| 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) | 1,066,064,275.52 | 344,551,062.34 | 110,136,923.31 | 987,968,769.44 | 906,219,387.80 | 559,605,783.18 | 170,580,453.25 | 197,850,658.70 | 85,945,861.86 | 61,098,613.50 | 24,107,672.95 |
| 营业收入(元) | 1,066,064,275.52 | 344,551,062.34 | 110,136,923.31 | 987,968,769.44 | 906,219,387.80 | 559,605,783.18 | 170,580,453.25 | 197,850,658.70 | 85,945,861.86 | 61,098,613.50 | 24,107,672.95 |
| 二、营业总成本(元) | 1,287,519,305.41 | 519,942,887.59 | 166,458,101.63 | 1,121,823,383.46 | 912,958,482.94 | 550,786,148.82 | 167,153,907.12 | 238,038,640.94 | 124,830,390.68 | 85,064,318.19 | 36,257,405.95 |
| 营业成本(元) | 1,099,169,152.35 | 401,925,027.54 | 113,502,645.18 | 891,476,677.75 | 755,924,884.08 | 457,310,815.60 | 134,407,840.24 | 176,821,496.51 | 77,301,633.89 | 53,370,188.51 | 22,552,012.27 |
| 研发费用(元) | 36,701,951.76 | 19,703,464.26 | 9,922,454.70 | 50,559,025.59 | 40,012,099.50 | 19,145,310.20 | 7,542,079.36 | 11,634,680.84 | 8,994,681.32 | 6,292,104.12 | 2,228,445.09 |
| 营业税金及附加(元) | 7,996,289.46 | 4,588,246.03 | 1,714,036.88 | 6,821,133.05 | 4,351,607.57 | 2,823,491.62 | 844,379.55 | 1,681,816.42 | 1,198,386.57 | 748,646.88 | 220,848.05 |
| 销售费用(元) | 17,513,236.20 | 11,326,180.64 | 5,448,615.58 | 24,706,846.01 | 14,495,266.07 | 8,456,565.91 | 2,996,196.73 | 1,930,471.66 | 1,395,133.39 | 1,078,308.75 | 693,245.16 |
| 管理费用(元) | 104,761,849.76 | 68,319,621.75 | 32,955,660.44 | 130,511,129.84 | 85,376,868.41 | 55,078,249.45 | 19,824,688.11 | 45,759,274.25 | 35,916,495.39 | 23,458,413.34 | 10,401,469.84 |
| 财务费用(元) | 21,376,825.88 | 14,080,347.37 | 2,914,688.85 | 17,748,571.22 | 12,797,757.31 | 7,971,716.04 | 1,538,723.13 | 210,901.26 | 24,060.12 | 116,656.59 | 161,385.54 |
| 其中：利息费用(元) | 21,366,412.85 | 15,783,662.78 | 2,770,894.66 | 20,337,890.85 | 15,597,977.35 | 8,671,147.48 | 1,896,742.38 | 306,454.92 | 249,933.80 | 185,366.02 | 96,048.25 |
| 其中：利息收入(元) | -21,245,464.95 | -6,853,954.07 | -5,714,071.47 | 4,426,631.16 | -5,706,023.01 | -1,659,498.12 | -441,945.55 | 572,653.32 | -214,042.14 | -297,664.59 | -161,801.76 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 7,565,229.13 | 6,301,634.59 | 3,536,888.55 | 52,500,639.32 | 49,214,000.37 | 13,211,721.69 | 9,242,488.47 | 15,665,334.58 | 19,542,110.83 | 8,064,507.75 | -261,457.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,555,629.13 | 6,292,034.59 | 3,536,888.55 | 7,768,588.98 | 17,948,475.38 | 20,135,822.75 | 9,242,488.47 | 15,828,481.95 | 19,718,677.48 | 8,241,074.41 | -261,457.25 |
| 资产处置收益(元) | -394,887.06 | 34,716.16 | 35,202.91 | 101,488.58 | 11,867.10 | 13,945.32 | 13,945.32 | -20,291,977.36 | -25,921,594.60 | 8,305.42 | - |
| 资产减值损失(元) | -49,278,719.92 | -33,744,361.59 | -27,355,516.03 | 6,916,701.52 | -7,312,206.97 | -3,412,306.07 | 85,763.92 | -26,113,500.60 | -35,940.60 | -574,444.95 | -123,751.87 |
| 信用减值损失(元) | -493,459.93 | 461,819.69 | -1,012,351.30 | -46,246,390.54 | -1,425,551.96 | -2,709,899.24 | 6,200,039.88 | -103,090,926.25 | -5,562,498.64 | 391,950.33 | 1,351,511.32 |
| 其他收益(元) | 4,040,180.28 | 2,536,331.81 | 1,229,865.65 | 1,360,242.93 | 218,613.29 | 113,834.22 | 61,941.04 | 95,606.22 | 89,828.76 | 84,079.32 | 27,198.25 |
