| 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) | 932,354,928.36 | 601,986,800.99 | 278,346,755.36 | 1,403,919,504.41 | 1,091,643,628.24 | 793,578,448.66 | 441,591,994.63 | 1,680,511,602.41 | 1,145,438,982.94 | 802,175,068.80 | 309,582,122.95 |
| 营业收入(元) | 932,354,928.36 | 601,986,800.99 | 278,346,755.36 | 1,403,919,504.41 | 1,091,643,628.24 | 793,578,448.66 | 441,591,994.63 | 1,680,511,602.41 | 1,145,438,982.94 | 802,175,068.80 | 309,582,122.95 |
| 二、营业总成本(元) | 1,440,072,086.59 | 957,397,135.09 | 442,618,465.86 | 1,926,708,679.64 | 1,409,306,000.69 | 982,089,763.24 | 570,859,781.58 | 2,295,594,252.04 | 1,584,331,839.70 | 1,077,139,317.35 | 464,408,228.12 |
| 营业成本(元) | 927,688,824.50 | 618,795,899.04 | 278,423,823.91 | 1,284,948,029.74 | 995,452,054.50 | 701,064,193.46 | 416,238,835.94 | 1,670,812,566.47 | 1,155,974,381.42 | 796,033,335.28 | 332,121,906.28 |
| 研发费用(元) | 39,694,529.85 | 24,751,612.35 | 13,097,938.03 | 67,129,198.75 | 44,771,274.86 | 30,222,809.64 | 15,083,651.05 | 66,487,142.24 | 48,144,245.99 | 32,228,616.90 | 17,221,333.61 |
| 营业税金及附加(元) | 9,369,866.13 | 6,212,201.00 | 2,550,159.27 | 3,518,505.75 | 2,268,809.96 | 1,580,010.45 | 697,761.40 | 2,839,871.65 | 2,057,645.47 | 1,421,346.48 | 639,980.80 |
| 销售费用(元) | 142,562,951.74 | 96,526,996.40 | 48,403,797.32 | 201,145,594.35 | 118,961,516.60 | 90,076,708.51 | 43,104,856.86 | 180,338,980.61 | 120,468,965.42 | 79,476,661.31 | 41,616,510.40 |
| 管理费用(元) | 187,895,299.09 | 120,785,232.30 | 55,926,889.94 | 284,299,994.77 | 202,431,962.90 | 115,258,335.45 | 55,071,139.04 | 283,237,936.09 | 151,355,770.07 | 100,717,803.19 | 50,964,021.49 |
| 财务费用(元) | 132,860,615.28 | 90,325,194.00 | 44,215,857.39 | 85,667,356.28 | 45,420,381.87 | 43,887,705.73 | 40,663,537.29 | 91,877,754.98 | 106,330,831.33 | 67,261,554.19 | 21,844,475.54 |
| 其中：利息费用(元) | 134,033,636.19 | 90,710,002.68 | 44,209,524.30 | 93,581,298.04 | 55,137,177.29 | 49,631,102.22 | 43,846,755.55 | 113,334,029.14 | 123,941,443.86 | 79,895,654.57 | 28,421,448.35 |
| 其中：利息收入(元) | 4,017,664.40 | 2,674,660.35 | 993,725.43 | 11,764,983.42 | 11,678,193.58 | 7,311,810.56 | 3,977,557.44 | 25,396,593.15 | 19,963,328.64 | 14,193,710.89 | 7,317,984.99 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -13,023,750.90 | -7,761,281.18 | -3,962,503.30 | -8,343,236.58 | -2,945,884.82 | -171,635.37 | 15,448,764.88 | 11,464,962.20 | 62,050,933.87 | 44,470,642.71 | 22,857,215.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,023,750.90 | -7,761,281.18 | -3,962,503.30 | -8,343,236.58 | -2,945,884.82 | -171,635.37 | 15,448,764.88 | 11,464,962.20 | 62,050,933.87 | 44,470,642.71 | - |
| 资产处置收益(元) | 50,075.96 | 45,336.04 | 12,478.89 | -401,925.03 | -22,186.48 | -21,594.40 | 53,940.51 | 539,692.49 | 46,884.15 | 50,260.20 | 1,984.70 |
| 资产减值损失(元) | -445,650.19 | -68,189.08 | 22,709.10 | -28,291,241.06 | 317,981.21 | 178,735.19 | -114,577.41 | -289,671,003.30 | 53,464.78 | 67,845.63 | 7,793.34 |
| 信用减值损失(元) | -111,956,382.35 | -29,989,182.76 | -13,726,785.64 | -165,502,749.41 | -93,139,101.92 | -22,829,932.87 | -14,060,404.41 | -178,317,418.96 | -54,870,249.76 | -26,900,975.16 | -10,740,208.09 |
