| 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) | 2,621,945,260.11 | 1,741,150,737.65 | 764,358,427.34 | 2,596,570,356.50 | 1,912,407,779.87 | 1,283,830,931.03 | 523,076,715.18 | 3,423,661,084.57 | 2,488,338,327.23 | 1,550,442,443.51 | 920,677,775.76 |
| 营业收入(元) | 2,621,945,260.11 | 1,741,150,737.65 | 764,358,427.34 | 2,596,570,356.50 | 1,912,407,779.87 | 1,283,830,931.03 | 523,076,715.18 | 3,423,661,084.57 | 2,488,338,327.23 | 1,550,442,443.51 | 920,677,775.76 |
| 二、营业总成本(元) | 2,871,043,154.43 | 1,910,584,058.17 | 845,298,269.26 | 2,838,280,595.52 | 2,086,033,583.73 | 1,357,469,794.45 | 617,503,795.62 | 3,372,683,357.27 | 2,449,331,733.72 | 1,539,705,723.16 | 914,041,882.33 |
| 营业成本(元) | 2,446,743,629.35 | 1,648,255,391.45 | 707,230,385.62 | 2,270,466,682.07 | 1,679,052,669.24 | 1,113,988,082.41 | 470,568,548.12 | 2,924,510,554.78 | 2,160,236,807.53 | 1,348,457,820.99 | 786,190,048.49 |
| 研发费用(元) | 145,133,006.43 | 89,959,589.87 | 45,385,868.24 | 183,495,719.10 | 134,556,903.49 | 78,170,872.07 | 38,603,150.12 | 201,612,766.08 | 137,940,544.09 | 72,190,782.99 | 39,221,026.65 |
| 营业税金及附加(元) | 19,902,258.73 | 14,148,640.22 | 7,439,657.85 | 35,055,398.04 | 28,716,779.18 | 18,444,625.54 | 7,863,210.19 | 28,161,287.55 | 20,142,895.91 | 11,762,606.55 | 3,451,200.74 |
| 销售费用(元) | 36,250,913.98 | 23,183,891.97 | 11,607,258.48 | 43,601,807.18 | 32,466,267.46 | 22,224,090.84 | 10,418,301.27 | 42,708,685.36 | 29,989,656.18 | 19,797,981.27 | 10,753,925.28 |
| 管理费用(元) | 200,363,265.77 | 132,684,544.59 | 69,829,860.46 | 280,618,662.47 | 205,297,922.07 | 128,752,726.65 | 60,845,153.10 | 212,869,278.06 | 173,293,972.80 | 104,814,266.94 | 54,531,681.15 |
| 财务费用(元) | 22,650,080.17 | 2,352,000.07 | 3,805,238.61 | 25,042,326.66 | 5,943,042.29 | -4,110,603.06 | 29,205,432.82 | -37,179,214.56 | -72,272,142.79 | -17,317,735.58 | 19,894,000.02 |
| 其中：利息费用(元) | 34,131,194.36 | 22,933,953.73 | 10,978,688.51 | 47,596,751.12 | 34,826,594.37 | 23,129,795.73 | 10,145,809.58 | 59,550,792.61 | 45,426,427.97 | 29,261,534.03 | 14,396,209.74 |
| 其中：利息收入(元) | 3,944,777.86 | 2,463,917.46 | 1,540,170.98 | 6,757,570.05 | 5,816,510.51 | 3,903,602.82 | 1,589,903.68 | 1,162,859.16 | 2,589,724.31 | 1,174,258.25 | 483,772.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,690,795.61 | 2,690,795.61 | - | 264,360.29 | - | - | - | 24,683,217.73 | - | - | - |
| 加：投资收益(元) | 1,486,866.87 | 1,255,047.23 | 30,675.10 | -538,823.86 | 524,728.32 | 524,728.32 | 524,728.32 | 14,313,022.67 | 463,655.58 | 463,655.58 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,928,182.41 | - | - | - | 11,813,685.34 | - | - | - |
| 资产处置收益(元) | -3,585,673.61 | -777,252.71 | - | -3,493,382.41 | - | - | - | 500,884.72 | - | - | - |
| 资产减值损失(元) | -5,820,135.07 | -5,820,135.07 | - | -65,508,124.04 | 2,069,198.49 | 2,069,198.49 | - | -4,856,575.04 | - | - | - |
| 信用减值损失(元) | -20,961,630.14 | -18,243,138.72 | 1,307,680.18 | 5,443,381.27 | 5,287,990.57 | -5,323,424.60 | 11,295,847.00 | 4,656,503.84 | 5,066,268.90 | 14,926,823.48 | 1,047,893.71 |
| 其他收益(元) | 23,319,048.62 | 17,031,509.05 | 10,979,141.10 | 27,439,160.58 | 17,128,182.70 | 8,291,052.34 | 5,259,322.10 | 17,038,789.32 | 8,195,577.45 | 5,217,160.98 | 1,503,062.49 |
