| 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) | 3,773,132,152.18 | 2,506,751,051.25 | 1,087,644,532.34 | 10,729,036,201.23 | 8,365,456,893.06 | 4,889,754,581.90 | 1,934,331,856.98 | 17,975,397,896.10 | 12,695,624,612.65 | 7,633,320,653.32 | 3,392,940,205.66 |
| 营业收入(元) | 3,773,132,152.18 | 2,506,751,051.25 | 1,087,644,532.34 | 10,729,036,201.23 | 8,365,456,893.06 | 4,889,754,581.90 | 1,934,331,856.98 | 17,975,397,896.10 | 12,695,624,612.65 | 7,633,320,653.32 | 3,392,940,205.66 |
| 二、营业总成本(元) | 3,948,590,969.94 | 2,553,689,379.42 | 1,107,043,495.11 | 10,838,104,801.66 | 8,301,574,612.73 | 4,839,151,946.57 | 1,952,908,768.27 | 16,270,942,202.26 | 11,339,697,031.56 | 6,717,545,453.69 | 3,045,574,051.11 |
| 营业成本(元) | 3,576,949,069.04 | 2,306,437,922.03 | 996,276,161.55 | 10,255,428,186.40 | 7,890,908,581.74 | 4,606,285,885.75 | 1,864,886,284.42 | 15,424,655,227.21 | 10,692,697,362.29 | 6,315,259,920.81 | 2,863,801,626.92 |
| 研发费用(元) | 178,592,494.20 | 120,269,482.04 | 56,569,465.84 | 376,598,307.53 | 274,557,287.27 | 159,061,968.09 | 60,540,353.78 | 660,520,171.85 | 521,580,161.45 | 319,209,279.67 | 136,341,788.30 |
| 营业税金及附加(元) | 23,145,867.71 | 14,753,901.72 | 6,744,193.53 | 34,269,217.80 | 24,800,282.58 | 15,535,888.30 | 6,067,939.96 | 60,752,967.07 | 33,454,968.09 | 17,247,323.79 | 7,559,798.81 |
| 销售费用(元) | 14,535,659.35 | 8,108,481.35 | 3,355,144.31 | 21,032,849.68 | 14,729,610.04 | 8,803,453.40 | 2,916,249.29 | 19,302,994.76 | 19,277,284.62 | 11,239,451.13 | 5,406,712.38 |
| 管理费用(元) | 74,110,142.98 | 44,116,596.19 | 20,240,146.90 | 105,232,568.12 | 73,033,049.83 | 42,281,339.89 | 19,339,191.21 | 109,078,722.37 | 78,272,971.90 | 59,513,547.09 | 34,436,063.68 |
| 财务费用(元) | 81,257,736.66 | 60,002,996.09 | 23,858,382.98 | 45,543,672.13 | 23,545,801.27 | 7,183,411.14 | -841,250.39 | -3,367,881.00 | -5,585,716.79 | -4,924,068.80 | -1,971,938.98 |
| 其中：利息费用(元) | 109,638,574.10 | 76,301,118.31 | 33,022,285.28 | 70,187,202.46 | 41,141,909.24 | 24,390,334.08 | 8,438,338.67 | 13,287,906.62 | 2,613,239.57 | 1,038,222.27 | 896,671.37 |
| 其中：利息收入(元) | 28,983,868.79 | 16,598,150.87 | 9,376,602.87 | 25,428,834.12 | 18,847,273.69 | 16,927,321.21 | 10,279,502.68 | 15,453,876.41 | 7,788,931.32 | 5,525,847.85 | 3,445,780.52 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,241,708.05 | -2,700,293.63 | - | -14,824,629.81 | -7,788,606.78 | -7,788,606.78 | - | -19,012,061.25 | -9,401,467.97 | -3,497,761.95 | -532,502.95 |
| 资产处置收益(元) | -4,618,403.87 | -4,618,403.87 | - | -704,109.88 | 31,435.65 | 9,698.14 | - | -932,971.32 | -437,848.87 | -78,334.57 | - |
| 资产减值损失(元) | - | - | - | -139,471,450.70 | -26,026,208.24 | - | - | -88,584,119.54 | 393,460.51 | 393,460.51 | - |
| 信用减值损失(元) | 8,815,552.67 | 8,815,552.67 | - | -35,392,167.77 | -4,534,595.95 | -4,534,595.95 | 838,399.79 | -8,494,646.22 | -14,687,516.18 | -10,753,028.78 | -6,892,329.84 |
