| 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) | 2,044,289,043.80 | 1,175,331,019.78 | 305,726,063.06 | 4,086,454,355.14 | 2,808,891,238.65 | 1,771,865,723.36 | 531,887,840.98 | 3,845,308,504.77 | 2,786,922,882.10 | 1,976,285,980.34 | 694,466,354.92 |
| 营业收入(元) | 2,044,289,043.80 | 1,175,331,019.78 | 305,726,063.06 | 4,086,454,355.14 | 2,808,891,238.65 | 1,771,865,723.36 | 531,887,840.98 | 3,845,308,504.77 | 2,786,922,882.10 | 1,976,285,980.34 | 694,466,354.92 |
| 二、营业总成本(元) | 2,169,794,832.27 | 1,335,011,000.87 | 417,907,096.95 | 4,456,338,448.43 | 2,961,831,560.27 | 1,937,410,779.48 | 649,112,388.56 | 4,345,051,709.97 | 3,092,062,034.48 | 2,160,179,997.20 | 772,395,765.56 |
| 营业成本(元) | 1,710,563,354.45 | 1,052,107,802.01 | 286,929,084.44 | 3,702,800,285.21 | 2,434,119,710.13 | 1,592,899,564.08 | 506,460,769.43 | 3,664,144,082.80 | 2,570,091,427.59 | 1,807,271,694.71 | 637,902,383.80 |
| 研发费用(元) | 40,482,051.60 | 24,297,181.34 | 9,292,039.22 | 108,602,431.14 | 61,741,722.02 | 34,610,260.09 | 9,538,556.95 | 84,394,269.21 | 70,962,624.42 | 46,369,807.65 | 2,048,735.26 |
| 营业税金及附加(元) | 18,228,314.67 | 9,359,529.98 | 1,653,530.00 | 26,084,916.73 | 18,504,664.86 | 11,365,990.11 | 3,448,557.52 | 22,114,861.12 | 14,682,324.90 | 9,111,100.85 | 1,575,237.41 |
| 销售费用(元) | 23,005,799.83 | 14,946,190.64 | 7,123,445.64 | 40,277,475.84 | 28,760,422.85 | 18,315,496.94 | 10,530,125.14 | 36,407,128.45 | 28,520,320.73 | 21,988,279.26 | 7,217,185.67 |
| 管理费用(元) | 288,573,954.05 | 171,993,329.41 | 79,314,518.66 | 441,507,304.82 | 304,753,558.64 | 201,968,517.47 | 80,385,635.35 | 398,566,753.49 | 293,990,813.12 | 198,500,691.50 | 85,510,137.48 |
| 财务费用(元) | 88,941,357.67 | 62,306,967.49 | 33,594,478.99 | 137,066,034.69 | 113,951,481.77 | 78,250,950.79 | 38,748,744.17 | 139,424,614.90 | 113,814,523.72 | 76,938,423.23 | 38,142,085.94 |
| 其中：利息费用(元) | 100,759,460.23 | 70,715,381.88 | 39,589,020.62 | 174,714,737.30 | 139,611,697.68 | 90,880,948.30 | 43,194,140.78 | 175,970,951.95 | 135,294,163.57 | 88,131,490.23 | 44,203,869.31 |
| 其中：利息收入(元) | 17,865,679.62 | 8,705,517.47 | 7,722,676.68 | 39,445,303.33 | 21,959,955.84 | 13,173,705.84 | 4,768,700.55 | 41,955,101.93 | 15,871,073.02 | 15,053,837.06 | 8,340,232.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 50,077,639.50 | 46,739,130.20 | 5,341,614.88 | -146,226,707.30 | -115,512,421.74 | -89,472,049.20 | 3,338,509.34 | 42,732,919.00 | - | - | - |
| 加：投资收益(元) | 22,904,865.33 | 11,970,637.59 | 1,736,355.58 | 34,552,561.54 | 22,188,573.77 | 11,642,224.91 | 1,516,736.59 | 5,926,136.09 | 9,540,891.54 | 4,145,296.65 | -247,297.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,045,865.21 | 458,078.95 | 1,330,355.82 | 11,443,755.30 | 10,570,469.11 | 288,205.58 | -603,385.65 | -8,679,900.73 | 544,792.17 | -949,428.86 | -222,947.34 |
| 资产处置收益(元) | -943,314.46 | -688,185.10 | -5,982.30 | 1,670,676.83 | -157,150.67 | 16,896.55 | -4,515.48 | 4,867,802.51 | -98,701.74 | -98,701.74 | -87,017.59 |
| 资产减值损失(元) | 10,105,795.92 | 10,105,795.92 | - | -31,001,762.83 | 3,007,671.53 | 2,936,656.18 | - | -117,935,890.30 | 7,672,088.68 | -8,039,841.67 | 9,370,980.92 |
| 信用减值损失(元) | -2,609,657.39 | -2,718,678.75 | 5,100,000.00 | -35,505,610.07 | -13,912,261.42 | -13,997,763.27 | - | -45,137,516.95 | -2,073,775.90 | 2,223,821.39 | - |
| 其他收益(元) | 1,122,042.39 | 913,852.87 | 657,775.96 | 1,068,163.83 | 93,015.88 | 93,015.88 | 93,015.88 | 263,214.42 | 162,196.44 | 162,196.44 | 98,319.35 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | 11,632,040.56 | - |
