| 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) | 1,887,806,909.70 | 1,374,695,272.08 | 759,003,474.91 | 3,086,055,513.19 | 2,324,751,024.03 | 1,644,452,347.46 | 896,480,279.68 | 2,754,135,834.59 | 2,107,335,249.86 | 1,465,431,259.65 | 767,947,704.54 |
| 营业收入(元) | 1,887,806,909.70 | 1,374,695,272.08 | 759,003,474.91 | 3,086,055,513.19 | 2,324,751,024.03 | 1,644,452,347.46 | 896,480,279.68 | 2,754,135,834.59 | 2,107,335,249.86 | 1,465,431,259.65 | 767,947,704.54 |
| 二、营业总成本(元) | 2,059,262,479.22 | 1,444,714,607.65 | 761,646,131.76 | 3,244,972,474.48 | 2,382,339,706.56 | 1,638,608,620.24 | 847,152,353.17 | 3,051,311,749.43 | 2,207,733,298.83 | 1,458,502,144.01 | 756,497,146.55 |
| 营业成本(元) | 1,115,649,829.71 | 790,274,659.06 | 415,300,662.81 | 1,736,517,610.40 | 1,286,607,042.17 | 880,986,838.67 | 474,706,166.86 | 1,599,531,813.39 | 1,186,588,994.21 | 814,011,593.42 | 409,822,909.68 |
| 研发费用(元) | 33,333,493.65 | 21,956,097.55 | 9,806,015.80 | 50,578,347.01 | 31,367,981.90 | 20,828,557.34 | 9,872,060.17 | 47,331,189.78 | 34,014,034.98 | 20,677,711.37 | 9,475,251.83 |
| 营业税金及附加(元) | 10,575,775.28 | 6,841,961.63 | 3,897,606.00 | 18,719,901.15 | 13,401,549.42 | 9,555,209.24 | 5,367,734.69 | 14,182,480.78 | 12,109,226.59 | 7,893,619.29 | 4,430,606.91 |
| 销售费用(元) | 720,370,701.50 | 504,315,104.47 | 270,248,079.56 | 1,148,728,011.34 | 843,643,664.15 | 585,403,282.91 | 287,417,636.56 | 1,119,620,735.71 | 784,980,450.44 | 492,492,233.47 | 269,024,356.27 |
| 管理费用(元) | 170,542,218.05 | 115,136,717.87 | 58,989,623.99 | 273,328,976.53 | 195,464,261.14 | 134,218,873.78 | 63,844,495.40 | 261,697,316.65 | 190,544,008.38 | 123,037,485.57 | 62,883,731.39 |
| 财务费用(元) | 8,790,461.03 | 6,190,067.07 | 3,404,143.60 | 17,099,628.05 | 11,855,207.78 | 7,615,858.30 | 5,944,259.49 | 8,948,213.12 | -503,415.77 | 389,500.89 | 860,290.47 |
| 其中：利息费用(元) | 6,028,219.52 | 4,760,128.58 | 2,443,478.47 | 12,822,157.06 | 9,964,591.98 | 7,006,492.86 | 4,240,840.62 | 12,148,290.10 | 4,241,283.60 | 3,917,971.36 | 1,409,380.54 |
| 其中：利息收入(元) | 2,804,949.67 | 2,360,632.48 | 1,028,593.00 | 4,924,062.61 | 4,001,036.38 | 3,046,532.48 | 1,154,262.76 | 9,021,254.51 | 7,885,180.39 | 6,082,659.88 | 2,744,171.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 45,277,653.68 | 36,646,625.26 | 16,694,711.66 | 54,458,515.25 | 44,494,363.86 | 29,690,301.77 | 13,262,525.55 | 39,230,292.48 | 32,518,517.30 | 18,807,438.29 | 7,739,265.27 |
| 加：投资收益(元) | 1,086,585.03 | -129,442.73 | -1,205,261.32 | 4,594,136.61 | 1,452,833.96 | -512,263.61 | 3,028,232.29 | -45,406,608.47 | -1,074,208.14 | -447,785.44 | 3,745,707.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,494,473.23 | -2,536,976.88 | -2,305,165.50 | -7,471,540.23 | -4,208,999.08 | -2,944,075.42 | 1,786,092.26 | -42,936,159.65 | -7,837,717.39 | -5,519,244.06 | 1,669,951.54 |
| 资产处置收益(元) | 1,411,815.08 | 1,706,999.66 | -306,870.15 | 1,645,091.92 | 1,157,288.78 | 860,401.63 | 275,605.51 | -338,777.37 | -2,393.98 | -369,500.65 | -302,331.73 |
| 资产减值损失(元) | -4,388,172.12 | -2,709,943.54 | -801,947.79 | 1,771,040.06 | -1,935,408.40 | 5,563,479.22 | 574,193.93 | -12,749,474.68 | -8,888,015.05 | 4,626,440.80 | 4,888,806.30 |
| 信用减值损失(元) | -9,446,722.04 | 12,492,023.17 | 14,621,605.27 | -19,891,242.29 | -79,976,617.49 | -29,726,348.28 | -21,398,323.92 | -44,517,444.21 | -48,484,354.65 | -25,913,919.24 | -12,957,405.04 |
| 其他收益(元) | 9,992,407.53 | 8,355,337.16 | 1,388,621.66 | 18,026,126.65 | 13,605,702.32 | 11,041,404.74 | 5,735,234.77 | 12,613,972.47 | 8,928,594.21 | 7,968,955.37 | 816,103.23 |
