| 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) | 1,828,298,552.68 | 1,250,346,512.09 | 484,002,973.06 | 2,912,311,480.01 | 1,946,323,717.96 | 1,362,865,645.74 | 558,119,921.10 | 4,154,295,003.26 | 2,949,790,880.79 | 2,033,290,915.24 | 1,060,341,055.39 |
| 营业收入(元) | 1,828,298,552.68 | 1,250,346,512.09 | 484,002,973.06 | 2,912,311,480.01 | 1,946,323,717.96 | 1,362,865,645.74 | 558,119,921.10 | 4,154,295,003.26 | 2,949,790,880.79 | 2,033,290,915.24 | 1,060,341,055.39 |
| 二、营业总成本(元) | 1,954,570,604.71 | 1,341,161,134.03 | 558,402,603.99 | 2,927,690,848.95 | 2,022,103,120.16 | 1,413,123,794.72 | 608,208,774.74 | 4,135,113,037.83 | 2,962,046,125.59 | 2,044,277,446.23 | 1,080,030,209.01 |
| 营业成本(元) | 1,561,926,771.54 | 1,087,598,858.49 | 429,155,595.49 | 2,398,000,168.52 | 1,646,864,663.97 | 1,164,944,388.28 | 485,753,105.40 | 3,565,005,880.41 | 2,563,058,956.69 | 1,783,237,901.63 | 935,067,757.11 |
| 研发费用(元) | 167,315,877.83 | 109,855,250.05 | 56,009,940.02 | 211,187,548.93 | 146,238,070.05 | 97,087,795.96 | 50,851,851.93 | 211,041,452.05 | 168,407,686.54 | 114,297,434.42 | 70,122,582.05 |
| 营业税金及附加(元) | 15,497,921.75 | 8,854,274.10 | 4,509,175.29 | 25,780,435.81 | 17,903,954.13 | 11,262,903.97 | 5,367,498.61 | 26,637,998.26 | 15,873,210.75 | 10,532,639.44 | 5,324,937.72 |
| 销售费用(元) | 35,249,361.43 | 23,290,719.32 | 10,744,575.28 | 40,939,857.79 | 35,904,566.76 | 22,266,432.31 | 10,884,959.03 | 38,393,464.98 | 32,384,275.37 | 19,195,793.89 | 10,006,963.63 |
| 管理费用(元) | 184,401,981.57 | 119,385,910.50 | 61,418,301.28 | 263,667,430.75 | 184,742,883.78 | 122,809,936.74 | 58,866,138.49 | 286,650,360.50 | 174,952,452.85 | 116,077,148.70 | 63,271,289.81 |
| 财务费用(元) | -9,821,309.41 | -7,823,878.43 | -3,434,983.37 | -11,884,592.85 | -9,551,018.53 | -5,247,662.54 | -3,514,778.72 | 7,383,881.63 | 7,369,543.39 | 936,528.15 | -3,763,321.31 |
| 其中：利息费用(元) | 367,766.46 | 273,880.18 | 146,612.22 | 656,417.03 | 313,367.36 | 230,894.62 | 64,718.40 | 416,197.62 | 259,779.16 | 209,404.12 | 206,774.58 |
| 其中：利息收入(元) | 9,374,432.32 | 6,807,445.97 | 3,525,623.01 | 14,778,550.23 | 11,577,420.04 | 6,843,795.85 | 3,323,862.24 | 15,072,252.93 | 11,001,959.80 | 7,982,407.86 | 3,059,259.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 422,545.63 | -1,481,275.69 | 965,049.51 | -1,624,939.93 | -2,262,687.13 | -2,586,155.54 | -680,941.01 | 1,569,393.00 | -2,804,069.12 | -1,483,336.59 | -1,485,621.33 |
| 加：投资收益(元) | 63,631,432.36 | 50,007,896.97 | 37,555,265.68 | 61,249,200.92 | 78,838,364.84 | 49,111,183.90 | 29,916,770.01 | 88,715,322.29 | 49,175,015.85 | 43,958,109.96 | 19,257,496.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 51,684,675.12 | 40,995,886.92 | 34,533,271.56 | 42,723,633.71 | 66,324,702.50 | 39,861,504.94 | 25,551,346.45 | 74,926,774.93 | 39,916,154.16 | 37,273,948.13 | 15,359,590.26 |
| 资产处置收益(元) | 8,373.69 | 8,373.69 | 8,521.19 | 468,739.44 | -153,010.01 | -20,702.97 | - | 258,452.13 | 225,915.30 | 120,045.79 | 123,732.29 |
| 资产减值损失(元) | 47,870.06 | -21,313.55 | -1,165,776.61 | -236,789,856.24 | 3,150,813.96 | 1,121,190.71 | 1,956,503.72 | -12,547,127.26 | -12,707,295.57 | -8,169,906.19 | -4,269,969.56 |
| 信用减值损失(元) | -3,537,155.68 | -4,246,517.83 | 2,923,791.49 | -7,702,894.86 | -15,168.14 | -4,912,421.80 | 11,820.23 | -23,262,187.76 | 354,764.29 | -1,560,256.71 | 187,922.64 |
