| 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) | 2,476,610,211.42 | 1,556,251,814.49 | 637,343,774.33 | 2,962,486,886.77 | 2,187,502,517.60 | 1,396,231,116.44 | 627,933,553.50 | 2,636,620,088.96 | 1,929,150,152.78 | 1,281,882,366.04 | 634,368,018.61 |
| 营业收入(元) | 2,476,610,211.42 | 1,556,251,814.49 | 637,343,774.33 | 2,962,486,886.77 | 2,187,502,517.60 | 1,396,231,116.44 | 627,933,553.50 | 2,636,620,088.96 | 1,929,150,152.78 | 1,281,882,366.04 | 634,368,018.61 |
| 二、营业总成本(元) | 2,730,734,477.35 | 1,704,105,178.43 | 729,710,058.30 | 3,154,382,059.35 | 2,292,562,855.37 | 1,456,874,744.99 | 675,614,019.01 | 2,625,952,174.42 | 1,889,996,825.63 | 1,240,309,212.71 | 616,177,358.63 |
| 营业成本(元) | 2,378,180,666.50 | 1,478,919,411.82 | 624,105,615.66 | 2,724,095,869.09 | 1,978,464,424.45 | 1,263,978,968.96 | 580,677,457.31 | 2,266,104,612.02 | 1,639,033,472.61 | 1,077,752,623.97 | 532,276,005.59 |
| 研发费用(元) | 143,824,870.34 | 92,408,293.70 | 39,473,472.06 | 179,522,071.66 | 133,697,310.78 | 84,448,041.24 | 39,576,537.34 | 168,430,687.58 | 124,159,641.17 | 83,112,850.87 | 38,564,271.44 |
| 营业税金及附加(元) | 9,587,572.09 | 6,414,261.83 | 2,979,011.14 | 14,379,968.32 | 10,853,299.38 | 7,344,870.37 | 3,143,783.19 | 11,867,798.24 | 8,342,877.19 | 4,793,533.68 | 2,563,667.33 |
| 销售费用(元) | 50,500,325.07 | 32,683,922.03 | 14,535,090.97 | 69,455,542.27 | 52,767,870.97 | 34,561,867.15 | 15,395,717.02 | 62,397,359.50 | 43,655,329.82 | 27,389,398.46 | 12,817,886.06 |
| 管理费用(元) | 123,091,758.79 | 80,201,273.89 | 39,796,738.36 | 151,393,929.54 | 111,954,320.22 | 71,435,048.51 | 34,665,015.13 | 130,177,114.49 | 91,202,775.40 | 55,312,269.99 | 27,299,718.18 |
| 财务费用(元) | 25,549,284.56 | 13,478,015.16 | 8,820,130.11 | 15,534,678.47 | 4,825,629.57 | -4,894,051.24 | 2,155,509.02 | -13,025,397.41 | -16,397,270.56 | -8,051,464.26 | 2,655,810.03 |
| 其中：利息费用(元) | 31,108,148.47 | 19,100,974.89 | 10,644,770.44 | 29,358,876.32 | 16,841,277.00 | 5,690,100.01 | 3,314,684.34 | 5,089,183.35 | 2,262,340.42 | 2,022,468.38 | 2,387,737.98 |
| 其中：利息收入(元) | 8,868,770.04 | 5,619,753.23 | 2,496,490.39 | 12,290,044.17 | 8,728,894.47 | 5,915,656.02 | 2,667,882.31 | 9,292,902.05 | 6,893,414.80 | 5,165,004.10 | 1,031,560.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,413,204.26 | 2,246,802.78 | 1,147,919.18 | 923,726.22 | 1,796,572.80 | 2,445,722.09 | 377,791.53 | 879,120.37 | 1,022,930.59 | 1,013,677.96 | 147,365.73 |
| 加：投资收益(元) | 2,417,791.33 | 2,242,693.91 | 1,468,159.21 | 15,772,661.57 | 12,102,706.96 | 7,275,602.03 | 4,735,564.01 | 14,625,627.85 | 9,060,594.13 | 3,744,386.08 | 176,941.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -723,143.32 | -518,832.04 | - | - | - | -32,819.00 | - | - | - | - | - |
| 资产处置收益(元) | -145,815.18 | -116,994.51 | - | 164,638.81 | -1,419,225.56 | -1,404,547.69 | -1,393,398.81 | -2,826,911.77 | -2,479,879.37 | -1,576,363.60 | -942,712.38 |
| 资产减值损失(元) | -20,775,819.97 | -18,113,563.45 | -12,445,014.54 | -43,810,963.48 | -25,662,394.88 | -16,828,482.69 | -7,068,929.43 | -9,522,258.94 | -5,190,550.11 | -8,841,152.65 | 541,794.03 |
| 信用减值损失(元) | -7,874,427.50 | -3,167,023.96 | 4,657,199.08 | -25,945,204.00 | -15,743,078.01 | -12,361,386.35 | -2,680,275.74 | -14,341,012.34 | -10,433,269.15 | -10,552,889.21 | -6,852,507.90 |
