| 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) | 1,128,038,354.38 | 810,919,564.06 | 522,442,693.72 | 3,726,599,653.04 | 2,566,754,872.63 | 1,673,481,926.52 | 830,189,816.94 | 3,772,911,608.35 | 2,719,818,215.47 | 1,969,697,339.04 | 791,805,984.99 |
| 营业收入(元) | 1,128,038,354.38 | 810,919,564.06 | 522,442,693.72 | 3,726,599,653.04 | 2,566,754,872.63 | 1,673,481,926.52 | 830,189,816.94 | 3,772,911,608.35 | 2,719,818,215.47 | 1,969,697,339.04 | 791,805,984.99 |
| 二、营业总成本(元) | 1,457,919,974.87 | 1,042,706,041.94 | 628,371,787.34 | 3,836,577,607.28 | 2,583,575,283.87 | 1,594,657,116.81 | 789,372,231.91 | 3,556,279,319.23 | 2,598,690,707.56 | 1,843,566,923.98 | 745,042,140.51 |
| 营业成本(元) | 1,196,370,694.10 | 866,028,342.74 | 554,028,753.85 | 3,430,942,920.89 | 2,298,655,204.81 | 1,401,768,565.19 | 699,148,382.92 | 3,214,709,480.45 | 2,364,113,610.42 | 1,690,494,781.62 | 662,960,047.46 |
| 研发费用(元) | 11,320,264.98 | 6,770,269.23 | 2,100,231.73 | 9,702,235.26 | 5,897,464.01 | 3,813,829.40 | 1,607,531.82 | 14,633,630.72 | 1,506,804.05 | 1,009,941.74 | 534,270.96 |
| 营业税金及附加(元) | 20,707,210.99 | 15,161,309.09 | 8,107,545.93 | 46,162,141.58 | 34,331,372.57 | 25,008,347.44 | 13,348,682.12 | 35,975,408.80 | 25,456,268.80 | 15,478,544.18 | 7,512,376.22 |
| 销售费用(元) | 6,601,956.84 | 4,721,726.19 | 2,771,104.57 | 14,669,145.26 | 7,945,083.75 | 4,542,942.33 | 2,168,277.56 | 8,870,173.43 | 6,551,109.96 | 3,453,830.55 | 1,662,488.47 |
| 管理费用(元) | 147,578,372.92 | 101,388,185.73 | 41,949,992.03 | 230,696,063.30 | 157,195,841.59 | 103,488,680.58 | 47,814,488.83 | 186,784,595.54 | 139,175,359.02 | 82,702,040.44 | 44,630,775.85 |
| 财务费用(元) | 75,341,475.04 | 48,636,208.96 | 19,414,159.23 | 104,405,100.99 | 79,550,317.14 | 56,034,751.87 | 25,284,868.66 | 95,306,030.29 | 61,887,555.31 | 50,427,785.45 | 27,742,181.55 |
| 其中：利息费用(元) | 77,748,018.25 | 50,356,729.77 | 20,528,359.81 | 105,422,973.19 | 81,452,364.40 | 56,979,786.67 | 25,504,955.09 | 109,624,462.87 | 77,397,829.74 | 50,844,867.82 | 27,986,645.02 |
| 其中：利息收入(元) | -2,917,690.98 | 2,035,206.11 | 1,293,247.67 | 2,518,282.65 | -2,816,990.54 | 1,395,105.45 | 470,840.50 | 17,885,690.43 | -17,382,829.88 | -1,953,354.66 | 1,662,839.54 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -6,141,083.79 | -5,344,950.05 | -3,008,915.56 | -4,767,039.36 | -4,179,813.77 | -4,203,145.19 | 214,427.12 | -3,889,251.09 | -4,153,384.78 | -2,863,628.02 | -455,935.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,141,083.79 | -5,344,950.05 | -3,008,915.56 | -4,767,781.19 | -3,131,728.44 | -4,006,355.14 | - | -1,885,155.03 | -584,540.99 | -584,540.99 | - |
| 资产处置收益(元) | 377,481.50 | 270,461.38 | 263,481.85 | 348,535.34 | 226,774.21 | 86,382.48 | 86,382.48 | -142,065.38 | 7,088.50 | 7,088.50 | 7,088.50 |
| 资产减值损失(元) | -10,739,456.08 | -11,248,118.33 | -11,054,326.69 | -2,036,526,772.83 | -16,025,298.14 | - | - | -9,233,509.25 | 382,947.24 | 382,947.24 | - |
| 信用减值损失(元) | -19,674,903.01 | -12,323,569.22 | -6,279,152.51 | -54,414,033.35 | -2,127,071.94 | -1,223,518.85 | 465,557.81 | -15,936,769.19 | -2,419,764.88 | -3,296,929.17 | -3,261,575.93 |
| 其他收益(元) | 8,104,142.44 | 5,317,537.90 | 2,711,447.64 | 15,537,522.68 | 9,903,200.43 | 8,106,640.15 | 4,187,613.44 | 12,099,872.76 | 15,031,617.12 | 11,644,648.13 | 7,299,503.61 |
| 四、营业利润(元) | -357,955,439.43 | -255,115,116.20 | -123,296,558.89 | -2,189,799,741.76 | -29,022,620.45 | 81,591,168.30 | 45,771,565.88 | 199,530,566.97 | 129,976,011.11 | 132,004,541.74 | 50,352,925.56 |
| 加：营业外收入(元) | 425,426.06 | 249,992.29 | 118,649.62 | 1,664,511.98 | 533,194.45 | 80,956.05 | 1,359,914.70 | 5,934,474.25 | 348,879.83 | 114,990.06 | 63,050.88 |
| 减：营业外支出(元) | 3,861,460.07 | 2,207,797.49 | 439,577.26 | 4,956,474.73 | 4,784,329.65 | 2,578,952.42 | 203,359.02 | 11,826,179.43 | 8,460,882.32 | 7,904,635.48 | 321,650.09 |
| 五、利润总额(元) | -361,391,473.44 | -257,072,921.40 | -123,617,486.53 | -2,193,091,704.51 | -33,273,755.65 | 79,093,171.93 | 46,928,121.56 | 193,638,861.79 | 121,864,008.62 | 124,214,896.32 | 50,094,326.35 |
| 减：所得税费用(元) | -69,029,522.46 | -52,497,920.17 | -27,006,146.33 | -511,953,786.92 | -6,329,659.29 | 25,752,835.75 | 17,113,621.88 | 69,784,665.91 | 30,773,893.85 | 32,829,109.58 | 14,921,748.20 |
| 六、净利润(元) | -292,361,950.98 | -204,575,001.23 | -96,611,340.20 | -1,681,137,917.59 | -26,944,096.36 | 53,340,336.18 | 29,814,499.68 | 123,854,195.88 | 91,090,114.77 | 91,385,786.74 | 35,172,578.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -292,361,950.98 | -204,575,001.23 | -96,611,340.20 | -1,681,137,917.59 | -26,944,096.36 | 53,340,336.18 | 29,814,499.68 | 123,854,195.88 | 91,090,114.77 | 91,385,786.74 | 35,172,578.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -273,023,877.16 | -191,577,764.19 | -89,941,930.76 | -1,535,836,584.90 | -22,282,582.37 | 55,938,197.55 | 30,306,668.21 | 151,742,717.31 | 110,974,454.67 | 102,461,622.54 | 42,851,518.01 |
| 少数股东损益(元) | -19,338,073.82 | -12,997,237.04 | -6,669,409.44 | -145,301,332.69 | -4,661,513.99 | -2,597,861.37 | -492,168.53 | -27,888,521.43 | -19,884,339.90 | -11,075,835.80 | -7,678,939.86 |
| 扣除非经常性损益后的净利润(元) | -271,694,614.15 | -190,941,012.25 | -90,279,998.02 | -1,539,399,812.20 | -27,291,832.79 | 51,367,776.17 | 25,982,584.70 | 148,746,613.29 | 105,006,591.70 | 99,055,304.44 | 37,312,164.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.14 | -0.10 | -0.05 | -0.80 | -0.01 | 0.03 | 0.02 | 0.08 | 0.06 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | -0.14 | -0.10 | -0.05 | -0.80 | -0.01 | 0.03 | 0.02 | 0.08 | 0.06 | 0.06 | 0.03 |
| 八、其他综合收益(元) | -343,211.91 | 676,300.93 | - | -1,965,217.93 | -2,378,863.31 | -2,378,863.31 | - | -1,132,792.05 | -5,589,016.90 | -5,589,016.90 | - |
| 归属于母公司股东的其他综合收益(元) | -343,211.91 | 676,300.93 | - | -1,965,217.93 | -2,378,863.31 | -2,378,863.31 | - | -1,132,792.05 | -5,589,016.90 | -5,589,016.90 | - |
| 九、综合收益总额(元) | -292,705,162.89 | -203,898,700.30 | -96,611,340.20 | -1,683,103,135.52 | -29,322,959.67 | 50,961,472.87 | 29,814,499.68 | 122,721,403.83 | 85,501,097.87 | 85,796,769.84 | 35,172,578.15 |
| 归属于母公司所有者的综合收益总额(元) | -273,367,089.07 | -190,901,463.26 | -89,941,930.76 | -1,537,801,802.83 | -24,661,445.68 | 53,559,334.24 | 30,306,668.21 | 150,609,925.26 | 105,385,437.77 | 96,872,605.64 | 42,851,518.01 |
| 归属于少数股东的综合收益总额(元) | -19,338,073.82 | -12,997,237.04 | -6,669,409.44 | -145,301,332.69 | -4,661,513.99 | -2,597,861.37 | -492,168.53 | -27,888,521.43 | -19,884,339.90 | -11,075,835.80 | -7,678,939.86 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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