| 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) | 2,637,486,515.62 | 1,803,103,979.43 | 887,272,891.21 | 4,027,760,104.41 | 2,931,652,634.21 | 1,947,284,832.01 | 967,240,842.64 | 4,852,501,484.56 | 3,750,432,740.23 | 2,536,930,123.88 | 1,312,907,201.48 |
| 营业收入(元) | 2,637,486,515.62 | 1,803,103,979.43 | 887,272,891.21 | 4,027,760,104.41 | 2,931,652,634.21 | 1,947,284,832.01 | 967,240,842.64 | 4,852,501,484.56 | 3,750,432,740.23 | 2,536,930,123.88 | 1,312,907,201.48 |
| 二、营业总成本(元) | 2,776,506,642.88 | 1,938,707,876.32 | 961,791,023.85 | 4,232,072,759.73 | 3,128,707,922.27 | 2,078,977,430.18 | 1,035,840,736.62 | 4,846,655,019.57 | 3,579,281,516.66 | 2,422,076,216.41 | 1,247,117,195.39 |
| 营业成本(元) | 1,758,940,751.69 | 1,231,662,187.07 | 612,497,329.56 | 2,745,430,855.87 | 2,009,854,614.44 | 1,349,060,047.02 | 675,376,020.42 | 3,285,469,001.39 | 2,465,684,199.38 | 1,668,451,873.92 | 845,790,000.95 |
| 研发费用(元) | 50,338,596.59 | 35,894,794.89 | 16,271,762.43 | 83,128,280.89 | 61,981,333.47 | 41,921,203.49 | 16,411,876.99 | 98,192,732.92 | 74,259,604.23 | 49,461,931.53 | 23,540,248.07 |
| 营业税金及附加(元) | 10,476,223.45 | 7,062,255.93 | 2,971,611.39 | 14,379,191.57 | 10,778,856.84 | 7,090,163.44 | 3,108,239.18 | 15,451,879.87 | 11,922,935.29 | 7,176,527.23 | 2,890,260.93 |
| 销售费用(元) | 535,799,519.44 | 363,318,068.15 | 181,148,452.47 | 799,374,506.57 | 597,294,096.63 | 399,806,221.75 | 207,122,198.54 | 847,719,738.33 | 630,371,573.92 | 413,014,986.28 | 210,764,993.02 |
| 管理费用(元) | 269,907,514.88 | 192,042,269.11 | 91,182,213.04 | 350,883,589.21 | 258,683,448.66 | 172,108,205.77 | 85,297,640.84 | 386,110,505.60 | 287,633,401.76 | 194,015,056.06 | 96,515,675.61 |
| 财务费用(元) | 151,044,036.83 | 108,728,301.17 | 57,719,654.96 | 238,876,335.62 | 190,115,572.23 | 108,991,588.71 | 48,524,760.65 | 213,711,161.46 | 109,409,802.08 | 89,955,841.39 | 67,616,016.81 |
| 其中：利息费用(元) | 240,522,508.48 | 160,084,001.84 | 80,906,342.52 | 323,413,704.37 | 244,189,298.01 | 166,800,149.89 | 94,836,539.03 | 259,658,415.82 | 184,382,182.90 | 121,323,949.37 | 58,953,908.08 |
| 其中：利息收入(元) | 68,668,908.89 | 44,520,066.95 | 21,472,795.06 | 61,652,601.22 | 39,055,832.25 | 22,125,263.64 | 11,289,070.75 | 25,380,256.98 | 15,566,682.45 | 8,308,068.76 | 3,257,962.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -20,071,350.11 | -11,173,567.82 | -23,110,635.70 | 15,645,744.65 | -4,956,364.51 | -26,685,029.89 | -25,519,073.89 | -4,749,953.16 | -32,083,805.98 | -20,906,356.45 | 7,385,635.83 |
| 加：投资收益(元) | -12,229,545.08 | -8,823,459.25 | -6,346,708.21 | -37,302,208.85 | -30,921,176.19 | -24,864,448.19 | -11,650,978.19 | -11,346,346.17 | -5,800,926.99 | -1,401,507.24 | 2,150,401.83 |
| 资产处置收益(元) | -551,986.94 | -1,840,394.49 | 26,101.00 | 700,593.84 | 1,459,314.87 | 679,705.17 | -13,337.27 | 75,947,035.62 | 77,773,366.47 | 68,545,501.03 | 112,349.63 |
| 资产减值损失(元) | -6,181,948.36 | -2,251,355.41 | -1,563,291.45 | -71,115,380.61 | -22,198,128.19 | -20,246,368.09 | -12,418,273.15 | -16,852,185.48 | -15,476,993.85 | -10,037,435.56 | -7,671,758.59 |
| 信用减值损失(元) | -20,012,887.60 | -9,164,855.17 | -3,876,782.41 | -62,280,893.28 | -28,341,610.99 | -13,728,317.49 | -13,038,590.38 | -31,614,941.67 | -6,125,490.73 | -3,874,214.93 | -2,256,089.27 |
| 其他收益(元) | 14,219,056.89 | 10,485,312.83 | 3,919,476.51 | 24,557,420.77 | 17,744,975.23 | 13,808,962.75 | 7,205,967.29 | 28,351,847.75 | 18,701,849.69 | 14,578,775.19 | 9,661,790.22 |
