| 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) | 5,341,122,408.02 | 3,176,725,772.99 | 1,190,527,167.06 | 6,531,323,588.13 | 4,945,825,101.27 | 2,931,036,379.22 | 1,277,630,061.95 | 6,380,792,813.71 | 4,722,655,779.40 | 2,972,843,480.69 | 1,445,607,797.34 |
| 营业收入(元) | 5,341,122,408.02 | 3,176,725,772.99 | 1,190,527,167.06 | 6,531,323,588.13 | 4,945,825,101.27 | 2,931,036,379.22 | 1,277,630,061.95 | 6,380,792,813.71 | 4,722,655,779.40 | 2,972,843,480.69 | 1,445,607,797.34 |
| 二、营业总成本(元) | 5,663,717,187.24 | 3,386,322,766.14 | 1,351,611,424.75 | 6,526,272,945.80 | 4,883,867,498.55 | 2,888,728,597.85 | 1,231,701,505.47 | 5,709,565,466.12 | 4,197,442,751.85 | 2,583,133,922.36 | 1,277,312,254.33 |
| 营业成本(元) | 5,254,511,055.02 | 3,124,430,466.51 | 1,227,417,385.03 | 6,037,365,847.66 | 4,521,262,892.87 | 2,666,001,868.43 | 1,119,361,925.19 | 5,319,435,604.11 | 3,910,830,211.34 | 2,395,706,073.88 | 1,160,944,606.97 |
| 研发费用(元) | 131,955,414.15 | 93,483,029.53 | 40,683,567.92 | 140,331,768.48 | 101,277,050.92 | 62,918,335.36 | 30,640,978.07 | 110,544,098.35 | 80,523,036.53 | 52,013,696.05 | 26,250,389.75 |
| 营业税金及附加(元) | 21,628,063.70 | 13,083,318.16 | 6,061,451.53 | 29,590,932.73 | 23,205,049.43 | 12,598,675.08 | 5,575,885.37 | 22,692,000.24 | 16,557,825.14 | 10,711,162.51 | 6,665,868.00 |
| 销售费用(元) | 17,112,518.24 | 11,377,582.97 | 4,529,842.40 | 21,111,529.58 | 12,570,814.59 | 6,993,130.99 | 3,223,526.32 | 14,140,817.12 | 10,282,504.88 | 6,849,567.48 | 3,754,450.71 |
| 管理费用(元) | 88,858,491.16 | 56,709,357.64 | 31,779,681.57 | 104,900,753.54 | 76,258,615.98 | 47,152,960.75 | 26,681,444.71 | 82,856,236.10 | 61,923,879.37 | 41,074,619.47 | 20,864,665.82 |
| 财务费用(元) | 149,651,644.97 | 87,239,011.33 | 41,139,496.30 | 192,972,113.81 | 149,293,074.76 | 93,063,627.24 | 46,217,745.81 | 159,896,710.20 | 117,325,294.59 | 76,778,802.97 | 58,832,273.08 |
| 其中：利息费用(元) | 138,302,544.15 | 99,950,502.56 | 41,563,744.50 | 187,974,296.50 | 131,780,145.54 | 82,949,819.65 | 44,648,889.99 | 139,008,385.58 | 104,804,183.76 | 74,750,576.29 | 40,078,673.16 |
| 其中：利息收入(元) | 60,181,268.35 | 41,397,287.30 | 22,097,653.81 | 56,824,916.38 | 35,377,583.24 | 21,002,763.82 | 9,406,802.31 | 38,903,223.53 | 28,560,420.75 | 20,046,517.34 | 5,113,768.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,363,875.00 | -2,713,675.00 | 1,243,225.00 | 183,375.00 | - | - | - | 107,850.63 | 73,185.24 | 73,185.24 | - |
| 加：投资收益(元) | -5,177,069.12 | 276,240.41 | 276,240.40 | 754,393.89 | 396,843.89 | 22,222.22 | 22,222.22 | 3,126,387.24 | 2,706,168.57 | 2,491,630.60 | 1,853,889.30 |
| 资产处置收益(元) | - | - | - | -1,318,890.28 | 2,000.00 | 2,000.00 | 2,000.00 | -17,678,735.82 | -12,702,146.90 | -12,702,146.90 | 31,858.41 |
| 资产减值损失(元) | 3,752,958.07 | 6,155,129.27 | -996,119.80 | -6,840,212.54 | -5,690,697.96 | -5,690,557.20 | -348,365.65 | 20,180.39 | -1,849,691.43 | -12,149,416.85 | - |
| 信用减值损失(元) | -7,398,475.96 | 4,281,935.93 | 2,882,273.53 | -22,841,386.48 | -13,466,116.41 | -8,872,624.96 | -6,110,422.01 | -6,832,107.43 | -4,106,562.39 | -1,463,875.50 | 376,241.51 |
| 其他收益(元) | 62,283,329.82 | 51,843,173.77 | 22,406,048.76 | 150,856,609.25 | 13,919,660.59 | 9,085,087.88 | 2,094,556.56 | 66,731,220.24 | 55,294,254.01 | 18,638,308.93 | 10,690,715.37 |
