| 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) | 1,335,156,050.40 | 849,356,544.11 | 324,809,103.67 | 2,376,486,797.10 | 1,587,079,779.38 | 1,012,077,288.18 | 369,386,010.95 | 2,267,970,979.11 | 1,276,392,981.45 | 776,881,166.02 | 270,975,486.87 |
| 营业收入(元) | 1,335,156,050.40 | 849,356,544.11 | 324,809,103.67 | 2,376,486,797.10 | 1,587,079,779.38 | 1,012,077,288.18 | 369,386,010.95 | 2,267,970,979.11 | 1,276,392,981.45 | 776,881,166.02 | 270,975,486.87 |
| 二、营业总成本(元) | 1,227,734,251.03 | 753,062,458.90 | 293,294,646.96 | 1,622,010,226.39 | 1,104,837,171.01 | 714,196,615.60 | 262,811,341.25 | 1,418,765,597.72 | 810,012,663.71 | 503,268,345.15 | 178,514,884.87 |
| 营业成本(元) | 968,251,629.50 | 591,423,436.78 | 218,156,989.73 | 1,363,701,062.81 | 892,455,550.25 | 563,509,714.40 | 178,430,001.04 | 1,181,659,519.98 | 641,981,089.00 | 396,471,278.13 | 130,915,484.35 |
| 研发费用(元) | 71,085,657.06 | 47,839,663.09 | 22,967,298.39 | 96,854,372.82 | 77,639,680.27 | 56,933,422.87 | 27,611,585.58 | 77,984,749.56 | 50,053,890.87 | 25,482,310.34 | 12,289,064.34 |
| 营业税金及附加(元) | 6,894,612.65 | 5,384,649.37 | 2,369,721.32 | 7,676,127.45 | 5,740,849.91 | 3,300,405.60 | 1,665,149.61 | 9,206,930.51 | 7,297,222.05 | 5,512,011.27 | 2,265,630.33 |
| 销售费用(元) | 19,402,507.49 | 12,163,059.33 | 5,850,463.87 | 24,615,108.53 | 18,332,633.83 | 11,866,113.53 | 5,361,173.05 | 18,007,486.83 | 12,389,866.31 | 8,184,491.21 | 3,946,724.21 |
| 管理费用(元) | 236,735,760.07 | 156,350,663.29 | 71,961,656.69 | 280,254,779.95 | 229,236,753.25 | 152,492,948.88 | 74,543,757.54 | 286,588,483.99 | 233,217,077.96 | 153,228,120.15 | 63,922,841.46 |
| 财务费用(元) | -74,635,915.74 | -60,099,012.96 | -28,011,483.04 | -151,091,225.17 | -118,568,296.50 | -73,905,989.68 | -24,800,325.57 | -154,681,573.15 | -134,926,482.48 | -85,609,865.95 | -34,824,859.82 |
| 其中：利息费用(元) | 1,827,953.64 | 1,248,564.49 | 653,474.98 | 3,142,146.28 | 2,425,988.17 | 1,680,948.16 | 854,085.47 | 3,581,739.12 | 2,671,743.04 | 1,727,247.74 | 865,863.31 |
| 其中：利息收入(元) | 82,526,990.66 | 61,632,134.02 | 29,068,900.75 | 142,503,398.96 | 108,316,598.07 | 60,861,311.57 | 30,639,976.24 | 131,232,742.13 | 104,458,461.03 | 68,683,164.21 | 38,733,697.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -190,401,449.68 | -257,190,170.68 | -310,012,920.11 | -245,641,516.85 | -108,513,934.09 | -197,670,941.47 | 98,441,604.72 | 349,567,472.90 | 235,768,268.74 | 135,113,893.31 | 38,352,376.67 |
| 加：投资收益(元) | 31,620,189.62 | 28,019,180.74 | 6,972,038.25 | 9,627,827.07 | 7,141,662.72 | 5,843,535.22 | 514,120.05 | 13,022,350.01 | 8,427,903.30 | 4,673,396.61 | 4,250,794.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,471,314.63 | 15,471,314.63 | -558,720.76 | -3,069,229.39 | -2,553,095.99 | -1,679,002.78 | -769,932.19 | -2,690,866.90 | -1,632,476.09 | -350,454.16 | - |
| 资产处置收益(元) | -468,673.84 | -468,673.84 | - | -65,951.85 | -66,971.62 | - | - | -211,149.27 | -60,198.61 | -59,824.10 | - |
| 资产减值损失(元) | -25,480,216.62 | -45,213,931.95 | -26,264,433.00 | -31,232,454.20 | -5,418,844.22 | -238,299.75 | -417,677.50 | -2,792,498.14 | -3,084,989.89 | -984,436.04 | -538,888.99 |
| 信用减值损失(元) | -11,477,062.92 | -8,166,657.57 | -1,868,335.27 | -10,322,044.93 | -3,187,147.18 | -4,084,221.41 | -2,090,412.59 | -5,796,998.22 | -4,597,870.22 | -1,406,347.29 | -264,792.80 |
