| 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) | 1,982,153,204.65 | 1,318,253,179.38 | 507,918,735.17 | 3,227,701,666.63 | 2,438,387,096.20 | 1,570,560,676.92 | 648,551,027.66 | 3,887,667,784.22 | 2,869,165,649.96 | 1,779,631,436.50 | 765,240,625.94 |
| 营业收入(元) | 1,982,153,204.65 | 1,318,253,179.38 | 507,918,735.17 | 3,227,701,666.63 | 2,438,387,096.20 | 1,570,560,676.92 | 648,551,027.66 | 3,887,667,784.22 | 2,869,165,649.96 | 1,779,631,436.50 | 765,240,625.94 |
| 二、营业总成本(元) | 2,667,468,387.01 | 1,778,397,332.29 | 787,893,866.81 | 3,860,844,099.23 | 2,778,735,018.97 | 1,801,041,514.89 | 814,968,525.88 | 3,942,650,046.65 | 2,803,047,239.53 | 1,766,295,293.53 | 827,479,323.58 |
| 营业成本(元) | 2,013,146,987.20 | 1,349,902,478.59 | 575,349,816.79 | 2,924,292,744.31 | 2,120,565,558.74 | 1,366,824,930.19 | 601,367,290.28 | 3,013,508,979.65 | 2,137,667,325.45 | 1,334,059,404.56 | 625,910,317.85 |
| 研发费用(元) | 55,107,696.86 | 34,266,944.48 | 16,999,968.37 | 95,656,070.71 | 71,498,130.85 | 43,720,799.37 | 20,896,689.22 | 98,572,519.38 | 78,887,352.81 | 48,908,999.84 | 21,768,015.95 |
| 营业税金及附加(元) | 15,414,647.80 | 10,027,513.46 | 4,299,303.92 | 16,100,769.39 | 12,386,949.60 | 8,594,610.06 | 3,031,580.46 | 20,031,220.23 | 12,435,775.19 | 7,924,611.49 | 3,330,214.10 |
| 销售费用(元) | 18,340,368.10 | 12,289,827.79 | 5,343,195.04 | 32,227,744.15 | 19,996,288.32 | 12,806,296.74 | 5,809,410.03 | 26,954,920.43 | 18,482,823.58 | 11,930,101.87 | 5,090,025.78 |
| 管理费用(元) | 242,821,606.91 | 159,658,174.20 | 77,234,961.40 | 381,585,492.63 | 250,789,035.24 | 169,711,119.83 | 80,367,365.64 | 356,888,760.85 | 243,998,045.02 | 158,878,506.91 | 76,445,156.17 |
| 财务费用(元) | 322,637,080.14 | 212,252,393.77 | 108,666,621.29 | 410,981,278.04 | 303,499,056.22 | 199,383,758.70 | 103,496,190.25 | 426,693,646.11 | 311,575,917.48 | 204,593,668.86 | 94,935,593.73 |
| 其中：利息费用(元) | 324,999,806.55 | 214,147,327.77 | 109,233,649.55 | 416,736,965.31 | 306,480,250.79 | 202,648,841.81 | 101,868,749.41 | 435,717,067.56 | 317,875,715.18 | 208,164,727.14 | 90,196,971.12 |
| 其中：利息收入(元) | 3,760,828.71 | 4,192,409.69 | 1,918,189.08 | 10,386,799.38 | 5,071,638.75 | 5,041,649.70 | 2,928,840.52 | 13,261,972.69 | 9,212,377.95 | 5,210,298.82 | 2,828,707.27 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,273,875.61 | 1,710,656.46 | 1,080,596.31 | -1,519,066.66 | -90,190.42 | - | - | 249,886.25 | - | - | - |
| 资产处置收益(元) | 903,916.46 | -257,995.24 | 150,180.36 | -2,792,604.21 | -345,360.76 | -577,056.52 | 645,352.20 | -8,981.82 | -851,398.85 | -642,270.84 | -183,910.36 |
| 资产减值损失(元) | -355,625.06 | -501,237.97 | 222,518.62 | -172,878,844.23 | -483,132.47 | -305,286.38 | 111,257.22 | -32,974,145.02 | -48,504.15 | 76,510.46 | 125,762.17 |
| 信用减值损失(元) | -49,974,967.16 | -35,439,407.47 | 2,952,545.83 | 43,367,738.15 | -85,762,878.98 | -43,601,387.71 | 8,518,453.04 | 60,707,555.39 | -130,039,751.29 | -69,700,748.22 | 8,093,728.84 |
| 其他收益(元) | 2,591,804.75 | 1,802,541.37 | 854,365.57 | 10,170,762.47 | 5,924,673.44 | 4,683,766.52 | 3,378,070.76 | 7,754,480.12 | 6,816,836.00 | 3,971,204.90 | 3,034,204.09 |
| 四、营业利润(元) | -729,876,177.76 | -492,829,595.76 | -274,714,924.95 | -756,794,447.08 | -421,104,811.96 | -270,280,802.06 | -153,764,365.00 | -19,253,467.51 | -58,004,407.86 | -52,959,160.73 | -51,168,912.90 |
