| 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) | 2,209,594,759.64 | 1,312,768,104.39 | 540,918,607.53 | 2,900,038,632.82 | 2,202,705,643.80 | 1,390,203,994.96 | 546,734,726.06 | 2,133,585,164.69 | 1,562,628,405.57 | 1,039,017,192.42 | 475,977,564.48 |
| 营业收入(元) | 2,209,594,759.64 | 1,312,768,104.39 | 540,918,607.53 | 2,900,038,632.82 | 2,202,705,643.80 | 1,390,203,994.96 | 546,734,726.06 | 2,133,585,164.69 | 1,562,628,405.57 | 1,039,017,192.42 | 475,977,564.48 |
| 二、营业总成本(元) | 2,237,020,562.52 | 1,320,405,314.64 | 554,849,381.55 | 2,945,960,735.41 | 2,240,208,678.25 | 1,406,165,779.44 | 545,101,709.05 | 2,110,513,738.00 | 1,546,021,271.17 | 1,016,806,977.58 | 463,055,205.83 |
| 营业成本(元) | 1,997,004,411.50 | 1,167,071,480.35 | 483,454,154.93 | 2,668,546,420.88 | 2,029,583,942.54 | 1,271,095,333.07 | 482,598,463.11 | 1,898,246,296.73 | 1,393,592,446.45 | 917,601,682.11 | 415,360,396.73 |
| 研发费用(元) | 67,281,322.09 | 42,694,461.62 | 17,897,090.73 | 84,723,481.80 | 69,966,762.10 | 46,230,377.71 | 19,928,913.15 | 67,914,991.11 | 48,366,158.93 | 30,097,867.80 | 13,674,773.76 |
| 营业税金及附加(元) | 8,309,860.48 | 5,397,848.64 | 2,358,923.19 | 9,861,332.78 | 7,505,766.53 | 5,104,539.40 | 2,388,977.42 | 8,537,307.88 | 6,359,555.60 | 4,621,577.37 | 2,318,187.64 |
| 销售费用(元) | 11,811,202.19 | 7,619,457.22 | 3,667,349.70 | 15,373,091.67 | 10,530,658.09 | 6,720,535.35 | 3,473,731.07 | 11,574,345.30 | 8,364,802.81 | 5,166,797.75 | 2,443,822.23 |
| 管理费用(元) | 87,218,170.66 | 54,903,096.77 | 25,665,906.66 | 96,935,179.99 | 69,935,105.24 | 42,613,911.74 | 19,963,050.57 | 70,171,446.68 | 52,565,500.14 | 35,926,274.11 | 18,137,752.93 |
| 财务费用(元) | 65,395,595.60 | 42,718,970.04 | 21,805,956.34 | 70,521,228.29 | 52,686,443.75 | 34,401,082.17 | 16,748,573.73 | 54,069,350.30 | 36,772,807.24 | 23,392,778.44 | 11,120,272.54 |
| 其中：利息费用(元) | 65,500,421.73 | 42,927,065.70 | 21,413,966.91 | 73,409,233.42 | 54,964,475.50 | 36,425,895.32 | 16,669,423.32 | 60,359,492.38 | 42,362,294.68 | 26,055,881.72 | 10,422,499.54 |
| 其中：利息收入(元) | 1,051,064.68 | 797,918.58 | 561,960.86 | 2,333,550.59 | 1,970,064.33 | 993,351.97 | 800,413.22 | 3,529,422.92 | 2,964,387.90 | 2,071,436.73 | 426,536.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,585,819.98 | 5,725,062.79 | 2,941,499.99 | 12,321,033.10 | 8,897,152.00 | 6,600,168.53 | 3,089,555.36 | 7,805,293.46 | 7,104,049.54 | 4,679,654.52 | 1,636,750.52 |
| 加：投资收益(元) | -47,721.21 | -37,470.89 | -2,881.02 | 88,273,223.36 | 93,235,619.94 | 92,484,850.58 | 151.10 | 3,433,647.72 | -490,531.68 | -117,499.43 | 21.44 |
| 其中：对联营企业和合营企业的投资收益(元) | -54,102.47 | - | - | -476.75 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -171,901.57 | -197,377.49 | -7,419.13 | -422,653.88 | -448,011.61 | -121,434.20 | -11,447.05 | -661,981.57 | -142,784.67 | 438,227.22 | -7,970.73 |
| 资产减值损失(元) | -22,402,308.62 | -13,284,514.31 | -9,949,233.81 | -45,415,325.11 | -9,948,295.18 | -9,569,550.88 | -3,283,557.60 | -13,072,865.77 | -9,711,172.43 | -11,812,594.33 | -4,266,569.58 |
| 信用减值损失(元) | -196,903.07 | -1,923,927.47 | 1,466,507.52 | -3,747,592.16 | -4,217,624.92 | -1,364,334.17 | -2,684,973.87 | -3,297,984.86 | -3,705,433.79 | -3,650,309.80 | -2,579,654.32 |
| 其他收益(元) | 17,437,343.43 | 11,219,660.40 | 7,375,065.50 | 14,034,988.79 | 7,081,599.89 | 3,587,070.52 | 1,542,557.66 | 8,595,286.55 | 5,168,202.52 | 2,574,697.26 | 1,073,827.96 |
