| 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) | 1,641,052,971.34 | 1,070,868,016.87 | 603,985,503.43 | 2,565,144,194.86 | 1,943,485,303.98 | 1,374,855,766.03 | 842,411,282.63 | 2,320,432,033.82 | 1,649,344,357.67 | 973,535,429.22 | 575,916,010.18 |
| 营业收入(元) | 1,641,052,971.34 | 1,070,868,016.87 | 603,985,503.43 | 2,565,144,194.86 | 1,943,485,303.98 | 1,374,855,766.03 | 842,411,282.63 | 2,320,432,033.82 | 1,649,344,357.67 | 973,535,429.22 | 575,916,010.18 |
| 二、营业总成本(元) | 1,812,691,932.39 | 1,220,359,916.00 | 602,081,762.76 | 2,701,947,257.02 | 2,071,147,739.78 | 1,323,571,075.72 | 611,504,827.66 | 2,314,929,143.24 | 1,687,317,986.29 | 1,106,396,341.78 | 524,517,329.91 |
| 营业成本(元) | 1,603,496,917.96 | 1,066,559,065.44 | 525,607,758.38 | 2,350,071,903.70 | 1,734,718,607.93 | 1,115,156,369.74 | 522,185,617.40 | 2,072,042,190.23 | 1,486,702,492.27 | 979,594,026.62 | 457,473,288.80 |
| 研发费用(元) | 2,994,275.99 | 2,251,021.28 | 1,518,369.89 | 6,838,068.27 | 6,003,739.97 | 3,613,127.10 | 1,860,518.88 | 7,493,364.65 | 5,607,961.11 | 3,082,989.11 | 1,826,764.99 |
| 营业税金及附加(元) | 16,227,428.74 | 11,199,479.63 | 5,051,614.73 | 20,540,902.99 | 15,298,077.27 | 10,302,991.71 | 5,197,626.08 | 18,830,021.70 | 14,573,231.34 | 10,029,587.29 | 5,323,865.05 |
| 销售费用(元) | 22,120,937.77 | 15,656,983.71 | 8,269,934.73 | 80,244,018.43 | 73,617,755.24 | 45,640,266.14 | 16,736,831.36 | 22,293,140.39 | 14,571,993.34 | 8,972,425.48 | 5,051,513.93 |
| 管理费用(元) | 96,570,903.90 | 64,712,226.47 | 30,284,427.06 | 160,272,574.41 | 178,831,081.07 | 112,608,722.70 | 45,543,776.81 | 113,598,802.01 | 97,645,123.03 | 59,283,153.26 | 32,305,717.25 |
| 财务费用(元) | 71,281,468.03 | 59,981,139.47 | 31,349,657.97 | 83,979,789.22 | 62,678,478.30 | 36,249,598.33 | 19,980,457.13 | 80,671,624.26 | 68,217,185.20 | 45,434,160.02 | 22,536,179.89 |
| 其中：利息费用(元) | 74,726,173.22 | 51,424,854.79 | 25,195,177.54 | 88,772,387.04 | 64,172,141.65 | 42,207,358.82 | 20,723,388.15 | 92,958,697.02 | 72,622,927.19 | 49,000,233.08 | 23,509,808.10 |
| 其中：利息收入(元) | 1,943,393.51 | 1,440,878.38 | 622,948.34 | 7,159,536.25 | 5,897,486.93 | 4,947,608.52 | 2,357,881.53 | 9,554,795.49 | 6,482,457.01 | 4,491,141.38 | 1,663,229.86 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -3,759,090.89 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | - | 1,105,984.63 | 1,255,499.49 | 1,349,505.95 | 1,111,314.53 | 8,872,322.43 | 14,225,226.09 | -777,622.30 | -127,921.46 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -406,358.56 | - | - | - | -7,601,957.34 | - | - | - |
| 资产处置收益(元) | 8,370,860.22 | 8,187,783.49 | 6,333,798.19 | 497,888.61 | -3,782,672.81 | -5,395,867.94 | -887,420.02 | -907,499.42 | -537,526.25 | -376,842.94 | 181,003.51 |
| 资产减值损失(元) | - | - | - | -58,596,350.25 | -416,111.61 | -558,627.56 | - | -399,788,497.57 | -921,248.59 | -1,265,739.67 | -886,824.00 |
| 信用减值损失(元) | -624,425.34 | -408,725.30 | -94,552.57 | -3,861,290.65 | -1,275,683.44 | -497,779.70 | 54,288.32 | -3,097,409.37 | -2,039,764.06 | -1,600,162.50 | -227,336.54 |
| 其他收益(元) | 8,688,181.01 | 4,797,713.55 | 2,479,024.48 | 11,026,595.62 | 6,500,819.36 | 4,531,565.24 | 2,303,458.94 | 14,294,900.77 | 13,678,247.33 | 10,330,467.18 | 6,462,755.79 |
| 四、营业利润(元) | -155,204,345.16 | -136,915,127.39 | 10,622,010.77 | -190,389,325.09 | -125,380,584.81 | 50,713,486.30 | 233,488,096.74 | -375,123,292.58 | -13,568,694.10 | -126,550,812.79 | 56,800,357.57 |