| 四、营业利润(元) | -127,522,002.36 | -13,657,736.59 | 27,748,202.48 | -98,313,293.09 | -78,790,519.50 | 22,760,702.69 | 50,805,394.64 | -348,343,954.62 | -117,399,909.28 | 11,600,744.77 | 15,380,703.57 |
| 加：营业外收入(元) | 4,768,188.25 | 3,326,967.96 | 1,351,234.46 | 10,247,515.60 | 7,466,931.32 | 5,334,187.50 | 2,455,816.12 | 9,895,212.43 | 6,502,350.36 | 5,116,908.98 | 2,038,598.43 |
| 减：营业外支出(元) | 4,482,891.46 | 4,096,624.08 | 97,006.75 | 3,745,190.48 | 3,125,509.98 | 2,796,752.05 | 151,395.94 | 923,855.90 | 617,665.89 | 580,154.52 | 45,045.31 |
| 五、利润总额(元) | -127,236,705.57 | -14,427,392.71 | 29,002,430.19 | -91,810,967.97 | -74,449,098.16 | 25,298,138.14 | 53,109,814.82 | -339,372,598.09 | -111,515,224.81 | 16,137,499.23 | 17,374,256.69 |
| 减：所得税费用(元) | 9,781,076.39 | 6,426,012.75 | 6,874,884.07 | 2,555,228.98 | 16,436,287.38 | 16,781,391.03 | 12,435,150.37 | 32,474,626.62 | 20,298,398.29 | 13,020,603.63 | 5,794,293.24 |
| 六、净利润(元) | -137,017,781.96 | -20,853,405.46 | 22,127,546.12 | -94,366,196.95 | -90,885,385.54 | 8,516,747.11 | 40,674,664.45 | -371,847,224.71 | -131,813,623.10 | 3,116,895.60 | 11,579,963.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -137,017,781.96 | -20,853,405.46 | 22,127,546.12 | -94,366,196.95 | -90,885,385.54 | 8,516,747.11 | 40,674,664.45 | -371,847,224.71 | -131,813,623.10 | 3,116,895.60 | 11,579,963.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -135,958,397.35 | -19,825,203.08 | 22,599,428.87 | -93,278,937.07 | -90,302,129.04 | 8,997,608.65 | 40,839,574.79 | -369,781,962.58 | -131,292,900.96 | 3,241,337.34 | 11,728,362.08 |
| 少数股东损益(元) | -1,059,384.61 | -1,028,202.38 | -471,882.75 | -1,087,259.88 | -583,256.50 | -480,861.54 | -164,910.34 | -2,065,262.13 | -520,722.14 | -124,441.74 | -148,398.63 |
| 扣除非经常性损益后的净利润(元) | -182,759,093.66 | -57,572,345.17 | 6,758,048.60 | -157,644,975.04 | -147,603,513.76 | -29,423,026.51 | 22,224,100.76 | -417,705,654.05 | -176,058,700.09 | -26,331,891.46 | 1,473,162.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.34 | -0.05 | 0.06 | -0.24 | -0.23 | 0.02 | 0.11 | -0.96 | -0.34 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | -0.34 | -0.05 | 0.06 | -0.24 | -0.23 | 0.02 | 0.11 | -0.96 | -0.34 | 0.01 | 0.03 |
| 八、其他综合收益(元) | -1,137,601.64 | 665,986.07 | 191,379.63 | 1,910,585.21 | 3,481,535.71 | 4,073,302.66 | -1,507,385.49 | 13,113,888.23 | 16,117,429.34 | 7,460,647.79 | -604,068.31 |
| 归属于母公司股东的其他综合收益(元) | -1,137,601.64 | 665,986.07 | 191,379.63 | 1,910,585.21 | 3,481,535.71 | 4,073,302.66 | -1,507,385.49 | 13,113,888.23 | 16,117,429.34 | 7,460,647.79 | -604,068.31 |
| 九、综合收益总额(元) | -138,155,383.60 | -20,187,419.39 | 22,318,925.75 | -92,455,611.74 | -87,403,849.83 | 12,590,049.77 | 39,167,278.96 | -358,733,336.48 | -115,696,193.76 | 10,577,543.39 | 10,975,895.14 |
| 归属于母公司所有者的综合收益总额(元) | -137,095,998.99 | -19,159,217.01 | 22,790,808.50 | -91,368,351.86 | -86,820,593.33 | 13,070,911.31 | 39,332,189.30 | -356,668,074.35 | -115,175,471.62 | 10,701,985.13 | 11,124,293.77 |
| 归属于少数股东的综合收益总额(元) | -1,059,384.61 | -1,028,202.38 | -471,882.75 | -1,087,259.88 | -583,256.50 | -480,861.54 | -164,910.34 | -2,065,262.13 | -520,722.14 | -124,441.74 | -148,398.63 |
| 公告日期 | 2024-10-30 | 2024-08-13 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-31 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||||
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