| 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 | 上市前 |
| 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) | 3,546,024,524.10 | 2,027,001,258.37 | 889,351,090.14 | 4,677,580,155.40 | 2,858,539,889.77 | 1,697,247,681.96 | 738,987,807.64 | 4,021,973,596.93 | 2,696,777,888.07 | 1,670,426,003.92 | 708,803,467.37 |
| 营业收入(元) | 3,546,024,524.10 | 2,027,001,258.37 | 889,351,090.14 | 4,677,580,155.40 | 2,858,539,889.77 | 1,697,247,681.96 | 738,987,807.64 | 4,021,973,596.93 | 2,696,777,888.07 | 1,670,426,003.92 | 708,803,467.37 |
| 二、营业总成本(元) | 4,041,946,351.63 | 2,434,091,577.53 | 1,115,932,051.19 | 4,912,954,035.79 | 3,093,958,498.97 | 1,848,023,793.94 | 857,059,279.93 | 3,922,651,562.86 | 2,646,026,471.94 | 1,655,064,576.25 | 795,382,276.88 |
| 营业成本(元) | 2,724,908,601.83 | 1,569,634,978.87 | 669,817,250.00 | 3,480,274,188.01 | 2,071,968,943.27 | 1,228,809,143.33 | 543,667,042.23 | 2,856,192,172.05 | 1,916,564,394.77 | 1,181,489,752.19 | 540,138,853.11 |
| 研发费用(元) | 791,038,271.11 | 537,301,240.61 | 290,449,927.34 | 968,084,667.17 | 707,032,063.62 | 425,479,658.84 | 205,372,732.85 | 655,613,862.58 | 446,697,435.85 | 279,069,752.74 | 143,478,973.08 |
| 营业税金及附加(元) | 17,818,270.09 | 11,885,153.53 | 4,868,727.63 | 19,582,166.92 | 11,866,105.53 | 7,086,535.10 | 2,867,764.81 | 19,130,476.88 | 10,109,151.74 | 6,651,783.34 | 3,012,568.18 |
| 销售费用(元) | 264,686,687.58 | 160,884,935.42 | 78,235,161.29 | 232,684,057.23 | 151,964,191.88 | 99,462,197.20 | 51,043,255.11 | 215,355,748.52 | 146,117,975.82 | 93,071,534.77 | 45,061,743.85 |
| 管理费用(元) | 277,592,700.21 | 179,926,068.57 | 87,442,455.07 | 309,316,521.45 | 230,931,206.31 | 151,506,288.69 | 73,913,463.20 | 268,260,075.34 | 201,159,551.76 | 133,776,402.62 | 62,932,785.51 |
| 财务费用(元) | -34,098,179.19 | -25,540,799.47 | -14,881,470.14 | -96,987,564.99 | -79,804,011.64 | -64,320,029.22 | -19,804,978.27 | -91,900,772.51 | -74,622,038.00 | -38,994,649.41 | 757,353.15 |
| 其中：利息费用(元) | 14,547,659.96 | 9,192,533.17 | 3,748,547.04 | 9,257,329.52 | 6,429,347.80 | 3,677,329.32 | 68,754.57 | 3,721,416.44 | 2,466,241.45 | 1,461,205.05 | 62,300.00 |
| 其中：利息收入(元) | 46,495,242.95 | 36,155,198.57 | 21,662,413.02 | 93,693,499.85 | 70,831,760.86 | 47,046,994.36 | -22,874,259.75 | 59,663,735.52 | 38,337,090.31 | 19,948,039.32 | -1,597,352.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 44,886,101.26 | 50,529,318.76 | 28,342,711.25 | 31,939,401.95 | 19,509,510.41 | 17,661,723.79 | 3,768,415.62 | 95,090,579.99 | 82,581,097.71 | 68,049,600.84 | 36,853,387.36 |
| 加：投资收益(元) | -5,120,084.62 | -4,459,729.64 | -2,929,015.41 | -1,475,965.83 | -2,089,919.66 | -974,091.15 | -331,738.63 | 783,401.74 | 403,764.03 | -526,367.76 | -330,040.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -834,553.26 | -593,498.16 | -151,366.99 | -745,860.31 | -623,656.72 | -456,032.73 | -277,002.34 | -1,014,472.00 | -832,849.23 | -645,469.62 | - |
| 资产处置收益(元) | 270,307.69 | -256,593.82 | -16,173.36 | 906,575.13 | 467,908.41 | 420,218.46 | -16,845.28 | 706,396.08 | - | - | - |
| 资产减值损失(元) | -41,330,690.39 | -24,017,267.02 | -23,518,834.43 | -104,196,478.51 | -75,322,115.36 | -50,401,913.96 | -31,885,321.81 | -56,122,963.52 | -41,169,377.60 | -28,767,707.29 | -12,588,263.32 |
| 信用减值损失(元) | -14,946,716.66 | -5,319,117.39 | 3,497,888.41 | -57,054,896.61 | -16,865,678.56 | -6,892,156.69 | 77,833.51 | -21,796,416.02 | -17,403,172.73 | -9,118,412.83 | -1,573,500.06 |
| 其他收益(元) | 61,868,627.05 | 30,796,945.93 | 17,093,054.16 | 81,306,955.66 | 40,230,344.42 | 24,250,340.80 | 13,932,606.15 | 73,133,776.24 | 39,591,257.70 | 29,331,536.41 | 11,521,215.47 |
| 四、营业利润(元) | -450,294,283.20 | -359,816,762.34 | -204,111,330.43 | -283,948,288.60 | -269,488,559.54 | -166,711,990.73 | -132,526,522.73 | 191,116,808.58 | 114,754,985.24 | 74,330,077.04 | -52,696,010.69 |
| 加：营业外收入(元) | 840,812.35 | 200,000.64 | 110,816.17 | 1,988,881.15 | 1,026,957.90 | 465,585.90 | 18,728.50 | 274,838.92 | 273,826.60 | 227,459.82 | 87,177.72 |
| 减：营业外支出(元) | 1,806,575.08 | 820,420.72 | 602,649.94 | 3,540,089.63 | 570,460.48 | 473,769.39 | 328,044.73 | 436,307.74 | 373,343.75 | 148,558.46 | 27,204.01 |
| 五、利润总额(元) | -451,260,045.93 | -360,437,182.42 | -204,603,164.20 | -285,499,497.08 | -269,032,062.12 | -166,720,174.22 | -132,835,838.96 | 190,955,339.76 | 114,655,468.09 | 74,408,978.40 | -52,636,036.98 |
| 减：所得税费用(元) | -43,946,864.84 | -26,158,097.87 | -12,772,799.76 | -68,239,755.80 | -128,821,000.86 | -77,665,742.13 | -45,333,298.27 | -43,646,423.91 | -33,727,228.36 | -25,742,524.88 | -20,905,181.23 |
| 六、净利润(元) | -407,313,181.09 | -334,279,084.55 | -191,830,364.44 | -217,259,741.28 | -140,211,061.26 | -89,054,432.09 | -87,502,540.69 | 234,601,763.67 | 148,382,696.45 | 100,151,503.28 | -31,730,855.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -407,313,181.09 | -334,279,084.55 | -191,830,364.44 | -217,259,741.28 | -140,211,061.26 | -89,054,432.09 | -87,502,540.69 | 234,601,763.67 | 148,382,696.45 | 100,151,503.28 | -31,730,855.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -410,153,847.95 | -333,375,951.07 | -191,700,101.57 | -217,256,574.55 | -140,211,061.26 | -89,054,432.09 | -87,502,540.69 | 234,601,763.67 | 148,382,696.45 | 100,151,503.28 | -31,730,855.75 |
| 少数股东损益(元) | 2,840,666.86 | -903,133.48 | -130,262.87 | -3,166.73 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -474,818,485.40 | -387,212,723.21 | -219,909,155.54 | -283,809,420.65 | -170,065,236.24 | -109,576,505.69 | -92,611,078.64 | 119,783,279.52 | 78,909,389.34 | 34,729,436.55 | -64,771,165.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -3.56 | -2.88 | -1.64 | -1.82 | -1.17 | -0.74 | -0.73 | 2.13 | 1.39 | 0.98 | -0.35 |
| 二、稀释每股收益(元) | -3.56 | -2.88 | -1.64 | -1.82 | -1.17 | -0.74 | -0.73 | 2.13 | 1.39 | 0.98 | -0.35 |
| 八、其他综合收益(元) | 486,158.04 | -112,664.27 | -511,617.82 | 988,251.50 | 2,098,440.73 | 7,097,580.33 | 3,597,089.50 | 4,334,147.57 | 5,651,410.04 | 2,750,332.01 | -432,079.65 |
| 归属于母公司股东的其他综合收益(元) | 486,158.04 | -112,664.27 | -511,617.82 | 988,251.50 | 2,098,440.73 | 7,097,580.33 | 3,597,089.50 | 4,334,147.57 | 5,651,410.04 | 2,750,332.01 | -432,079.65 |
| 九、综合收益总额(元) | -406,827,023.05 | -334,391,748.82 | -192,341,982.26 | -216,271,489.78 | -138,112,620.53 | -81,956,851.76 | -83,905,451.19 | 238,935,911.24 | 154,034,106.49 | 102,901,835.29 | -32,162,935.40 |
| 归属于母公司所有者的综合收益总额(元) | -409,667,689.91 | -333,488,615.34 | -192,211,719.39 | -216,268,323.05 | -138,112,620.53 | -81,956,851.76 | -83,905,451.19 | 238,935,911.24 | 154,034,106.49 | 102,901,835.29 | -32,162,935.40 |
| 归属于少数股东的综合收益总额(元) | 2,840,666.86 | -903,133.48 | -130,262.87 | -3,166.73 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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