| 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) | 3,022,559,560.65 | 1,997,134,911.37 | 953,396,964.24 | 5,210,304,777.08 | 3,833,369,503.54 | 2,330,905,086.73 | 1,032,430,191.96 | 5,942,953,019.78 | 4,220,106,399.94 | 2,403,084,258.21 | 1,620,159,172.74 |
| 营业收入(元) | 3,022,559,560.65 | 1,997,134,911.37 | 953,396,964.24 | 5,210,304,777.08 | 3,833,369,503.54 | 2,330,905,086.73 | 1,032,430,191.96 | 5,942,953,019.78 | 4,220,106,399.94 | 2,403,084,258.21 | 1,620,159,172.74 |
| 二、营业总成本(元) | 3,273,415,290.26 | 2,149,372,878.32 | 1,040,086,011.86 | 5,384,984,386.81 | 3,970,456,427.51 | 2,419,401,655.29 | 1,084,789,678.83 | 6,395,318,851.47 | 4,575,438,796.90 | 2,673,073,288.81 | 1,679,677,209.15 |
| 营业成本(元) | 2,910,256,193.33 | 1,903,682,541.71 | 915,135,769.42 | 4,882,020,608.27 | 3,618,971,069.65 | 2,188,742,550.58 | 963,727,695.37 | 5,815,381,411.90 | 4,152,990,455.57 | 2,395,373,808.31 | 1,524,573,786.83 |
| 研发费用(元) | 23,505,283.61 | 15,599,642.41 | 6,737,935.66 | 48,060,004.70 | 33,711,998.61 | 20,091,261.07 | 9,478,367.98 | 74,722,125.30 | 49,886,635.60 | 27,409,450.17 | 16,149,291.49 |
| 营业税金及附加(元) | 17,523,842.65 | 12,048,117.66 | 5,700,453.62 | 25,321,052.28 | 17,632,131.14 | 11,606,054.69 | 5,051,534.12 | 22,746,440.12 | 14,297,388.89 | 10,887,987.03 | 6,338,969.91 |
| 销售费用(元) | 46,515,672.23 | 31,611,188.70 | 16,765,533.14 | 81,053,958.29 | 64,195,999.62 | 39,419,306.70 | 19,407,997.82 | 70,510,646.29 | 60,280,502.93 | 39,737,111.34 | 22,812,527.75 |
| 管理费用(元) | 274,157,747.64 | 184,939,130.28 | 93,921,388.41 | 363,121,167.02 | 243,307,869.78 | 164,121,688.59 | 89,546,379.29 | 396,687,002.34 | 291,722,748.15 | 194,279,692.47 | 103,351,835.17 |
| 财务费用(元) | 1,456,550.80 | 1,492,257.56 | 1,824,931.61 | -14,592,403.75 | -7,362,641.29 | -4,579,206.34 | -2,422,295.75 | 15,271,225.52 | 6,261,065.76 | 5,385,239.49 | 6,450,798.00 |
| 其中：利息费用(元) | 21,397,624.95 | 14,354,598.56 | 9,969,368.92 | 28,215,788.85 | 23,015,013.66 | 17,006,583.73 | 7,238,626.34 | 37,133,761.91 | 19,977,937.10 | 14,307,026.09 | 3,860,995.50 |
| 其中：利息收入(元) | 20,599,695.22 | 13,559,432.94 | 6,443,819.28 | 41,967,693.02 | 30,661,128.84 | 20,690,956.44 | 9,614,794.45 | 23,524,517.38 | 13,075,156.76 | 9,446,120.05 | 1,341,241.34 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -19,410,412.23 | -3,345,597.53 | -2,450,619.42 | 12,878,221.79 | 6,674,054.40 | 5,996,176.71 | -933,305.29 | 437,655,727.69 | 688,553.15 | -2,441,023.34 | 1,209,795.51 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -2,270,319.57 | - | - | - | -2,723,203.76 | - | - | - |
| 资产处置收益(元) | 962,910.85 | 1,462,760.85 | 881,023.28 | 11,722,662.95 | 3,217,775.07 | 1,065,761.91 | 342,804.43 | 7,740,334.99 | 222,730.85 | 1,247,908.87 | 1,220,226.12 |
| 资产减值损失(元) | -889,328.40 | -824,982.49 | -731,374.58 | -14,785,413.77 | 1,251,347.93 | -117,373.77 | -528,004.69 | -71,142,860.62 | -2,319,449.88 | -2,078,146.23 | -718,791.82 |
| 信用减值损失(元) | 5,353,305.97 | 8,900,585.32 | 9,380,652.86 | 30,623,973.08 | 1,479,062.78 | 5,924,034.99 | 5,832,239.95 | -15,186,080.11 | 4,834,569.28 | -1,719,892.79 | 5,296,865.77 |
| 其他收益(元) | 36,114,793.93 | 13,348,931.13 | 8,272,227.23 | 71,318,243.09 | 47,340,814.29 | 30,392,547.92 | 23,318,676.89 | 42,833,931.17 | 30,602,687.89 | 11,183,420.07 | 6,018,283.01 |
