| 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) | 3,846,334,063.75 | 2,661,346,612.03 | 1,146,164,337.09 | 6,870,803,100.69 | 4,902,430,662.36 | 3,260,101,796.24 | 1,666,821,024.36 | 8,916,179,063.95 | 6,934,259,499.32 | 4,928,784,759.15 | 1,981,649,884.68 |
| 营业收入(元) | 3,846,334,063.75 | 2,661,346,612.03 | 1,146,164,337.09 | 6,870,803,100.69 | 4,902,430,662.36 | 3,260,101,796.24 | 1,666,821,024.36 | 8,916,179,063.95 | 6,934,259,499.32 | 4,928,784,759.15 | 1,981,649,884.68 |
| 二、营业总成本(元) | 4,018,703,528.10 | 2,752,053,417.55 | 1,237,570,622.39 | 6,984,501,219.20 | 4,884,928,461.26 | 3,202,174,527.02 | 1,592,999,586.98 | 8,986,991,892.06 | 7,120,482,576.42 | 5,159,851,935.03 | 2,136,490,822.29 |
| 营业成本(元) | 3,690,081,549.47 | 2,536,054,898.15 | 1,127,214,043.98 | 6,468,523,183.38 | 4,524,988,629.39 | 2,958,912,083.38 | 1,467,527,517.11 | 8,451,325,161.14 | 6,749,171,059.02 | 4,899,650,881.29 | 1,997,928,207.82 |
| 研发费用(元) | - | - | - | - | - | - | - | - | 2,280,823.30 | 347,792.69 | 300,399.90 |
| 营业税金及附加(元) | 35,591,642.27 | 24,761,417.01 | 10,562,262.50 | 58,309,435.94 | 42,868,062.53 | 29,612,778.65 | 16,644,028.76 | 53,506,895.12 | 35,422,537.05 | 20,725,956.78 | 9,205,132.21 |
| 销售费用(元) | 31,449,032.27 | 18,875,562.23 | 8,585,057.83 | 42,001,022.27 | 30,550,218.20 | 20,785,609.63 | 10,254,430.87 | 44,362,344.90 | 28,676,475.06 | 20,003,489.79 | 10,026,910.75 |
| 管理费用(元) | 135,774,733.59 | 87,980,443.98 | 43,305,730.65 | 204,615,919.71 | 130,912,832.65 | 89,847,960.37 | 42,416,510.20 | 197,846,140.18 | 118,770,028.36 | 77,353,152.87 | 39,007,209.51 |
| 财务费用(元) | 125,806,570.50 | 84,381,096.18 | 47,903,527.43 | 211,051,657.90 | 155,608,718.49 | 103,016,094.99 | 56,157,100.04 | 239,951,350.72 | 186,161,653.63 | 141,770,661.61 | 80,022,962.10 |
| 其中：利息费用(元) | 139,205,668.61 | 97,626,915.12 | 47,317,114.32 | 225,518,370.06 | 158,993,010.41 | 107,507,838.31 | 56,769,547.11 | 248,488,807.62 | 184,180,791.12 | 146,115,687.54 | 72,730,828.99 |
| 其中：利息收入(元) | 20,956,406.05 | 15,344,089.34 | 876,614.85 | 20,210,363.57 | 11,956,034.60 | 6,347,270.14 | 5,304,369.49 | 15,702,874.69 | 6,848,649.37 | 6,130,981.79 | 4,777,317.81 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 6,755,025.09 | 2,968,037.50 | -220,457.03 | 10,009,912.72 | 5,486,159.27 | 2,816,742.19 | 809,070.32 | 4,819,245.25 | 6,890,677.05 | 4,753,254.15 | 1,256,608.99 |
| 资产处置收益(元) | 49,056.94 | -63,960.57 | -46,277.88 | 2,689,920.38 | 143,905.43 | 134,574.93 | 249,131.60 | -175,465.66 | -175,478.01 | -71,275.96 | - |
| 资产减值损失(元) | 13,884.37 | - | - | -2,819,166.89 | - | - | - | -14,396,209.28 | - | - | - |
| 信用减值损失(元) | -1,622,128.66 | -897,237.02 | 163,538.69 | 8,310,219.45 | 10,536,557.39 | 11,853,347.42 | -1,934,620.63 | 4,364,275.56 | -2,816,830.06 | -2,035,654.31 | 397,085.04 |
| 其他收益(元) | 8,250,084.58 | 3,825,747.35 | 1,718,364.71 | 17,289,088.49 | 7,278,920.34 | 3,759,738.46 | 1,954,359.10 | 20,214,751.76 | 12,393,715.14 | 5,054,713.03 | 1,718,009.45 |
