| 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) | 2,539,638,300.17 | 1,655,184,607.09 | 830,133,907.19 | 2,599,916,149.57 | 1,844,093,836.04 | 1,056,809,472.08 | 408,251,172.09 | 2,140,199,744.64 | 1,583,028,652.93 | 1,080,195,164.16 | 557,471,361.25 |
| 营业收入(元) | 2,539,638,300.17 | 1,655,184,607.09 | 830,133,907.19 | 2,599,916,149.57 | 1,844,093,836.04 | 1,056,809,472.08 | 408,251,172.09 | 2,140,199,744.64 | 1,583,028,652.93 | 1,080,195,164.16 | 557,471,361.25 |
| 二、营业总成本(元) | 2,946,699,399.97 | 1,908,588,986.26 | 976,987,128.38 | 3,200,915,035.72 | 2,330,380,731.07 | 1,441,814,109.33 | 638,567,154.35 | 2,463,048,094.79 | 1,803,889,306.01 | 1,195,449,535.98 | 594,618,554.71 |
| 营业成本(元) | 1,943,862,189.37 | 1,253,462,845.90 | 632,639,321.85 | 1,966,814,647.98 | 1,389,321,153.85 | 796,631,915.18 | 308,069,527.47 | 1,345,513,136.71 | 994,863,709.49 | 682,025,858.67 | 345,684,388.10 |
| 研发费用(元) | 904,537,998.06 | 594,970,508.68 | 316,480,241.79 | 1,115,775,382.70 | 851,426,456.92 | 593,149,238.79 | 295,451,602.27 | 1,005,650,744.26 | 742,106,384.25 | 476,232,946.94 | 222,753,538.63 |
| 营业税金及附加(元) | 1,466,420.79 | 940,394.84 | 510,284.74 | 5,462,444.97 | 4,155,875.80 | 3,554,450.61 | 659,398.89 | 2,242,315.40 | 1,570,146.89 | 1,044,588.66 | 419,804.70 |
| 销售费用(元) | 22,930,936.41 | 15,390,583.42 | 8,380,278.60 | 32,153,758.48 | 25,186,394.37 | 17,323,329.26 | 5,687,391.15 | 33,896,317.56 | 21,599,339.50 | 11,419,920.08 | 5,631,191.68 |
| 管理费用(元) | 99,597,922.93 | 68,842,723.35 | 32,637,077.11 | 127,089,995.27 | 103,015,581.25 | 67,815,069.48 | 35,781,224.97 | 124,251,005.12 | 89,151,958.17 | 57,370,093.07 | 30,137,230.12 |
| 财务费用(元) | -25,696,067.59 | -25,018,069.93 | -13,660,075.71 | -46,381,193.68 | -42,724,731.12 | -36,659,893.99 | -7,081,990.40 | -48,505,424.26 | -45,402,232.29 | -32,643,871.44 | -10,007,598.52 |
| 其中：利息费用(元) | 4,123,963.62 | 2,040,500.26 | 488,227.26 | 2,379,880.00 | 1,906,565.14 | 1,287,244.86 | 1,007,040.28 | 7,802,546.47 | 6,940,514.87 | 6,106,838.66 | 5,248,173.53 |
| 其中：利息收入(元) | -37,445,993.35 | -23,935,699.87 | -12,604,859.50 | -46,164,798.32 | -35,527,764.82 | -25,006,249.95 | -9,856,252.44 | -52,927,185.37 | -43,724,682.29 | -33,638,984.57 | -15,934,643.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 15,334,761.50 | 11,538,327.82 | 9,322,747.25 | 40,443,683.79 | 24,772,995.89 | 17,232,650.68 | 11,598,823.28 | 17,524,864.38 | 12,899,861.10 | 8,012,988.89 | - |
| 加：投资收益(元) | 15,879,558.18 | 7,576,794.12 | 5,933,065.42 | 49,106,825.33 | 40,848,122.60 | 30,540,350.07 | 17,372,430.50 | 89,106,853.01 | 57,842,854.31 | 29,855,812.39 | 5,146,328.78 |
| 资产处置收益(元) | -49,292.44 | 35,321.04 | - | -743,726.81 | 82,308.65 | - | - | 40,611.46 | - | - | 246,892.31 |
| 资产减值损失(元) | -41,634,734.61 | -30,914,359.10 | -2,043,415.93 | -39,731,225.16 | -32,581,451.19 | -30,842,359.94 | 2,351,896.81 | -49,466,000.08 | -50,515,346.97 | -22,140,909.48 | -4,518,951.11 |
| 信用减值损失(元) | -541,550.46 | -519,739.33 | -568,014.73 | -111,926.97 | 76,453.75 | 373,830.06 | -2,028,724.39 | -3,124.56 | 347,725.48 | 514,376.97 | 495,593.61 |
