| 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) | 1,426,608,035.55 | 802,106,992.26 | 347,380,202.06 | 1,599,556,922.15 | 1,200,305,317.65 | 851,917,241.74 | 468,718,657.40 | 1,812,997,058.85 | 1,250,732,190.56 | 769,490,942.84 | 437,295,089.01 |
| 营业收入(元) | 1,426,608,035.55 | 802,106,992.26 | 347,380,202.06 | 1,599,556,922.15 | 1,200,305,317.65 | 851,917,241.74 | 468,718,657.40 | 1,812,997,058.85 | 1,250,732,190.56 | 769,490,942.84 | 437,295,089.01 |
| 二、营业总成本(元) | 1,787,513,081.38 | 1,063,083,946.69 | 482,832,345.75 | 2,298,971,314.49 | 1,458,006,150.46 | 858,212,747.22 | 465,312,519.35 | 2,259,116,746.82 | 1,386,592,187.24 | 904,372,944.28 | 431,937,850.43 |
| 营业成本(元) | 1,222,423,671.26 | 731,566,766.96 | 308,518,192.07 | 1,509,109,256.13 | 895,712,841.88 | 505,169,345.19 | 269,580,431.37 | 1,408,025,294.42 | 859,887,442.50 | 547,969,671.64 | 252,428,739.53 |
| 研发费用(元) | 51,696,111.53 | 30,821,872.41 | 14,998,013.72 | 62,783,799.58 | 46,431,835.75 | 33,668,657.05 | 14,214,730.65 | 66,779,743.30 | 51,160,803.83 | 36,565,434.87 | 14,218,353.53 |
| 营业税金及附加(元) | 13,112,733.87 | 8,334,466.26 | 5,639,046.31 | 15,270,207.44 | 11,388,522.02 | 7,797,495.01 | 3,735,165.11 | 14,663,801.00 | 10,161,928.46 | 6,668,295.84 | 3,273,694.48 |
| 销售费用(元) | 147,759,616.94 | 64,785,045.05 | 43,523,472.04 | 178,235,795.13 | 173,336,404.27 | 99,512,984.71 | 61,107,513.97 | 264,593,560.13 | 172,491,681.75 | 109,317,459.36 | 61,899,912.45 |
| 管理费用(元) | 225,426,965.30 | 138,301,962.57 | 67,538,742.17 | 368,041,705.64 | 248,503,739.99 | 153,179,680.01 | 88,953,002.11 | 385,974,941.23 | 215,503,822.08 | 160,361,728.80 | 77,814,628.36 |
| 财务费用(元) | 127,093,982.48 | 89,273,833.44 | 42,614,879.44 | 165,530,550.57 | 82,632,806.56 | 58,884,585.25 | 27,721,676.14 | 119,079,406.74 | 77,386,508.62 | 43,490,353.77 | 22,302,522.08 |
| 其中：利息费用(元) | 118,925,558.58 | 88,440,261.76 | 41,035,524.40 | 171,441,750.84 | 79,800,127.30 | 115,854,565.85 | 27,012,162.39 | 125,968,690.07 | 80,465,758.64 | 117,988,435.56 | 22,790,863.12 |
| 其中：利息收入(元) | 1,147,355.24 | 1,286,689.02 | 1,123,816.42 | 9,352,661.71 | 3,649,060.65 | -1,322,219.27 | 215,275.93 | 10,524,315.41 | 4,551,639.96 | -4,536,322.24 | 1,720,373.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 4,237,936.71 | - | - | - | 68,189.22 | - | - | - |
| 加：投资收益(元) | -123,344.38 | 815,404.69 | - | 2,111,831.10 | 477,319.16 | 477,319.16 | - | 16,553,948.49 | 11,967,436.91 | 24,171,562.45 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -128,836.20 | 815,404.69 | - | 1,081,572.32 | 692,132.46 | 692,132.46 | - | 4,679,163.17 | 92,651.59 | 92,651.59 | - |
| 资产处置收益(元) | 1,637,623.59 | 104,699.90 | -3,449.62 | -37,231.88 | -78,095.01 | -7,085.87 | 3,105.50 | -630,807.54 | -184,279.91 | -42,897.61 | -9,070.35 |
| 资产减值损失(元) | -1,251,914.78 | -1,251,914.78 | 2,133,600.00 | -3,800,926.58 | -86,472.34 | -86,472.34 | - | -1,928,799.76 | -5,395,322.05 | -5,395,322.05 | -72,769.02 |
| 信用减值损失(元) | 17,482,626.83 | 17,482,626.83 | - | -39,101,449.93 | 658,986.44 | 658,986.44 | - | -47,394,544.99 | 3,211,100.20 | 3,211,100.20 | - |
| 其他收益(元) | 22,125,712.56 | 12,913,410.09 | 6,403,868.98 | 38,422,673.72 | 22,383,213.25 | 14,857,034.16 | 6,168,883.10 | 35,034,667.77 | 26,866,892.98 | 18,365,592.49 | 8,026,736.67 |
