| 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) | 1,415,347,195.01 | 1,039,994,626.87 | 420,508,561.47 | 2,102,432,613.49 | 1,900,138,758.11 | 1,427,057,767.61 | 803,354,074.25 | 2,935,186,525.87 | 1,885,213,503.26 | 946,242,029.19 | 404,787,086.21 |
| 营业收入(元) | 1,415,347,195.01 | 1,039,994,626.87 | 420,508,561.47 | 2,102,432,613.49 | 1,900,138,758.11 | 1,427,057,767.61 | 803,354,074.25 | 2,935,186,525.87 | 1,885,213,503.26 | 946,242,029.19 | 404,787,086.21 |
| 二、营业总成本(元) | 1,562,918,430.12 | 1,125,126,659.87 | 423,012,564.21 | 2,315,571,819.17 | 1,975,807,409.84 | 1,429,747,209.02 | 802,267,303.01 | 2,894,573,678.01 | 1,840,547,064.89 | 951,450,886.85 | 416,583,926.87 |
| 营业成本(元) | 1,361,312,766.50 | 995,865,310.89 | 367,260,010.89 | 2,047,158,973.63 | 1,741,069,427.61 | 1,292,356,584.09 | 743,462,782.76 | 2,611,187,670.53 | 1,653,884,068.56 | 840,381,921.47 | 364,831,935.59 |
| 研发费用(元) | 68,285,229.78 | 47,028,748.87 | 14,272,013.16 | 99,274,907.86 | 83,407,762.96 | 51,134,651.13 | 22,801,527.64 | 147,129,576.35 | 89,702,879.76 | 48,959,064.63 | 21,845,657.88 |
| 营业税金及附加(元) | 5,931,900.89 | 3,781,683.08 | 1,864,532.83 | 5,261,022.69 | 3,192,714.86 | 2,124,946.79 | 1,084,674.03 | 4,608,081.71 | 3,234,965.42 | 2,112,272.26 | 1,238,689.06 |
| 销售费用(元) | 2,784,420.97 | 1,689,433.55 | 1,029,134.11 | 5,660,079.21 | 4,481,825.48 | 2,395,406.07 | 1,439,987.83 | 8,067,941.29 | 5,750,602.84 | 3,653,648.05 | 1,813,623.15 |
| 管理费用(元) | 51,728,988.62 | 30,888,170.04 | 15,125,637.25 | 94,941,767.50 | 100,646,549.42 | 60,210,205.13 | 25,495,535.58 | 91,954,097.70 | 63,778,519.15 | 41,376,960.78 | 20,215,254.79 |
| 财务费用(元) | 72,875,123.36 | 45,873,313.44 | 23,461,235.97 | 63,275,068.28 | 43,009,129.51 | 21,525,415.81 | 7,982,795.17 | 31,626,310.43 | 24,196,029.16 | 14,967,019.66 | 6,638,766.40 |
| 其中：利息费用(元) | 68,012,633.43 | 44,295,198.38 | 22,970,881.12 | 62,748,755.41 | 47,555,259.83 | 23,278,326.19 | 9,323,939.30 | 26,954,014.21 | 26,020,658.89 | 15,015,607.40 | 6,571,324.06 |
| 其中：利息收入(元) | 2,045,277.46 | 1,539,901.58 | 570,727.81 | 6,284,335.52 | 5,565,854.11 | 4,333,805.29 | 2,709,706.98 | 7,741,668.36 | 4,502,482.68 | 2,870,070.52 | 1,252,537.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -124,642.88 | -124,642.88 | 42,656.25 |
| 加：投资收益(元) | -3,447,391.45 | -2,955,379.45 | -1,157,395.79 | -4,797,617.63 | -266,021.76 | -1,677,641.14 | -301,018.51 | -4,433,683.05 | -420,940.34 | -797,940.55 | -1,808,642.38 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -417,324.75 | -198,766.09 | -2,263,489.41 | - | -1,330,663.25 | -603,154.08 | -1,561,848.61 | - | -291,158.71 | -152,294.20 |
| 资产处置收益(元) | 46,493.05 | 70,159.18 | 46,747.72 | -1,208.01 | - | 588.30 | - | -620,857.65 | -616,400.67 | -616,400.67 | - |
| 资产减值损失(元) | -36,668,130.76 | -26,974,727.67 | 22,570,024.88 | -310,737,679.22 | -53,861,553.09 | -26,742,326.24 | -4,069,596.06 | -10,571,565.12 | -22,039,240.82 | -1,384,075.61 | 665,069.73 |
| 信用减值损失(元) | -1,854,133.65 | -42,291.82 | -6,072,440.05 | 16,692,481.61 | 12,990,081.97 | 7,112,115.36 | 2,122,864.27 | -4,709,829.66 | -6,147,158.92 | 2,595,440.19 | 7,383,104.44 |
