| 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) | 2,198,902,945.07 | 1,496,090,420.34 | 718,063,398.05 | 3,008,336,562.47 | 2,425,293,050.06 | 1,614,415,803.19 | 794,029,079.57 | 3,590,476,407.86 | 2,780,373,596.91 | 1,868,591,328.76 | 922,648,688.78 |
| 营业收入(元) | 2,198,902,945.07 | 1,496,090,420.34 | 718,063,398.05 | 3,008,336,562.47 | 2,425,293,050.06 | 1,614,415,803.19 | 794,029,079.57 | 3,590,476,407.86 | 2,780,373,596.91 | 1,868,591,328.76 | 922,648,688.78 |
| 二、营业总成本(元) | 2,244,815,413.87 | 1,500,872,220.61 | 721,601,473.74 | 2,956,014,913.74 | 2,333,374,691.43 | 1,496,549,950.67 | 726,469,442.37 | 3,107,254,422.72 | 2,376,330,254.71 | 1,610,391,108.52 | 814,104,668.65 |
| 营业成本(元) | 2,010,765,649.25 | 1,353,763,567.96 | 646,558,627.80 | 2,649,117,381.91 | 2,111,757,209.39 | 1,373,756,415.74 | 656,376,811.85 | 2,849,246,653.82 | 2,208,974,293.28 | 1,485,547,416.45 | 744,388,333.69 |
| 研发费用(元) | 67,239,395.73 | 45,112,089.91 | 23,898,841.14 | 98,121,184.62 | 84,895,167.27 | 46,326,753.33 | 20,681,131.78 | 103,858,186.42 | 68,008,545.48 | 42,908,942.97 | 24,062,718.15 |
| 营业税金及附加(元) | 9,395,538.47 | 6,450,973.56 | 3,011,050.26 | 15,072,369.79 | 11,899,621.05 | 8,439,136.96 | 4,186,420.24 | 18,015,311.79 | 14,455,336.38 | 9,742,749.51 | 4,017,827.16 |
| 销售费用(元) | 23,357,789.07 | 15,974,081.28 | 6,751,228.73 | 42,080,791.48 | 25,592,298.26 | 16,871,861.96 | 7,315,589.29 | 35,303,079.76 | 25,390,615.28 | 18,352,953.58 | 8,290,089.47 |
| 管理费用(元) | 127,191,293.31 | 83,189,065.29 | 42,057,778.77 | 161,779,180.62 | 116,852,950.63 | 67,584,180.97 | 31,726,292.70 | 136,747,680.48 | 106,598,633.26 | 76,287,133.34 | 29,455,659.41 |
| 财务费用(元) | 6,865,748.04 | -3,617,557.39 | -676,052.96 | -10,155,994.68 | -17,622,555.17 | -16,428,398.29 | 6,183,196.51 | -35,916,489.55 | -47,097,168.97 | -22,448,087.33 | 3,890,040.77 |
| 其中：利息费用(元) | 15,278,274.31 | 10,909,628.88 | 5,529,275.70 | 17,110,908.99 | 12,089,411.12 | 7,024,255.50 | 3,059,833.34 | 11,648,971.83 | 9,043,945.97 | 5,670,566.63 | 2,002,113.12 |
| 其中：利息收入(元) | 13,857,947.53 | 10,317,320.59 | 4,266,891.75 | 20,803,355.75 | 18,886,911.00 | 11,138,058.42 | 2,626,944.20 | 3,839,908.91 | 3,336,680.73 | 1,870,103.09 | 402,593.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,469,121.75 | 1,355,648.16 | -868,195.50 | 7,074,593.19 | 1,629,338.28 | -9,172,087.12 | -4,149,388.83 | 17,813,598.95 | -6,210,792.41 | -2,794,513.38 | -1,897,559.56 |
| 加：投资收益(元) | 1,774,654.87 | 1,000,556.85 | -120,403.97 | -20,316,091.19 | -19,168,981.72 | -9,966,817.35 | 1,274,817.88 | -35,226,697.72 | -17,890,696.22 | -5,715,296.97 | 4,387,215.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,755,980.81 | -2,033,751.37 | -1,327,335.82 | -9,700,305.93 | -6,925,549.69 | -5,411,057.34 | -2,798,865.90 | -6,745,374.67 | -4,921,669.36 | -3,363,940.21 | -2,155,816.88 |
| 资产处置收益(元) | 19,433.63 | 19,433.63 | 19,433.63 | - | - | - | - | 25,745.56 | - | - | - |
| 资产减值损失(元) | -56,411,700.47 | -39,440,354.41 | -18,850,027.25 | -19,818,760.22 | -17,434,930.87 | -10,631,051.66 | -1,675,486.98 | -8,471,979.17 | -3,861,278.82 | -1,611,655.60 | -437,830.94 |
| 信用减值损失(元) | -7,723,756.18 | -9,621,630.61 | -6,534,788.42 | 1,919,166.15 | -2,587,849.56 | -1,711,048.05 | -5,636,930.45 | -2,590,839.78 | -5,571,349.45 | -5,611,941.90 | -8,133,493.77 |
