| 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) | 2,299,854,131.81 | 1,466,695,800.67 | 680,179,583.01 | 3,599,567,633.03 | 2,452,425,414.91 | 1,647,784,438.42 | 869,761,096.43 | 4,129,453,670.85 | 2,853,249,004.08 | 1,867,506,256.89 | 968,132,918.92 |
| 营业收入(元) | 2,299,854,131.81 | 1,466,695,800.67 | 680,179,583.01 | 3,599,567,633.03 | 2,452,425,414.91 | 1,647,784,438.42 | 869,761,096.43 | 4,129,453,670.85 | 2,853,249,004.08 | 1,867,506,256.89 | 968,132,918.92 |
| 二、营业总成本(元) | 2,381,103,203.63 | 1,536,584,650.95 | 733,070,501.79 | 3,620,383,615.94 | 2,482,199,582.68 | 1,659,451,513.67 | 886,863,850.29 | 4,062,036,243.50 | 2,807,232,304.71 | 1,831,633,180.06 | 978,481,342.28 |
| 营业成本(元) | 1,812,311,664.28 | 1,152,070,681.79 | 538,539,216.59 | 2,773,912,552.06 | 1,846,683,845.77 | 1,237,645,675.80 | 679,683,008.40 | 3,131,501,061.46 | 2,139,462,611.31 | 1,390,785,388.81 | 759,622,656.12 |
| 研发费用(元) | 166,956,651.15 | 111,825,471.89 | 53,019,394.76 | 287,931,936.53 | 194,885,355.65 | 131,072,031.10 | 61,766,130.41 | 326,410,037.39 | 219,613,655.04 | 142,187,994.73 | 76,695,960.36 |
| 营业税金及附加(元) | 12,568,548.34 | 8,350,744.98 | 3,438,868.31 | 17,580,207.76 | 10,742,217.26 | 7,167,352.24 | 2,781,265.33 | 18,466,781.64 | 12,599,766.66 | 7,552,759.18 | 3,811,908.27 |
| 销售费用(元) | 98,809,402.66 | 72,066,697.98 | 35,824,091.20 | 176,853,096.27 | 109,886,795.91 | 73,035,648.71 | 39,399,820.35 | 186,286,491.96 | 133,417,513.30 | 97,124,476.41 | 45,885,213.35 |
| 管理费用(元) | 267,146,598.16 | 177,425,728.82 | 94,207,492.77 | 339,055,986.49 | 303,048,662.22 | 197,498,765.67 | 96,255,007.30 | 356,654,453.66 | 278,963,539.92 | 176,508,490.65 | 81,834,403.19 |
| 财务费用(元) | 23,310,339.04 | 14,845,325.49 | 8,041,438.16 | 25,049,836.83 | 16,952,705.87 | 13,032,040.15 | 6,978,618.50 | 42,717,417.39 | 23,175,218.48 | 17,474,070.28 | 10,631,200.99 |
| 其中：利息费用(元) | 23,589,246.54 | 19,165,279.80 | 8,812,553.27 | 30,819,757.02 | 18,760,885.00 | 15,046,270.47 | 6,225,518.65 | 48,375,105.70 | 25,907,625.09 | 19,424,019.55 | 8,093,500.71 |
| 其中：利息收入(元) | 2,864,499.41 | 4,064,737.47 | 1,761,939.59 | 6,349,649.09 | 4,846,545.37 | 3,382,757.81 | 1,734,201.42 | 7,115,195.40 | 4,595,287.70 | 2,383,312.69 | 1,930,775.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -26,175.51 | -211,554.26 | 180,451.31 | 126,256,353.94 | 840,675.17 | 1,938,592.97 | 1,115,293.50 | -4,128,680.09 | -6,538,178.67 | -3,341,475.02 | -472,780.17 |
| 加：投资收益(元) | 15,187,612.93 | 15,048,434.76 | -2,512,371.62 | 30,194,122.58 | 34,457,869.88 | 492,797.74 | 4,341,470.75 | 124,681,608.87 | 37,349,703.37 | 28,619,119.14 | 7,205,556.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,862,351.93 | -2,706,446.15 | -3,998,931.47 | -12,824,347.68 | -7,385,348.86 | -7,331,492.47 | -1,050,376.63 | 15,365,030.86 | 13,205,824.37 | 5,423,404.38 | -225,325.41 |
| 资产处置收益(元) | 94,047.60 | 13,504.95 | 8,546.96 | -3,365,148.04 | -1,129,319.04 | 55,888.52 | 36,675.93 | 3,183,989.12 | 140,996.66 | 219,997.17 | -7,998.19 |
| 资产减值损失(元) | -2,865,901.04 | 2,905,551.45 | -77,635.20 | 6,591,015.89 | 3,670,467.80 | 4,147,812.43 | 495,032.31 | -19,410,693.36 | -2,051,644.68 | -2,180,568.53 | -869,856.49 |
| 信用减值损失(元) | -17,829,686.67 | -17,742,028.24 | 116,707.01 | -16,403,314.09 | -14,464,211.28 | -13,307,183.96 | -239,436.32 | -26,181,300.63 | -10,889,608.15 | -12,810,180.37 | -814,859.15 |
| 其他收益(元) | 18,004,213.69 | 15,033,791.64 | 5,042,301.36 | 40,820,803.15 | 15,766,193.59 | 6,375,503.52 | 2,984,470.09 | 27,645,702.44 | 20,621,389.14 | 12,017,667.99 | 1,809,777.57 |
