| 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) | 2,977,002,019.07 | 2,152,401,747.86 | 889,078,410.59 | 4,163,424,639.09 | 2,878,932,100.00 | 1,876,236,650.13 | 937,406,921.63 | 4,069,789,427.72 | 2,558,588,326.68 | 1,671,355,466.90 | 834,691,195.97 |
| 营业收入(元) | 2,977,002,019.07 | 2,152,401,747.86 | 889,078,410.59 | 4,163,424,639.09 | 2,878,932,100.00 | 1,876,236,650.13 | 937,406,921.63 | 4,069,789,427.72 | 2,558,588,326.68 | 1,671,355,466.90 | 834,691,195.97 |
| 二、营业总成本(元) | 3,053,672,199.16 | 2,203,607,354.51 | 934,293,580.61 | 4,319,045,250.34 | 2,987,033,588.46 | 1,945,003,581.40 | 983,152,275.58 | 4,211,310,712.12 | 2,682,726,992.77 | 1,724,390,543.06 | 875,708,706.20 |
| 营业成本(元) | 2,608,715,730.05 | 1,896,666,039.27 | 776,012,662.62 | 3,618,852,694.38 | 2,498,942,521.32 | 1,615,953,191.36 | 810,210,165.84 | 3,540,582,207.49 | 2,215,825,987.28 | 1,418,833,532.66 | 724,441,705.67 |
| 研发费用(元) | 70,215,344.90 | 50,700,434.38 | 22,399,483.08 | 131,010,073.10 | 88,672,214.55 | 56,102,896.03 | 31,565,723.53 | 116,937,554.28 | 83,323,580.25 | 51,467,057.86 | 26,447,001.05 |
| 营业税金及附加(元) | 12,300,551.89 | 7,096,685.38 | 4,964,277.72 | 12,873,253.16 | 11,868,859.18 | 6,325,733.82 | 5,883,719.41 | 12,931,822.76 | 11,416,897.08 | 6,023,540.02 | 4,943,946.68 |
| 销售费用(元) | 158,192,437.90 | 105,900,750.46 | 55,538,366.87 | 236,296,366.49 | 169,121,285.67 | 119,442,114.07 | 56,719,269.02 | 209,461,557.07 | 141,828,098.02 | 91,821,843.10 | 46,680,526.00 |
| 管理费用(元) | 175,627,715.60 | 119,066,710.79 | 63,351,324.54 | 264,491,400.78 | 181,121,156.88 | 124,187,438.43 | 67,413,783.17 | 269,453,956.79 | 181,348,440.58 | 119,792,796.78 | 52,529,026.95 |
| 财务费用(元) | 28,620,418.82 | 24,176,734.23 | 12,027,465.78 | 55,521,462.43 | 37,307,550.86 | 22,992,207.69 | 11,359,614.61 | 61,943,613.73 | 48,983,989.56 | 36,451,772.64 | 20,666,499.85 |
| 其中：利息费用(元) | 45,579,101.09 | 30,936,953.00 | 16,727,707.09 | 58,383,994.29 | 41,361,034.25 | 25,848,528.76 | 11,967,816.60 | 59,900,777.24 | 51,884,938.94 | 36,579,216.70 | 18,756,972.08 |
| 其中：利息收入(元) | 23,962,635.70 | 10,801,775.24 | -6,850,041.06 | 7,624,673.88 | 7,424,032.37 | 2,809,626.61 | -936,177.97 | 3,774,031.19 | 3,019,874.37 | 2,163,983.38 | -1,026,519.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -121,787,568.88 | -151,145,430.12 | -125,672,722.83 | 73,791,268.62 | 135,303,322.68 | 6,432,010.80 | 11,612,073.38 | -9,354,693.98 | -28,587,874.57 | -25,959,128.70 | -16,354,837.17 |
| 加：投资收益(元) | 8,816,757.32 | -36,203,754.60 | 2,872,519.94 | -62,031,450.02 | 52,723,541.02 | 140,987,206.86 | 103,203,729.11 | -70,716,954.35 | -88,302,884.90 | -49,686,238.95 | -71,706,692.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,438,712.36 | -36,229,472.01 | 2,846,802.53 | -66,774,579.71 | 48,571,819.86 | 138,831,517.00 | 103,203,729.11 | -72,479,814.48 | -90,710,097.52 | -52,093,451.57 | -73,476,526.98 |
| 资产处置收益(元) | 15,830.64 | 19,800.54 | - | 3,194.40 | 4,839.50 | -965.04 | -950.08 | -63.48 | -152,125.35 | -151,870.76 | -146,011.72 |
| 资产减值损失(元) | -2,458,913.44 | -2,291,925.60 | -100,619.45 | -28,778,092.16 | -10,567,191.23 | -8,880,690.72 | -439,100.95 | -97,160,726.87 | -24,688,686.07 | -16,186,316.90 | -9,395,145.28 |
| 信用减值损失(元) | -13,800,602.99 | -18,368,473.21 | -7,611,512.84 | -44,357,231.77 | -38,334,906.10 | -11,202,310.68 | -3,269,894.96 | -54,314,870.53 | -2,237,742.61 | -6,146,233.45 | 294,737.27 |
| 其他收益(元) | 1,691,055.14 | 1,500,281.44 | 1,322,608.99 | 9,540,928.45 | 8,138,501.77 | 7,552,393.64 | 3,215,118.79 | 6,961,235.12 | 6,442,580.37 | 5,946,082.02 | 1,298,864.07 |