| 营业利润平衡项目(元) | - | - | - | - | -14,714,378.12 | - | - | - | - | - | - |
| 四、营业利润(元) | -251,968,622.04 | -173,296,495.13 | -68,622,345.54 | -278,103,667.19 | -163,330,081.90 | -68,077,308.87 | -77,347,183.02 | 107,313,570.54 | 52,732,095.44 | 31,344,360.39 | 9,186,849.63 |
| 加：营业外收入(元) | 567,855.70 | 451,158.38 | 396,512.86 | 957,823.27 | 1,401,253.71 | 1,025,118.60 | 711,847.58 | 2,189,891.80 | 1,287,275.88 | 782,041.03 | 1,140,776.71 |
| 减：营业外支出(元) | 1,481,663.13 | 1,820,076.25 | 1,156,171.86 | 7,383,163.33 | 4,389,681.92 | 3,016,844.63 | 926,375.16 | 2,019,209.87 | 1,843,292.42 | 1,495,038.86 | 713,733.22 |
| 五、利润总额(元) | -252,882,429.47 | -174,665,413.00 | -69,382,004.54 | -284,529,007.25 | -166,318,510.11 | -70,069,034.90 | -77,561,710.60 | 107,484,252.47 | 52,176,078.90 | 30,631,362.56 | 9,613,893.12 |
| 减：所得税费用(元) | -18,912,242.16 | -14,014,120.01 | 1,608,253.83 | -3,115,924.42 | -6,188,932.88 | -860,105.37 | 6,102,239.53 | 20,705,664.41 | 14,410,422.48 | 10,105,988.45 | 3,732,130.16 |
| 六、净利润(元) | -233,970,187.31 | -160,651,292.99 | -70,990,258.37 | -281,413,082.83 | -160,129,577.23 | -69,208,929.53 | -83,663,950.13 | 86,778,588.06 | 37,765,656.42 | 20,525,374.11 | 5,881,762.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -233,970,187.31 | -160,651,292.99 | -70,990,258.37 | -281,413,082.83 | -160,129,577.23 | -69,208,929.53 | -83,663,950.13 | 86,778,588.06 | 37,765,656.42 | 20,525,374.11 | 5,881,762.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -233,970,187.31 | -160,651,292.99 | -70,990,258.37 | -281,413,082.83 | -160,129,577.23 | -69,208,929.53 | -83,663,950.13 | 86,778,588.06 | 37,765,656.42 | 20,525,374.11 | 5,881,762.96 |
| 扣除非经常性损益后的净利润(元) | -245,304,351.56 | -171,161,311.99 | -77,998,357.47 | -287,288,474.44 | -173,813,551.94 | -75,488,568.34 | -88,873,833.54 | 46,816,717.38 | 30,379,558.50 | 16,065,832.02 | 4,091,599.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.42 | -0.29 | -0.13 | -0.51 | -0.29 | -0.12 | -0.15 | 0.16 | 0.07 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | -0.42 | -0.29 | -0.13 | -0.51 | -0.29 | -0.12 | -0.15 | 0.16 | 0.07 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 1,168,610.17 | -336,557.60 | -1,899,021.61 | -347,956.42 | 70,756.11 | 121,776.92 | -191,083.46 | 284,666.67 | 289,515.36 | 147,209.43 | -10,031.08 |
| 归属于母公司股东的其他综合收益(元) | 1,168,610.17 | -336,557.60 | -1,899,021.61 | -347,956.42 | 70,756.11 | 121,776.92 | -191,083.46 | 284,666.67 | 289,515.36 | 147,209.43 | -10,031.08 |
| 九、综合收益总额(元) | -232,801,577.14 | -160,987,850.59 | -72,889,279.98 | -281,761,039.25 | -160,058,821.12 | -69,087,152.61 | -83,855,033.59 | 87,063,254.73 | 38,055,171.78 | 20,672,583.54 | 5,871,731.88 |
| 归属于母公司所有者的综合收益总额(元) | -232,801,577.14 | -160,987,850.59 | -72,889,279.98 | -281,761,039.25 | -160,058,821.12 | -69,087,152.61 | -83,855,033.59 | 87,063,254.73 | 38,055,171.78 | 20,672,583.54 | 5,871,731.88 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-13 | 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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