| 其他收益(元) | 31,881,804.83 | 21,512,631.65 | 11,281,090.05 | 47,153,965.24 | 36,900,397.98 | 9,723,101.43 | 3,521,999.09 | 32,336,461.54 | 16,679,439.70 | 11,261,706.87 | 3,604,914.19 |
| 四、营业利润(元) | -245,207,528.16 | -143,248,817.52 | -86,256,930.99 | -197,636,348.22 | -97,085,358.48 | -71,793,619.73 | -50,187,714.86 | 31,818,941.25 | 47,812,592.94 | 36,622,518.78 | 14,866,455.62 |
| 加：营业外收入(元) | 241,701.07 | 58,105.84 | 10,263.57 | 280,811.52 | 363,558.23 | 363,558.23 | 291,893.49 | 5,106,070.55 | 8,945,675.48 | 8,888,005.88 | - |
| 减：营业外支出(元) | 674,872.07 | 355,721.18 | 168,749.81 | 9,892,402.70 | 537,399.75 | 443,926.41 | 89,608.71 | 1,791,724.33 | 1,274,915.14 | 209,181.52 | 40,200.00 |
| 五、利润总额(元) | -245,640,699.16 | -143,546,432.86 | -86,415,417.23 | -207,247,939.40 | -97,259,200.00 | -71,873,987.91 | -49,985,430.08 | 35,133,287.47 | 55,483,353.28 | 45,301,343.14 | 14,826,255.62 |
| 减：所得税费用(元) | -58,471,796.39 | -37,668,760.99 | -14,083,648.35 | -35,094,606.72 | -29,880,711.49 | -20,969,388.33 | -11,746,306.80 | -11,399,954.99 | -8,583,186.74 | -4,422,359.59 | -3,706,300.73 |
| 六、净利润(元) | -187,168,902.77 | -105,877,671.87 | -72,331,768.88 | -172,153,332.68 | -67,378,488.51 | -50,904,599.58 | -38,239,123.28 | 46,533,242.46 | 64,066,540.02 | 49,723,702.73 | 18,532,556.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -187,168,902.77 | -105,877,671.87 | -72,331,768.88 | -172,153,332.68 | -67,378,488.51 | -50,904,599.58 | -38,239,123.28 | 46,533,242.46 | 64,066,540.02 | 49,723,702.73 | 18,532,556.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -174,953,160.43 | -98,404,823.34 | -68,999,358.94 | -159,314,507.47 | -60,715,777.80 | -46,635,369.91 | -35,865,068.38 | 50,089,640.07 | 65,286,661.39 | 49,092,107.78 | 18,524,065.46 |
| 少数股东损益(元) | -12,215,742.34 | -7,472,848.53 | -3,332,409.94 | -12,838,825.21 | -6,662,710.71 | -4,269,229.67 | -2,374,054.90 | -3,556,397.61 | -1,220,121.37 | 631,594.95 | 8,490.89 |
| 扣除非经常性损益后的净利润(元) | -197,426,641.73 | -114,493,224.18 | -74,948,656.71 | -197,192,671.58 | -110,528,626.09 | -70,084,713.40 | -45,371,830.64 | 4,231,269.13 | 39,817,221.03 | 30,811,503.98 | 16,509,709.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.42 | -0.24 | -0.17 | -0.38 | -0.15 | -0.11 | -0.09 | 0.13 | 0.17 | 0.13 | 0.11 |
| 二、稀释每股收益(元) | -0.42 | -0.24 | -0.17 | -0.38 | -0.15 | -0.11 | -0.09 | 0.13 | 0.17 | 0.13 | 0.11 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 1,259,104.62 | -1,404,984.87 | -928,332.22 | -1,976,041.31 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 1,259,104.62 | -1,404,984.87 | -928,332.22 | -1,976,041.31 |
| 九、综合收益总额(元) | -187,168,902.77 | -105,877,671.87 | -72,331,768.88 | -172,153,332.68 | -67,378,488.51 | -50,904,599.58 | -38,239,123.28 | 47,792,347.08 | 62,661,555.15 | 48,795,370.51 | 16,556,515.04 |
| 归属于母公司所有者的综合收益总额(元) | -174,953,160.43 | -98,404,823.34 | -68,999,358.94 | -159,314,507.47 | -60,715,777.80 | -46,635,369.91 | -35,865,068.38 | 51,348,744.69 | 63,881,676.52 | 48,163,775.56 | 16,548,024.15 |
| 归属于少数股东的综合收益总额(元) | -12,215,742.34 | -7,472,848.53 | -3,332,409.94 | -12,838,825.21 | -6,662,710.71 | -4,269,229.67 | -2,374,054.90 | -3,556,397.61 | -1,220,121.37 | 631,594.95 | 8,490.89 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-29 | 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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