| 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) | 4,554,095,635.00 | 2,790,066,732.00 | 1,289,489,531.00 | 4,697,177,723.00 | 3,244,867,291.00 | 1,951,865,382.00 | 853,204,583.00 | 5,943,796,651.00 | 4,570,800,496.00 | 3,294,417,161.00 | 1,734,866,190.00 |
| 营业收入(元) | 4,554,095,635.00 | 2,790,066,732.00 | 1,289,489,531.00 | 4,697,177,723.00 | 3,244,867,291.00 | 1,951,865,382.00 | 853,204,583.00 | 5,943,796,651.00 | 4,570,800,496.00 | 3,294,417,161.00 | 1,734,866,190.00 |
| 二、营业总成本(元) | 4,616,986,800.00 | 2,740,431,688.00 | 1,289,274,281.00 | 4,627,589,244.00 | 3,144,907,590.00 | 1,809,531,010.00 | 899,094,936.00 | 5,080,028,249.00 | 3,682,133,836.00 | 2,576,746,321.00 | 1,405,556,436.00 |
| 营业成本(元) | 3,489,951,059.00 | 2,105,652,364.00 | 963,810,192.00 | 3,308,150,019.00 | 2,235,283,060.00 | 1,273,458,597.00 | 525,884,597.00 | 4,132,227,374.00 | 3,103,714,868.00 | 2,219,935,552.00 | 1,149,755,181.00 |
| 研发费用(元) | 631,094,690.00 | 387,002,616.00 | 201,214,604.00 | 795,380,198.00 | 595,554,393.00 | 299,266,457.00 | 140,649,399.00 | 545,401,908.00 | 402,849,205.00 | 239,133,537.00 | 103,690,316.00 |
| 营业税金及附加(元) | 16,071,490.00 | 10,328,169.00 | 4,634,657.00 | 26,690,176.00 | 21,999,905.00 | 18,014,341.00 | 9,897,719.00 | 20,110,739.00 | 9,045,891.00 | 5,194,856.00 | 2,158,205.00 |
| 销售费用(元) | 97,276,796.00 | 58,857,450.00 | 31,378,645.00 | 120,395,016.00 | 89,064,837.00 | 59,724,951.00 | 30,782,301.00 | 110,542,221.00 | 86,064,426.00 | 55,082,924.00 | 31,212,792.00 |
| 管理费用(元) | 161,175,451.00 | 108,747,188.00 | 53,918,308.00 | 249,400,858.00 | 178,648,759.00 | 170,672,310.00 | 134,591,675.00 | 332,519,821.00 | 191,464,978.00 | 101,127,633.00 | 44,207,047.00 |
| 财务费用(元) | 221,417,314.00 | 69,843,901.00 | 34,317,875.00 | 127,572,977.00 | 24,356,636.00 | -11,605,646.00 | 57,289,245.00 | -60,773,814.00 | -111,005,532.00 | -43,728,181.00 | 74,532,895.00 |
| 其中：利息费用(元) | 248,212,743.00 | 146,650,341.00 | 62,093,687.00 | 204,909,376.00 | 123,662,045.00 | 75,211,785.00 | 37,416,327.00 | 108,775,456.00 | 65,312,511.00 | 36,850,240.00 | 22,671,970.00 |
| 其中：利息收入(元) | -69,744,734.00 | -44,527,255.00 | -21,298,208.00 | -73,327,969.00 | -52,498,584.00 | -33,901,563.00 | -15,791,455.00 | -41,864,699.00 | -30,915,252.00 | -22,003,919.00 | -10,321,383.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 24,817,837.00 | 20,187,837.00 | - | -141,359,199.00 | - | - | - | 46,304,580.00 | - | - | - |
| 加：投资收益(元) | 4,709,668.00 | 2,897,143.00 | 1,671,122.00 | 3,890,659.00 | 2,603,774.00 | 2,065,754.00 | 924,100.00 | 10,347,223.00 | 8,861,539.00 | 7,727,721.00 | 4,807,658.00 |
| 资产处置收益(元) | 68,142.00 | -864,602.00 | -275,044.00 | 41,196.00 | - | - | - | 32,920.00 | 32,920.00 | - | - |
| 资产减值损失(元) | -113,724,054.00 | -63,705,195.00 | -31,185,438.00 | -60,899,495.00 | -184,754,639.00 | -175,960,874.00 | -95,965,689.00 | -429,994,338.00 | -233,786,308.00 | -135,500,607.00 | -41,113,726.00 |
| 信用减值损失(元) | -1,406,154.00 | -150,108.00 | -341,769.00 | -236,801.00 | 702,192.00 | 2,207,269.00 | 2,398,430.00 | 462,588.00 | 1,351,139.00 | 634,604.00 | -1,583,502.00 |
| 其他收益(元) | 99,837,407.00 | 58,487,304.00 | 42,453,283.00 | 143,925,960.00 | 100,049,603.00 | 47,416,681.00 | 7,131,116.00 | 41,200,924.00 | 2,834,162.00 | 1,015,907.00 | 753,510.00 |
| 四、营业利润(元) | -48,588,319.00 | 66,487,423.00 | 12,537,404.00 | 14,950,799.00 | 18,560,631.00 | 18,063,202.00 | -131,402,396.00 | 532,122,299.00 | 667,960,112.00 | 591,548,465.00 | 292,173,694.00 |
| 加：营业外收入(元) | 1,105,187.00 | 770,860.00 | 352,138.00 | 638,391.00 | 283,881.00 | 253,092.00 | 413,988.00 | 1,445,658.00 | 421,025.00 | 257,754.00 | 113,486.00 |
| 减：营业外支出(元) | 3,239,306.00 | 1,027,939.00 | 265,091.00 | 3,271,026.00 | 2,469,074.00 | 223,006.00 | 15,511.00 | 4,431,487.00 | 3,269,139.00 | 3,132,236.00 | 130,252.00 |
| 五、利润总额(元) | -50,722,438.00 | 66,230,344.00 | 12,624,451.00 | 12,318,164.00 | 16,375,438.00 | 18,093,288.00 | -131,003,919.00 | 529,136,470.00 | 665,111,998.00 | 588,673,983.00 | 292,156,928.00 |
| 减：所得税费用(元) | -58,833,790.00 | -11,259,151.00 | -17,538,947.00 | -35,926,834.00 | -33,350,228.00 | 40,922,974.00 | -1,810,208.00 | 90,314,566.00 | 109,675,093.00 | 75,014,224.00 | 50,679,326.00 |
| 六、净利润(元) | 8,111,352.00 | 77,489,495.00 | 30,163,398.00 | 48,244,998.00 | 49,725,666.00 | -22,829,686.00 | -129,193,711.00 | 438,821,904.00 | 555,436,905.00 | 513,659,759.00 | 241,477,602.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,111,352.00 | 77,489,495.00 | 30,163,398.00 | 48,244,998.00 | 49,725,666.00 | -22,829,686.00 | -129,193,711.00 | 438,821,904.00 | 555,436,905.00 | 513,659,759.00 | 241,477,602.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,111,352.00 | 77,489,495.00 | 30,163,398.00 | 48,244,998.00 | 49,725,666.00 | -22,829,686.00 | -129,193,711.00 | 438,821,904.00 | 555,436,905.00 | 513,659,759.00 | 241,477,602.00 |
| 扣除非经常性损益后的净利润(元) | -43,239,280.00 | 45,982,053.00 | 11,973,918.00 | 61,687,202.00 | -32,143,009.00 | -63,480,904.00 | -135,411,663.00 | 353,815,000.00 | 548,094,303.00 | 508,760,806.00 | 236,931,106.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.03 | 0.01 | 0.02 | 0.02 | -0.01 | -0.05 | 0.18 | 0.22 | 0.21 | 0.10 |
| 二、稀释每股收益(元) | - | 0.03 | 0.01 | 0.02 | 0.02 | -0.01 | -0.05 | 0.17 | 0.21 | 0.20 | 0.09 |
| 八、其他综合收益(元) | -108,809,551.00 | -8,137,077.00 | -1,951,739.00 | -10,841,652.00 | -17,725,391.00 | -21,374,684.00 | 12,154,747.00 | -110,028,916.00 | -97,055,597.00 | -48,136,783.00 | 3,346,663.00 |
| 归属于母公司股东的其他综合收益(元) | -108,809,551.00 | -8,137,077.00 | -1,951,739.00 | -10,841,652.00 | -17,725,391.00 | -21,374,684.00 | 12,154,747.00 | -110,028,916.00 | -97,055,597.00 | -48,136,783.00 | 3,346,663.00 |
| 九、综合收益总额(元) | -100,698,199.00 | 69,352,418.00 | 28,211,659.00 | 37,403,346.00 | 32,000,275.00 | -44,204,370.00 | -117,038,964.00 | 328,792,988.00 | 458,381,308.00 | 465,522,976.00 | 244,824,265.00 |
| 归属于母公司所有者的综合收益总额(元) | -100,698,199.00 | 69,352,418.00 | 28,211,659.00 | 37,403,346.00 | 32,000,275.00 | -44,204,370.00 | -117,038,964.00 | 328,792,988.00 | 458,381,308.00 | 465,522,976.00 | 244,824,265.00 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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