| 四、营业利润(元) | -228,724,459.49 | -132,696,269.67 | -71,337,138.25 | -62,921,922.59 | -77,123,869.50 | -45,235,420.80 | -24,327,075.58 | -50,464,778.57 | -321,303,305.67 | -263,796,764.02 | -46,491,657.82 |
| 加：营业外收入(元) | 3,932,465.89 | 3,518,725.39 | 691,476.88 | 132,979,121.17 | 975,367.76 | 663,476.69 | 340,969.65 | 63,196,317.09 | 58,511,667.42 | 57,520,821.53 | 626,246.47 |
| 减：营业外支出(元) | 499,053.51 | 321,440.16 | 266,478.43 | 3,162,223.16 | 2,537,388.09 | 1,772,950.18 | 422,154.05 | 3,347,442.02 | 944,727.50 | 313,359.46 | 163,370.51 |
| 五、利润总额(元) | -225,291,047.11 | -129,498,984.44 | -70,912,139.80 | 66,894,975.42 | -78,685,889.83 | -46,344,894.29 | -24,408,259.98 | 9,384,096.50 | -263,736,365.75 | -206,589,301.95 | -46,028,781.86 |
| 减：所得税费用(元) | 5,190,208.88 | 5,108,601.16 | 2,216,412.32 | 34,968,390.44 | 6,566,488.03 | 4,304,106.81 | 2,804,540.96 | 9,510,928.88 | 19,794,701.85 | 16,005,339.29 | 5,280,576.66 |
| 六、净利润(元) | -230,481,255.99 | -134,607,585.60 | -73,128,552.12 | 31,926,584.98 | -85,252,377.86 | -50,649,001.10 | -27,212,800.94 | -126,832.38 | -283,531,067.60 | -222,594,641.24 | -51,309,358.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -230,481,255.99 | -134,607,585.60 | -73,128,552.12 | 31,926,584.98 | -85,252,377.86 | -50,649,001.10 | -27,212,800.94 | -286,506,480.67 | -283,531,067.60 | -222,594,641.24 | -51,309,358.52 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 286,379,648.29 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -225,028,518.20 | -130,784,595.59 | -70,609,031.67 | 9,178,659.74 | -89,050,380.03 | -55,312,735.88 | -30,715,253.82 | 27,160,872.19 | -253,832,674.85 | -199,508,577.33 | -43,177,681.02 |
| 少数股东损益(元) | -5,452,737.79 | -3,822,990.01 | -2,519,520.45 | 22,747,925.24 | 3,798,002.17 | 4,663,734.78 | 3,502,452.88 | -27,287,704.57 | -29,698,392.75 | -23,086,063.91 | -8,131,677.50 |
| 扣除非经常性损益后的净利润(元) | -268,404,533.93 | -150,080,740.58 | -80,476,616.72 | -173,519,018.64 | -145,607,278.86 | -93,286,760.39 | -54,243,730.56 | -502,765,636.36 | -323,857,865.33 | -256,431,925.08 | -51,796,310.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.22 | -0.13 | -0.07 | 0.01 | -0.09 | -0.05 | -0.03 | 0.03 | -0.25 | -0.19 | -0.04 |
| 二、稀释每股收益(元) | -0.22 | -0.13 | -0.07 | 0.01 | -0.09 | -0.05 | -0.03 | 0.03 | -0.25 | -0.19 | -0.04 |
| 八、其他综合收益(元) | 479,590.61 | 286,806.76 | 115,959.06 | 161,391.69 | 162,861.71 | 190,629.86 | 60,478.46 | -41,740.32 | -53,538.50 | -6,302.27 | 30,145.09 |
| 归属于母公司股东的其他综合收益(元) | 479,590.61 | 286,806.76 | 115,959.06 | 161,391.69 | 162,861.71 | 190,629.86 | 60,478.46 | -41,740.32 | -53,538.50 | -6,302.27 | 30,145.09 |
| 九、综合收益总额(元) | -230,001,665.38 | -134,320,778.84 | -73,012,593.06 | 32,087,976.67 | - | -50,458,371.24 | -27,152,322.48 | -168,572.70 | -283,584,606.10 | -222,600,943.51 | -51,279,213.43 |
| 归属于母公司所有者的综合收益总额(元) | -224,548,927.59 | -130,497,788.83 | -70,493,072.61 | 9,340,051.43 | - | -55,122,106.02 | -30,654,775.36 | 27,119,131.87 | -253,886,213.35 | -199,514,879.60 | -43,147,535.93 |
| 归属于少数股东的综合收益总额(元) | -5,452,737.79 | -3,822,990.01 | -2,519,520.45 | 22,747,925.24 | - | 4,663,734.78 | 3,502,452.88 | -27,287,704.57 | -29,698,392.75 | -23,086,063.91 | -8,131,677.50 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 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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