| 四、营业利润(元) | -271,497,911.41 | -149,754,188.77 | -135,272,589.80 | 125,844,531.17 | 57,119,292.83 | 36,853,909.31 | 41,588,547.60 | 716,702,142.84 | 564,628,234.65 | 384,597,243.85 | 181,248,247.60 |
| 加：营业外收入(元) | 383,176.57 | 333,681.91 | 292,366.89 | 1,194,197.02 | 95,948.98 | 73,066.43 | 7,078.97 | 1,131,553.02 | 1,076,626.37 | 550,439.73 | 21,600.00 |
| 减：营业外支出(元) | 591,786.39 | 396,560.02 | 323,320.48 | 1,374,825.68 | 1,307,138.19 | 305,159.80 | 203,996.70 | 566,642.03 | 207,139.75 | - | - |
| 五、利润总额(元) | -271,706,521.23 | -149,817,066.88 | -135,303,543.39 | 125,663,902.51 | 55,908,103.62 | 36,621,815.94 | 41,391,629.87 | 717,267,053.83 | 565,497,721.27 | 385,147,683.58 | 181,269,847.60 |
| 减：所得税费用(元) | 3,537,011.34 | 2,626,436.66 | 385,005.76 | 12,550,515.96 | -1,659,581.24 | -1,907,526.79 | 2,216,945.79 | 79,179,171.90 | 95,957,520.40 | 67,511,591.80 | 32,648,381.12 |
| 六、净利润(元) | -275,243,532.57 | -152,443,503.54 | -135,688,549.15 | 113,113,386.55 | 57,567,684.86 | 38,529,342.73 | 39,174,684.08 | 638,087,881.93 | 469,540,200.87 | 317,636,091.78 | 148,621,466.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -275,243,532.57 | -152,443,503.54 | -135,688,549.15 | 113,113,386.55 | 57,567,684.86 | 38,529,342.73 | 39,174,684.08 | 638,087,881.93 | 469,540,200.87 | 317,636,091.78 | 148,621,466.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -204,100,262.96 | -105,437,016.64 | -94,752,658.80 | 132,634,423.26 | 74,453,143.90 | 55,564,773.54 | 40,711,248.24 | 503,415,607.91 | 378,322,246.76 | 261,965,735.05 | 122,972,538.10 |
| 少数股东损益(元) | -71,143,269.61 | -47,006,486.90 | -40,935,890.35 | -19,521,036.71 | -16,885,459.04 | -17,035,430.81 | -1,536,564.16 | 134,672,274.02 | 91,217,954.11 | 55,670,356.73 | 25,648,928.38 |
| 扣除非经常性损益后的净利润(元) | -211,125,929.02 | -115,082,527.02 | -103,945,358.44 | 69,033,626.32 | 64,443,883.57 | 49,305,935.86 | 39,099,400.00 | 447,562,100.00 | - | 256,640,200.00 | 113,862,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.32 | -0.17 | -0.21 | 0.33 | 0.19 | 0.15 | 0.11 | 1.32 | 0.99 | 0.68 | 0.32 |
| 二、稀释每股收益(元) | -0.32 | -0.17 | -0.21 | 0.33 | 0.19 | 0.15 | 0.11 | 1.32 | 0.99 | 0.68 | 0.32 |
| 八、其他综合收益(元) | -336,727.50 | -510,786.25 | - | 204,488.75 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -225,595.50 | -426,153.45 | - | 204,488.75 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -111,132.00 | -84,632.80 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -275,580,260.07 | -152,954,289.79 | -135,688,549.15 | 113,317,875.30 | 57,567,684.86 | 38,529,342.73 | 39,174,684.08 | 638,087,881.93 | 469,540,200.87 | 317,636,091.78 | 148,621,466.48 |
| 归属于母公司所有者的综合收益总额(元) | -204,325,858.46 | -105,863,170.09 | -94,752,658.80 | 132,838,912.01 | 74,453,143.90 | 55,564,773.54 | 40,711,248.24 | 503,415,607.91 | 378,322,246.76 | 261,965,735.05 | 122,972,538.10 |
| 归属于少数股东的综合收益总额(元) | -71,254,401.61 | -47,091,119.70 | -40,935,890.35 | -19,521,036.71 | -16,885,459.04 | -17,035,430.81 | -1,536,564.16 | 134,672,274.02 | 91,217,954.11 | 55,670,356.73 | 25,648,928.38 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-07-25 | 2023-05-19 | 2023-10-28 | 2023-08-30 | 2023-07-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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