| 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) | 2,638,152,771.61 | 1,788,686,688.22 | 926,819,676.17 | 3,782,700,446.98 | 2,765,985,329.53 | 1,756,995,128.88 | 767,743,116.31 | 4,206,762,025.51 | 3,336,853,722.81 | 2,464,686,465.14 | 1,313,013,624.29 |
| 营业收入(元) | 2,638,152,771.61 | 1,788,686,688.22 | 926,819,676.17 | 3,782,700,446.98 | 2,765,985,329.53 | 1,756,995,128.88 | 767,743,116.31 | 4,206,762,025.51 | 3,336,853,722.81 | 2,464,686,465.14 | 1,313,013,624.29 |
| 二、营业总成本(元) | 2,768,684,536.22 | 1,872,917,959.02 | 955,902,305.04 | 3,896,417,422.29 | 2,877,708,772.56 | 1,844,400,891.50 | 826,063,855.82 | 3,800,194,809.59 | 2,961,273,549.89 | 2,112,225,164.68 | 1,109,866,121.51 |
| 营业成本(元) | 2,450,961,947.24 | 1,667,729,632.19 | 862,417,908.00 | 3,522,941,887.99 | 2,591,713,284.35 | 1,657,639,360.78 | 730,219,383.79 | 3,410,329,805.04 | 2,681,120,235.20 | 1,930,208,540.38 | 1,015,990,384.27 |
| 研发费用(元) | 175,021,936.19 | 114,795,258.15 | 53,524,662.18 | 220,095,770.28 | 167,749,480.39 | 109,942,255.36 | 54,360,036.83 | 192,275,658.30 | 140,497,086.32 | 90,264,264.03 | 45,832,317.48 |
| 营业税金及附加(元) | 16,151,879.24 | 12,780,101.95 | 7,683,180.50 | 13,284,550.49 | 8,573,434.30 | 5,063,151.94 | 3,380,433.56 | 23,565,615.17 | 9,250,775.67 | 6,308,914.06 | 2,981,330.36 |
| 销售费用(元) | 39,082,291.28 | 25,684,607.19 | 12,329,870.13 | 47,128,468.64 | 37,173,169.77 | 23,124,136.89 | 10,186,729.46 | 60,642,169.94 | 48,708,508.25 | 35,521,991.79 | 17,221,249.88 |
| 管理费用(元) | 83,460,892.77 | 55,344,481.83 | 26,450,195.03 | 108,302,177.87 | 82,342,703.92 | 52,026,443.75 | 24,441,047.06 | 125,423,972.10 | 90,938,180.76 | 60,675,995.20 | 29,135,904.59 |
| 财务费用(元) | 4,005,589.50 | -3,416,122.29 | -6,503,510.80 | -15,335,432.98 | -9,843,300.17 | -3,394,457.22 | 3,476,225.12 | -12,042,410.96 | -9,241,236.31 | -10,754,540.78 | -1,295,065.07 |
| 其中：利息费用(元) | 40,435,788.48 | 26,711,583.39 | 12,686,425.16 | 44,425,556.03 | 30,636,369.72 | 18,082,962.68 | 8,153,880.15 | 23,396,291.78 | 14,905,154.48 | 6,921,878.30 | 2,454,142.73 |
| 其中：利息收入(元) | 34,121,236.83 | 25,536,226.79 | 16,576,672.74 | 52,536,806.29 | 34,161,258.44 | 18,480,575.70 | 7,729,833.72 | 24,842,589.30 | 16,260,625.37 | 8,728,095.06 | 2,483,459.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 415,483.57 | 452,377.30 | 79,296.38 | -4,589,904.58 | -3,599,119.74 | -6,268,873.03 | -3,918,443.11 | 3,507,106.65 | 5,178,025.23 | -5,030,646.22 | 1,238,951.04 |
| 加：投资收益(元) | 8,308,508.83 | 2,606,796.69 | 205,373.59 | 951,236.50 | -1,562,018.05 | -901,215.11 | -878,370.40 | 3,564,317.39 | 1,273,094.28 | -3,031,576.52 | 1,744,978.90 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,893,635.64 | -1,540,535.35 | -801,731.17 | 153,933.36 | -2,783,571.61 | -1,644,023.52 | -936,241.75 | 511,159.20 | -2,279,994.20 | -1,497,235.21 | -925,162.04 |
| 资产处置收益(元) | 24,131.81 | 27,238.50 | -12.52 | -685,974.61 | -596,869.40 | -16,231.93 | - | -1,402,846.95 | - | - | - |
| 资产减值损失(元) | -130,549,343.17 | -90,895,747.96 | -50,349,482.47 | -256,451,188.17 | -192,172,713.20 | -143,089,918.74 | -77,333,007.30 | -190,489,325.64 | -116,223,142.14 | -79,937,819.92 | -31,742,498.69 |
| 信用减值损失(元) | 3,416,432.48 | 3,990,777.88 | 2,989,498.66 | -2,414,768.30 | -565,204.18 | 500,700.82 | 1,430,547.42 | 3,505,670.00 | 3,109,255.72 | -1,259,839.82 | -1,026,062.39 |