| 四、营业利润(元) | -44,848,417.18 | -93,357,428.36 | -99,351,269.77 | -545,326,771.29 | -257,232,894.27 | -254,326,075.07 | -112,280,801.25 | -609,026,540.43 | -289,936,453.36 | -173,869,205.23 | -68,794,425.30 |
| 加：营业外收入(元) | 5,591,992.26 | 4,462,093.92 | 3,604,583.03 | 11,187,415.70 | 7,102,300.70 | 25,508,087.16 | 6,640,527.29 | 24,882,523.62 | 10,770,144.73 | 7,066,036.20 | 3,074,750.63 |
| 减：营业外支出(元) | 24,109,117.87 | 4,040,746.15 | 5,963,718.77 | 10,288,443.41 | 4,418,948.81 | 20,956,645.51 | 1,002,615.22 | 7,440,281.85 | 4,366,489.09 | 3,292,794.97 | 1,851,742.48 |
| 五、利润总额(元) | -63,365,542.79 | -92,936,080.59 | -101,710,405.51 | -544,427,799.00 | -254,549,542.38 | -249,774,633.42 | -106,642,889.18 | -591,584,298.66 | -283,532,797.72 | -170,095,964.00 | -67,571,417.15 |
| 减：所得税费用(元) | 5,186,253.71 | 217,947.16 | -2,496,870.57 | 2,050,979.89 | 7,718,232.78 | 3,591,714.68 | 33,679.97 | -10,762,642.37 | -3,129,473.15 | 1,009,613.88 | 2,813,896.76 |
| 六、净利润(元) | -68,551,796.50 | -93,154,027.75 | -99,213,534.94 | -546,478,778.89 | -262,267,775.16 | -253,366,348.10 | -106,676,569.15 | -580,821,656.29 | -280,403,324.57 | -171,105,577.88 | -70,385,313.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -68,551,796.50 | -93,154,027.75 | -99,213,534.94 | -546,478,778.89 | -262,267,775.16 | -253,366,348.10 | -106,676,569.15 | -580,821,656.29 | -280,403,324.57 | -171,105,577.88 | -70,385,313.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -65,969,619.78 | -67,319,286.99 | -73,514,988.93 | -536,273,546.76 | -269,254,960.41 | -235,344,610.97 | -84,550,262.91 | -497,891,751.24 | -234,632,101.12 | -142,003,496.26 | -56,448,266.98 |
| 少数股东损益(元) | -2,582,176.72 | -25,834,740.76 | -25,698,546.01 | -10,205,232.13 | 6,987,185.25 | -18,021,737.13 | -22,126,306.24 | -82,929,905.05 | -45,771,223.45 | -29,102,081.62 | -13,937,046.93 |
| 扣除非经常性损益后的净利润(元) | -102,700,895.70 | -108,144,449.88 | -77,138,270.08 | -402,263,027.17 | -174,822,053.13 | -161,768,395.69 | -92,659,478.10 | -581,165,659.73 | -238,995,607.51 | -144,783,627.91 | -57,974,700.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.05 | -0.06 | -0.45 | -0.22 | -0.26 | -0.09 | -0.56 | -0.26 | -0.15 | -0.06 |
| 二、稀释每股收益(元) | -0.05 | -0.05 | -0.06 | -0.45 | -0.22 | -0.26 | -0.09 | -0.56 | -0.26 | -0.15 | -0.06 |
| 八、其他综合收益(元) | 17,193,037.03 | 11,244,974.45 | - | 73,532,881.12 | 58,318,309.16 | 42,928,199.48 | - | 100,994,683.48 | 76,754,390.10 | 59,247,262.65 | - |
| 归属于母公司股东的其他综合收益(元) | 17,193,037.03 | 11,244,974.45 | - | 73,532,881.12 | 58,318,309.16 | 42,928,199.48 | - | 100,994,683.48 | 76,754,390.10 | 59,247,262.65 | - |
| 九、综合收益总额(元) | -51,358,759.47 | -81,909,053.30 | -99,213,534.94 | -472,945,897.77 | -203,949,466.00 | -210,438,148.62 | -106,676,569.15 | -479,826,972.81 | -203,648,934.47 | -111,858,315.23 | -70,385,313.91 |
| 归属于母公司所有者的综合收益总额(元) | -48,776,582.75 | -56,074,312.54 | -73,514,988.93 | -462,740,665.64 | -210,936,651.25 | -192,416,411.49 | -84,550,262.91 | -396,897,067.76 | -157,877,711.02 | -82,756,233.61 | -56,448,266.98 |
| 归属于少数股东的综合收益总额(元) | -2,582,176.72 | -25,834,740.76 | -25,698,546.01 | -10,205,232.13 | 6,987,185.25 | -18,021,737.13 | -22,126,306.24 | -82,929,905.05 | -45,771,223.45 | -29,102,081.62 | -13,937,046.93 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-04-24 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-19 | 2022-10-29 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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