| 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) | 2,920,485,935.39 | 1,983,851,329.37 | 702,706,014.87 | 6,723,270,236.69 | 4,158,623,352.44 | 2,534,703,976.32 | 1,218,348,749.10 | 9,640,185,366.48 | 5,582,329,585.47 | 3,611,480,743.31 | 1,524,319,395.17 |
| 营业收入(元) | 2,920,485,935.39 | 1,983,851,329.37 | 702,706,014.87 | 6,723,270,236.69 | 4,158,623,352.44 | 2,534,703,976.32 | 1,218,348,749.10 | 9,640,185,366.48 | 5,582,329,585.47 | 3,611,480,743.31 | 1,524,319,395.17 |
| 二、营业总成本(元) | 3,397,841,145.26 | 2,356,134,898.70 | 923,672,704.28 | 7,206,074,625.15 | 5,080,905,320.70 | 3,281,643,903.22 | 1,568,480,753.32 | 9,887,416,303.78 | 6,352,975,146.73 | 4,127,752,418.42 | 1,721,637,618.11 |
| 营业成本(元) | 1,612,299,669.37 | 1,113,278,038.91 | 296,905,360.08 | 4,242,952,560.12 | 2,680,584,506.80 | 1,623,614,312.22 | 789,619,332.32 | 6,611,616,965.23 | 3,917,914,952.15 | 2,505,668,250.69 | 952,773,151.15 |
| 研发费用(元) | 899,483,628.69 | 660,715,193.30 | 330,966,210.61 | 1,469,391,985.15 | 1,338,645,412.29 | 953,576,452.05 | 440,105,250.39 | 1,807,505,727.86 | 1,427,739,230.86 | 972,321,806.51 | 446,430,898.82 |
| 营业税金及附加(元) | 25,965,584.65 | 17,969,490.23 | 6,585,247.26 | 41,433,731.33 | 21,368,988.50 | 14,627,198.03 | 5,539,223.38 | 54,637,368.49 | 26,307,629.71 | 19,028,768.44 | 7,373,611.71 |
| 销售费用(元) | 310,706,932.32 | 207,578,249.31 | 107,440,491.19 | 522,725,283.62 | 350,782,883.20 | 244,004,308.09 | 118,956,036.18 | 530,760,366.92 | 352,184,366.23 | 243,373,518.39 | 116,817,430.30 |
| 管理费用(元) | 523,162,775.68 | 343,801,995.89 | 176,624,188.72 | 893,309,290.58 | 661,377,520.37 | 427,112,142.72 | 207,208,168.64 | 845,237,831.21 | 607,319,993.23 | 373,100,559.68 | 189,547,387.60 |
| 财务费用(元) | 26,222,554.55 | 12,791,931.06 | 5,151,206.42 | 36,261,774.35 | 28,146,009.54 | 18,709,490.11 | 7,052,742.41 | 37,658,044.07 | 21,508,974.55 | 14,259,514.71 | 8,695,138.53 |
| 其中：利息费用(元) | 36,242,339.19 | 21,319,077.78 | 8,765,441.51 | 53,576,437.93 | 40,968,592.50 | 25,294,921.39 | 11,213,075.06 | 60,081,989.10 | 38,873,408.41 | 26,182,069.77 | 11,173,750.54 |
| 其中：利息收入(元) | 10,987,754.44 | 9,489,893.60 | 4,250,996.60 | 21,639,310.99 | 16,386,946.34 | 9,092,491.13 | 4,967,992.85 | 28,821,610.09 | 22,889,089.14 | 15,706,603.62 | 4,224,841.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 39,776,071.87 | - | - | - | 102,438,085.21 | - | - | - |
| 加：投资收益(元) | 5,896,842.48 | 5,896,842.48 | 19,253,360.92 | 271,453,516.56 | 230,552,770.66 | -25,690,206.47 | - | 59,470,552.77 | 7,392,465.01 | 7,392,465.01 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -13,356,518.44 | -13,356,518.44 | - | 13,820,800.63 | -27,234,342.71 | -27,234,342.71 | - | 59,470,552.77 | 7,392,465.01 | 7,392,465.01 | - |
| 资产处置收益(元) | 1,165,581.07 | 925,972.88 | 453,415.50 | 8,092,666.31 | 1,581,702.30 | 1,343,786.03 | -275,547.89 | 5,513,249.95 | 5,397,991.50 | 3,896,414.95 | - |
| 资产减值损失(元) | 2,698,467.24 | -5,106,527.88 | -878,655.89 | -109,755,109.42 | -12,090,541.67 | -8,629,494.83 | 1,442,156.15 | -22,102,964.57 | 6,794,942.11 | 3,704,209.78 | -8,188,264.23 |
| 信用减值损失(元) | -20,264,538.00 | -24,517,435.82 | -7,232,427.73 | -27,749,420.94 | -10,421,767.27 | -7,789,929.59 | 236,424.85 | -62,311,379.81 | -2,118,537.16 | -28,044,600.02 | -9,164,951.14 |
| 其他收益(元) | 122,043,885.52 | 107,073,651.46 | 87,940,324.76 | 289,464,227.82 | 273,249,587.74 | 260,174,397.56 | 146,766,596.49 | 412,740,951.37 | 295,522,656.95 | 240,914,556.76 | 90,921,467.43 |
