| 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) | 1,982,819,274.82 | 1,205,949,599.23 | 560,281,693.89 | 2,783,332,100.45 | 2,113,638,152.60 | 1,393,810,457.65 | 689,684,426.85 | 2,046,355,721.38 | 1,251,874,596.11 | 820,089,368.69 | 479,325,794.89 |
| 营业收入(元) | 1,982,819,274.82 | 1,205,949,599.23 | 560,281,693.89 | 2,783,332,100.45 | 2,113,638,152.60 | 1,393,810,457.65 | 689,684,426.85 | 2,046,355,721.38 | 1,251,874,596.11 | 820,089,368.69 | 479,325,794.89 |
| 二、营业总成本(元) | 2,465,986,075.67 | 1,746,340,551.00 | 1,004,476,942.19 | 2,518,686,448.69 | 1,966,655,502.97 | 1,288,897,031.42 | 495,961,239.55 | 1,935,013,183.06 | 1,157,531,115.42 | 513,843,755.95 | 237,323,947.04 |
| 营业成本(元) | 145,992,069.99 | 90,326,591.03 | 37,111,881.27 | 140,008,243.58 | 107,966,664.80 | 71,230,176.60 | 34,588,367.11 | 122,122,670.83 | 63,469,035.06 | 38,562,417.82 | 19,150,867.72 |
| 研发费用(元) | 324,071,288.94 | 210,615,541.04 | 93,756,049.35 | 534,501,219.68 | 374,438,649.13 | 246,112,173.79 | 117,627,601.02 | 380,325,232.89 | 230,274,302.27 | 175,271,060.16 | 48,275,428.54 |
| 营业税金及附加(元) | 4,058,689.14 | 3,330,855.27 | 2,028,542.11 | 6,648,682.46 | 3,550,276.80 | 2,332,701.58 | 1,212,129.22 | 6,505,912.38 | 4,777,194.59 | 3,151,140.18 | 3,647,253.38 |
| 销售费用(元) | 1,911,207,466.99 | 1,400,343,150.08 | 854,585,824.49 | 1,743,198,421.58 | 1,402,910,330.77 | 914,740,291.00 | 318,450,148.15 | 1,350,634,742.74 | 811,276,122.65 | 265,304,539.96 | 146,606,737.40 |
| 管理费用(元) | 81,465,186.69 | 51,326,438.30 | 23,618,541.03 | 111,210,946.88 | 85,869,772.55 | 59,285,387.37 | 24,818,501.64 | 98,336,713.37 | 68,735,306.72 | 44,865,287.41 | 20,786,341.75 |
| 财务费用(元) | -808,626.08 | -9,602,024.72 | -6,623,896.06 | -16,881,065.49 | -8,080,191.08 | -4,803,698.92 | -735,507.59 | -22,912,089.15 | -21,000,845.87 | -13,310,689.58 | -1,142,681.75 |
| 其中：利息费用(元) | 2,257,735.01 | 1,550,744.86 | 795,753.18 | 3,647,823.59 | 2,924,928.19 | 1,263,116.14 | 685,781.32 | 1,295,641.94 | 1,273,719.52 | 791,411.88 | 320,217.93 |
| 其中：利息收入(元) | 13,000,678.24 | 11,148,201.76 | 6,836,304.91 | 20,458,756.28 | 13,952,810.49 | 7,445,516.78 | 2,219,951.19 | 11,570,927.32 | 8,936,203.72 | 6,674,197.21 | 2,075,980.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 10,350,341.10 | - | - | - | 5,206,021.34 | - | - | - |
| 加：投资收益(元) | 20,170,860.36 | 17,615,870.62 | 432,314.28 | 38,089,485.37 | 31,170,015.06 | 29,409,869.75 | 1,127,047.04 | 18,139,241.13 | 11,365,643.40 | 10,815,960.03 | 509,913.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,851,227.16 | 896,332.59 | 256,826.36 | -269,905.91 | -693,850.27 | -576,780.66 | -740,410.93 | -3,084,440.59 | -2,067,188.74 | -1,499,872.11 | -1,185,416.39 |
| 资产处置收益(元) | 988,037.69 | 788,209.10 | 785,524.92 | 280,732.49 | 282,537.93 | 87,443.88 | - | 413,420.66 | 340,694.99 | 318,031.83 | 238,284.53 |
| 资产减值损失(元) | -3,809,561.74 | - | - | -34,174,973.18 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -4,869,532.87 | -2,909,373.19 | -5,283,914.01 | -606,970.30 | -1,001,963.96 | -2,539,175.11 | 1,965,017.58 | -11,190,610.85 | -4,653,084.99 | -1,675,149.52 | -4,576,056.31 |
| 其他收益(元) | 16,255,167.44 | 15,412,423.61 | 3,316,495.13 | 26,075,554.90 | 21,640,324.59 | 16,611,445.54 | 9,981,520.04 | 15,957,403.06 | 9,718,546.49 | 4,409,507.10 | 1,424,067.76 |
