| 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) | 2,125,237,714.06 | 1,352,081,384.66 | 677,717,562.88 | 3,667,417,122.49 | 3,037,002,978.71 | 2,338,746,457.71 | 1,377,802,786.78 | 7,034,801,054.11 | 5,217,592,886.95 | 3,914,015,320.40 | 1,442,770,395.49 |
| 营业收入(元) | 2,125,237,714.06 | 1,352,081,384.66 | 677,717,562.88 | 3,667,417,122.49 | 3,037,002,978.71 | 2,338,746,457.71 | 1,377,802,786.78 | 7,034,801,054.11 | 5,217,592,886.95 | 3,914,015,320.40 | 1,442,770,395.49 |
| 二、营业总成本(元) | 2,401,335,857.07 | 1,583,018,598.50 | 815,918,162.41 | 3,373,909,548.74 | 2,627,494,802.32 | 1,930,992,079.48 | 1,069,268,930.68 | 4,730,811,979.57 | 3,445,015,271.37 | 2,428,413,136.46 | 1,008,533,596.22 |
| 营业成本(元) | 1,630,462,267.88 | 1,097,648,116.82 | 570,354,238.30 | 2,175,213,097.27 | 1,639,996,230.71 | 1,239,703,162.01 | 685,794,772.95 | 3,379,557,167.30 | 2,475,286,632.07 | 1,864,460,760.02 | 736,658,489.58 |
| 研发费用(元) | 266,461,305.49 | 168,393,865.37 | 84,431,556.54 | 452,225,229.90 | 425,221,293.40 | 311,303,349.24 | 165,970,275.02 | 519,509,086.31 | 450,657,966.94 | 280,541,649.17 | 104,914,096.80 |
| 营业税金及附加(元) | 18,704,998.19 | 12,144,430.19 | 3,932,650.13 | 44,492,664.41 | 39,759,364.46 | 27,140,607.52 | 13,861,925.02 | 62,708,069.22 | 16,303,036.80 | 12,353,626.61 | 6,497,552.41 |
| 销售费用(元) | 112,961,741.11 | 77,112,445.75 | 35,183,621.51 | 144,713,024.95 | 107,474,697.98 | 79,340,976.25 | 36,151,507.57 | 203,292,576.22 | 150,959,018.68 | 95,481,644.09 | 53,058,451.86 |
| 管理费用(元) | 331,789,172.48 | 228,419,848.48 | 118,748,944.04 | 548,457,429.29 | 437,646,469.99 | 322,859,263.44 | 157,589,341.05 | 604,371,878.17 | 393,571,959.93 | 227,529,221.61 | 96,466,639.56 |
| 财务费用(元) | 40,956,371.92 | -700,108.11 | 3,267,151.89 | 8,808,102.92 | -22,603,254.22 | -49,355,278.98 | 9,901,109.07 | -38,626,797.65 | -41,763,343.05 | -51,953,765.04 | 10,938,366.01 |
| 其中：利息费用(元) | 46,299,667.39 | 31,212,388.07 | 15,536,061.54 | 44,151,606.96 | 26,197,749.92 | 16,148,398.54 | 6,274,678.14 | 27,726,752.36 | 20,042,244.38 | 11,585,747.26 | 14,696,840.87 |
| 其中：利息收入(元) | 21,965,729.42 | 17,624,220.57 | 11,010,132.99 | 57,879,472.65 | 50,713,653.76 | 37,242,582.99 | 18,698,098.08 | 22,834,225.38 | 13,846,021.96 | 7,387,204.37 | 3,424,940.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -441,649.67 | -614,250.26 | -1,445,470.79 | 11,180,438.51 | 11,180,438.51 | 10,774,943.27 | - | 22,232,000.00 | 2,232,000.00 | 2,232,000.00 | 2,232,000.00 |
| 加：投资收益(元) | -12,099,274.39 | -8,817,992.84 | -6,422,430.47 | -12,807,526.26 | -9,928,282.03 | -11,104,465.89 | -6,045,578.78 | -30,415,712.45 | -21,431,821.70 | -12,712,176.92 | -3,650,298.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,099,274.39 | -8,817,992.84 | -6,422,430.47 | -20,624,572.18 | -17,255,532.03 | -11,653,465.89 | -6,594,578.78 | -30,976,712.45 | -21,992,821.70 | -13,273,176.92 | -4,211,298.45 |
| 资产处置收益(元) | -531,255.23 | -180,457.83 | -33,308.75 | 537,677.99 | 397,311.93 | 19,751.26 | - | 102,701.44 | 99,687.78 | - | - |
| 资产减值损失(元) | -20,382,200.55 | -20,524,975.94 | 157,835.73 | -95,120,420.79 | -30,024,585.30 | -18,818,884.02 | 383,542.40 | -18,139,131.06 | -5,463,446.88 | -5,491,899.25 | -5,059,512.68 |
| 信用减值损失(元) | -9,884,621.49 | -1,512,744.06 | -2,117,802.65 | 34,641,720.74 | 38,295,627.42 | 24,995,031.63 | 5,391,888.37 | -33,752,409.91 | -10,566,005.19 | -88,884,057.04 | -8,530,428.19 |
| 其他收益(元) | 25,212,733.48 | 17,152,327.51 | 6,667,731.89 | 36,973,959.18 | 26,291,688.07 | 19,447,527.17 | 10,058,624.94 | 21,085,792.40 | 11,908,552.12 | 7,175,263.32 | 2,770,023.02 |