| 四、营业利润(元) | -25,221,473.94 | -6,135,777.22 | -12,107,234.97 | 19,121,571.51 | 57,097,405.67 | 75,654,985.90 | 285,302.61 | 25,872,822.22 | 14,829,463.89 | 14,322,390.28 | 8,778,763.94 |
| 加：营业外收入(元) | 165,137.08 | 56,641.46 | 17,241.44 | 179,677.36 | 246,083.98 | 58,300.61 | 14,522.36 | 375,062.58 | 89,441.19 | 66,492.28 | 62,654.86 |
| 减：营业外支出(元) | 2,096,676.24 | 1,738,846.05 | 171,251.47 | 1,445,393.23 | 949,943.30 | 859,786.71 | 143,934.83 | 1,133,044.11 | 1,101,886.42 | 337,728.06 | 158,884.10 |
| 五、利润总额(元) | -27,153,013.10 | -7,817,981.81 | -12,261,245.00 | 17,855,855.64 | 56,393,546.35 | 74,853,499.80 | 155,890.14 | 25,114,840.69 | 13,817,018.66 | 14,051,154.50 | 8,682,534.70 |
| 减：所得税费用(元) | 1,681,412.07 | 3,360,106.47 | 2,142,389.67 | 7,142,794.69 | 10,694,754.27 | 12,529,436.33 | -829,479.77 | -3,732,050.80 | -3,466,779.74 | -50,151.82 | 1,584,082.84 |
| 六、净利润(元) | -28,834,425.17 | -11,178,088.28 | -14,403,634.67 | 10,713,060.95 | 45,698,792.08 | 62,324,063.47 | 985,369.91 | 28,846,891.49 | 17,283,798.40 | 14,101,306.32 | 7,098,451.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -28,834,425.17 | -11,178,088.28 | -14,403,634.67 | 10,713,060.95 | 45,698,792.08 | 62,324,063.47 | 985,369.91 | 28,846,891.49 | 17,283,798.40 | 14,101,306.32 | 7,098,451.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -12,535,513.07 | -2,629,390.50 | -12,836,796.76 | 21,120,670.68 | 46,628,361.33 | 57,036,788.70 | 3,886,800.67 | 30,325,748.34 | 16,640,725.97 | 13,391,998.29 | 7,014,539.46 |
| 少数股东损益(元) | -16,298,912.10 | -8,548,697.78 | -1,566,837.91 | -10,407,609.73 | -929,569.25 | 5,287,274.77 | -2,901,430.76 | -1,478,856.85 | 643,072.43 | 709,308.03 | 83,912.40 |
| 扣除非经常性损益后的净利润(元) | -23,672,279.56 | -9,196,983.72 | -16,775,166.87 | -58,260,922.88 | -29,300,333.76 | -13,261,726.41 | 58,398.57 | 14,599,337.73 | 7,601,729.29 | 7,261,980.40 | 4,804,021.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.01 | -0.03 | 0.05 | 0.11 | 0.13 | 0.01 | 0.07 | 0.04 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.01 | -0.03 | 0.05 | 0.11 | 0.13 | 0.01 | 0.07 | 0.04 | 0.03 | 0.02 |
| 八、其他综合收益(元) | -31,683.23 | -134,413.82 | -47,546.22 | 294,727.11 | 157,790.89 | 343,825.19 | 20,135.77 | 267,225.51 | 123,267.16 | -4,087.61 | -80,210.03 |
| 归属于母公司股东的其他综合收益(元) | -31,683.23 | -134,413.82 | -47,546.22 | 294,727.11 | 157,790.89 | 343,825.19 | 20,135.77 | 267,225.51 | 123,267.16 | -4,087.61 | -80,210.03 |
| 九、综合收益总额(元) | -28,866,108.40 | -11,312,502.10 | -14,451,180.89 | 11,007,788.06 | 45,856,582.97 | 62,667,888.66 | 1,005,505.68 | 29,114,117.00 | 17,407,065.56 | 14,097,218.71 | 7,018,241.83 |
| 归属于母公司所有者的综合收益总额(元) | -12,567,196.30 | -2,763,804.32 | -12,884,342.98 | 21,415,397.79 | 46,786,152.22 | 57,380,613.89 | 3,906,936.44 | 30,592,973.85 | 16,763,993.13 | 13,387,910.68 | 6,934,329.43 |
| 归属于少数股东的综合收益总额(元) | -16,298,912.10 | -8,548,697.78 | -1,566,837.91 | -10,407,609.73 | -929,569.25 | 5,287,274.77 | -2,901,430.76 | -1,478,856.85 | 643,072.43 | 709,308.03 | 83,912.40 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-26 | 2024-04-18 | 2023-10-25 | 2023-08-16 | 2023-04-27 | 2023-04-13 | 2022-10-28 | 2022-08-26 | 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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