| 加：营业外收入(元) | 970,676.49 | 605,600.75 | 458,664.03 | 5,919,302.37 | 1,111,727.72 | 480,760.00 | 565,763.80 | 11,138,237.54 | 10,969,844.63 | 10,612,802.56 | 82,392.80 |
| 减：营业外支出(元) | 1,091,882.10 | 796,871.83 | 377,809.80 | 7,629,106.67 | 2,171,798.27 | 1,475,744.23 | 465,840.32 | 16,564,122.34 | 4,127,852.08 | 648,230.09 | 234,235.49 |
| 五、利润总额(元) | -155,325,550.77 | -137,106,398.47 | 10,702,865.00 | -192,099,129.39 | -126,440,655.36 | 49,718,502.07 | 233,588,020.22 | -380,549,177.38 | -6,726,701.55 | -116,586,240.32 | 56,648,514.88 |
| 减：所得税费用(元) | 66.28 | 39.39 | 18.50 | 235,081.00 | 269,992.28 | 268,573.25 | 275,433.26 | 13,566,301.70 | 290,132.67 | -5,041,466.49 | -3,878,449.73 |
| 六、净利润(元) | -155,325,617.05 | -137,106,437.86 | 10,702,846.50 | -192,334,210.39 | -126,710,647.64 | 49,449,928.82 | 233,312,586.96 | -394,115,479.08 | -7,016,834.22 | -111,544,773.83 | 60,526,964.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -155,325,617.05 | -137,106,437.86 | 10,702,846.50 | -192,334,210.39 | -126,710,647.64 | 49,449,928.82 | 233,312,586.96 | -394,115,479.08 | -7,016,834.22 | -111,544,773.83 | 60,526,964.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -163,809,859.67 | -143,594,085.68 | 5,240,339.19 | -188,062,576.34 | -128,013,309.46 | 41,139,551.58 | 222,710,908.61 | -287,226,615.66 | 6,231,487.89 | -100,813,187.17 | 57,397,068.93 |
| 少数股东损益(元) | 8,484,242.62 | 6,487,647.82 | 5,462,507.31 | -4,271,634.05 | 1,302,661.82 | 8,310,377.24 | 10,601,678.35 | -106,888,863.42 | -13,248,322.11 | -10,731,586.66 | 3,129,895.68 |
| 扣除非经常性损益后的净利润(元) | -180,303,482.66 | -156,485,398.79 | -3,544,929.55 | -194,869,834.70 | -130,778,803.40 | 41,598,446.01 | 220,096,476.77 | -310,590,426.36 | -22,911,606.99 | -118,786,183.75 | 51,118,285.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.33 | -0.29 | 0.01 | -0.38 | -0.26 | 0.08 | 0.45 | -0.59 | 0.01 | -0.21 | 0.13 |
| 二、稀释每股收益(元) | -0.33 | -0.29 | 0.01 | -0.38 | -0.26 | 0.08 | 0.45 | -0.59 | 0.01 | -0.19 | 0.13 |
| 八、其他综合收益(元) | 387,936.84 | 150,330.82 | 1,422,242.15 | -1,116,895.86 | 608,185.45 | -910,017.23 | 21,997.80 | -795,096.06 | -1,297,279.09 | -212,251.77 | -221,969.71 |
| 归属于母公司股东的其他综合收益(元) | 276,407.24 | 42,222.00 | 825,141.39 | -672,418.30 | 354,742.54 | -780,172.11 | 13,198.66 | -477,057.62 | -778,367.45 | -127,351.06 | -133,181.83 |
| 归属于少数股东的其他综合收益(元) | 111,529.60 | 108,108.82 | 597,100.76 | -444,477.56 | 253,442.91 | -129,845.12 | 8,799.14 | -318,038.44 | -518,911.64 | -84,900.71 | -88,787.88 |
| 九、综合收益总额(元) | -154,937,680.21 | -136,956,107.04 | 12,125,088.65 | -193,451,106.25 | -126,102,462.19 | 48,539,911.59 | 233,334,584.76 | -394,910,575.14 | -8,314,113.31 | -111,757,025.60 | 60,304,994.90 |
| 归属于母公司所有者的综合收益总额(元) | -163,533,452.43 | -143,551,863.68 | 6,065,480.58 | -188,734,994.64 | -127,658,566.92 | 40,359,379.47 | 222,724,107.27 | -287,703,673.28 | 5,453,120.44 | -100,940,538.23 | 57,263,887.10 |
| 归属于少数股东的综合收益总额(元) | 8,595,772.22 | 6,595,756.64 | 6,059,608.07 | -4,716,111.61 | 1,556,104.73 | 8,180,532.12 | 10,610,477.49 | -107,206,901.86 | -13,767,233.75 | -10,816,487.37 | 3,041,107.80 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 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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