| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 2,551,767,893.00 | 1,810,669,207.43 | 858,562,189.19 | 3,362,583,572.38 | 2,509,634,080.18 | 1,579,026,483.39 | 773,151,542.84 | 3,029,202,543.85 | 2,174,938,248.72 | 1,565,912,443.97 | 944,685,993.92 |
| 营业收入(元) | 2,551,767,893.00 | 1,810,669,207.43 | 858,562,189.19 | 3,362,583,572.38 | 2,509,634,080.18 | 1,579,026,483.39 | 773,151,542.84 | 3,029,202,543.85 | 2,174,938,248.72 | 1,565,912,443.97 | 944,685,993.92 |
| 二、营业总成本(元) | 2,821,482,932.79 | 1,948,673,682.63 | 936,479,484.62 | 3,357,942,204.88 | 2,450,970,436.89 | 1,528,709,869.41 | 754,126,693.04 | 2,714,040,538.86 | 1,828,785,806.64 | 1,221,192,927.70 | 613,331,309.03 |
| 营业成本(元) | 2,554,064,015.16 | 1,778,948,479.53 | 856,672,070.58 | 3,078,606,853.61 | 2,233,196,979.26 | 1,393,772,538.76 | 680,472,134.48 | 2,423,090,806.78 | 1,633,406,854.15 | 1,104,269,710.62 | 551,492,128.78 |
| 研发费用(元) | 94,071,145.90 | 62,542,367.98 | 29,885,703.77 | 91,993,569.35 | 79,983,761.63 | 51,336,408.69 | 27,645,079.92 | 126,454,140.52 | 84,698,423.88 | 58,943,363.04 | 30,297,234.82 |
| 营业税金及附加(元) | 10,475,989.08 | 6,857,816.48 | 2,211,040.35 | 10,599,839.07 | 8,144,905.78 | 4,446,207.14 | 2,987,197.15 | 12,827,829.29 | 11,084,292.81 | 8,618,781.81 | 7,110,314.21 |
| 销售费用(元) | 12,145,790.36 | 8,263,584.88 | 4,113,679.39 | 20,310,312.57 | 15,338,463.21 | 11,182,402.96 | 5,831,809.84 | 28,009,155.46 | 19,623,789.95 | 12,595,419.48 | 6,181,010.61 |
| 管理费用(元) | 108,799,994.99 | 69,634,121.98 | 31,811,911.43 | 113,107,315.97 | 84,682,806.19 | 52,396,858.96 | 23,963,922.67 | 114,770,980.44 | 77,992,622.89 | 37,231,276.09 | 15,043,013.20 |
| 财务费用(元) | 41,925,997.30 | 22,427,311.78 | 11,785,079.10 | 43,324,314.31 | 29,623,520.82 | 15,575,452.90 | 13,226,548.98 | 8,887,626.37 | 1,979,822.96 | -465,623.34 | 3,207,607.41 |
| 其中：利息费用(元) | 49,999,953.55 | 33,738,769.04 | 14,708,852.10 | 54,948,449.09 | 37,631,939.86 | 26,132,463.82 | 11,753,811.90 | 19,907,308.93 | 13,745,102.53 | 7,276,723.38 | 3,037,037.83 |
| 其中：利息收入(元) | 11,288,767.94 | -8,842,986.20 | 2,141,781.33 | 12,659,692.32 | 7,983,339.18 | -6,880,906.86 | 1,415,506.69 | 1,649,027.58 | 1,299,036.46 | 536,617.03 | 169,709.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -1,518,400.00 | -2,018,400.00 | -2,588,800.00 | - | -1,730,400.00 | -1,435,800.00 | -468,400.00 | 82,500.00 |
| 加：投资收益(元) | 1,855,657.82 | 367,194.36 | 118,575.39 | -3,290,346.62 | -3,513,721.86 | -1,965,695.00 | -524,742.73 | -4,209,652.86 | -4,218,766.26 | -4,569,106.00 | -81,877.56 |
| 资产处置收益(元) | - | - | - | 8,280.97 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -522,988.47 | -4,578.68 | -285,581.68 | -875,937.96 | -414,640.59 | -5,080,884.99 | -3,505,548.40 | -20,596,696.22 | -1,855,517.42 | -1,260,003.65 | -681,054.69 |
| 信用减值损失(元) | -10,093,839.62 | -20,343,414.16 | -9,742,287.60 | -6,460,588.93 | -20,111,445.63 | -1,704,244.38 | 1,891,628.06 | 6,540,915.79 | 15,704,444.75 | 22,295,276.09 | 6,252,622.03 |
| 其他收益(元) | 22,285,885.84 | 14,085,961.16 | 10,677,956.45 | 10,748,032.43 | 7,186,892.98 | 4,758,987.32 | 3,550,578.95 | 10,437,276.33 | 8,456,291.64 | 4,917,477.39 | 2,376,468.11 |