| 其他收益(元) | 13,247,844.97 | 9,675,893.79 | 5,466,420.77 | 21,527,057.56 | 10,315,979.03 | 7,589,937.04 | 3,423,570.49 | 25,417,903.80 | 16,888,013.93 | 11,160,362.03 | 2,965,923.07 |
| 四、营业利润(元) | -52,451,141.00 | -36,871,564.56 | -28,646,358.90 | -178,252,062.05 | 14,094,890.35 | 44,882.36 | -15,461,130.20 | 99,333,721.63 | 38,877,099.88 | 33,038,487.30 | -2,909,669.87 |
| 加：营业外收入(元) | 786,217.65 | 471,339.02 | 419,284.88 | 6,525,564.98 | 1,778,584.21 | 1,718,066.03 | 621,938.25 | 1,699,792.65 | 1,015,941.45 | 972,116.26 | 111,149.84 |
| 减：营业外支出(元) | 230,638.69 | 174,101.74 | 159,587.80 | 2,018,586.92 | 1,377,095.85 | 96,464.35 | 88,132.33 | 347,762.18 | 183,959.53 | 144,390.35 | 36,347.25 |
| 五、利润总额(元) | -51,895,562.04 | -36,574,327.28 | -28,386,661.82 | -173,745,083.99 | 14,496,378.71 | 1,666,484.04 | -14,927,324.28 | 100,685,752.10 | 39,709,081.80 | 33,866,213.21 | -2,834,867.28 |
| 减：所得税费用(元) | 12,835,498.22 | 7,243,836.81 | 6,593,809.08 | 20,527,647.56 | 14,116,428.85 | 7,604,131.78 | 5,844,965.20 | 19,308,314.84 | 11,369,246.17 | 8,598,947.17 | 6,969,791.45 |
| 六、净利润(元) | -64,731,060.26 | -43,818,164.09 | -34,980,470.90 | -194,272,731.55 | 379,949.86 | -5,937,647.74 | -20,772,289.48 | 81,377,437.26 | 28,339,835.63 | 25,267,266.04 | -9,804,658.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -64,731,060.26 | -43,818,164.09 | -34,980,470.90 | -194,272,731.55 | 379,949.86 | -5,937,647.74 | -20,772,289.48 | 81,377,437.26 | 28,339,835.63 | 25,267,266.04 | -9,804,658.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -98,927,662.17 | -68,198,110.51 | -45,922,679.29 | -237,862,230.10 | -31,714,993.75 | -27,340,386.93 | -30,450,577.25 | 40,485,761.62 | 4,176,079.58 | 12,000,168.67 | -16,953,897.29 |
| 少数股东损益(元) | 34,196,601.91 | 24,379,946.42 | 10,942,208.39 | 43,589,498.55 | 32,094,943.61 | 21,402,739.19 | 9,678,287.77 | 40,891,675.64 | 24,163,756.05 | 13,267,097.37 | 7,149,238.56 |
| 扣除非经常性损益后的净利润(元) | -111,859,781.62 | -76,549,286.77 | -50,083,775.74 | -257,009,511.61 | -45,160,246.03 | -38,368,903.27 | -35,580,878.66 | 11,132,646.17 | -10,312,394.84 | 956,526.34 | -19,399,260.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.11 | -0.07 | -0.05 | -0.26 | -0.03 | -0.03 | -0.03 | 0.04 | - | 0.01 | -0.02 |
| 二、稀释每股收益(元) | -0.11 | -0.07 | -0.05 | -0.26 | -0.03 | -0.03 | -0.03 | 0.04 | - | 0.01 | -0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -874,453.26 | -184,824.81 | -82,916.29 | -27,166.45 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -874,453.26 | -184,824.81 | -82,916.29 | -27,166.45 |
| 九、综合收益总额(元) | -64,731,060.26 | -43,818,164.09 | -34,980,470.90 | -194,272,731.55 | 379,949.86 | -5,937,647.74 | -20,772,289.48 | 80,502,984.00 | 28,155,010.82 | 25,184,349.75 | -9,831,825.18 |
| 归属于母公司所有者的综合收益总额(元) | -98,927,662.17 | -68,198,110.51 | -45,922,679.29 | -237,862,230.10 | -31,714,993.75 | -27,340,386.93 | -30,450,577.25 | 39,611,308.36 | 3,991,254.77 | 11,917,252.38 | -16,981,063.74 |
| 归属于少数股东的综合收益总额(元) | 34,196,601.91 | 24,379,946.42 | 10,942,208.39 | 43,589,498.55 | 32,094,943.61 | 21,402,739.19 | 9,678,287.77 | 40,891,675.64 | 24,163,756.05 | 13,267,097.37 | 7,149,238.56 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-31 | 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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