| 四、营业利润(元) | -294,224,410.86 | -245,435,307.26 | -141,394,044.57 | 268,913,423.12 | 445,720,374.99 | 433,068,281.65 | 318,322,333.03 | 2,265,102,314.96 | 1,749,356,581.71 | 1,387,921,314.05 | 421,998,582.97 |
| 加：营业外收入(元) | 1,593,440.67 | 1,137,430.06 | 504,374.59 | 960,775.70 | 1,053,206.45 | 432,913.16 | 139,803.46 | 2,148,575.64 | 3,293,844.66 | 1,670,576.06 | 963,621.39 |
| 减：营业外支出(元) | 5,540,090.79 | 3,405,735.22 | 1,674,787.52 | 23,313,677.31 | 13,820,576.77 | 8,605,476.55 | 919,372.76 | 21,417,841.50 | 17,453,229.90 | 11,019,940.96 | 5,293,090.82 |
| 五、利润总额(元) | -298,171,060.98 | -247,703,612.42 | -142,564,457.50 | 246,560,521.51 | 432,953,004.67 | 424,895,718.26 | 317,542,763.73 | 2,245,833,049.10 | 1,735,197,196.47 | 1,378,571,949.15 | 417,669,113.54 |
| 减：所得税费用(元) | -31,307,725.42 | -31,276,282.76 | -18,214,880.28 | 71,045,015.59 | 70,511,097.28 | 66,716,045.81 | 38,052,887.60 | 309,383,371.58 | 227,580,076.54 | 205,299,412.08 | 59,477,591.43 |
| 六、净利润(元) | -266,863,335.56 | -216,427,329.66 | -124,349,577.22 | 175,515,505.92 | 362,441,907.39 | 358,179,672.45 | 279,489,876.13 | 1,936,449,677.52 | 1,507,617,119.93 | 1,173,272,537.07 | 358,191,522.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -266,863,335.56 | -216,427,329.66 | -124,349,577.22 | 175,515,505.92 | 362,441,907.39 | 358,179,672.45 | 279,489,876.13 | 1,936,449,677.52 | 1,507,617,119.93 | 1,173,272,537.07 | 358,191,522.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -206,429,638.26 | -170,036,396.85 | -94,870,808.04 | 266,859,527.37 | 451,859,325.20 | 410,372,970.80 | 304,092,146.15 | 2,005,442,175.37 | 1,577,785,680.52 | 1,212,338,197.99 | 381,898,709.67 |
| 少数股东损益(元) | -60,433,697.30 | -46,390,932.81 | -29,478,769.18 | -91,344,021.45 | -89,417,417.81 | -52,193,298.35 | -24,602,270.02 | -68,992,497.85 | -70,168,560.59 | -39,065,660.92 | -23,707,187.56 |
| 扣除非经常性损益后的净利润(元) | -213,499,138.84 | -174,106,119.33 | -93,481,151.89 | 247,993,272.69 | 424,561,013.25 | 390,507,381.76 | 296,262,380.67 | 1,978,738,911.86 | 1,576,943,519.62 | 1,211,451,857.98 | 381,009,392.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.38 | -0.31 | -0.17 | 0.49 | 0.83 | 0.76 | 0.56 | 3.70 | 2.90 | 2.23 | 0.70 |
| 二、稀释每股收益(元) | -0.38 | -0.31 | -0.17 | 0.49 | 0.83 | 0.76 | 0.56 | 3.69 | 2.88 | 2.21 | 0.70 |
| 八、其他综合收益(元) | -5,223,910.45 | -21,826,918.13 | -23,735,837.14 | 24,961,525.36 | -5,534,210.53 | 9,958,395.01 | 14,983,046.18 | 31,579,696.07 | -25,760,885.43 | 5,411,205.08 | 15,771,113.42 |
| 归属于母公司股东的其他综合收益(元) | -5,218,430.21 | -21,827,747.40 | -23,734,695.09 | 24,965,453.34 | -5,535,777.66 | 9,953,962.20 | 14,982,347.09 | 31,577,781.08 | -25,758,717.27 | 5,413,205.18 | 15,772,370.03 |
| 归属于少数股东的其他综合收益(元) | -5,480.24 | 829.27 | -1,142.05 | -3,927.98 | 1,567.13 | 4,432.81 | 699.09 | 1,914.99 | -2,168.16 | -2,000.10 | -1,256.61 |
| 九、综合收益总额(元) | -272,087,246.01 | -238,254,247.79 | -148,085,414.36 | 200,477,031.28 | 356,907,696.86 | 368,138,067.46 | 294,472,922.31 | 1,968,029,373.59 | 1,481,856,234.50 | 1,178,683,742.15 | 373,962,635.53 |
| 归属于母公司所有者的综合收益总额(元) | -211,648,068.47 | -191,864,144.25 | -118,605,503.13 | 291,824,980.71 | 446,323,547.54 | 420,326,933.00 | 319,074,493.24 | 2,037,019,956.45 | 1,552,026,963.25 | 1,217,751,403.17 | 397,671,079.70 |
| 归属于少数股东的综合收益总额(元) | -60,439,177.54 | -46,390,103.54 | -29,479,911.23 | -91,347,949.43 | -89,415,850.68 | -52,188,865.54 | -24,601,570.93 | -68,990,582.86 | -70,170,728.75 | -39,067,661.02 | -23,708,444.17 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-22 | 2023-03-25 | 2022-10-26 | 2022-08-20 | 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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