| 其他收益(元) | 30,397,617.46 | 11,852,012.53 | 653,201.39 | 17,252,170.50 | 12,480,891.95 | 2,876,149.23 | 2,457,149.22 | 35,495,134.24 | 17,855,555.23 | 1,998,755.22 | 1,484,381.61 |
| 四、营业利润(元) | -218,518,933.63 | -156,197,815.86 | -75,504,753.84 | -359,655,403.97 | -297,738,475.65 | -234,305,151.38 | -136,562,863.68 | 260,747,271.61 | 286,772,961.24 | 265,200,173.20 | 174,847,253.25 |
| 加：营业外收入(元) | 5,951,852.36 | 3,530,403.34 | 2,540,628.22 | 7,332,772.17 | 5,764,630.73 | 2,026,853.64 | 701,929.73 | 8,966,506.80 | 8,414,332.53 | 8,185,823.22 | 191,144.17 |
| 减：营业外支出(元) | 5,442,811.99 | 3,557,434.80 | 1,652,014.34 | 501,341.27 | 351,448.06 | 265,299.55 | 8,100.88 | 943,363.68 | 396,573.31 | 34,185.45 | 4,587.34 |
| 五、利润总额(元) | -218,009,893.26 | -156,224,847.32 | -74,616,139.96 | -352,823,973.07 | -292,325,292.98 | -232,543,597.29 | -135,869,034.83 | 268,770,414.73 | 294,790,720.46 | 273,351,810.97 | 175,033,810.08 |
| 减：所得税费用(元) | -49,900,747.51 | -34,165,281.21 | -15,836,337.61 | -74,407,515.89 | -57,051,961.04 | -43,276,092.79 | -23,939,996.93 | 17,131,378.90 | 33,594,272.13 | 32,568,287.81 | 19,857,274.85 |
| 六、净利润(元) | -168,109,145.75 | -122,059,566.11 | -58,779,802.35 | -278,416,457.18 | -235,273,331.94 | -189,267,504.50 | -111,929,037.90 | 251,639,035.83 | 261,196,448.33 | 240,783,523.16 | 155,176,535.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -168,109,145.75 | -122,059,566.11 | -58,779,802.35 | -278,416,457.18 | -235,273,331.94 | -189,267,504.50 | -111,929,037.90 | 251,639,035.83 | 261,196,448.33 | 240,783,523.16 | 155,176,535.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -168,109,145.75 | -122,059,566.11 | -58,779,802.35 | -278,416,457.18 | -235,273,331.94 | -189,267,504.50 | -111,929,037.90 | 251,639,035.83 | 261,196,448.33 | 240,783,523.16 | 155,176,535.23 |
| 扣除非经常性损益后的净利润(元) | -194,040,370.96 | -127,895,799.62 | -61,084,797.80 | -299,124,989.01 | -252,007,228.12 | -192,494,494.95 | -115,320,602.09 | 216,328,689.03 | 239,383,619.22 | 237,823,983.27 | 150,434,808.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.04 | -0.02 | -0.08 | -0.07 | -0.06 | -0.03 | 0.08 | 0.08 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | -0.05 | -0.04 | -0.02 | -0.08 | -0.07 | -0.06 | -0.03 | 0.08 | 0.08 | 0.07 | 0.05 |
| 八、其他综合收益(元) | -213,476.53 | 38,645.44 | -628.85 | -119,892.86 | -119,287.76 | -156,275.34 | 56,974.27 | -352,766.91 | -434,689.78 | -199,867.42 | 15,777.11 |
| 归属于母公司股东的其他综合收益(元) | -213,476.53 | 38,645.44 | -628.85 | -119,892.86 | -119,287.76 | -156,275.34 | 56,974.27 | -352,766.91 | -434,689.78 | -199,867.42 | 15,777.11 |
| 九、综合收益总额(元) | -168,322,622.28 | -122,020,920.67 | -58,780,431.20 | -278,536,350.04 | -235,392,619.70 | -189,423,779.84 | -111,872,063.63 | 251,286,268.92 | 260,761,758.55 | 240,583,655.74 | 155,192,312.34 |
| 归属于母公司所有者的综合收益总额(元) | -168,322,622.28 | -122,020,920.67 | -58,780,431.20 | -278,536,350.04 | -235,392,619.70 | -189,423,779.84 | -111,872,063.63 | 251,286,268.92 | 260,761,758.55 | 240,583,655.74 | 155,192,312.34 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 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 | |||||||||
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