| 四、营业利润(元) | -454,431,829.97 | -509,483,821.63 | -444,944,827.98 | 304,659,822.14 | 199,073,563.25 | 148,483,010.29 | 206,796,771.96 | 139,868,013.66 | 111,115,280.58 | 320,113,962.18 | 239,598,056.97 |
| 加：营业外收入(元) | 64,589.00 | 55,107.48 | 32,598.22 | 437,519.78 | 377,486.84 | 154,920.58 | 17.33 | 22,801.69 | 95,505.83 | 89,959.43 | 3,091.80 |
| 减：营业外支出(元) | 966,478.05 | 159,197.54 | 14.34 | 820,254.96 | 773,436.51 | 636,535.24 | 89,768.83 | 475,933.36 | 292,353.74 | 252,343.55 | 112,312.61 |
| 五、利润总额(元) | -455,333,719.02 | -509,587,911.69 | -444,912,244.10 | 304,277,086.96 | 198,677,613.58 | 148,001,395.63 | 206,707,020.46 | 139,414,881.99 | 110,918,432.67 | 319,951,578.06 | 239,488,836.16 |
| 减：所得税费用(元) | -214,691.25 | -167,527.01 | -686,810.54 | 14,125,246.12 | -7,856,147.30 | -9,561,495.60 | 1,564,027.79 | 48,155,806.33 | 36,665,392.01 | 21,646,431.77 | 22,034,911.37 |
| 六、净利润(元) | -455,119,027.77 | -509,420,384.68 | -444,225,433.56 | 290,151,840.84 | 206,533,760.88 | 157,562,891.23 | 205,142,992.67 | 91,259,075.66 | 74,253,040.66 | 298,305,146.29 | 217,453,924.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -455,119,027.77 | -509,420,384.68 | -444,225,433.56 | 290,151,840.84 | 206,533,760.88 | 157,562,891.23 | 205,142,992.67 | 91,259,075.66 | 74,253,040.66 | 298,305,146.29 | 217,453,924.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -466,913,044.86 | -515,116,923.73 | -445,500,833.49 | 273,252,232.70 | 216,992,013.27 | 162,342,758.38 | 191,254,500.31 | 128,861,629.45 | 100,667,129.12 | 299,893,571.04 | 217,248,354.58 |
| 少数股东损益(元) | 11,794,017.09 | 5,696,539.05 | 1,275,399.93 | 16,899,608.14 | -10,458,252.39 | -4,779,867.15 | 13,888,492.36 | -37,602,553.79 | -26,414,088.46 | -1,588,424.75 | 205,570.21 |
| 扣除非经常性损益后的净利润(元) | -497,795,998.54 | -544,244,398.81 | -449,598,364.93 | 202,034,865.10 | 165,665,400.33 | 117,756,927.57 | 180,742,666.15 | 94,701,446.57 | 80,882,836.43 | 285,982,188.35 | 214,520,723.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -2.01 | -2.23 | -1.93 | 1.19 | 0.95 | 0.71 | 1.25 | 0.85 | 0.67 | 1.99 | 1.44 |
| 二、稀释每股收益(元) | -2.01 | -2.23 | -1.91 | 1.17 | 0.94 | 0.70 | 1.25 | 0.84 | 0.67 | 1.99 | 1.44 |
| 八、其他综合收益(元) | 3,722,435.23 | -2,325,043.85 | -560,047.89 | -18,028,028.61 | 7,005,612.13 | 6,345,701.65 | 52,072.13 | -7,903,037.62 | -6,215,589.19 | -47,260.02 | -42,256.88 |
| 归属于母公司股东的其他综合收益(元) | 3,722,435.23 | -2,325,043.85 | -560,047.89 | -18,028,028.61 | 7,005,612.13 | 6,345,701.65 | 52,072.13 | -7,903,037.62 | -6,215,589.19 | -47,260.02 | -42,256.88 |
| 九、综合收益总额(元) | -451,396,592.54 | -511,745,428.53 | -444,785,481.45 | 272,123,812.23 | 213,539,373.01 | 163,908,592.88 | 205,195,064.80 | 83,356,038.04 | 68,037,451.47 | 298,257,886.27 | 217,411,667.91 |
| 归属于母公司所有者的综合收益总额(元) | -463,190,609.63 | -517,441,967.58 | -446,060,881.38 | 255,224,204.09 | 223,997,625.40 | 168,688,460.03 | 191,306,572.44 | 120,958,591.83 | 94,451,539.93 | 299,846,311.02 | 217,206,097.70 |
| 归属于少数股东的综合收益总额(元) | 11,794,017.09 | 5,696,539.05 | 1,275,399.93 | 16,899,608.14 | -10,458,252.39 | -4,779,867.15 | 13,888,492.36 | -37,602,553.79 | -26,414,088.46 | -1,588,424.75 | 205,570.21 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-23 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |