| 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) | 1,047,262,342.33 | 689,218,611.21 | 354,984,405.88 | 2,631,158,567.91 | 2,119,556,345.11 | 1,550,707,652.75 | 916,139,419.86 | 3,744,006,025.02 | 2,827,198,068.27 | 1,965,914,671.14 | 1,046,944,762.51 |
| 营业收入(元) | 1,047,262,342.33 | 689,218,611.21 | 354,984,405.88 | 2,631,158,567.91 | 2,119,556,345.11 | 1,550,707,652.75 | 916,139,419.86 | 3,744,006,025.02 | 2,827,198,068.27 | 1,965,914,671.14 | 1,046,944,762.51 |
| 二、营业总成本(元) | 1,093,321,116.22 | 705,337,677.16 | 336,739,418.29 | 2,535,387,892.51 | 2,015,980,887.13 | 1,451,522,808.61 | 802,100,634.98 | 3,269,235,230.64 | 2,432,028,515.46 | 1,649,802,736.97 | 860,098,206.14 |
| 营业成本(元) | 826,825,592.51 | 530,468,924.45 | 260,165,328.34 | 2,024,728,786.41 | 1,612,948,552.98 | 1,162,317,366.68 | 661,114,607.65 | 2,636,755,146.38 | 1,961,852,231.05 | 1,341,739,903.71 | 710,183,957.61 |
| 研发费用(元) | 66,140,572.15 | 43,135,193.90 | 20,711,898.71 | 132,612,210.47 | 102,436,004.55 | 74,069,581.38 | 37,992,991.41 | 166,230,144.05 | 130,207,900.03 | 87,099,601.53 | 38,429,049.97 |
| 营业税金及附加(元) | 9,690,685.42 | 6,510,734.23 | 2,747,502.29 | 26,393,571.67 | 22,188,892.18 | 17,409,660.43 | 11,276,856.01 | 34,541,688.56 | 25,976,670.33 | 17,995,238.64 | 10,110,436.55 |
| 销售费用(元) | 33,821,991.71 | 22,030,427.90 | 9,331,520.08 | 61,263,021.94 | 44,442,385.04 | 31,786,501.92 | 20,885,549.55 | 148,416,879.88 | 115,792,844.11 | 74,861,875.65 | 36,289,816.28 |
| 管理费用(元) | 164,963,927.67 | 111,145,591.12 | 50,119,841.43 | 303,394,400.77 | 235,777,079.37 | 168,094,424.23 | 71,269,947.46 | 303,553,258.85 | 209,446,237.83 | 136,681,866.99 | 68,586,935.67 |
| 财务费用(元) | -8,121,653.24 | -7,953,194.44 | -6,336,672.56 | -13,004,098.75 | -1,812,026.99 | -2,154,726.03 | -439,317.10 | -20,261,887.08 | -11,247,367.89 | -8,575,749.55 | -3,501,989.94 |
| 其中：利息费用(元) | 15,680,963.13 | 10,376,049.24 | 5,127,382.61 | 19,635,867.09 | 14,612,205.64 | 9,605,909.95 | 5,229,052.45 | 17,914,937.62 | 12,738,105.61 | 8,363,647.88 | 4,036,052.77 |
| 其中：利息收入(元) | 24,743,864.99 | 19,003,934.52 | 10,924,734.70 | 32,875,475.02 | 16,238,158.81 | 11,526,735.41 | 5,850,733.66 | 37,059,597.53 | 21,990,264.05 | 16,002,612.43 | 7,697,020.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 706,869.29 | 706,869.29 | 706,869.29 | 521,091.97 |
| 加：投资收益(元) | -166,548,851.78 | -127,321,508.85 | -16,599,734.02 | -198,000,709.65 | 31,861,262.05 | 53,650,953.36 | 9,863,841.63 | 6,032,769.27 | -38,612,031.83 | -48,482,658.46 | -60,279,227.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -155,441,789.49 | -127,321,201.62 | -16,599,426.79 | -77,767,307.13 | 36,686,432.17 | 58,433,001.88 | 17,447,010.64 | 2,954,320.02 | -40,380,922.22 | -50,263,467.07 | -60,261,584.76 |
| 资产处置收益(元) | 2,199,381.32 | 92,972.65 | 458,954.52 | 134,522,600.06 | 136,019,037.95 | 133,341,755.21 | 125,235,871.39 | 137,860.73 | 971,093.81 | 3,180,236.42 | 2,620,073.91 |
| 资产减值损失(元) | -45,834,930.73 | -11,179,660.20 | -6,129,256.96 | -20,868,264.24 | -19,984,939.91 | -2,489,531.58 | -1,176,587.96 | -70,091,681.25 | -23,897,760.25 | -3,985,138.94 | -449,842.54 |
| 信用减值损失(元) | -12,109,816.23 | -17,569,627.31 | 934,264.07 | -23,102,352.77 | -9,332,090.55 | -5,331,495.81 | -5,583,039.85 | -12,609,645.18 | -6,321,697.55 | -3,042,745.17 | -5,786,745.94 |
| 其他收益(元) | 18,209,281.00 | 17,452,289.25 | 14,093,426.41 | 24,533,873.15 | 19,506,129.19 | 14,396,703.79 | 9,622,810.42 | 12,646,946.97 | 9,258,429.97 | 6,936,158.20 | 3,418,292.50 |
| 四、营业利润(元) | -250,143,710.31 | -154,644,600.41 | 11,002,641.61 | 12,855,821.95 | 261,644,856.71 | 292,753,229.11 | 252,001,680.51 | 411,593,914.21 | 337,274,456.25 | 271,424,655.51 | 126,890,198.88 |
| 加：营业外收入(元) | 2,237,458.39 | 1,643,801.26 | 367,956.63 | 651,431.62 | 46,447.35 | 45,323.64 | 9,546.58 | 1,487,111.77 | 168,392.40 | 163,663.12 | 102,946.87 |
| 减：营业外支出(元) | 474,737.85 | 236,243.89 | 96,217.85 | 10,610,527.05 | 3,364,580.88 | 638,297.47 | 445,561.03 | 17,783,338.63 | 14,854,801.01 | 2,546,576.38 | 645,250.80 |
| 五、利润总额(元) | -248,380,989.77 | -153,237,043.04 | 11,274,380.39 | 2,896,726.52 | 258,326,723.18 | 292,160,255.28 | 251,565,666.06 | 395,297,687.35 | 322,588,047.64 | 269,041,742.25 | 126,347,894.95 |
| 减：所得税费用(元) | -20,113,102.72 | -10,988,764.17 | -2,154,722.23 | -145,950,290.51 | 11,933,627.46 | 42,304,527.57 | 21,603,194.36 | 91,134,473.98 | 36,514,774.77 | 23,064,229.07 | 2,415,484.18 |
| 六、净利润(元) | -228,267,887.05 | -142,248,278.87 | 13,429,102.62 | 148,847,017.03 | 246,393,095.72 | 249,855,727.71 | 229,962,471.70 | 304,163,213.37 | 286,073,272.87 | 245,977,513.18 | 123,932,410.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -228,267,887.05 | -142,248,278.87 | 13,429,102.62 | 148,847,017.03 | 246,393,095.72 | 249,855,727.71 | 229,962,471.70 | 304,163,213.37 | 286,073,272.87 | 245,977,513.18 | 123,932,410.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -190,354,246.94 | -130,078,438.72 | 12,212,702.90 | 150,537,320.89 | 237,328,575.48 | 241,245,006.98 | 224,862,307.83 | 289,255,701.31 | 285,433,807.27 | 241,160,048.86 | 121,229,769.30 |
| 少数股东损益(元) | -37,913,640.11 | -12,169,840.15 | 1,216,399.72 | -1,690,303.86 | 9,064,520.24 | 8,610,720.73 | 5,100,163.87 | 14,907,512.06 | 639,465.60 | 4,817,464.32 | 2,702,641.47 |
| 扣除非经常性损益后的净利润(元) | -193,434,720.58 | -141,859,631.91 | 1,694,970.17 | 163,989,189.00 | 112,648,332.71 | 121,011,739.79 | 119,156,304.97 | 287,731,736.94 | 286,500,804.01 | 233,858,745.29 | 116,819,647.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | -0.07 | 0.01 | 0.08 | 0.13 | 0.13 | 0.12 | 0.17 | 0.17 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | -0.09 | -0.06 | 0.01 | 0.09 | 0.13 | 0.13 | 0.12 | 0.17 | 0.17 | 0.15 | 0.08 |
| 八、其他综合收益(元) | -134,800.65 | -1,451,662.64 | -2,936,289.75 | 2,136,844.93 | -1,790,728.02 | 1,330,875.47 | -1,515,852.47 | 1,425,264.36 | 117,995.71 | -116,443.16 | 2,213,972.72 |
| 归属于母公司股东的其他综合收益(元) | -134,800.65 | -1,451,662.64 | -2,936,289.75 | 2,136,844.93 | -1,790,728.02 | 1,330,875.47 | -1,515,852.47 | 1,425,264.36 | 117,995.71 | -116,443.16 | 2,213,972.72 |
| 九、综合收益总额(元) | -228,402,687.70 | -143,699,941.51 | 10,492,812.87 | 150,983,861.96 | 244,602,367.70 | 251,186,603.18 | 228,446,619.23 | 305,588,477.73 | 286,191,268.58 | 245,861,070.02 | 126,146,383.49 |
| 归属于母公司所有者的综合收益总额(元) | -190,489,047.59 | -131,530,101.36 | 9,276,413.15 | 152,674,165.82 | 235,537,847.46 | 242,575,882.45 | 223,346,455.36 | 290,680,965.67 | 285,551,802.98 | 241,043,605.70 | 123,443,742.02 |
| 归属于少数股东的综合收益总额(元) | -37,913,640.11 | -12,169,840.15 | 1,216,399.72 | -1,690,303.86 | 9,064,520.24 | 8,610,720.73 | 5,100,163.87 | 14,907,512.06 | 639,465.60 | 4,817,464.32 | 2,702,641.47 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-11 | 2022-10-31 | 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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