| 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) | 1,435,837,759.80 | 832,721,082.96 | 409,366,869.21 | 1,836,391,041.14 | 1,359,067,952.90 | 777,147,843.47 | 334,800,789.94 | 1,888,589,919.54 | 1,431,545,312.06 | 838,376,458.47 | 385,603,287.38 |
| 营业收入(元) | 1,435,837,759.80 | 832,721,082.96 | 409,366,869.21 | 1,836,391,041.14 | 1,359,067,952.90 | 777,147,843.47 | 334,800,789.94 | 1,888,589,919.54 | 1,431,545,312.06 | 838,376,458.47 | 385,603,287.38 |
| 二、营业总成本(元) | 1,486,047,390.67 | 922,200,135.02 | 416,189,800.77 | 2,199,235,870.96 | 1,548,031,418.34 | 926,717,553.91 | 394,280,531.16 | 1,780,425,613.62 | 1,330,398,407.33 | 784,960,050.44 | 365,415,617.19 |
| 营业成本(元) | 1,120,956,613.87 | 662,962,886.64 | 295,140,935.44 | 1,602,536,567.42 | 1,160,313,946.57 | 689,738,957.63 | 286,239,891.08 | 1,517,085,142.39 | 1,151,431,555.91 | 676,967,236.67 | 309,019,258.97 |
| 研发费用(元) | 170,773,841.65 | 135,834,101.56 | 61,280,098.51 | 360,271,152.92 | 215,756,633.36 | 125,944,361.33 | 51,951,643.80 | 112,836,135.05 | 76,335,458.55 | 45,612,769.20 | 24,099,333.24 |
| 营业税金及附加(元) | 12,695,388.89 | 9,112,670.74 | 5,084,249.13 | 13,882,258.99 | 8,358,614.78 | 5,155,191.02 | 2,494,685.98 | 15,422,415.43 | 12,107,928.83 | 8,659,070.95 | 2,518,848.54 |
| 销售费用(元) | 2,753,376.08 | 1,804,613.99 | 1,525,421.02 | 2,821,696.60 | 2,117,363.97 | 1,270,077.57 | 523,402.44 | 3,068,873.88 | 2,376,102.98 | 1,750,782.32 | 603,098.17 |
| 管理费用(元) | 76,023,897.55 | 44,275,035.18 | 21,035,342.72 | 93,073,174.51 | 90,771,549.18 | 60,502,257.84 | 26,072,732.60 | 86,316,077.52 | 68,697,503.73 | 34,900,206.60 | 14,382,074.16 |
| 财务费用(元) | 102,844,272.63 | 68,210,826.91 | 32,123,753.95 | 126,651,020.52 | 70,713,310.48 | 44,106,708.52 | 26,998,175.26 | 45,696,969.35 | 19,449,857.33 | 17,069,984.70 | 14,793,004.11 |
| 其中：利息费用(元) | 102,311,426.01 | 74,190,974.73 | 33,948,522.67 | 125,945,878.72 | 70,163,381.02 | 45,152,129.98 | 21,619,979.72 | 67,591,309.63 | 29,492,240.78 | 29,492,240.78 | 14,161,157.94 |
| 其中：利息收入(元) | -737,522.35 | -554,225.52 | -398,407.00 | 2,514,607.03 | -1,937,861.26 | -1,485,434.63 | -336,955.30 | 2,480,290.91 | -1,216,430.28 | -1,216,430.28 | -679,745.45 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 55,222.95 | - | - | - |
| 资产处置收益(元) | 114,875.92 | 114,875.92 | - | -523,268.26 | -136,023.42 | -136,023.42 | -90,746.81 | -1,007,753.36 | 70,715.84 | 70,715.84 | - |
| 资产减值损失(元) | -160,067,353.19 | -114,832,694.16 | -62,933,349.89 | -642,571,283.88 | -306,302,172.16 | -40,249,666.45 | -38,375,605.39 | -49,392,391.27 | -11,323,782.73 | -5,449,769.09 | -4,069,322.91 |
| 信用减值损失(元) | -2,442,548.18 | 1,363,079.09 | 2,943,761.86 | -7,169,890.80 | -4,776,748.97 | 1,295,141.01 | 6,466,054.30 | -93,511.83 | 196,240.38 | 2,050,703.24 | 2,847,509.96 |
| 其他收益(元) | 47,399,357.29 | 32,487,490.82 | 48,616,259.97 | 31,803,519.48 | 19,904,311.65 | 12,995,586.03 | 442,571.51 | 43,649,011.46 | 29,031,974.44 | 20,889,827.77 | 202,592.57 |
