| 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) | 1,965,170,314.27 | 1,057,328,843.08 | 446,530,969.70 | 2,823,631,763.98 | 2,091,935,994.64 | 1,214,502,879.85 | 506,027,928.80 | 2,653,453,922.00 | 1,952,873,064.65 | 1,262,359,929.82 | 643,882,745.52 |
| 营业收入(元) | 1,965,170,314.27 | 1,057,328,843.08 | 446,530,969.70 | 2,823,631,763.98 | 2,091,935,994.64 | 1,214,502,879.85 | 506,027,928.80 | 2,653,453,922.00 | 1,952,873,064.65 | 1,262,359,929.82 | 643,882,745.52 |
| 二、营业总成本(元) | 1,873,562,730.14 | 1,050,045,698.66 | 421,948,213.79 | 2,386,302,236.71 | 1,754,889,650.46 | 1,043,065,177.02 | 435,949,618.20 | 2,253,385,809.15 | 1,607,423,568.34 | 1,007,954,914.02 | 494,262,600.47 |
| 营业成本(元) | 1,636,284,134.44 | 898,267,151.58 | 360,629,845.72 | 2,070,828,366.35 | 1,534,656,826.18 | 899,610,244.01 | 369,372,158.49 | 1,923,682,008.53 | 1,384,832,585.57 | 867,152,766.81 | 422,242,584.45 |
| 研发费用(元) | 76,855,851.05 | 48,206,026.22 | 12,098,446.93 | 139,679,451.64 | 92,180,223.95 | 63,081,948.74 | 31,407,457.37 | 129,318,800.59 | 90,121,169.74 | 53,553,857.88 | 28,698,935.17 |
| 营业税金及附加(元) | 11,701,345.21 | 7,618,756.94 | 3,602,549.54 | 12,187,612.98 | 9,260,281.45 | 6,082,034.08 | 2,991,417.29 | 16,112,871.28 | 11,044,774.82 | 8,635,300.31 | 3,887,712.58 |
| 销售费用(元) | 13,771,935.42 | 6,399,349.29 | 2,330,814.55 | 15,645,098.79 | 13,611,243.13 | 9,611,448.75 | 1,375,894.38 | 16,329,291.09 | 5,358,027.76 | 3,026,755.05 | 1,799,523.16 |
| 管理费用(元) | 57,357,401.53 | 38,044,940.37 | 16,647,383.45 | 65,483,407.54 | 49,634,266.49 | 33,062,596.05 | 16,595,229.06 | 64,748,970.63 | 40,756,568.80 | 26,190,662.38 | 11,652,577.36 |
| 财务费用(元) | 77,592,062.49 | 51,509,474.26 | 26,639,173.60 | 82,478,299.41 | 55,546,809.26 | 31,616,905.39 | 14,207,461.61 | 103,193,867.03 | 75,310,441.65 | 49,395,571.59 | 25,981,267.75 |
| 其中：利息费用(元) | 87,204,780.31 | 57,558,628.78 | 31,927,137.96 | 101,240,148.04 | 74,745,459.56 | 41,858,105.94 | 19,899,220.51 | 117,280,503.93 | 84,887,979.78 | 53,369,270.04 | 28,476,152.32 |
| 其中：利息收入(元) | 11,810,158.19 | 8,065,150.13 | 6,711,345.10 | 23,943,572.93 | 21,845,996.14 | 11,347,379.23 | 6,552,785.62 | 16,630,997.23 | 12,054,823.53 | 5,222,000.70 | 3,087,467.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -142,875,271.63 | -144,584,995.78 | -91,339,809.61 | 66,052,605.96 | 104,602,383.56 | -36,989,267.39 | -22,457,255.76 | 18,701,463.95 | 20,999,786.61 | 6,679,026.25 | -25,935,645.93 |
| 加：投资收益(元) | 16,751,279.64 | 2,842,982.97 | -900,227.43 | -63,126.24 | 658,649.33 | 2,181,524.01 | 1,176,094.00 | 20,058,231.42 | 20,250,200.05 | 19,122,104.12 | 4,885,972.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,822,248.45 | -1,833,993.43 | -1,149,542.50 | -5,844,637.21 | -4,892,724.65 | -3,369,849.97 | -1,373,495.04 | -1,097,079.21 | -529,554.53 | -177,650.46 | -622,718.12 |
| 资产处置收益(元) | 119,261.59 | 87,467.67 | 87,467.67 | 2,994,829.57 | 1,954,282.34 | 1,954,282.34 | 1,129.21 | -16,374,452.84 | -16,517.45 | -16,517.45 | - |
| 资产减值损失(元) | 1,086,102.53 | 1,058,877.82 | -136,703.88 | -17,613,869.56 | 295,242.59 | 455,329.30 | -30,410.40 | -58,646,296.08 | - | - | - |
| 信用减值损失(元) | -30,570,795.20 | -3,743,083.33 | 3,969,213.30 | -82,947,743.14 | -45,229,726.60 | -22,462,341.10 | 2,686,540.89 | -50,446,578.23 | -4,229,375.04 | 189,193.07 | -15,862,608.41 |
| 其他收益(元) | 23,230,575.07 | 16,990,668.64 | 1,896,889.93 | 29,160,052.50 | 3,721,262.78 | 2,830,329.01 | 1,002,086.91 | 12,376,134.84 | 6,908,583.01 | 3,732,901.19 | 2,239,816.01 |
| 四、营业利润(元) | -40,651,263.87 | -120,064,937.59 | -61,840,414.11 | 434,912,276.36 | 403,048,438.18 | 119,407,559.00 | 52,456,495.45 | 325,736,615.91 | 389,362,173.49 | 284,111,722.98 | 114,947,679.20 |
| 加：营业外收入(元) | 246,868.14 | 120,443.60 | 10,000.00 | 9,257,283.89 | 179,814.96 | 22,301.12 | 12,300.60 | 17,877,594.29 | 2,150,274.51 | 1,005,000.00 | 4,000.00 |
| 减：营业外支出(元) | 1,768,951.60 | 415,629.54 | 20,053.82 | 1,620,300.36 | 300,300.41 | 0.41 | 0.41 | 3,300,495.54 | 3,299,889.32 | 535,327.32 | 510,210.00 |
| 五、利润总额(元) | -42,173,347.33 | -120,360,123.53 | -61,850,467.93 | 442,549,259.89 | 402,927,952.73 | 119,429,859.71 | 52,468,795.64 | 340,313,714.66 | 388,212,558.68 | 284,581,395.66 | 114,441,469.20 |
| 减：所得税费用(元) | -19,369,627.48 | -25,940,938.39 | -11,442,561.97 | 49,200,500.42 | 47,922,881.94 | 9,252,294.66 | 3,847,308.16 | 11,876,292.97 | 45,319,302.25 | 34,922,164.09 | 13,399,818.52 |
| 六、净利润(元) | -22,803,719.85 | -94,419,185.14 | -50,407,905.96 | 393,348,759.47 | 355,005,070.79 | 110,177,565.05 | 48,621,487.48 | 328,437,421.69 | 342,893,256.43 | 249,659,231.57 | 101,041,650.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -22,803,719.85 | -94,419,185.14 | -50,407,905.96 | 393,348,759.47 | 355,005,070.79 | 110,177,565.05 | 48,621,487.48 | 328,437,421.69 | - | 249,659,231.57 | 101,041,650.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -36,088,189.41 | -100,759,337.08 | -51,772,643.33 | 374,844,185.88 | 339,560,808.32 | 100,705,145.98 | 44,330,604.65 | 316,104,829.62 | 333,712,666.12 | 242,458,945.62 | 97,704,372.28 |
| 少数股东损益(元) | 13,284,469.56 | 6,340,151.94 | 1,364,737.37 | 18,504,573.59 | 15,444,262.47 | 9,472,419.07 | 4,290,882.83 | 12,332,592.07 | 9,180,590.31 | 7,200,285.95 | 3,337,278.40 |
| 扣除非经常性损益后的净利润(元) | 61,506,562.34 | 14,568,692.17 | 24,147,022.96 | 299,519,516.43 | 241,397,059.65 | 123,506,032.99 | 59,952,984.11 | 323,544,673.50 | 332,356,534.98 | 243,685,269.04 | 127,410,905.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | -0.28 | -0.14 | 1.12 | 1.03 | 0.31 | 0.13 | 0.96 | 1.01 | 0.74 | 0.50 |
| 二、稀释每股收益(元) | -0.10 | -0.28 | -0.14 | 1.12 | 1.03 | 0.31 | 0.13 | 0.96 | 1.01 | 0.74 | 0.50 |
| 九、综合收益总额(元) | -22,803,719.85 | -94,419,185.14 | -50,407,905.96 | 393,348,759.47 | 355,005,070.79 | 110,177,565.05 | 48,621,487.48 | 328,437,421.69 | 342,893,256.43 | 249,659,231.57 | 101,041,650.68 |
| 归属于母公司所有者的综合收益总额(元) | -36,088,189.41 | -100,759,337.08 | -51,772,643.33 | 374,844,185.88 | 339,560,808.32 | 100,705,145.98 | 44,330,604.65 | 316,104,829.62 | 333,712,666.12 | 242,458,945.62 | 97,704,372.28 |
| 归属于少数股东的综合收益总额(元) | 13,284,469.56 | 6,340,151.94 | 1,364,737.37 | 18,504,573.59 | 15,444,262.47 | 9,472,419.07 | 4,290,882.83 | 12,332,592.07 | 9,180,590.31 | 7,200,285.95 | 3,337,278.40 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-03-31 | 2022-10-26 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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