| 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) | 3,694,749,184.35 | 2,978,823,318.67 | 1,437,775,429.95 | 6,595,249,704.60 | 4,731,256,755.09 | 2,778,818,294.04 | 1,426,425,959.62 | 5,030,111,246.27 | 3,372,956,433.54 | 2,356,478,561.97 | 1,006,273,081.19 |
| 营业收入(元) | 3,694,749,184.35 | 2,978,823,318.67 | 1,437,775,429.95 | 6,595,249,704.60 | 4,731,256,755.09 | 2,778,818,294.04 | 1,426,425,959.62 | 5,030,111,246.27 | 3,372,956,433.54 | 2,356,478,561.97 | 1,006,273,081.19 |
| 二、营业总成本(元) | 4,000,184,026.97 | 3,040,900,273.22 | 1,446,555,554.78 | 6,368,245,782.51 | 4,581,125,928.89 | 2,730,498,449.97 | 1,414,151,837.17 | 4,863,245,866.54 | 3,310,097,158.09 | 2,298,710,240.31 | 987,905,148.41 |
| 营业成本(元) | 3,621,623,027.74 | 2,771,093,609.92 | 1,320,511,303.17 | 5,831,249,729.90 | 4,186,975,529.97 | 2,482,815,202.22 | 1,286,469,174.96 | 4,433,991,033.17 | 3,009,679,416.29 | 2,101,464,482.64 | 892,538,097.03 |
| 研发费用(元) | 160,264,727.82 | 115,510,391.60 | 54,511,352.09 | 251,522,948.01 | 175,100,676.55 | 107,234,562.42 | 58,204,768.95 | 173,792,882.39 | 124,981,364.98 | 82,302,797.18 | 39,138,119.26 |
| 营业税金及附加(元) | 29,880,684.57 | 20,798,775.90 | 7,591,962.67 | 44,449,874.51 | 29,347,349.82 | 20,207,124.82 | 8,602,238.15 | 38,235,862.71 | 24,973,185.62 | 15,477,064.66 | 6,339,973.99 |
| 销售费用(元) | 15,766,696.92 | 11,614,642.11 | 5,529,223.60 | 19,774,485.40 | 19,781,650.14 | 12,135,001.59 | 7,660,222.51 | 17,430,076.24 | 13,372,716.60 | 7,056,880.54 | 3,512,856.76 |
| 管理费用(元) | 105,658,371.38 | 72,432,692.80 | 37,711,052.51 | 147,118,075.69 | 108,964,322.76 | 71,421,868.03 | 35,432,928.73 | 126,261,780.54 | 84,600,257.96 | 55,234,778.83 | 28,361,752.36 |
| 财务费用(元) | 66,990,518.54 | 49,450,160.89 | 20,700,660.74 | 74,130,669.00 | 60,956,399.65 | 36,684,690.89 | 17,782,503.87 | 73,534,231.49 | 52,490,216.64 | 37,174,236.46 | 18,014,349.01 |
| 其中：利息费用(元) | 68,577,077.06 | 51,078,676.27 | 21,865,563.39 | 83,663,235.87 | 70,673,911.84 | 43,514,746.37 | 19,457,674.99 | 87,180,142.81 | 63,104,389.88 | 45,097,670.32 | 21,097,449.20 |
| 其中：利息收入(元) | 2,566,099.81 | 1,871,439.23 | 1,158,778.46 | 7,614,286.41 | 5,428,278.84 | 3,469,341.86 | 2,159,346.34 | 11,189,421.19 | 8,040,692.63 | 6,433,445.10 | 3,332,079.07 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -7,925,880.02 | -6,361,499.16 | -3,654,121.58 | -13,205,737.32 | -9,975,332.34 | 6,124,204.41 | -2,416,813.78 | 160,659,078.93 | 120,293,925.80 | 123,412,144.27 | 68,317,598.10 |
| 资产处置收益(元) | 3,631,178.85 | 3,607,975.60 | 31,453.15 | 45,107,451.69 | 11,310,561.28 | -5,138.72 | -35,515.15 | 1,552,752.45 | -32,309.58 | -70,384.53 | -70,384.53 |
| 资产减值损失(元) | -25,544,559.17 | -26,055,957.69 | - | 302,115.54 | 888,613.99 | 3,858,670.80 | 3,428,691.07 | -16,772,916.69 | 1,550,762.12 | 1,550,762.12 | 1,414,516.96 |
| 信用减值损失(元) | -903,639.42 | -3,872,517.71 | 1,694,775.81 | 6,380,169.95 | 416,825.44 | -1,457,620.66 | 717,298.73 | -2,632,386.05 | -4,802,145.43 | -9,880,103.11 | 39,108.09 |
