| 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) | 3,709,361,323.87 | 2,386,225,096.16 | 1,049,451,204.12 | 4,571,598,482.30 | 3,462,062,246.81 | 2,172,791,176.71 | 1,102,320,359.67 | 4,709,335,662.27 | 3,290,268,449.03 | 2,052,913,326.33 | 1,111,805,797.49 |
| 营业收入(元) | 3,709,361,323.87 | 2,386,225,096.16 | 1,049,451,204.12 | 4,571,598,482.30 | 3,462,062,246.81 | 2,172,791,176.71 | 1,102,320,359.67 | 4,709,335,662.27 | 3,290,268,449.03 | 2,052,913,326.33 | 1,111,805,797.49 |
| 二、营业总成本(元) | 3,969,035,361.80 | 2,577,133,520.35 | 1,158,659,034.60 | 4,657,852,343.00 | 3,498,906,552.72 | 2,149,409,466.90 | 1,057,204,852.96 | 4,305,230,794.26 | 3,012,302,977.72 | 1,834,045,578.14 | 979,695,994.97 |
| 营业成本(元) | 3,459,613,636.58 | 2,255,206,731.28 | 995,432,874.54 | 4,096,349,523.29 | 3,074,559,777.78 | 1,889,681,602.71 | 938,726,769.86 | 3,752,093,048.44 | 2,611,529,101.00 | 1,570,160,979.65 | 846,648,123.57 |
| 研发费用(元) | 130,915,934.33 | 72,408,852.56 | 24,322,219.80 | 151,317,049.71 | 124,485,434.76 | 69,541,136.31 | 25,989,796.29 | 157,921,349.07 | 138,821,133.79 | 92,336,217.30 | 42,588,718.63 |
| 营业税金及附加(元) | 30,076,666.46 | 19,364,056.44 | 8,609,417.44 | 32,572,304.21 | 20,639,751.71 | 12,957,575.02 | 7,463,219.79 | 33,607,131.06 | 21,275,318.81 | 13,231,799.85 | 7,099,200.02 |
| 销售费用(元) | 26,054,671.23 | 18,022,886.32 | 9,495,769.34 | 33,567,213.24 | 26,380,826.06 | 16,964,462.30 | 7,779,555.31 | 32,641,450.95 | 23,058,862.55 | 14,005,071.65 | 6,635,173.42 |
| 管理费用(元) | 133,728,148.91 | 85,433,216.33 | 51,536,073.64 | 141,306,430.61 | 106,330,474.92 | 70,170,158.68 | 39,945,007.91 | 150,608,576.43 | 107,568,834.97 | 67,360,479.00 | 34,574,091.70 |
| 财务费用(元) | 188,646,304.29 | 126,697,777.42 | 69,262,679.84 | 202,739,821.94 | 146,510,287.49 | 90,094,531.88 | 37,300,503.80 | 178,359,238.31 | 110,049,726.60 | 76,951,030.69 | 42,150,687.63 |
| 其中：利息费用(元) | 183,566,583.02 | 120,588,819.48 | 66,138,622.45 | 222,442,380.02 | 164,010,204.57 | 100,230,584.52 | 42,820,970.19 | 187,487,721.11 | 124,967,332.50 | 77,216,516.86 | 42,926,122.67 |
| 其中：利息收入(元) | 5,233,867.57 | 3,711,070.36 | 2,080,005.50 | 28,319,155.24 | 24,743,729.97 | 15,884,202.35 | 7,847,966.38 | 25,028,894.61 | 14,699,002.57 | 6,222,307.94 | 2,761,119.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,610,830.00 | -3,610,830.00 | -720,520.00 | 3,610,830.00 | 1,163,070.00 | 1,677,520.00 | -7,415,970.00 | -29,101,500.00 | 8,100,740.00 | 1,697,520.00 | 1,478,070.00 |
| 加：投资收益(元) | 9,871,861.69 | 7,802,984.24 | 1,172,105.77 | 81,413,610.66 | 10,365,295.98 | 8,600,056.99 | 15,669,175.92 | 38,544,750.76 | 10,813,149.50 | 5,689,181.10 | 566,731.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,201,604.66 | -1,428,064.72 | -2,110,807.17 | 892,750.50 | 1,555,984.94 | 1,190,261.37 | 903,477.53 | 423,065.22 | 3,093,119.78 | 1,052,865.38 | -1,537,885.95 |
| 资产处置收益(元) | 13,739.16 | -176,451.38 | -225,315.47 | 259,025.08 | 264,949.83 | 264,949.83 | 197,660.50 | 159,665.10 | 16,544.91 | 26,502.27 | 29,988.11 |
| 资产减值损失(元) | -22,414,896.50 | -21,729,261.05 | -2,571,475.84 | -13,447,996.80 | -2,919,017.22 | -1,538,463.49 | -787,724.24 | -7,176,470.87 | -4,083,609.66 | -2,398,827.97 | -1,372,102.69 |
| 信用减值损失(元) | -3,175,457.20 | -2,697,813.24 | -2,790,378.31 | -9,596,363.74 | -6,449,404.39 | -6,775,128.95 | -2,935,970.78 | -5,946,261.62 | -5,383,062.79 | -5,506,344.10 | -4,305,649.41 |
| 其他收益(元) | 52,524,559.67 | 43,005,675.40 | 20,545,832.74 | 117,758,737.98 | 92,673,125.59 | 81,317,034.75 | 49,155,019.68 | 24,607,214.57 | 19,079,722.24 | 11,158,653.28 | 2,106,755.19 |
