| 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) | 1,374,785,391.46 | 974,841,090.55 | 467,425,586.58 | 3,000,239,779.09 | 1,692,753,287.02 | 1,276,497,830.24 | 559,337,181.74 | 2,453,004,458.38 | 1,541,350,099.57 | 1,014,238,261.06 | 498,974,422.87 |
| 营业收入(元) | 1,374,785,391.46 | 974,841,090.55 | 467,425,586.58 | 3,000,239,779.09 | 1,692,753,287.02 | 1,276,497,830.24 | 559,337,181.74 | 2,453,004,458.38 | 1,541,350,099.57 | 1,014,238,261.06 | 498,974,422.87 |
| 二、营业总成本(元) | 1,474,636,596.54 | 1,053,251,608.68 | 514,237,512.30 | 3,131,259,115.19 | 1,805,210,814.92 | 1,344,425,473.29 | 587,353,419.17 | 2,627,858,580.16 | 1,646,749,246.98 | 1,085,894,860.54 | 516,560,676.02 |
| 营业成本(元) | 1,045,848,794.55 | 751,110,256.79 | 369,220,901.82 | 2,323,774,855.66 | 1,232,594,659.86 | 968,460,649.90 | 416,430,511.95 | 1,714,943,939.90 | 1,069,903,745.56 | 701,470,176.92 | 335,697,085.45 |
| 研发费用(元) | 124,219,410.47 | 80,577,596.24 | 44,947,829.53 | 191,620,688.12 | 211,588,951.18 | 138,160,317.05 | 61,181,135.73 | 259,665,142.76 | 203,816,403.67 | 140,369,325.76 | 60,257,069.48 |
| 营业税金及附加(元) | 6,165,489.04 | 4,937,165.61 | 1,907,884.14 | 12,062,329.22 | 6,491,762.98 | 5,010,171.20 | 1,580,944.15 | 13,554,538.88 | 7,683,909.45 | 6,141,560.06 | 1,876,783.74 |
| 销售费用(元) | 119,235,090.74 | 89,010,249.51 | 41,816,657.20 | 243,479,248.88 | 158,159,968.89 | 105,720,278.06 | 47,487,113.51 | 248,189,602.81 | 172,168,143.22 | 111,806,621.46 | 54,305,849.14 |
| 管理费用(元) | 177,357,469.61 | 125,910,387.19 | 56,224,392.88 | 362,203,789.41 | 196,985,316.16 | 127,543,019.76 | 64,376,061.15 | 395,986,247.64 | 194,745,267.48 | 127,613,101.26 | 64,753,843.86 |
| 财务费用(元) | 1,810,342.13 | 1,705,953.34 | 119,846.73 | -1,881,796.10 | -609,844.15 | -468,962.68 | -3,702,347.32 | -4,480,891.83 | -1,568,222.40 | -1,505,924.92 | -329,955.65 |
| 其中：利息费用(元) | 11,460,799.91 | 7,514,177.11 | 3,401,400.28 | 17,080,598.56 | 12,031,279.52 | 7,735,494.13 | 6,377,836.68 | 15,709,851.29 | 11,152,286.09 | 7,743,519.96 | 3,459,810.98 |
| 其中：利息收入(元) | 10,775,464.01 | 6,839,916.26 | 3,809,153.91 | 20,004,800.21 | 13,480,494.18 | 8,760,206.87 | 8,621,388.75 | 24,252,504.96 | 13,909,647.83 | 10,188,051.16 | 5,042,231.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -4,940,500.00 | - | - | - | 123,000.00 | - | - | - |
| 加：投资收益(元) | -68,731,022.68 | -48,359,627.25 | -10,516,128.17 | 18,231,360.45 | -8,201,575.15 | -15,478,149.59 | -4,545,904.67 | -6,730,716.35 | -24,440,071.60 | -12,520,086.43 | -9,285,174.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -69,709,670.98 | -48,723,275.55 | -10,703,695.77 | -12,322,481.51 | -16,866,374.40 | -16,012,422.41 | -5,784,111.13 | -11,040,267.27 | -27,687,607.39 | -15,307,620.73 | -9,532,955.44 |
| 资产处置收益(元) | -226,236.83 | -289,044.00 | -92,987.66 | 281,801.30 | 57,340.89 | -229,178.36 | 17,820.04 | -9,935,145.43 | 6,323.72 | 44,970.61 | 40,245.70 |
| 资产减值损失(元) | -6,221,262.76 | -6,135,594.35 | -3,929,696.21 | -165,679,164.76 | 3,941,031.23 | 3,296,366.51 | -61,105.22 | -384,030,557.33 | 2,056,071.87 | -1,471,137.01 | -2,102,409.02 |
| 信用减值损失(元) | 6,791,231.68 | -9,206,518.32 | 5,599,835.73 | -41,476,796.99 | -15,171,504.75 | -4,889,596.71 | -5,749,150.84 | -36,090,285.57 | -18,609,900.25 | -13,219,658.60 | -8,596,044.09 |
| 其他收益(元) | 15,581,503.51 | 14,409,928.30 | 1,887,064.66 | 13,863,075.16 | 6,479,880.74 | 4,927,568.78 | 2,334,973.72 | 41,788,409.96 | 15,869,369.60 | 9,003,898.87 | 1,691,569.77 |