| 其他收益(元) | 48,263,138.69 | 25,376,553.76 | 15,571,498.75 | 235,282,495.33 | 120,581,113.46 | 109,619,994.87 | 13,732,790.59 | 157,399,524.47 | 123,619,612.84 | 108,516,440.69 | 43,654,621.23 |
| 四、营业利润(元) | -287,914,603.69 | -69,382,399.75 | 4,863,481.30 | 500,870,417.28 | 273,352,608.03 | 166,459,954.77 | 27,700,573.91 | 467,071,432.84 | 303,489,121.20 | 281,297,181.10 | 131,723,392.63 |
| 加：营业外收入(元) | 143,159.54 | 3,785.65 | 886.58 | 699,596.38 | 672,796.96 | 648,096.40 | 3,000.00 | 3,319,010.17 | 1,728,400.64 | 724,900.64 | 159,703.07 |
| 减：营业外支出(元) | 536,947.54 | 355,155.71 | 68.37 | 196,388.78 | 201,335.58 | 187,269.86 | 35.16 | 123,796.26 | 60,818.64 | 21,315.91 | 30.00 |
| 五、利润总额(元) | -288,308,391.69 | -69,733,769.81 | 4,864,299.51 | 501,373,624.88 | 273,824,069.41 | 166,920,781.31 | 27,703,538.75 | 470,266,646.75 | 305,156,703.20 | 282,000,765.83 | 131,883,065.70 |
| 减：所得税费用(元) | -34,223,372.02 | -21,745,634.57 | 3,654,863.94 | 36,556,151.73 | 28,455,073.81 | 12,597,716.12 | 5,913,752.25 | 11,096,956.38 | 11,667,953.51 | 8,691,413.41 | 9,931,772.99 |
| 六、净利润(元) | -254,085,019.67 | -47,988,135.24 | 1,209,435.57 | 464,817,473.15 | 245,368,995.60 | 154,323,065.19 | 21,789,786.50 | 459,169,690.37 | 293,488,749.69 | 273,309,352.42 | 121,951,292.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -254,085,019.67 | -47,988,135.24 | 1,209,435.57 | 464,817,473.15 | 245,368,995.60 | 154,323,065.19 | 21,789,786.50 | 327,505,482.08 | 293,488,749.69 | 273,309,352.42 | 121,951,292.71 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 131,664,208.29 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -247,291,596.56 | -54,781,826.93 | -6,353,117.41 | 394,720,559.20 | 197,859,254.33 | 128,742,580.09 | 12,446,203.87 | 409,038,651.70 | 260,982,521.55 | 247,885,774.91 | 112,035,584.54 |
| 少数股东损益(元) | -6,793,423.11 | 6,793,691.69 | 7,562,552.98 | 70,096,913.95 | 47,509,741.27 | 25,580,485.10 | 9,343,582.63 | 50,131,038.67 | 32,506,228.14 | 25,423,577.51 | 9,915,708.17 |
| 扣除非经常性损益后的净利润(元) | -271,270,269.30 | -65,546,344.95 | -9,261,251.99 | 191,660,805.24 | 89,558,491.57 | 27,095,338.17 | 2,899,850.66 | 101,741,061.75 | 23,929,027.60 | 23,066,186.61 | 4,097,158.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.38 | -0.08 | -0.01 | 0.61 | 0.31 | 0.20 | 0.02 | 0.63 | 0.40 | 0.38 | 0.17 |
| 二、稀释每股收益(元) | -0.38 | -0.08 | -0.01 | 0.61 | 0.31 | 0.20 | 0.02 | 0.63 | 0.40 | 0.38 | 0.17 |
| 九、综合收益总额(元) | -254,085,019.67 | -47,988,135.24 | 1,209,435.57 | 464,817,473.15 | 245,368,995.60 | 154,323,065.19 | 21,789,786.50 | 459,169,690.37 | 293,488,749.69 | 273,309,352.42 | 121,951,292.71 |
| 归属于母公司所有者的综合收益总额(元) | -247,291,596.56 | -54,781,826.93 | -6,353,117.41 | 394,720,559.20 | 197,859,254.33 | 128,742,580.09 | 12,446,203.87 | 409,038,651.70 | 260,982,521.55 | 247,885,774.91 | 112,035,584.54 |
| 归属于少数股东的综合收益总额(元) | -6,793,423.11 | 6,793,691.69 | 7,562,552.98 | 70,096,913.95 | 47,509,741.27 | 25,580,485.10 | 9,343,582.63 | 50,131,038.67 | 32,506,228.14 | 25,423,577.51 | 9,915,708.17 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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