| 四、营业利润(元) | -204,193,622.30 | -257,695,108.20 | -174,404,896.21 | -207,451,993.73 | 39,166,619.18 | 66,120,713.59 | 68,575,621.34 | -366,107,358.49 | -261,665,399.22 | -145,218,782.90 | -137,026,595.35 |
| 加：营业外收入(元) | 1,334,286.89 | 1,242,396.79 | 483,983.77 | 2,246,938.73 | 1,275,198.31 | 1,181,667.37 | 30,721.40 | 830,660.12 | 326,495.33 | 292,417.01 | 196,617.89 |
| 减：营业外支出(元) | 1,990,553.05 | 78,527.89 | 68,998.56 | 2,222,074.04 | 1,470,436.78 | 1,081,309.45 | 179,038.95 | 457,902.36 | 418,154.67 | 22,945.49 | 32,949.52 |
| 五、利润总额(元) | -204,849,888.46 | -256,531,239.30 | -173,989,911.00 | -207,427,129.04 | 38,971,380.71 | 66,221,071.51 | 68,427,303.79 | -365,734,600.73 | -261,757,058.56 | -144,949,311.38 | -136,862,926.98 |
| 减：所得税费用(元) | -13,143,139.54 | -20,283,444.65 | -7,126,364.88 | -3,781,082.86 | 21,183,934.32 | 8,697,001.68 | 5,394,013.52 | 9,412,247.04 | 11,529,946.11 | 3,976,260.79 | 2,502,051.71 |
| 六、净利润(元) | -191,706,748.92 | -236,247,794.65 | -166,863,546.12 | -203,646,046.18 | 17,787,446.39 | 57,524,069.83 | 63,033,290.27 | -375,146,847.77 | -273,287,004.67 | -148,925,572.17 | -139,364,978.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -191,706,748.92 | -236,247,794.65 | -166,863,546.12 | -203,646,046.18 | 17,787,446.39 | 57,524,069.83 | 63,033,290.27 | -375,146,847.77 | -273,287,004.67 | -148,925,572.17 | -139,364,978.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -214,032,678.92 | -246,970,210.03 | -168,331,197.42 | -220,764,328.89 | 3,340,946.22 | 49,017,086.26 | 61,368,462.66 | -323,574,861.92 | -286,331,812.34 | -150,349,169.22 | -112,032,643.88 |
| 少数股东损益(元) | 22,325,930.00 | 10,722,415.38 | 1,467,651.30 | 17,118,282.71 | 14,446,500.17 | 8,506,983.57 | 1,664,827.61 | -51,571,985.85 | 13,044,807.67 | 1,423,597.05 | -27,332,334.81 |
| 扣除非经常性损益后的净利润(元) | -112,111,322.44 | -115,371,508.04 | -62,975,555.56 | -298,092,162.00 | -127,046,865.26 | 35,804,669.33 | 51,304,862.23 | -387,965,184.20 | -271,845,217.52 | -133,470,769.98 | -98,098,995.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.20 | -0.23 | -0.15 | -0.20 | - | 0.04 | 0.06 | -0.29 | -0.26 | -0.14 | -0.10 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | - | -0.26 | -0.14 | -0.10 |
| 八、其他综合收益(元) | -5,246,965.90 | 20,904,778.90 | 169,580.07 | -26,046,635.68 | 59,771,063.37 | 70,470,590.90 | -31,859,769.42 | 141,671,988.27 | 170,932,489.62 | 76,070,961.22 | -5,437,711.93 |
| 归属于母公司股东的其他综合收益(元) | -4,229,672.57 | 22,245,737.45 | 646,496.39 | -26,479,453.83 | 57,365,672.51 | 69,471,664.58 | -28,952,602.45 | 143,202,383.88 | 174,803,476.65 | 78,487,336.11 | -5,489,667.20 |
| 归属于少数股东的其他综合收益(元) | -1,017,293.33 | -1,340,958.55 | -476,916.32 | 432,818.15 | 2,405,390.86 | 998,926.32 | -2,907,166.97 | -1,530,395.61 | -3,870,987.03 | -2,416,374.89 | 51,955.27 |
| 九、综合收益总额(元) | -196,953,714.82 | -215,343,015.75 | -166,693,966.05 | -229,692,681.86 | 77,558,509.76 | 127,994,660.73 | 31,173,520.85 | -233,474,859.50 | -102,354,515.05 | -72,854,610.95 | -144,802,690.62 |
| 归属于母公司所有者的综合收益总额(元) | -218,262,351.49 | -224,724,472.58 | -167,684,701.03 | -247,243,782.72 | 60,706,618.73 | 118,488,750.84 | 32,415,860.21 | -180,372,478.04 | -111,528,335.69 | -71,861,833.11 | -117,522,311.08 |
| 归属于少数股东的综合收益总额(元) | 21,308,636.67 | 9,381,456.83 | 990,734.98 | 17,551,100.86 | 16,851,891.03 | 9,505,909.89 | -1,242,339.36 | -53,102,381.46 | 9,173,820.64 | -992,777.84 | -27,280,379.54 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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