| 四、营业利润(元) | -158,923,542.03 | -84,874,218.26 | -89,791,116.81 | -78,218,144.36 | 40,947,743.53 | 76,491,672.22 | 74,899,377.77 | -55,986,230.48 | -169,930,992.98 | -223,366,138.97 | -151,469,234.13 |
| 加：营业外收入(元) | 2,530,098.60 | 2,033,020.58 | 1,511,913.07 | 7,759,515.66 | 4,470,608.32 | 2,757,075.06 | 2,127,365.16 | 13,944,944.08 | 6,891,771.23 | 3,076,663.80 | 1,438,664.35 |
| 减：营业外支出(元) | 18,281,704.98 | 12,622,571.68 | 5,838,553.95 | 28,703,543.26 | 17,105,281.71 | 11,968,331.78 | 3,625,251.09 | 23,853,387.50 | 14,990,651.68 | 9,770,104.55 | 3,722,278.39 |
| 五、利润总额(元) | -174,675,148.41 | -95,463,769.36 | -94,117,757.69 | -99,162,171.96 | 28,313,070.14 | 67,280,415.50 | 73,401,491.84 | -65,894,673.90 | -178,029,873.43 | -230,059,579.72 | -153,752,848.17 |
| 减：所得税费用(元) | 10,629,579.28 | 9,384,790.20 | 2,972,078.64 | 15,986,759.14 | 14,976,826.81 | 10,763,055.96 | 14,751,421.88 | 4,929,346.03 | 5,627,626.27 | 3,081,481.32 | 3,743,790.79 |
| 六、净利润(元) | -185,304,727.69 | -104,848,559.56 | -97,089,836.33 | -115,148,931.10 | 13,336,243.33 | 56,517,359.54 | 58,650,069.96 | -70,824,019.93 | -183,657,499.70 | -233,141,061.04 | -157,496,638.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -185,304,727.69 | -104,848,559.56 | - | -115,148,931.10 | 13,336,243.33 | 56,517,359.54 | - | -70,824,019.93 | -183,657,499.70 | -233,141,061.04 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -186,023,388.55 | -105,045,566.41 | -97,134,098.25 | -113,797,844.11 | 9,761,379.52 | 52,411,246.71 | 56,875,065.47 | -76,555,769.78 | -186,506,876.04 | -233,592,879.55 | -156,667,838.92 |
| 少数股东损益(元) | 718,660.86 | 197,006.85 | 44,261.92 | -1,351,086.99 | 3,574,863.81 | 4,106,112.83 | 1,775,004.49 | 5,731,749.85 | 2,849,376.34 | 451,818.51 | -828,800.04 |
| 扣除非经常性损益后的净利润(元) | -178,339,565.83 | -98,328,695.13 | -94,515,202.22 | -118,386,694.26 | 8,379,654.18 | 50,027,704.61 | 56,828,280.51 | -90,145,817.42 | -189,371,476.60 | -232,044,244.81 | -155,712,351.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.19 | -0.11 | -0.10 | -0.12 | 0.01 | 0.05 | 0.06 | -0.08 | -0.19 | -0.24 | -0.16 |
| 二、稀释每股收益(元) | -0.19 | -0.11 | -0.10 | -0.12 | 0.01 | 0.05 | 0.06 | -0.08 | -0.19 | -0.24 | -0.16 |
| 八、其他综合收益(元) | - | 63,852,177.43 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -185,304,727.69 | -40,996,382.13 | -97,089,836.33 | -115,148,931.10 | 13,336,243.33 | 56,517,359.54 | 58,650,069.96 | -70,824,019.93 | -183,657,499.70 | -233,141,061.04 | -157,496,638.96 |
| 归属于母公司所有者的综合收益总额(元) | -186,023,388.55 | -41,193,388.98 | -97,134,098.25 | -113,797,844.11 | 9,761,379.52 | 52,411,246.71 | 56,875,065.47 | -76,555,769.78 | -186,506,876.04 | -233,592,879.55 | -156,667,838.92 |
| 归属于少数股东的综合收益总额(元) | 718,660.86 | 197,006.85 | 44,261.92 | -1,351,086.99 | 3,574,863.81 | 4,106,112.83 | 1,775,004.49 | 5,731,749.85 | 2,849,376.34 | 451,818.51 | -828,800.04 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-04-22 | 2022-10-26 | 2022-08-27 | 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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