| 其他收益(元) | 33,807,268.63 | 18,258,438.45 | 17,131,808.41 | 39,071,680.83 | 18,082,271.78 | 13,148,379.93 | 5,878,106.63 | 18,160,612.46 | 8,958,747.63 | 7,201,452.60 | 2,134,284.99 |
| 营业利润平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | -384,265,089.00 | -247,429,596.17 | -117,077,030.77 | -512,963,575.14 | -435,006,193.56 | -354,551,786.45 | -195,143,449.43 | -247,484,533.48 | -191,326,811.53 | -91,810,650.45 | -33,643,044.88 |
| 加：营业外收入(元) | 448,337.25 | 262,419.12 | 71,280.69 | 1,500,753.16 | 1,004,914.28 | 691,093.17 | 670,990.08 | 286,540.98 | 246,737.96 | 175,603.10 | 197,574.90 |
| 减：营业外支出(元) | 18.09 | 18.09 | 9.46 | -24,807,122.72 | -24,207,122.72 | -24,407,204.53 | - | 1,112,195.89 | 55,712.89 | 100.00 | 569,906.79 |
| 五、利润总额(元) | -383,816,769.84 | -247,167,195.14 | -117,005,759.54 | -486,655,699.26 | -409,794,156.56 | -329,453,488.75 | -194,472,459.35 | -248,310,188.39 | -191,135,786.46 | -91,635,147.35 | -34,015,376.77 |
| 减：所得税费用(元) | 28,650,962.51 | 17,537,999.98 | 8,279,910.00 | 19,165,644.51 | 16,530,709.15 | 6,519,469.20 | 1,248,100.89 | 3,195,897.39 | -5,051,880.40 | -3,516,757.86 | -1,725,106.32 |
| 六、净利润(元) | -412,467,732.35 | -264,705,195.12 | -125,285,669.54 | -505,821,343.77 | -426,324,865.71 | -335,972,957.95 | -195,720,560.24 | -251,506,085.78 | -186,083,906.06 | -88,118,389.49 | -32,290,270.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -412,467,732.35 | -264,705,195.12 | -125,285,669.54 | -505,821,343.77 | -426,324,865.71 | -335,972,957.95 | -195,720,560.24 | -251,506,085.78 | -186,083,906.06 | -88,118,389.49 | -32,290,270.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -412,467,732.35 | -264,705,195.12 | -125,285,669.54 | -505,821,343.77 | -426,324,865.71 | -335,972,957.95 | -195,720,560.24 | -251,506,085.78 | -186,083,906.06 | -88,118,389.49 | -32,290,270.45 |
| 扣除非经常性损益后的净利润(元) | -475,632,971.40 | -300,447,707.06 | -157,744,561.85 | -658,040,624.06 | -534,520,206.10 | -421,272,549.45 | -229,609,695.01 | -373,209,383.55 | -264,895,226.43 | -132,171,552.95 | -38,340,417.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -1.01 | -0.65 | -0.31 | -1.22 | -1.03 | -0.80 | -0.55 | -0.61 | -0.45 | -0.21 | -0.08 |
| 二、稀释每股收益(元) | -1.01 | -0.65 | -0.31 | -1.22 | -1.03 | -0.80 | -0.55 | -0.61 | -0.45 | -0.21 | -0.08 |
| 八、其他综合收益(元) | -12,306,028.06 | 36,573.42 | -7,066,067.14 | 18,089,616.31 | 28,128,724.65 | 34,180,225.93 | 142,775.99 | 44,805,886.41 | 53,180,592.47 | 23,696,494.69 | 6,210,329.76 |
| 归属于母公司股东的其他综合收益(元) | -12,306,028.06 | 36,573.42 | -7,066,067.14 | 18,089,616.31 | 28,128,724.65 | 34,180,225.93 | 142,775.99 | 44,805,886.41 | 53,180,592.47 | 23,696,494.69 | 6,210,329.76 |
| 九、综合收益总额(元) | -424,773,760.41 | -264,668,621.70 | -132,351,736.68 | -487,731,727.46 | -398,196,141.06 | -301,792,732.02 | -195,577,784.25 | -206,700,199.37 | -132,903,313.59 | -64,421,894.80 | -26,079,940.69 |
| 归属于母公司所有者的综合收益总额(元) | -424,773,760.41 | -264,668,621.70 | -132,351,736.68 | -487,731,727.46 | -398,196,141.06 | -301,792,732.02 | -195,577,784.25 | -206,700,199.37 | -132,903,313.59 | -64,421,894.80 | -26,079,940.69 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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