| 其他收益(元) | 6,252,016.80 | 3,897,779.73 | 2,111,276.91 | 13,415,630.63 | 11,043,768.28 | 3,966,836.63 | 1,639,552.40 | 15,445,933.04 | 12,079,779.96 | 8,621,527.71 | 4,484,961.38 |
| 四、营业利润(元) | -98,532,698.40 | -47,570,366.92 | -27,780,780.29 | 34,596,187.29 | 65,399,703.04 | 90,351,684.97 | 59,012,201.22 | 470,217,746.02 | 382,589,005.26 | 251,088,340.10 | 106,947,312.39 |
| 加：营业外收入(元) | 2,074,159.86 | 1,902,904.55 | 738,404.22 | 17,554,746.70 | 17,278,442.61 | 15,849,894.30 | 11,000.22 | 275,058.02 | 189,542.38 | 176,942.38 | 6,485.00 |
| 减：营业外支出(元) | 2,362,735.46 | 1,355,762.11 | 1,160,036.79 | 2,443,989.12 | 663,897.60 | 181.04 | 14,449.10 | 1,906,602.39 | 2,174,504.40 | 1,669,633.44 | 949,402.85 |
| 五、利润总额(元) | -98,821,274.00 | -47,023,224.48 | -28,202,412.86 | 49,706,944.87 | 82,014,248.05 | 106,201,398.23 | 59,008,752.34 | 468,586,201.65 | 380,604,043.24 | 249,595,649.04 | 106,004,394.54 |
| 减：所得税费用(元) | -7,469,539.61 | -5,565,238.45 | -2,655,844.07 | 15,546,990.81 | 16,859,355.47 | 16,776,512.54 | 10,030,029.30 | 67,094,806.77 | 57,564,967.31 | 36,536,798.74 | 15,201,670.26 |
| 六、净利润(元) | -91,351,734.39 | -41,457,986.03 | -25,546,568.79 | 34,159,954.06 | 65,154,892.58 | 89,424,885.69 | 48,978,723.04 | 401,491,394.88 | 323,039,075.93 | 213,058,850.30 | 90,802,724.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -91,351,734.39 | -41,457,986.03 | -25,546,568.79 | 34,159,954.06 | 65,154,892.58 | 89,424,885.69 | 48,978,723.04 | 401,491,394.88 | 323,039,075.93 | 213,058,850.30 | 90,802,724.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -93,861,589.12 | -44,222,320.27 | -27,033,611.23 | 32,703,718.67 | 65,787,113.71 | 89,424,885.69 | 48,978,723.04 | 401,491,394.88 | 323,039,075.93 | 213,058,850.30 | 90,802,724.28 |
| 少数股东损益(元) | 2,509,854.73 | 2,764,334.24 | 1,487,042.44 | 1,456,235.39 | -632,221.13 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -104,141,344.40 | -50,862,552.86 | -28,249,083.32 | 13,354,846.37 | 48,964,172.75 | 81,778,686.09 | 47,530,582.02 | 397,799,376.56 | 329,885,658.50 | 208,378,740.09 | 83,315,624.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.45 | -0.21 | -0.13 | 0.15 | 0.31 | 0.43 | 0.24 | 1.96 | 1.58 | 1.04 | 0.44 |
| 二、稀释每股收益(元) | -0.45 | -0.21 | -0.13 | 0.15 | 0.31 | 0.43 | 0.24 | 1.96 | 1.58 | 1.04 | 0.44 |
| 八、其他综合收益(元) | 476,505.10 | 507,396.33 | 249,197.79 | 14,494,038.65 | -10,189.70 | -15,059.96 | 4,752.73 | 3,233,782.14 | 404,109.68 | 522,003.85 | -430,689.64 |
| 归属于母公司股东的其他综合收益(元) | 240,764.10 | 260,364.50 | 130,548.20 | 13,029,254.67 | -5,562.22 | -15,059.96 | 4,752.73 | 3,233,782.14 | 404,109.68 | 522,003.85 | -430,689.64 |
| 归属于少数股东的其他综合收益(元) | 235,741.00 | 247,031.83 | 118,649.59 | 1,464,783.98 | -4,627.48 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -90,875,229.29 | -40,950,589.70 | -25,297,371.00 | 48,653,992.71 | 65,144,702.88 | 89,409,825.73 | 48,983,475.77 | 404,725,177.02 | 323,443,185.61 | 213,580,854.15 | 90,372,034.64 |
| 归属于母公司所有者的综合收益总额(元) | -93,620,825.02 | -43,961,955.77 | -26,903,063.03 | 45,732,973.34 | 65,781,551.49 | 89,409,825.73 | 48,983,475.77 | 404,725,177.02 | 323,443,185.61 | 213,580,854.15 | 90,372,034.64 |
| 归属于少数股东的综合收益总额(元) | 2,745,595.73 | 3,011,366.07 | 1,605,692.03 | 2,921,019.37 | -636,848.61 | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-10 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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