| 其他收益(元) | 91,410,536.36 | 74,705,660.36 | 35,954,263.72 | 81,179,420.88 | 43,997,028.81 | 30,460,981.96 | 21,852,639.29 | 59,266,204.49 | 40,662,258.46 | 36,770,113.57 | 30,555,025.98 |
| 四、营业利润(元) | -82,092,840.65 | 29,264,187.36 | 16,555,300.95 | -218,281,537.71 | 69,561,333.82 | 68,750,112.70 | 4,114,127.79 | 1,646,698,100.00 | 1,372,456,467.04 | 938,609,648.41 | 370,496,347.74 |
| 加：营业外收入(元) | 7,154,716.77 | 2,319,553.49 | 1,200,285.49 | 20,307,639.66 | 8,776,655.43 | 6,629,634.14 | 4,757,541.95 | 8,812,664.71 | 6,591,897.61 | 4,924,607.50 | 673,977.26 |
| 减：营业外支出(元) | 13,727,439.07 | 13,727,439.07 | 54,144.84 | 2,091,041.28 | 8,863.08 | 4,249.78 | 2,538.85 | 4,070,785.62 | 10,512.27 | 3,829.36 | 3,113.54 |
| 五、利润总额(元) | -88,665,562.95 | 17,856,301.78 | 17,701,441.60 | -200,064,939.33 | 78,329,126.17 | 75,375,497.06 | 8,869,130.89 | 1,651,439,979.09 | 1,379,037,852.38 | 943,530,426.55 | 371,167,211.46 |
| 减：所得税费用(元) | 83,800,072.42 | 83,786,644.17 | 14,509,517.52 | -75,596,901.43 | 6,093,144.79 | 10,863,358.06 | 7,939,751.89 | 161,941,265.93 | 265,505,195.44 | 185,833,650.06 | 67,267,477.62 |
| 六、净利润(元) | -172,465,635.37 | -65,930,342.39 | 3,191,924.08 | -124,468,037.90 | 72,235,981.38 | 64,512,139.00 | 929,379.00 | 1,489,498,713.16 | 1,113,532,656.94 | 757,696,776.49 | 303,899,733.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -172,465,635.37 | -65,930,342.39 | 3,191,924.08 | -124,468,037.90 | 72,235,981.38 | 64,512,139.00 | 929,379.00 | 1,489,498,713.16 | 1,113,532,656.94 | 757,696,776.49 | 303,899,733.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -172,465,635.37 | -65,930,342.39 | 3,191,924.08 | -124,468,037.90 | 72,235,981.38 | 64,512,139.00 | 929,379.00 | 1,489,498,713.16 | 1,113,532,656.94 | 757,696,776.49 | 303,899,733.84 |
| 扣除非经常性损益后的净利润(元) | -208,098,146.38 | -87,885,636.78 | -9,334,085.59 | -180,925,084.09 | 24,175,716.76 | 30,312,842.98 | -21,140,966.26 | 1,437,405,787.13 | 1,073,997,017.28 | 722,464,602.37 | 277,396,536.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.03 | - | -0.06 | 0.04 | 0.03 | - | 0.77 | 0.58 | 0.39 | 0.16 |
| 二、稀释每股收益(元) | -0.09 | -0.03 | - | -0.06 | 0.04 | 0.03 | - | 0.76 | 0.58 | 0.39 | 0.16 |
| 九、综合收益总额(元) | -172,465,635.37 | -65,930,342.39 | 3,191,924.08 | -124,468,037.90 | 72,235,981.38 | 64,512,139.00 | 929,379.00 | 1,489,498,713.16 | 1,113,532,656.94 | 757,696,776.49 | 303,899,733.84 |
| 归属于母公司所有者的综合收益总额(元) | -172,465,635.37 | -65,930,342.39 | 3,191,924.08 | -124,468,037.90 | 72,235,981.38 | 64,512,139.00 | 929,379.00 | 1,489,498,713.16 | 1,113,532,656.94 | 757,696,776.49 | 303,899,733.84 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-25 | 2023-04-25 | 2022-10-17 | 2022-08-30 | 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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