| 四、营业利润(元) | -256,190,324.22 | -143,899,312.52 | -77,148,632.87 | 3,252,407.39 | 39,792,328.19 | 43,735,976.93 | 20,436,765.68 | 305,603,448.03 | 362,803,094.79 | 365,634,760.10 | 339,303,342.78 |
| 加：营业外收入(元) | 2,682,845.16 | 2,142,112.23 | 1,368,706.76 | 17,065,254.30 | 19,375,942.20 | 12,295,116.56 | 11,891,677.25 | 8,662,049.94 | 8,105,568.02 | 1,956,849.97 | 1,017,981.33 |
| 减：营业外支出(元) | 944,690.60 | 439,707.96 | 120,119.50 | 1,266,209.90 | 869,202.10 | 256,879.09 | 256,879.09 | 1,553,066.62 | 1,531,981.63 | 1,531,311.44 | 1,503,971.02 |
| 五、利润总额(元) | -254,452,169.66 | -142,196,908.25 | -75,900,045.61 | 19,051,451.79 | 58,299,068.29 | 55,774,214.40 | 32,071,563.84 | 312,712,431.35 | 369,376,681.18 | 366,060,298.63 | 338,817,353.09 |
| 减：所得税费用(元) | -8,834,824.42 | -8,431,474.43 | -1,543,628.07 | 2,889,568.36 | 4,549,882.39 | 6,113,480.46 | 3,510,902.39 | 35,632,013.49 | 45,584,240.41 | 49,499,138.83 | 46,918,249.34 |
| 六、净利润(元) | -245,617,345.24 | -133,765,433.82 | -74,356,417.54 | 16,161,883.43 | 53,749,185.90 | 49,660,733.94 | 28,560,661.45 | 277,080,417.86 | 323,792,440.77 | 316,561,159.80 | 291,899,103.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -245,617,345.24 | -133,765,433.82 | -74,356,417.54 | 16,161,883.43 | 53,749,185.90 | 49,660,733.94 | 28,560,661.45 | 277,080,417.86 | 323,792,440.77 | 316,561,159.80 | 291,899,103.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -213,595,387.31 | -110,424,224.13 | -61,435,934.03 | 31,622,722.39 | 63,147,450.97 | 55,446,650.50 | 31,228,429.15 | 283,626,638.46 | 326,816,441.18 | 317,552,496.98 | 291,943,106.23 |
| 少数股东损益(元) | -32,021,957.93 | -23,341,209.69 | -12,920,483.51 | -15,460,838.96 | -9,398,265.07 | -5,785,916.56 | -2,667,767.70 | -6,546,220.60 | -3,024,000.41 | -991,337.18 | -44,002.48 |
| 扣除非经常性损益后的净利润(元) | -221,885,378.03 | -114,564,990.10 | -63,757,103.63 | 13,130,877.41 | 46,605,274.70 | 45,079,891.94 | 18,778,800.00 | 274,624,800.00 | - | 317,424,000.00 | 290,415,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.96 | -0.50 | -0.28 | 0.17 | 0.32 | 0.33 | 0.19 | 1.70 | 1.95 | 1.90 | 1.75 |
| 二、稀释每股收益(元) | -0.96 | -0.50 | -0.28 | 0.17 | 0.32 | 0.33 | 0.19 | 1.70 | 1.95 | 1.90 | 1.75 |
| 八、其他综合收益(元) | 24,063.82 | 291,168.34 | 276,491.34 | -398,846.87 | - | - | -41,809.91 | 31,101.71 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 24,063.82 | 291,168.34 | 276,491.34 | -398,846.87 | - | - | -41,809.91 | 31,101.71 | - | - | - |
| 九、综合收益总额(元) | -245,593,281.42 | -133,474,265.48 | -74,079,926.20 | 15,763,036.56 | 53,749,185.90 | 49,660,733.94 | 28,518,851.54 | 277,111,519.57 | 323,792,440.77 | 316,561,159.80 | 291,899,103.75 |
| 归属于母公司所有者的综合收益总额(元) | -213,571,323.49 | -110,133,055.79 | -61,159,442.69 | 31,223,875.52 | 63,147,450.97 | 55,446,650.50 | 31,186,619.24 | 283,657,740.17 | 326,816,441.18 | 317,552,496.98 | 291,943,106.23 |
| 归属于少数股东的综合收益总额(元) | -32,021,957.93 | -23,341,209.69 | -12,920,483.51 | -15,460,838.96 | -9,398,265.07 | -5,785,916.56 | -2,667,767.70 | -6,546,220.60 | -3,024,000.41 | -991,337.18 | -44,002.48 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-20 | 2023-10-27 | 2023-08-30 | 2023-06-12 | 2023-06-12 | 2023-10-27 | 2022-09-29 | 2023-06-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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