| 其他收益(元) | 21,738,644.64 | 19,775,811.78 | 2,693,451.48 | 3,884,630.74 | 910,511.77 | 196,281.49 | 119,105.01 | 1,026,156.86 | 991,756.86 | 389,282.60 | 131,776.74 |
| 四、营业利润(元) | -167,755,753.28 | -95,258,460.98 | 15,576,385.50 | -508,098,598.19 | -115,895,632.84 | -23,800,423.64 | -1,041,874.05 | 21,303,069.24 | 16,309,811.60 | -5,147,194.58 | -5,382,875.88 |
| 加：营业外收入(元) | 24,930,480.88 | 24,681,706.15 | 24,395,283.40 | 1,445,906.84 | 499,052.80 | 366,049.68 | 176,927.84 | 946,472.76 | 572,675.98 | 525,612.57 | 295,547.02 |
| 减：营业外支出(元) | 672,673.27 | 397,659.06 | 250,890.76 | 1,444,880.52 | 940,071.13 | 736,782.46 | 500,516.07 | 16,997,729.93 | 1,561,934.97 | 313,369.68 | 234,085.98 |
| 五、利润总额(元) | -143,497,945.67 | -70,974,413.89 | 39,720,778.14 | -508,097,571.87 | -116,336,651.17 | -24,171,156.42 | -1,365,462.28 | 5,251,812.07 | 15,320,552.61 | -4,934,951.69 | -5,321,414.84 |
| 减：所得税费用(元) | -24,721,228.91 | -4,716,029.34 | 32,725,040.39 | -52,409,021.97 | -33,383,132.02 | -9,962,378.66 | -2,425,220.75 | 636,752.69 | -6,675,994.75 | -7,680,990.82 | -3,012,957.39 |
| 六、净利润(元) | -118,776,716.76 | -66,258,384.55 | 6,995,737.75 | -455,688,549.90 | -82,953,519.15 | -14,208,777.76 | 1,059,758.47 | 4,615,059.38 | 21,996,547.36 | 2,746,039.13 | -2,308,457.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -118,776,716.76 | -66,258,384.55 | 6,995,128.88 | -455,688,549.90 | -82,953,519.15 | -14,208,777.76 | 1,059,758.47 | 4,615,059.38 | 21,996,547.36 | 2,746,039.13 | -2,308,457.45 |
| 终止经营净利润(元) | - | - | 608.87 | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -118,684,730.59 | -66,194,075.34 | 7,035,156.43 | -455,384,029.95 | -82,870,197.90 | -14,177,190.16 | 1,067,447.79 | 4,786,598.54 | 22,124,971.96 | 2,817,527.34 | -2,270,778.97 |
| 少数股东损益(元) | -91,986.17 | -64,309.21 | -39,418.68 | -304,519.95 | -83,321.25 | -31,587.60 | -7,689.32 | -171,539.16 | -128,424.60 | -71,488.21 | -37,678.48 |
| 扣除非经常性损益后的净利润(元) | -140,761,282.19 | -88,219,430.06 | -14,440,929.55 | -438,824,528.65 | -83,169,224.45 | -14,014,621.79 | 1,262,255.61 | 15,901,345.30 | 21,739,027.58 | 2,113,650.82 | -2,716,429.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.23 | -0.13 | 0.01 | -0.89 | -0.16 | -0.03 | - | 0.01 | 0.04 | 0.01 | - |
| 二、稀释每股收益(元) | -0.23 | -0.13 | 0.01 | -0.89 | -0.16 | -0.03 | - | 0.01 | 0.04 | 0.01 | - |
| 九、综合收益总额(元) | -118,776,716.76 | -66,258,384.55 | 6,995,737.75 | -455,688,549.90 | -82,953,519.15 | -14,208,777.76 | 1,059,758.47 | 4,615,059.38 | 21,996,547.36 | 2,746,039.13 | -2,308,457.45 |
| 归属于母公司所有者的综合收益总额(元) | -118,684,730.59 | -66,194,075.34 | 7,035,156.43 | -455,384,029.95 | -82,870,197.90 | -14,177,190.16 | 1,067,447.79 | 4,786,598.54 | 22,124,971.96 | 2,817,527.34 | -2,270,778.97 |
| 归属于少数股东的综合收益总额(元) | -91,986.17 | -64,309.21 | -39,418.68 | -304,519.95 | -83,321.25 | -31,587.60 | -7,689.32 | -171,539.16 | -128,424.60 | -71,488.21 | -37,678.48 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-19 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-14 | 2022-10-29 | 2022-08-19 | 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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