| 四、营业利润(元) | -165,205,299.03 | -170,346,300.39 | -18,196,259.62 | -981,305,753.28 | -480,274,098.34 | -175,664,673.27 | -91,037,467.61 | 101,374,883.87 | 119,122,052.66 | 70,977,885.79 | 19,168,449.81 |
| 加：营业外收入(元) | 41,825,866.76 | 41,825,866.76 | 20,780,641.69 | 1,335,589.81 | 1,334,086.57 | 1,331,671.57 | 60.95 | 118,450.91 | 12,500.90 | 2,500.90 | 500.90 |
| 减：营业外支出(元) | 268,351.98 | 221,096.58 | 117,063.84 | 767,978.98 | 63,583.04 | 50,961.30 | 32,207.04 | 1,121,012.14 | 36,271.73 | 36,269.67 | - |
| 五、利润总额(元) | -123,647,784.25 | -128,741,530.21 | 2,467,318.23 | -980,738,142.45 | -479,003,594.81 | -174,383,963.00 | -91,069,613.70 | 100,372,322.64 | 119,098,281.83 | 70,944,117.02 | 19,168,950.71 |
| 减：所得税费用(元) | -26,769,627.35 | -25,377,489.66 | 890,113.61 | -148,847,390.81 | -80,579,023.92 | -28,854,131.25 | -12,610,620.05 | -5,309,596.38 | 12,644,714.37 | 7,476,133.01 | 685,945.14 |
| 六、净利润(元) | -96,878,156.90 | -103,364,040.55 | 1,577,204.62 | -831,890,751.64 | -398,424,570.89 | -145,529,831.75 | -78,458,993.65 | 105,681,919.02 | 106,453,567.46 | 63,467,984.01 | 18,483,005.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -96,878,156.90 | -103,364,040.55 | 1,577,204.62 | -831,890,751.64 | -64,345,458.67 | -77,348,204.96 | -42,186,559.80 | 105,681,919.02 | 106,453,567.46 | 63,467,984.01 | 18,483,005.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -42,606,664.38 | -66,554,929.91 | 12,867,632.33 | -607,218,335.52 | -290,682,442.47 | -126,871,630.48 | -75,922,538.05 | 108,049,291.94 | 106,453,567.46 | 63,467,984.01 | 18,483,005.57 |
| 少数股东损益(元) | -54,271,492.52 | -36,809,110.64 | -11,290,427.71 | -224,672,416.12 | -107,742,128.42 | -18,658,201.27 | -2,536,455.60 | -2,367,372.92 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -98,921,171.67 | -111,180,329.92 | -26,417,921.34 | -630,481,427.43 | -304,741,445.75 | -135,582,534.22 | -76,181,969.54 | 36,616,546.15 | 81,748,087.15 | 46,209,121.16 | 18,309,850.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.18 | -0.29 | 0.06 | -2.61 | -1.25 | -0.55 | -0.33 | 0.46 | 0.46 | 0.27 | 0.08 |
| 二、稀释每股收益(元) | -0.18 | -0.29 | 0.06 | -2.61 | -1.25 | -0.55 | -0.33 | 0.46 | 0.46 | 0.27 | 0.08 |
| 九、综合收益总额(元) | -96,878,156.90 | -103,364,040.55 | 1,577,204.62 | -831,890,751.64 | -64,345,458.67 | -77,348,204.96 | -42,186,559.80 | 105,681,919.02 | 106,453,567.46 | 63,467,984.01 | 18,483,005.57 |
| 归属于母公司所有者的综合收益总额(元) | -42,606,664.38 | -66,554,929.91 | 12,867,632.33 | -607,218,335.52 | -52,169,999.24 | -68,169,894.14 | -39,650,104.20 | 108,049,291.94 | 106,453,567.46 | 63,467,984.01 | 18,483,005.57 |
| 归属于少数股东的综合收益总额(元) | -54,271,492.52 | -36,809,110.64 | -11,290,427.71 | -224,672,416.12 | -12,175,459.43 | -9,178,310.82 | -2,536,455.60 | -2,367,372.92 | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-11 | 2022-10-29 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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