| 营业利润平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | -321,034,342.01 | -230,912,727.70 | -126,918,124.33 | -697,581,559.20 | -234,345,881.32 | 9,604,276.07 | 9,578,126.65 | -444,417,034.78 | -99,394,168.55 | -94,571,965.96 | 13,302,135.88 |
| 加：营业外收入(元) | 14,594,993.17 | 2,817,519.33 | 1,110,802.41 | 4,756,839.43 | 6,110,998.03 | 5,256,518.38 | -3,138,059.89 | 22,467,544.82 | 14,758,358.99 | 1,169,248.18 | 371,881.35 |
| 减：营业外支出(元) | 1,121,390.23 | 735,624.73 | 486,023.61 | 5,200,531.36 | 3,420,185.32 | 2,719,528.23 | 2,265,823.77 | 5,067,460.24 | 4,744,531.72 | 4,370,676.96 | 610,423.15 |
| 五、利润总额(元) | -307,560,739.07 | -228,830,833.10 | -126,293,345.53 | -698,025,251.13 | -231,655,068.61 | 12,141,266.22 | 4,174,242.99 | -427,016,950.20 | -89,380,341.28 | -97,773,394.74 | 13,063,594.08 |
| 减：所得税费用(元) | 2,842,594.13 | 468,169.54 | - | -1,678,024.52 | -361.95 | 150,793.06 | -7,902.85 | 1,094,322.71 | -6,053.89 | 355,604.20 | - |
| 六、净利润(元) | -310,403,333.20 | -229,299,002.64 | -126,293,345.53 | -696,347,226.61 | -231,654,706.66 | 11,990,473.16 | 4,182,145.84 | -428,111,272.91 | -89,374,287.39 | -98,128,998.94 | 13,063,594.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -310,403,333.20 | -229,299,002.64 | -126,293,345.53 | -696,347,226.61 | -231,654,706.66 | 11,990,473.16 | 4,182,145.84 | -428,111,272.91 | -89,374,287.39 | -98,128,998.94 | 13,063,594.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -309,589,808.61 | -226,922,184.05 | -127,552,952.49 | -692,945,904.79 | -231,692,346.62 | 12,898,469.40 | 2,085,425.25 | -424,642,809.04 | -88,064,283.78 | -97,677,760.08 | 11,938,623.03 |
| 少数股东损益(元) | -813,524.59 | -2,376,818.59 | 1,259,606.96 | -3,401,321.82 | 37,639.96 | -907,996.24 | 2,096,720.59 | -3,468,463.87 | -1,310,003.61 | -451,238.86 | 1,124,971.05 |
| 扣除非经常性损益后的净利润(元) | -374,003,378.35 | -230,344,658.66 | -133,492,415.88 | -705,401,783.09 | -255,953,446.02 | -4,305,944.02 | 1,402,748.44 | -474,138,161.63 | -122,718,277.77 | -123,482,624.16 | 4,599,190.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.07 | -0.04 | -0.21 | -0.07 | - | - | -0.13 | -0.03 | -0.03 | - |
| 二、稀释每股收益(元) | -0.09 | -0.07 | -0.04 | -0.21 | -0.07 | - | - | -0.13 | -0.03 | -0.03 | - |
| 八、其他综合收益(元) | -8,062,823.28 | 4,694,251.58 | -34,187,537.96 | -107,777,686.88 | -23,744,468.43 | 5,628,590.07 | -4,365,050.39 | 26,879,820.66 | -7,023,726.26 | -6,113,174.78 | -775,111.83 |
| 归属于母公司股东的其他综合收益(元) | -8,062,823.28 | 4,694,251.58 | -34,187,537.96 | -107,777,686.88 | -23,744,468.43 | 5,628,590.07 | -4,365,050.39 | 26,879,820.66 | -7,023,726.26 | -6,113,174.78 | -775,111.83 |
| 九、综合收益总额(元) | -318,466,156.48 | -224,604,751.06 | -160,480,883.49 | -804,124,913.49 | -255,399,175.09 | 17,619,063.23 | -182,904.55 | -401,231,452.25 | -96,398,013.65 | -104,242,173.72 | 12,288,482.25 |
| 归属于母公司所有者的综合收益总额(元) | -317,652,631.89 | -222,227,932.47 | -161,740,490.45 | -800,723,591.67 | -255,436,815.05 | 18,527,059.47 | -2,279,625.14 | -397,762,988.38 | -95,088,010.04 | -103,790,934.86 | 11,163,511.20 |
| 归属于少数股东的综合收益总额(元) | -813,524.59 | -2,376,818.59 | 1,259,606.96 | -3,401,321.82 | 37,639.96 | -907,996.24 | 2,096,720.59 | -3,468,463.87 | -1,310,003.61 | -451,238.86 | 1,124,971.05 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-12 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 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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