| 四、营业利润(元) | -226,465,061.11 | -168,314,120.22 | -93,797,581.59 | 93,743,982.48 | 58,253,713.88 | 106,927,678.94 | 98,997,697.79 | 425,192,265.95 | 306,508,955.51 | 229,534,432.77 | 130,613,595.46 |
| 加：营业外收入(元) | 3,041,629.15 | 1,882,057.00 | 877,231.02 | 4,385,385.38 | 42,498,918.67 | 40,509,999.70 | 719,272.17 | 6,051,124.08 | 35,017,018.73 | 13,883,548.63 | 12,519,550.07 |
| 减：营业外支出(元) | 1,361,273.81 | 1,314,083.96 | 1,138,646.53 | 2,222,762.07 | 1,407,006.56 | 74,234.23 | 47,225.58 | 17,307,524.90 | 14,536,210.53 | 5,063,016.26 | 35,205.39 |
| 五、利润总额(元) | -224,784,705.77 | -167,746,147.18 | -94,058,997.10 | 95,906,605.79 | 99,345,625.99 | 147,363,444.41 | 99,669,744.38 | 413,935,865.13 | 326,989,763.71 | 238,354,965.14 | 143,097,940.14 |
| 减：所得税费用(元) | 3,022,898.83 | -2,367,725.21 | 1,275,276.69 | 47,160,724.28 | 45,219,071.79 | 41,949,225.34 | 33,129,892.27 | 60,548,636.05 | 46,543,400.80 | 35,236,299.03 | 16,195,061.72 |
| 六、净利润(元) | -227,807,604.60 | -165,378,421.97 | -95,334,273.79 | 48,745,881.51 | 54,126,554.20 | 105,414,219.07 | 66,539,852.11 | 353,387,229.08 | 280,446,362.91 | 203,118,666.11 | 126,902,878.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -227,807,604.60 | -165,378,421.97 | -95,334,273.79 | 48,745,881.51 | 54,126,554.20 | 105,414,219.07 | 66,539,852.11 | 353,387,229.08 | 280,446,362.91 | 203,118,666.11 | 126,902,878.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -217,483,323.65 | -159,089,200.93 | -94,390,655.97 | 27,313,484.06 | 34,297,688.69 | 85,732,066.50 | 50,209,927.91 | 352,263,162.46 | 280,138,757.03 | 203,118,666.11 | 126,902,878.42 |
| 少数股东损益(元) | -10,324,280.95 | -6,289,221.04 | -943,617.82 | 21,432,397.45 | 19,828,865.51 | 19,682,152.57 | 16,329,924.20 | 1,124,066.62 | 307,605.88 | - | - |
| 扣除非经常性损益后的净利润(元) | -265,206,337.46 | -195,084,631.83 | -101,893,609.13 | -134,303,633.39 | -78,386,903.72 | -18,421,438.69 | 8,807,617.16 | 331,847,292.06 | 220,774,095.56 | 180,383,962.69 | 110,084,654.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | -0.09 | -0.05 | 0.02 | 0.02 | 0.05 | 0.03 | 0.21 | 0.17 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | -0.12 | -0.09 | -0.05 | 0.02 | 0.02 | 0.05 | 0.03 | 0.21 | 0.17 | 0.12 | 0.08 |
| 八、其他综合收益(元) | -103,467,744.20 | -77,508,729.29 | -52,804,612.80 | -4,566,401.59 | 80,789,179.46 | 23,920,561.09 | 30,017,914.01 | -77,163,159.89 | 107,411,214.07 | -12,644,367.06 | 1,058,075.97 |
| 归属于母公司股东的其他综合收益(元) | -103,467,744.20 | -77,508,729.29 | -52,804,612.80 | -4,566,401.59 | 80,789,179.46 | 23,920,561.09 | 30,017,914.01 | -77,163,159.89 | 107,411,214.07 | -12,644,367.06 | 1,058,075.97 |
| 九、综合收益总额(元) | -331,275,348.80 | -242,887,151.26 | -148,138,886.59 | 44,179,479.92 | 134,915,733.66 | 129,334,780.16 | 96,557,766.12 | 276,224,069.19 | 387,857,576.98 | 190,474,299.05 | 127,960,954.39 |
| 归属于母公司所有者的综合收益总额(元) | -320,951,067.85 | -236,597,930.22 | -147,195,268.77 | 22,747,082.47 | 115,086,868.15 | 109,652,627.59 | 80,227,841.92 | 275,100,002.57 | 387,549,971.10 | 190,474,299.05 | 127,960,954.39 |
| 归属于少数股东的综合收益总额(元) | -10,324,280.95 | -6,289,221.04 | -943,617.82 | 21,432,397.45 | 19,828,865.51 | 19,682,152.57 | 16,329,924.20 | 1,124,066.62 | 307,605.88 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-10 | 2023-10-26 | 2023-08-17 | 2023-04-29 | 2023-04-25 | 2022-10-26 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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