| 四、营业利润(元) | -183,848,788.46 | -158,372,216.20 | -105,469,972.90 | -334,107,378.80 | -264,268,277.84 | -202,728,093.91 | -124,034,179.57 | 45,581,921.88 | 208,139,222.18 | 161,758,669.51 | 75,172,335.74 |
| 加：营业外收入(元) | 152,116.54 | 139,239.18 | 46,754.85 | 234,823.72 | 105,826.73 | 50,245.90 | 13,181.31 | 394,543.90 | 309,744.66 | 276,689.89 | 248,917.25 |
| 减：营业外支出(元) | 1,054,618.58 | 406,375.07 | 169,504.89 | 2,726,310.58 | 1,052,916.01 | 54,641.69 | 9,993.80 | 202,708.53 | 56,745.15 | 47,461.46 | 11,865.78 |
| 五、利润总额(元) | -184,751,290.50 | -158,639,352.09 | -105,592,722.94 | -336,598,865.66 | -265,215,367.12 | -202,732,489.70 | -124,030,992.06 | 45,773,757.25 | 208,392,221.69 | 161,987,897.94 | 75,409,387.21 |
| 减：所得税费用(元) | -35,817,963.60 | -30,577,650.20 | -22,916,606.87 | -25,120,422.35 | -54,445,970.42 | -41,440,111.61 | -25,277,406.38 | 8,293,205.70 | 47,500,308.12 | 35,756,379.62 | 16,861,128.52 |
| 六、净利润(元) | -148,933,326.90 | -128,061,701.89 | -82,676,116.07 | -311,478,443.31 | -210,769,396.70 | -161,292,378.09 | -98,753,585.68 | 37,480,551.55 | 160,891,913.57 | 126,231,518.32 | 58,548,258.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -148,933,326.90 | -128,061,701.89 | -82,676,116.07 | -311,478,443.31 | -210,769,396.70 | -161,292,378.09 | -98,753,585.68 | 37,480,551.55 | 160,891,913.57 | 126,231,518.32 | 58,548,258.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -145,331,578.22 | -124,587,205.28 | -79,428,144.23 | -304,181,026.11 | -205,898,372.58 | -156,529,032.84 | -96,116,178.26 | 36,957,336.85 | 160,315,014.18 | 125,548,592.49 | 58,147,422.86 |
| 少数股东损益(元) | -3,601,748.68 | -3,474,496.61 | -3,247,971.84 | -7,297,417.20 | -4,871,024.12 | -4,763,345.25 | -2,637,407.42 | 523,214.70 | 576,899.39 | 682,925.83 | 400,835.83 |
| 扣除非经常性损益后的净利润(元) | -120,622,535.07 | -108,420,688.96 | -57,591,700.94 | -286,925,921.27 | -189,598,153.96 | -125,890,962.67 | -74,162,474.86 | -25,596,163.40 | 123,696,280.15 | 87,248,071.47 | 44,349,684.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.21 | -0.18 | -0.12 | -0.52 | -0.35 | -0.27 | -0.16 | 0.06 | 0.28 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | -0.21 | -0.18 | -0.12 | -0.52 | -0.35 | -0.27 | -0.16 | 0.06 | 0.28 | 0.22 | 0.10 |
| 八、其他综合收益(元) | -52,577,754.54 | -51,420,371.31 | -97,671,875.99 | 10,986,566.73 | -45,910,971.30 | -22,004,838.94 | -86,193,555.95 | 35,767,586.79 | -36,629,921.57 | -53,073,783.08 | 44,420,736.81 |
| 归属于母公司股东的其他综合收益(元) | -49,486,193.99 | -48,396,909.10 | -91,928,821.84 | 10,340,710.12 | -43,211,333.82 | -20,710,794.32 | -81,125,344.45 | 35,767,586.79 | -36,629,921.57 | -53,073,783.08 | 44,420,736.81 |
| 归属于少数股东的其他综合收益(元) | -3,091,560.55 | -3,023,462.21 | -5,743,054.15 | 645,856.61 | -2,699,637.48 | -1,294,044.62 | -5,068,211.50 | - | - | - | - |
| 九、综合收益总额(元) | -201,511,081.44 | -179,482,073.20 | -180,347,992.06 | -300,491,876.58 | -256,680,368.00 | -183,297,217.03 | -184,947,141.63 | 73,248,138.34 | 124,261,992.00 | 73,157,735.24 | 102,968,995.50 |
| 归属于母公司所有者的综合收益总额(元) | -194,817,772.21 | -172,984,114.38 | -171,356,966.07 | -293,840,315.99 | -249,109,706.40 | -177,239,827.16 | -177,241,522.71 | 72,724,923.64 | 123,685,092.61 | 72,474,809.41 | 102,568,159.67 |
| 归属于少数股东的综合收益总额(元) | -6,693,309.23 | -6,497,958.82 | -8,991,025.99 | -6,651,560.59 | -7,570,661.60 | -6,057,389.87 | -7,705,618.92 | 523,214.70 | 576,899.39 | 682,925.83 | 400,835.83 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |