| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 4,910,279,260.26 | 2,816,945,870.83 | 880,062,408.02 | 9,007,201,323.86 | 4,649,961,214.05 | 3,222,836,751.14 | 1,295,702,855.21 |
| 营业收入(元) | 4,910,279,260.26 | 2,816,945,870.83 | 880,062,408.02 | 9,007,201,323.86 | 4,649,961,214.05 | 3,222,836,751.14 | 1,295,702,855.21 |
| 二、营业总成本(元) | 5,243,408,090.83 | 3,073,386,790.76 | 1,077,833,148.07 | 9,196,074,895.86 | 4,892,711,734.36 | 3,372,382,429.24 | 1,422,272,731.07 |
| 营业成本(元) | 4,412,556,129.92 | 2,520,049,450.16 | 813,525,818.71 | 7,978,698,838.58 | 4,083,620,738.71 | 2,840,325,276.59 | 1,136,081,819.81 |
| 研发费用(元) | 164,491,977.67 | 87,459,129.03 | 64,031,550.74 | 263,729,074.37 | 130,156,263.56 | 94,948,786.55 | 55,528,329.03 |
| 营业税金及附加(元) | 29,161,375.09 | 19,248,987.84 | 7,796,021.48 | 52,095,603.99 | 32,118,362.25 | 22,179,844.14 | 10,821,734.31 |
| 销售费用(元) | 196,400,486.22 | 124,847,504.26 | 64,971,613.23 | 308,449,174.57 | 218,794,872.91 | 128,425,114.32 | 76,199,039.02 |
| 管理费用(元) | 261,449,259.28 | 208,699,530.99 | 78,345,267.89 | 317,656,297.27 | 262,815,227.22 | 178,857,258.71 | 87,185,821.13 |
| 财务费用(元) | 179,348,862.65 | 113,082,188.48 | 49,162,876.02 | 275,445,907.08 | 165,206,269.71 | 107,646,148.93 | 56,455,987.77 |
| 其中：利息费用(元) | 179,474,465.71 | 114,618,875.40 | 49,227,305.71 | 241,908,897.41 | 155,347,437.93 | 104,790,525.21 | 51,655,880.61 |
| 其中：利息收入(元) | 20,618,081.87 | 15,471,384.32 | 8,064,123.90 | 22,448,120.76 | 16,392,683.49 | 11,577,333.00 | 6,368,124.56 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -512,355.60 | -512,355.60 | -78,315.29 | -1,033,501.71 | -184,714.49 | 212,109.59 | -981,295.10 |
| 加：投资收益(元) | -3,990,088.21 | -3,997,875.94 | -2,672,122.58 | -338,010.10 | 679,452.76 | 2,205,779.66 | -3,631,411.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,539,378.94 | -4,547,166.67 | -3,221,413.31 | -9,409,482.61 | -9,348,867.50 | -6,964,344.45 | -4,451,623.34 |
| 资产处置收益(元) | 229,989.11 | 234,498.85 | -28,222.52 | 119,745.02 | 164,991.82 | 407,688.57 | 9,478.97 |
| 资产减值损失(元) | -68,686,614.42 | -70,888,079.40 | -4,950,010.52 | -132,973,494.59 | -18,132,766.77 | 3,578,172.85 | 384,486.03 |
| 信用减值损失(元) | -24,501,100.87 | -14,472,625.91 | 27,644,757.04 | -56,072,598.62 | -66,437,633.23 | -28,422,828.03 | -10,233,130.42 |
| 其他收益(元) | 108,503,572.44 | 78,313,423.36 | 43,833,431.59 | 244,611,933.25 | 191,615,342.30 | 134,329,953.09 | 55,730,918.78 |
| 四、营业利润(元) | -322,085,428.12 | -267,763,934.57 | -134,021,222.33 | -134,559,498.75 | -135,045,847.92 | -37,234,802.37 | -85,290,829.17 |
| 加：营业外收入(元) | 12,147,012.70 | 5,443,798.68 | 4,404,000.00 | 6,072,140.86 | 1,960,655.04 | 1,617,711.24 | 928,135.81 |
| 减：营业外支出(元) | 5,980,297.94 | 5,328,427.65 | 4,192,773.87 | 6,742,226.25 | 6,301,772.52 | 5,936,367.05 | 595,073.70 |
| 五、利润总额(元) | -315,918,713.36 | -267,648,563.54 | -133,809,996.20 | -135,229,584.14 | -139,386,965.40 | -41,553,458.18 | -84,957,767.06 |
| 减：所得税费用(元) | -11,662,505.71 | -10,832,640.56 | 4,773,824.68 | -7,831,017.70 | 13,378,041.58 | 22,975,262.28 | 11,403,276.09 |
| 六、净利润(元) | -304,256,207.65 | -256,815,922.98 | -138,583,820.88 | -127,398,566.44 | -152,765,006.98 | -64,528,720.46 | -96,361,043.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -304,256,207.65 | -256,815,922.98 | -138,583,820.88 | -127,398,566.44 | -152,765,006.98 | -64,528,720.46 | -96,361,043.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -284,531,814.05 | -243,618,018.40 | -131,118,498.43 | -96,215,247.58 | -130,260,531.43 | -50,218,377.93 | -81,748,331.21 |
| 少数股东损益(元) | -19,724,393.60 | -13,197,904.58 | -7,465,322.45 | -31,183,318.86 | -22,504,475.55 | -14,310,342.53 | -14,612,711.94 |
| 扣除非经常性损益后的净利润(元) | -396,264,649.01 | -320,383,599.54 | -172,810,454.95 | -290,011,170.66 | -310,758,837.70 | -175,257,100.82 | -133,136,164.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.18 | -0.15 | -0.08 | -0.06 | -0.08 | -0.03 | -0.05 |
| 二、稀释每股收益(元) | -0.18 | -0.15 | -0.08 | -0.06 | -0.08 | -0.03 | -0.05 |
| 八、其他综合收益(元) | -1,563,036.59 | -212,440.24 | 160,260.69 | 1,596,840.65 | 2,121,499.84 | 2,212,775.28 | 287,401.78 |
| 归属于母公司股东的其他综合收益(元) | -1,563,036.59 | -212,440.24 | 160,260.69 | 1,596,840.65 | 2,121,499.84 | 2,212,775.28 | 287,401.78 |
| 九、综合收益总额(元) | -305,819,244.24 | -257,028,363.22 | -138,423,560.19 | -125,801,725.79 | -150,643,507.14 | -62,315,945.18 | -96,073,641.37 |
| 归属于母公司所有者的综合收益总额(元) | -286,094,850.64 | -243,830,458.64 | -130,958,237.74 | -94,618,406.93 | -128,139,031.59 | -48,005,602.65 | -81,460,929.43 |
| 归属于少数股东的综合收益总额(元) | -19,724,393.60 | -13,197,904.58 | -7,465,322.45 | -31,183,318.86 | -22,504,475.55 | -14,310,342.53 | -14,612,711.94 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-30 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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