| 其他收益(元) | 24,182,169.60 | 15,346,839.65 | 7,700,189.00 | 33,432,206.56 | 23,369,254.65 | 14,581,928.21 | 7,573,966.82 | 30,937,303.64 | 21,970,074.89 | 15,224,401.49 | 6,636,008.25 |
| 四、营业利润(元) | -608,910,696.11 | -377,836,811.43 | -174,225,622.45 | -691,896,120.75 | -390,082,309.81 | -196,773,813.82 | -120,366,096.56 | -1,040,129,113.56 | -409,641,748.83 | -242,052,073.68 | -136,063,311.26 |
| 加：营业外收入(元) | 2,011,701.91 | 1,116,394.77 | 203,835.22 | 11,880,577.04 | 5,117,973.13 | 4,746,450.80 | 2,445,329.56 | 8,086,374.36 | 7,586,737.68 | 6,731,421.95 | 1,274,427.63 |
| 减：营业外支出(元) | 1,252,740.96 | 969,342.57 | 458,337.92 | 17,252,849.91 | 2,515,879.54 | 2,176,132.34 | 1,046,209.56 | 4,799,866.27 | 2,218,012.21 | 1,965,272.08 | 449,871.15 |
| 五、利润总额(元) | -608,151,735.16 | -377,689,759.23 | -174,480,125.15 | -697,268,393.62 | -387,480,216.22 | -194,203,495.36 | -118,966,976.56 | -1,036,842,605.47 | -404,273,023.36 | -237,285,923.81 | -135,238,754.78 |
| 减：所得税费用(元) | 940,134.48 | 669,723.49 | 191,254.06 | 814,899.90 | 875,200.09 | 866,423.30 | 106,989.43 | 198,340.46 | 93,883.32 | 55,107.32 | 26,989.14 |
| 六、净利润(元) | -609,091,869.64 | -378,359,482.72 | -174,671,379.21 | -698,083,293.52 | -388,355,416.31 | -195,069,918.66 | -119,073,965.99 | -1,037,040,945.93 | -404,366,906.68 | -237,341,031.13 | -135,265,743.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -609,091,869.64 | -378,359,482.72 | -174,671,379.21 | -698,083,293.52 | -388,355,416.31 | -195,069,918.66 | - | -1,037,040,945.93 | -404,366,906.68 | -237,341,031.13 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -609,091,869.64 | -378,359,482.72 | -174,671,379.21 | -698,083,293.52 | -388,355,416.31 | -195,069,918.66 | -119,073,965.99 | -1,037,040,945.93 | -404,366,906.68 | -237,341,031.13 | -135,265,743.92 |
| 扣除非经常性损益后的净利润(元) | -633,964,120.98 | -393,839,945.88 | -182,089,697.80 | -801,559,990.55 | -490,512,576.74 | -248,247,245.40 | -128,060,616.12 | -1,142,215,321.00 | -439,170,395.33 | -264,817,369.94 | -142,728,293.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.36 | -0.23 | -0.10 | -0.42 | -0.23 | -0.12 | -0.07 | -0.62 | -0.24 | -0.14 | -0.08 |
| 二、稀释每股收益(元) | -0.36 | -0.23 | -0.10 | -0.42 | -0.23 | -0.12 | -0.07 | -0.62 | -0.24 | -0.14 | -0.08 |
| 八、其他综合收益(元) | - | - | - | 2,955,355.67 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 2,955,355.67 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -609,091,869.64 | -378,359,482.72 | - | -695,127,937.85 | -388,355,416.31 | -195,069,918.66 | -119,073,965.99 | -1,037,040,945.93 | -404,366,906.68 | -237,341,031.13 | -135,265,743.92 |
| 归属于母公司所有者的综合收益总额(元) | -609,091,869.64 | -378,359,482.72 | - | -695,127,937.85 | -388,355,416.31 | -195,069,918.66 | -119,073,965.99 | -1,037,040,945.93 | -404,366,906.68 | -237,341,031.13 | -135,265,743.92 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 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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