| 加：营业外收入(元) | 9,326,301.95 | 4,997,487.82 | 1,832,885.77 | 19,528,857.58 | 15,286,577.78 | 11,537,051.35 | 7,797,724.67 | 9,015,269.70 | 7,249,384.91 | 4,459,881.91 | 1,745,931.35 |
| 减：营业外支出(元) | 12,062,816.14 | 5,450,976.02 | 1,003,488.03 | 45,895,549.08 | 2,795,431.72 | 1,797,968.19 | 802,415.15 | 18,776,774.76 | 3,892,902.88 | 2,018,884.33 | 833,004.16 |
| 五、利润总额(元) | -732,612,691.95 | -493,283,083.96 | -273,885,527.21 | -783,161,138.58 | -408,613,665.90 | -260,541,718.90 | -146,769,055.48 | -29,014,972.57 | -54,647,925.83 | -50,518,163.15 | -50,255,985.71 |
| 减：所得税费用(元) | -104,780,934.43 | -72,161,435.91 | -35,376,975.51 | -38,308,255.51 | -57,776,767.95 | -36,716,920.72 | -13,361,113.73 | 15,755,602.64 | -8,372,627.09 | 14,359,770.91 | 3,724,314.10 |
| 六、净利润(元) | -627,831,757.52 | -421,121,648.05 | -238,508,551.70 | -744,852,883.07 | -350,836,897.95 | -223,824,798.18 | -133,407,941.75 | -44,770,575.21 | -46,275,298.74 | -64,877,934.06 | -53,980,299.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -627,831,757.52 | -421,121,648.05 | -238,508,551.70 | -738,589,789.92 | -350,836,897.95 | -223,824,798.18 | -133,407,941.75 | -44,770,575.21 | -46,275,298.74 | -64,877,934.06 | -53,980,299.81 |
| 终止经营净利润(元) | - | - | - | -6,263,093.15 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -627,831,757.52 | -421,121,648.05 | -238,508,551.70 | -744,790,029.63 | -350,741,410.55 | -223,746,544.67 | -133,380,202.46 | -44,691,332.77 | -46,184,202.86 | -64,805,616.67 | -53,930,732.42 |
| 少数股东损益(元) | - | - | - | -62,853.44 | -95,487.40 | -78,253.51 | -27,739.29 | -79,242.44 | -91,095.88 | -72,317.39 | -49,567.39 |
| 扣除非经常性损益后的净利润(元) | -632,233,138.87 | -422,917,671.25 | -242,409,117.10 | -738,396,555.54 | -362,103,920.58 | -231,975,716.89 | -141,342,097.79 | -54,857,094.29 | -58,195,334.57 | -68,154,953.78 | -56,867,561.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.50 | -0.34 | -0.19 | -0.59 | -0.28 | -0.18 | -0.11 | -0.04 | -0.04 | -0.05 | -0.06 |
| 二、稀释每股收益(元) | -0.50 | -0.34 | -0.19 | -0.59 | -0.28 | -0.18 | -0.11 | -0.04 | -0.04 | -0.05 | -0.06 |
| 八、其他综合收益(元) | -80,775.87 | -203,848.37 | 976.38 | -1,839,936.50 | -1,891,734.83 | -3,907,649.37 | -1,312,692.25 | -703,380.30 | -261,881.48 | -126,210.55 | 333,490.46 |
| 归属于母公司股东的其他综合收益(元) | -80,775.87 | -203,848.37 | 976.38 | -1,831,689.75 | -1,884,423.60 | -3,879,513.34 | -1,296,858.59 | -715,637.92 | -261,546.02 | -126,043.68 | 333,737.64 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -8,246.75 | -7,311.23 | -28,136.03 | -15,833.66 | 12,257.62 | -335.46 | -166.87 | -247.18 |
| 九、综合收益总额(元) | -627,912,533.39 | -421,325,496.42 | -238,507,575.32 | -746,692,819.57 | -352,728,632.78 | -227,732,447.55 | -134,720,634.00 | -45,473,955.51 | -46,537,180.22 | -65,004,144.61 | -53,646,809.35 |
| 归属于母公司所有者的综合收益总额(元) | -627,912,533.39 | -421,325,496.42 | -238,507,575.32 | -746,621,719.38 | -352,625,834.15 | -227,626,058.01 | -134,677,061.05 | -45,406,970.69 | -46,445,748.88 | -64,931,660.35 | -53,596,994.78 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -71,100.19 | -102,798.63 | -106,389.54 | -43,572.95 | -66,984.82 | -91,431.34 | -72,484.26 | -49,814.57 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-30 | 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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