| 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) | 4,171,292,806.22 | 2,829,063,969.38 | 1,392,029,678.89 | 6,853,359,543.02 | 5,133,806,943.65 | 3,356,354,437.96 | 1,553,392,936.78 | 6,445,551,305.55 | 4,494,642,860.58 | 2,870,542,301.07 | 1,368,752,288.89 |
| 营业收入(元) | 4,171,292,806.22 | 2,829,063,969.38 | 1,392,029,678.89 | 6,853,359,543.02 | 5,133,806,943.65 | 3,356,354,437.96 | 1,553,392,936.78 | 6,445,551,305.55 | 4,494,642,860.58 | 2,870,542,301.07 | 1,368,752,288.89 |
| 二、营业总成本(元) | 4,438,426,922.85 | 2,968,362,613.78 | 1,443,898,305.35 | 6,544,695,298.94 | 4,828,131,175.97 | 3,047,870,644.91 | 1,394,152,500.76 | 5,877,535,053.55 | 3,983,153,803.26 | 2,549,500,036.63 | 1,221,046,192.81 |
| 营业成本(元) | 3,089,156,481.24 | 2,050,466,039.34 | 1,001,588,783.00 | 4,651,744,909.64 | 3,524,975,808.48 | 2,219,986,429.26 | 1,013,990,272.22 | 4,122,028,058.58 | 2,810,504,472.22 | 1,798,607,685.28 | 876,279,414.24 |
| 研发费用(元) | 462,288,223.00 | 306,528,691.11 | 144,693,156.01 | 587,835,848.03 | 380,370,957.13 | 243,804,019.33 | 117,069,572.72 | 539,249,842.81 | 374,506,069.36 | 232,249,492.91 | 96,075,455.10 |
| 营业税金及附加(元) | 33,981,452.55 | 24,070,282.78 | 12,413,218.33 | 49,178,142.40 | 36,498,576.39 | 24,985,382.98 | 10,962,628.35 | 41,516,769.53 | 25,912,197.29 | 16,201,692.40 | 7,371,218.91 |
| 销售费用(元) | 447,517,527.96 | 321,693,780.79 | 152,225,957.97 | 731,706,851.54 | 506,376,044.63 | 318,569,765.27 | 135,121,403.34 | 765,738,128.90 | 490,913,535.61 | 321,236,134.81 | 144,794,695.74 |
| 管理费用(元) | 359,904,509.47 | 242,592,073.68 | 122,592,277.04 | 470,494,446.69 | 340,939,278.61 | 208,709,103.00 | 102,496,335.90 | 400,431,371.23 | 279,229,527.21 | 184,229,720.77 | 94,551,007.51 |
| 财务费用(元) | 45,578,728.63 | 23,011,746.08 | 10,384,913.00 | 53,735,100.64 | 38,970,510.73 | 31,815,945.07 | 14,512,288.23 | 8,570,882.50 | 2,088,001.57 | -3,024,689.54 | 1,974,401.31 |
| 其中：利息费用(元) | 39,185,100.77 | 24,602,548.95 | 12,800,784.55 | 35,517,047.94 | 21,649,979.62 | 17,111,869.56 | 9,989,410.86 | 16,849,869.00 | 11,489,435.78 | 7,798,562.54 | 2,080,657.22 |
| 其中：利息收入(元) | 3,372,718.44 | 2,422,583.19 | 2,012,930.49 | 6,842,471.09 | 4,662,829.24 | 2,872,551.97 | 1,734,127.29 | 7,496,644.53 | 5,562,903.00 | 3,916,151.65 | 2,176,975.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 470,827.93 | 388,918.32 | 3,624.24 | 169,042.54 | 108,872.56 | - | -359,692.59 | 512,016.02 | 831,032.94 | 702,265.84 | 2,793.30 |
| 加：投资收益(元) | 1,195,570.41 | -241,367.73 | -336,614.28 | -3,391,741.80 | -2,009,950.05 | -1,468,866.65 | -842,519.34 | 7,968,572.48 | 7,469,838.98 | 6,897,261.29 | 2,671,994.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -757,886.07 | -499,048.79 | -410,962.01 | -3,495,914.29 | -2,111,416.34 | -1,681,851.83 | -1,304,466.13 | -1,469,149.28 | -733,487.29 | -142,495.65 | - |
| 资产处置收益(元) | -348,583.39 | -594,259.53 | -221,481.36 | -1,204,242.88 | 1,507,486.90 | 1,403,390.96 | 1,594,339.41 | -612,916.52 | 3,823,748.85 | 3,814,543.30 | -73,758.21 |
| 资产减值损失(元) | -38,847,157.88 | -29,812,691.64 | -1,530,209.90 | -27,607,371.45 | -16,675,585.09 | -16,075,008.92 | -1,365,598.64 | -36,653,648.68 | -7,612,425.95 | -12,457,942.26 | -1,557,722.50 |
| 信用减值损失(元) | -31,497,779.61 | -20,262,131.13 | 862,490.17 | -10,635,924.96 | -27,187,179.29 | -14,090,842.13 | -1,053,189.02 | -1,945,756.95 | -7,293,678.20 | 12,863,669.21 | -400,327.09 |
| 其他收益(元) | 71,847,471.24 | 58,654,925.16 | 26,195,714.19 | 61,034,153.69 | 48,284,068.43 | 19,744,661.07 | 10,228,089.45 | 69,173,575.86 | 24,446,084.84 | 19,743,644.02 | 8,875,704.18 |
