,007.93 | -904,044,419.98 | -354,152,799.35 | -112,454,260.94 | -47,231,441.53 | -294,626,545.14 | -316,509,489.27 | -222,606,714.23 | 5,878,177.98 |
| 减：所得税费用(元) | 3,157,219.38 | 1,700,291.38 | 15,842.39 | -5,223,073.05 | -14,322,376.92 | -12,741,883.88 | 1,368,339.21 | 20,384,927.30 | 25,717,859.79 | 12,443,266.96 | 2,798,745.19 |
| 六、净利润(元) | -560,199,138.62 | -366,823,877.99 | -215,601,850.32 | -898,821,346.93 | -339,830,422.43 | -99,712,377.06 | -48,599,780.74 | -315,011,472.44 | -342,227,349.06 | -235,049,981.19 | 3,079,432.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -560,199,138.62 | -366,823,877.99 | -215,601,850.32 | -898,821,346.93 | -339,830,422.43 | -99,712,377.06 | -48,599,780.74 | -315,011,472.44 | -342,227,349.06 | -235,049,981.19 | 3,079,432.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -558,896,459.00 | -365,589,137.67 | -211,699,810.07 | -898,566,433.91 | -337,659,842.76 | -96,916,860.22 | -42,992,719.58 | -289,903,791.96 | -320,337,014.86 | -220,522,526.56 | 13,381,835.46 |
| 少数股东损益(元) | -1,302,679.62 | -1,234,740.32 | -3,902,040.25 | -254,913.02 | -2,170,579.67 | -2,795,516.84 | -5,607,061.16 | -25,107,680.48 | -21,890,334.20 | -14,527,454.63 | -10,302,402.67 |
| 扣除非经常性损益后的净利润(元) | -597,362,105.36 | -402,261,266.43 | -212,406,053.97 | -993,832,945.13 | -377,978,479.28 | -129,379,956.57 | -51,491,776.81 | -388,494,903.28 | -354,320,124.70 | -252,159,603.67 | 166,315.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.39 | -0.25 | -0.15 | -0.63 | -0.23 | -0.07 | -0.03 | -0.24 | -0.27 | -0.19 | 0.01 |
| 二、稀释每股收益(元) | -0.39 | -0.25 | -0.15 | -0.63 | -0.23 | -0.07 | -0.03 | -0.24 | -0.27 | -0.19 | 0.01 |
| 八、其他综合收益(元) | -59,896.44 | 35,284.07 | 10,179.91 | 99,704.08 | 176,438.89 | 209,960.91 | -80,857.25 | -177,785.82 | -8,600.74 | -242,440.98 | -493,827.99 |
| 归属于母公司股东的其他综合收益(元) | -59,896.44 | 35,284.07 | 10,179.91 | 99,704.08 | 176,438.89 | 209,960.91 | -80,857.25 | -177,785.82 | -8,600.74 | -242,440.98 | -493,827.99 |
| 九、综合收益总额(元) | -560,259,035.06 | -366,788,593.92 | -215,591,670.41 | -898,721,642.85 | -339,653,983.54 | -99,502,416.15 | -48,680,637.99 | -315,189,258.26 | -342,235,949.80 | -235,292,422.17 | 2,585,604.80 |
| 归属于母公司所有者的综合收益总额(元) | -558,956,355.44 | -365,553,853.60 | -211,689,630.16 | -898,466,729.83 | -337,483,403.87 | -96,706,899.31 | -43,073,576.83 | -290,081,577.78 | -320,345,615.60 | -220,764,967.54 | 12,888,007.47 |
| 归属于少数股东的综合收益总额(元) | -1,302,679.62 | -1,234,740.32 | -3,902,040.25 | -254,913.02 | -2,170,579.67 | -2,795,516.84 | -5,607,061.16 | -25,107,680.48 | -21,890,334.20 | -14,527,454.63 | -10,302,402.67 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-27 | 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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