| 四、营业利润(元) | -68,684,960.82 | -54,841,149.98 | -50,132,918.96 | 163,277,850.52 | 9,367,508.35 | -11,963,664.03 | -8,369,247.60 | 173,208,053.70 | 84,649,357.04 | 58,397,637.21 | -3,498,583.73 |
| 加：营业外收入(元) | 1,827,910.88 | 1,327,588.85 | 164,451.38 | 3,572,585.85 | 798,743.36 | 595,008.28 | 75,682.60 | 6,967,805.54 | 1,218,601.41 | 300,229.18 | 36,763.51 |
| 减：营业外支出(元) | 410,064.00 | 151,861.42 | 30,470.84 | 911,452.71 | 676,801.71 | 199,878.09 | 123,749.24 | 6,292,581.74 | 5,618,921.91 | 360,475.25 | 164,476.47 |
| 五、利润总额(元) | -67,267,113.94 | -53,665,422.55 | -49,998,938.42 | 165,938,983.66 | 9,489,450.00 | -11,568,533.84 | -8,417,314.24 | 173,883,277.50 | 80,249,036.54 | 58,337,391.14 | -3,626,296.69 |
| 减：所得税费用(元) | 7,633,520.99 | 5,975,454.43 | 1,116,344.67 | 31,896,278.08 | 3,637,772.31 | 2,997,343.67 | 1,827,370.67 | 19,661,228.51 | 10,403,638.33 | 5,601,669.71 | 3,006,358.00 |
| 六、净利润(元) | -74,900,634.93 | -59,640,876.98 | -51,115,283.09 | 134,042,705.58 | 5,851,677.69 | -14,565,877.51 | -10,244,684.91 | 154,222,048.99 | 69,845,398.21 | 52,735,721.43 | -6,632,654.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -74,900,634.93 | -59,640,876.98 | -51,115,283.09 | 134,042,705.58 | 5,851,677.69 | -14,565,877.51 | -10,244,684.91 | 154,222,048.99 | 69,845,398.21 | 52,735,721.43 | -6,632,654.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -49,589,952.80 | -32,112,705.59 | -29,947,898.65 | 117,750,405.02 | 5,005,906.40 | -13,480,083.15 | 2,028,870.99 | 125,248,644.45 | 61,525,310.21 | 53,600,905.86 | 6,634,073.64 |
| 少数股东损益(元) | -25,310,682.13 | -27,528,171.39 | -21,167,384.44 | 16,292,300.56 | 845,771.29 | -1,085,794.36 | -12,273,555.90 | 28,973,404.54 | 8,320,088.00 | -865,184.43 | -13,266,728.33 |
| 扣除非经常性损益后的净利润(元) | -76,243,318.06 | -55,663,210.98 | -34,142,135.82 | -37,039,953.71 | -45,424,742.06 | -24,863,432.78 | -3,878,363.30 | 20,554,575.60 | 40,038,432.85 | 36,377,294.58 | 239,553.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.03 | -0.03 | 0.12 | 0.01 | -0.01 | - | 0.13 | 0.06 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | -0.05 | -0.03 | -0.03 | 0.12 | 0.01 | -0.01 | - | 0.12 | 0.06 | 0.05 | 0.01 |
| 八、其他综合收益(元) | -57,867,987.08 | -105,280,602.51 | -46,676,871.14 | -27,256,826.50 | 22,424,288.92 | 36,707,430.54 | 57,155,247.34 | -266,613,609.11 | -281,011,866.67 | -255,377,955.56 | -295,246,862.58 |
| 归属于母公司股东的其他综合收益(元) | -57,866,287.73 | -105,283,597.38 | -46,677,042.58 | -25,872,836.26 | 23,383,128.51 | 37,633,728.05 | 57,147,874.97 | -268,112,159.92 | -280,998,745.74 | -255,365,920.18 | -295,264,605.42 |
| 归属于少数股东的其他综合收益(元) | -1,699.35 | 2,994.87 | 171.44 | -1,383,990.24 | -958,839.59 | -926,297.51 | 7,372.37 | 1,498,550.81 | -13,120.93 | -12,035.38 | 17,742.84 |
| 九、综合收益总额(元) | -132,768,622.01 | -164,921,479.49 | -97,792,154.23 | 106,785,879.08 | 28,275,966.61 | 22,141,553.03 | 46,910,562.43 | -112,391,560.12 | -211,166,468.46 | -202,642,234.13 | -301,879,517.27 |
| 归属于母公司所有者的综合收益总额(元) | -107,456,240.53 | -137,396,302.97 | -76,624,941.23 | 91,877,568.76 | 28,389,034.91 | 24,153,644.90 | 59,176,745.96 | -142,863,515.47 | -219,473,435.53 | -201,765,014.32 | -288,630,531.78 |
| 归属于少数股东的综合收益总额(元) | -25,312,381.48 | -27,525,176.52 | -21,167,213.00 | 14,908,310.32 | -113,068.30 | -2,012,091.87 | -12,266,183.53 | 30,471,955.35 | 8,306,967.07 | -877,219.81 | -13,248,985.49 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-23 | 2023-04-28 | 2023-04-25 | 2022-10-25 | 2022-08-20 | 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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