| 四、营业利润(元) | -152,656,992.16 | -127,991,373.75 | -53,863,837.37 | -310,739,560.94 | -125,352,354.94 | -80,300,632.42 | -36,019,604.40 | -569,729,416.50 | -130,517,354.07 | -89,818,612.04 | -35,838,065.40 |
| 加：营业外收入(元) | 669,477.44 | 290,857.37 | 273,505.03 | 2,295,618.60 | 2,222,098.41 | 2,127,846.20 | 2,037,286.72 | 1,519,935.98 | 1,853,522.12 | 1,472,088.79 | 971,723.81 |
| 减：营业外支出(元) | 364,941.07 | 187,436.65 | 39,370.76 | -1,988,672.32 | 676,064.18 | 517,485.10 | 148,985.49 | 3,274,060.37 | 832,405.62 | 458,606.33 | 293,443.65 |
| 五、利润总额(元) | -152,352,455.79 | -127,887,953.03 | -53,629,703.10 | -306,455,270.02 | -123,806,320.71 | -78,690,271.32 | -34,131,303.17 | -571,483,540.89 | -129,496,237.57 | -88,805,129.58 | -35,159,785.24 |
| 减：所得税费用(元) | 4,158,405.15 | 660,451.96 | 649,332.81 | 69,972.74 | 4,239,006.43 | 3,155,998.28 | 4,763,963.67 | 9,706,686.26 | 8,014,197.86 | 6,664,630.36 | 7,363,256.94 |
| 六、净利润(元) | -156,510,860.94 | -128,548,404.99 | -54,279,035.91 | -306,525,242.76 | -128,045,327.14 | -81,846,269.60 | -38,895,266.84 | -581,190,227.15 | -137,510,435.43 | -95,469,759.94 | -42,523,042.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -156,510,860.94 | -128,548,404.99 | -54,279,035.91 | -306,525,242.76 | -128,045,327.14 | -81,846,269.60 | -38,895,266.84 | -581,190,227.15 | -137,510,435.43 | -95,469,759.94 | -42,523,042.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -143,908,836.05 | -114,551,315.68 | -47,974,091.61 | -268,072,753.55 | -132,702,217.18 | -77,578,429.02 | -43,832,332.83 | -589,966,123.65 | -150,922,880.77 | -101,492,718.35 | -43,166,980.20 |
| 少数股东损益(元) | -12,602,024.89 | -13,997,089.31 | -6,304,944.30 | -38,452,489.21 | 4,656,890.04 | -4,267,840.58 | 4,937,065.99 | 8,775,896.50 | 13,412,445.34 | 6,022,958.41 | 643,938.02 |
| 扣除非经常性损益后的净利润(元) | -155,878,752.11 | -127,950,361.95 | -49,131,587.71 | -306,644,494.48 | -140,772,303.49 | -82,879,505.67 | -46,765,023.23 | -624,938,255.58 | -163,653,674.05 | -110,246,958.02 | -44,915,099.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.07 | -0.03 | -0.16 | -0.08 | -0.04 | -0.03 | -0.34 | -0.09 | -0.06 | -0.03 |
| 二、稀释每股收益(元) | -0.08 | -0.07 | -0.03 | -0.16 | -0.08 | -0.04 | -0.03 | -0.34 | -0.09 | -0.06 | -0.03 |
| 八、其他综合收益(元) | -216,825.48 | 322,322.36 | 19,775.83 | -32,341,877.65 | 1,183,900.48 | 1,413,893.76 | -856,488.46 | -30,852,189.70 | 4,416,517.60 | 1,957,312.56 | -336,091.31 |
| 归属于母公司股东的其他综合收益(元) | -216,825.48 | 322,322.36 | 19,775.83 | -32,339,721.43 | 1,183,900.48 | 1,413,893.76 | -856,488.46 | -30,724,341.20 | 4,416,517.60 | 1,957,312.56 | -336,091.31 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -2,156.22 | - | - | - | -127,848.50 | - | - | - |
| 九、综合收益总额(元) | -156,727,686.42 | -128,226,082.63 | -54,259,260.08 | -338,867,120.41 | -126,861,426.66 | -80,432,375.84 | -39,751,755.30 | -612,042,416.85 | -133,093,917.83 | -93,512,447.38 | -42,859,133.49 |
| 归属于母公司所有者的综合收益总额(元) | -144,125,661.53 | -114,228,993.32 | -47,954,315.78 | -300,412,474.98 | -131,518,316.70 | -76,164,535.26 | -44,688,821.29 | -620,690,464.85 | -146,506,363.17 | -99,535,405.79 | -43,503,071.51 |
| 归属于少数股东的综合收益总额(元) | -12,602,024.89 | -13,997,089.31 | -6,304,944.30 | -38,454,645.43 | 4,656,890.04 | -4,267,840.58 | 4,937,065.99 | 8,648,048.00 | 13,412,445.34 | 6,022,958.41 | 643,938.02 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-24 | 2024-04-20 | 2023-10-25 | 2023-08-23 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 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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