| 四、营业利润(元) | -264,313,767.93 | -131,165,250.95 | -26,895,103.40 | 327,028,159.22 | 309,703,481.14 | 297,997,127.38 | 167,441,865.29 | 606,458,094.21 | 533,153,658.78 | 352,605,705.84 | 157,224,779.95 |
| 加：营业外收入(元) | 9,015,872.61 | 8,304,342.53 | 323,746.66 | 1,786,367.39 | 1,760,875.77 | 508,885.90 | 326,278.25 | 882,250.62 | 112,366.83 | 22,295.45 | 9,366.48 |
| 减：营业外支出(元) | 16,510,464.72 | 14,541,676.76 | 14,261,081.04 | 23,985,278.08 | 22,258,957.18 | 20,809,143.82 | 20,703,428.40 | 21,815,018.70 | 21,365,012.73 | 20,823,500.14 | 20,621,477.25 |
| 五、利润总额(元) | -271,808,360.04 | -137,402,585.18 | -40,832,437.78 | 304,829,248.53 | 289,205,399.73 | 277,696,869.46 | 147,064,715.14 | 585,525,326.13 | 511,901,012.88 | 331,804,501.15 | 136,612,669.18 |
| 减：所得税费用(元) | -79,043,812.78 | -52,924,613.85 | -20,115,636.46 | -6,308,481.41 | 2,392,823.39 | 11,021,313.82 | 12,492,314.55 | 13,491,847.01 | 40,099,371.51 | 29,350,532.86 | 10,502,997.91 |
| 六、净利润(元) | -192,764,547.26 | -84,477,971.33 | -20,716,801.32 | 311,137,729.94 | 286,812,576.34 | 266,675,555.64 | 134,572,400.59 | 572,033,479.12 | 471,801,641.37 | 302,453,968.29 | 126,109,671.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -192,764,547.26 | -84,477,971.33 | -20,716,801.32 | 311,137,729.94 | 286,812,576.34 | 266,675,555.64 | 134,572,400.59 | 572,033,479.12 | 471,801,641.37 | 302,453,968.29 | 126,109,671.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -187,253,063.90 | -82,635,574.89 | -20,871,739.14 | 317,075,752.08 | 287,278,228.41 | 267,055,610.98 | 133,378,983.03 | 567,448,293.44 | 462,676,840.72 | 299,446,054.72 | 128,424,707.39 |
| 少数股东损益(元) | -5,511,483.36 | -1,842,396.44 | 154,937.82 | -5,938,022.14 | -465,652.07 | -380,055.34 | 1,193,417.56 | 4,585,185.68 | 9,124,800.65 | 3,007,913.57 | -2,315,036.12 |
| 扣除非经常性损益后的净利润(元) | -211,331,770.87 | -100,928,448.01 | -24,562,441.28 | 309,471,514.25 | 282,752,444.80 | 268,488,703.58 | 142,321,150.84 | 537,383,175.93 | 450,933,153.13 | 294,430,043.49 | 137,285,211.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.32 | -0.14 | -0.04 | 0.55 | 0.50 | 0.46 | 0.23 | 0.99 | 0.78 | 0.52 | 0.22 |
| 二、稀释每股收益(元) | -0.32 | -0.14 | -0.03 | 0.55 | 0.49 | 0.46 | 0.23 | 0.97 | 0.76 | 0.51 | 0.22 |
| 八、其他综合收益(元) | -5,887,538.93 | -29,823,162.37 | -29,702,077.22 | 66,417,984.68 | 24,689,052.66 | 69,760,748.48 | 10,189,646.58 | 33,397,447.94 | -36,732,981.96 | -32,163,650.22 | -22,895,409.14 |
| 归属于母公司股东的其他综合收益(元) | -5,887,538.93 | -29,823,162.37 | -29,702,077.22 | 66,417,984.68 | 24,689,052.66 | 69,760,748.48 | 10,189,646.58 | 33,441,227.92 | -35,768,176.35 | -31,317,777.70 | -22,895,409.14 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -43,779.98 | -964,805.61 | -845,872.52 | - |
| 九、综合收益总额(元) | -198,652,086.19 | -114,301,133.70 | -50,418,878.54 | 377,555,714.62 | 311,501,629.00 | 336,436,304.12 | 144,762,047.17 | 605,430,927.06 | 435,068,659.41 | 270,290,318.07 | 103,214,262.13 |
| 归属于母公司所有者的综合收益总额(元) | -193,140,602.83 | -112,458,737.26 | -50,573,816.36 | 383,493,736.76 | 311,967,281.07 | 336,816,359.46 | 143,568,629.61 | 600,889,521.36 | 426,908,664.37 | 268,128,277.02 | 105,529,298.25 |
| 归属于少数股东的综合收益总额(元) | -5,511,483.36 | -1,842,396.44 | 154,937.82 | -5,938,022.14 | -465,652.07 | -380,055.34 | 1,193,417.56 | 4,541,405.70 | 8,159,995.04 | 2,162,041.05 | -2,315,036.12 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-27 | 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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