| 四、营业利润(元) | -365,814,971.56 | -288,011,066.21 | -121,430,671.85 | -11,522,436.26 | -439,410,216.50 | -527,531,374.20 | -201,962,374.62 | 248,517,557.62 | -457,656,042.85 | -288,408,628.63 | -123,749,970.88 |
| 加：营业外收入(元) | 1,046,236.55 | 667,581.81 | 384,309.02 | 6,345,180.95 | 2,724,954.84 | 1,625,542.22 | 943,022.66 | 17,905,975.06 | 15,303,607.56 | 3,701,178.49 | 1,468,202.31 |
| 减：营业外支出(元) | 4,846,869.73 | 3,847,523.91 | 2,250,938.22 | 5,994,534.14 | 4,662,550.73 | 3,474,894.05 | 164,172.58 | 5,431,394.51 | 3,886,725.21 | 201,689.12 | 79,472.53 |
| 五、利润总额(元) | -369,615,604.74 | -291,191,008.31 | -123,297,301.05 | -11,171,789.45 | -441,347,812.39 | -529,380,726.03 | -201,183,524.54 | 260,992,138.17 | -446,239,160.50 | -284,909,139.26 | -122,361,241.10 |
| 减：所得税费用(元) | -17,768,650.35 | -19,017,809.50 | -9,537,428.37 | -3,337,042.43 | -1,953,921.22 | -3,029,786.30 | 509,038.02 | 16,932,119.55 | 4,663,666.20 | 14,112,709.18 | 17,935,636.45 |
| 六、净利润(元) | -351,846,954.39 | -272,173,198.81 | -113,759,872.68 | -7,834,747.02 | -439,393,891.17 | -526,350,939.73 | -201,692,562.56 | 244,060,018.62 | -450,902,826.70 | -299,021,848.44 | -140,296,877.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -351,846,954.39 | -272,173,198.81 | -113,759,872.68 | -7,834,747.02 | -439,393,891.17 | -526,350,939.73 | -201,692,562.56 | 244,060,018.62 | -450,902,826.70 | -299,021,848.44 | -140,296,877.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -337,551,067.81 | -272,647,154.99 | -110,749,176.65 | -232,746,401.01 | -422,180,983.47 | -515,338,307.71 | -198,828,466.07 | 45,332,444.27 | -391,455,964.76 | -284,776,506.78 | -102,517,021.09 |
| 少数股东损益(元) | -14,295,886.58 | 473,956.18 | -3,010,696.03 | 224,911,653.99 | -17,212,907.70 | -11,012,632.02 | -2,864,096.49 | 198,727,574.35 | -59,446,861.94 | -14,245,341.66 | -37,779,856.46 |
| 扣除非经常性损益后的净利润(元) | -350,781,137.80 | -285,822,162.21 | -123,041,688.45 | -522,476,050.73 | -682,258,260.00 | -519,675,943.42 | -200,091,059.18 | -37,742,105.77 | -410,960,793.18 | -293,830,234.60 | -104,355,364.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.40 | -0.32 | -0.13 | -0.31 | -0.56 | -0.74 | -0.31 | 0.08 | -0.79 | -0.58 | -0.21 |
| 二、稀释每股收益(元) | -0.40 | -0.32 | -0.13 | -0.31 | -0.56 | -0.74 | -0.31 | 0.08 | -0.79 | -0.58 | -0.21 |
| 八、其他综合收益(元) | -88,803.76 | -268,806.00 | 135,652.04 | 108,825.11 | 287,986.72 | 357,077.13 | -111,059.08 | 1,038,603.04 | 348,775.01 | 490,628.47 | -46,341.32 |
| 归属于母公司股东的其他综合收益(元) | -79,837.70 | -155,055.11 | 113,043.37 | 119,638.46 | 320,575.09 | 389,961.59 | -92,549.23 | 1,080,794.76 | 415,866.13 | 540,980.51 | -38,617.77 |
| 归属于少数股东的其他综合收益(元) | -8,966.06 | -113,750.89 | 22,608.67 | -10,813.35 | -32,588.37 | -32,884.46 | -18,509.85 | -42,191.72 | -67,091.12 | -50,352.04 | -7,723.55 |
| 九、综合收益总额(元) | -351,935,758.15 | -272,442,004.81 | -113,624,220.64 | -7,725,921.91 | -439,105,904.45 | -525,993,862.60 | -201,803,621.64 | 245,098,621.66 | -450,554,051.69 | -298,531,219.97 | -140,343,218.87 |
| 归属于母公司所有者的综合收益总额(元) | -337,630,905.51 | -272,802,210.10 | -110,636,133.28 | -232,626,762.55 | -421,860,408.38 | -514,948,346.12 | -198,921,015.30 | 46,413,239.03 | -391,040,098.63 | -284,235,526.27 | -102,555,638.86 |
| 归属于少数股东的综合收益总额(元) | -14,304,852.64 | 360,205.29 | -2,988,087.36 | 224,900,840.64 | -17,245,496.07 | -11,045,516.48 | -2,882,606.34 | 198,685,382.63 | -59,513,953.06 | -14,295,693.70 | -37,787,580.01 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 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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