| 其他收益(元) | 19,124,400.35 | 9,571,426.79 | 6,650,918.69 | 30,253,891.26 | 19,887,566.02 | 15,108,360.44 | 11,347,382.60 | 22,644,293.62 | 14,942,210.85 | 9,710,105.05 | 5,565,393.77 |
| 四、营业利润(元) | -69,661,013.72 | -177,154,741.30 | -293,008,274.73 | 507,096,321.21 | 392,084,940.00 | 116,839,105.61 | 214,369,686.98 | 1,225,638,852.29 | 717,775,641.91 | 420,659,608.41 | 139,825,485.08 |
| 加：营业外收入(元) | 96,166.74 | 109,059.02 | 10,364.83 | 386,709.16 | 235,928.52 | 221,946.30 | 21,369.30 | 14,644,777.41 | 14,635,576.11 | 14,621,102.44 | 25.00 |
| 减：营业外支出(元) | 327,422.81 | 305,425.03 | 132,105.74 | 532,593.14 | 335,688.11 | 125,380.16 | 62,132.34 | 281,300.14 | 206,886.58 | 132,824.49 | 68,574.61 |
| 五、利润总额(元) | -69,892,269.79 | -177,351,107.31 | -293,130,015.64 | 506,950,437.23 | 391,985,180.41 | 116,935,671.75 | 214,328,923.94 | 1,240,002,329.56 | 732,204,331.44 | 435,147,886.36 | 139,756,935.47 |
| 减：所得税费用(元) | 4,351,740.15 | -5,112,791.17 | -19,766,412.57 | 115,397,875.59 | 65,788,177.76 | 27,427,501.51 | 26,618,845.32 | 166,802,234.55 | 101,231,735.15 | 64,763,626.71 | 14,877,416.05 |
| 六、净利润(元) | -74,244,009.94 | -172,238,316.14 | -273,363,603.07 | 391,552,561.64 | 326,197,002.65 | 89,508,170.24 | 187,710,078.62 | 1,073,200,095.01 | 630,972,596.29 | 370,384,259.65 | 124,879,519.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -74,244,009.94 | -172,238,316.14 | -273,363,603.07 | 391,552,561.64 | 326,197,002.65 | 89,508,170.24 | 187,710,078.62 | 1,073,200,095.01 | 630,972,596.29 | 370,384,259.65 | 124,879,519.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -70,307,075.11 | -169,742,640.65 | -272,222,474.99 | 396,992,565.79 | 327,598,359.05 | 90,627,154.09 | 187,759,654.85 | 1,074,257,178.93 | 632,033,151.04 | 371,119,594.26 | 125,347,354.57 |
| 少数股东损益(元) | -3,936,934.83 | -2,495,675.49 | -1,141,128.08 | -5,440,004.15 | -1,401,356.40 | -1,118,983.85 | -49,576.23 | -1,057,083.92 | -1,060,554.75 | -735,334.61 | -467,835.15 |
| 扣除非经常性损益后的净利润(元) | -113,468,202.36 | -198,394,947.69 | -280,666,741.34 | 337,564,742.86 | 311,088,263.39 | 76,886,466.41 | 184,748,130.28 | 1,019,435,408.97 | 605,461,176.88 | 345,120,940.60 | 132,381,980.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.23 | -0.36 | 0.53 | 0.44 | 0.17 | 0.35 | 2.01 | 1.18 | 0.97 | 0.33 |
| 二、稀释每股收益(元) | -0.09 | -0.23 | -0.36 | 0.53 | 0.44 | 0.17 | 0.35 | 2.00 | 1.18 | 0.97 | 0.33 |
| 八、其他综合收益(元) | -4,859,185.75 | 3,024,917.86 | 863,793.54 | 4,960,762.67 | 10,184,198.02 | 13,252,126.55 | -4,402,644.75 | 68,814,091.04 | 35,188,864.58 | 18,088,150.70 | -1,031,503.88 |
| 归属于母公司股东的其他综合收益(元) | -4,859,185.75 | 3,024,917.86 | 863,793.54 | 4,960,762.67 | 10,184,198.02 | 13,252,126.55 | -4,402,644.75 | 68,814,091.04 | 35,188,864.58 | 18,088,150.70 | -1,031,503.88 |
| 九、综合收益总额(元) | -79,103,195.69 | -169,213,398.28 | -272,499,809.53 | 396,513,324.31 | 336,381,200.67 | 102,760,296.79 | 183,307,433.87 | 1,142,014,186.05 | 666,161,460.87 | 388,472,410.35 | 123,848,015.54 |
| 归属于母公司所有者的综合收益总额(元) | -75,166,260.86 | -166,717,722.79 | -271,358,681.45 | 401,953,328.46 | 337,782,557.07 | 103,879,280.64 | 183,357,010.10 | 1,143,071,269.97 | 667,222,015.62 | 389,207,744.96 | 124,315,850.69 |
| 归属于少数股东的综合收益总额(元) | -3,936,934.83 | -2,495,675.49 | -1,141,128.08 | -5,440,004.15 | -1,401,356.40 | -1,118,983.85 | -49,576.23 | -1,057,083.92 | -1,060,554.75 | -735,334.61 | -467,835.15 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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