| 营业利润平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | -260,016,687.38 | -199,801,684.59 | -79,887,088.54 | -119,221,932.21 | 33,967,626.69 | 16,036,930.28 | 19,030,724.76 | -173,923,445.65 | -50,772,623.07 | -15,991,306.82 | -11,156,232.55 |
| 加：营业外收入(元) | 73,053.84 | 65,318.80 | 54,090.32 | 37,272,202.25 | 104,151.53 | 104,235.84 | 34,746.54 | 3,590.22 | 3,590.22 | 3,590.22 | - |
| 减：营业外支出(元) | 415,533.04 | 196,005.24 | 195,886.32 | 1,095,318.24 | 540,682.21 | 537,865.61 | 1,467.93 | 1,575,853.73 | 62,398.22 | 3,465.91 | 1,600.00 |
| 五、利润总额(元) | -260,359,166.58 | -199,932,371.03 | -80,028,884.54 | -83,045,048.20 | 33,531,096.01 | 15,603,300.51 | 19,064,003.37 | -175,495,709.16 | -50,831,431.07 | -15,991,182.51 | -11,157,832.55 |
| 减：所得税费用(元) | -44,060,388.03 | -35,922,020.12 | -5,957,690.17 | -20,699,763.38 | 920,274.09 | -636,334.69 | 2,024,565.57 | 1,016,867.10 | -15,762.01 | -69,437.46 | - |
| 六、净利润(元) | -216,298,778.55 | -164,010,350.91 | -74,071,194.37 | -62,345,284.82 | 32,610,821.92 | 16,239,635.20 | 17,039,437.80 | -176,512,576.26 | -50,815,669.06 | -15,921,745.05 | -11,157,832.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -216,298,778.55 | -164,010,350.91 | -74,071,194.37 | -62,345,284.82 | 32,610,821.92 | 16,239,635.20 | 17,039,437.80 | -176,512,576.26 | -50,815,669.06 | -15,921,745.05 | -11,157,832.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -152,374,219.81 | -109,443,922.56 | -48,780,806.38 | -68,880,147.03 | 17,945,417.08 | 5,369,879.19 | 11,609,482.67 | -162,180,140.63 | -33,545,080.24 | -13,787,237.70 | -10,148,849.20 |
| 少数股东损益(元) | -63,924,558.74 | -54,566,428.35 | -25,290,387.99 | 6,534,862.21 | 14,665,404.84 | 10,869,756.01 | 5,429,955.13 | -14,332,435.63 | -17,270,588.82 | -2,134,507.35 | -1,008,983.35 |
| 扣除非经常性损益后的净利润(元) | -152,309,947.34 | -109,475,219.89 | -49,227,079.98 | -192,532,794.58 | -11,588,081.32 | 5,817,589.90 | 11,514,263.02 | -151,000,019.83 | -11,308,555.04 | -13,644,321.32 | -10,147,489.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.20 | -0.17 | -0.08 | -0.11 | 0.03 | 0.01 | 0.02 | -0.25 | -0.05 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | -0.20 | -0.17 | -0.08 | -0.11 | 0.03 | 0.01 | 0.02 | -0.25 | -0.05 | -0.02 | -0.02 |
| 八、其他综合收益(元) | -14,659.79 | 8,606.52 | 2,399.52 | 23,233.13 | 42,273.79 | -74,231.53 | -114,984.72 | 115,982.88 | 142,497.66 | 66,072.97 | 1,187.34 |
| 归属于母公司股东的其他综合收益(元) | -14,659.79 | 8,606.52 | 2,399.52 | 23,233.13 | 42,273.79 | -74,231.53 | -114,984.72 | 115,982.88 | 142,497.66 | 66,072.97 | 1,187.34 |
| 九、综合收益总额(元) | -216,313,438.34 | -164,001,744.39 | -74,068,794.85 | -62,322,051.69 | 32,653,095.71 | 16,165,403.67 | 16,924,453.08 | -176,396,593.38 | -50,673,171.41 | -15,855,672.08 | -11,156,645.21 |
| 归属于母公司所有者的综合收益总额(元) | -152,388,879.60 | -109,435,316.04 | -48,778,406.86 | -68,856,913.90 | 17,987,690.87 | 5,295,647.66 | 11,494,497.95 | -162,064,157.75 | -33,402,582.59 | -13,721,164.73 | -10,147,661.86 |
| 归属于少数股东的综合收益总额(元) | -63,924,558.74 | -54,566,428.35 | -25,290,387.99 | 6,534,862.21 | 14,665,404.84 | 10,869,756.01 | 5,429,955.13 | -14,332,435.63 | -17,270,588.82 | -2,134,507.35 | -1,008,983.35 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 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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