| 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) | 6,679,743,855.82 | 4,096,145,450.41 | 1,768,357,819.69 | 12,056,229,678.83 | 6,617,667,766.19 | 4,247,003,453.49 | 1,962,258,500.58 |
| 营业收入(元) | 6,679,743,855.82 | 4,096,145,450.41 | 1,768,357,819.69 | 12,056,229,678.83 | 6,617,667,766.19 | 4,247,003,453.49 | 1,962,258,500.58 |
| 二、营业总成本(元) | 6,722,239,892.00 | 4,145,251,626.14 | 1,764,767,735.40 | 11,769,801,139.56 | 6,484,916,062.02 | 4,130,889,522.71 | 1,909,776,511.33 |
| 营业成本(元) | 5,770,938,576.51 | 3,543,772,966.72 | 1,493,772,866.68 | 10,206,066,115.71 | 5,513,124,767.60 | 3,534,744,773.66 | 1,660,274,523.61 |
| 研发费用(元) | 430,810,401.80 | 259,876,962.37 | 142,653,893.33 | 712,004,030.53 | 474,809,942.19 | 274,035,714.05 | 125,055,304.85 |
| 营业税金及附加(元) | 19,924,243.26 | 12,779,919.63 | 5,787,945.22 | 41,243,949.91 | 17,709,139.53 | 10,695,789.58 | 5,309,430.99 |
| 销售费用(元) | 307,605,538.88 | 191,659,430.19 | 60,374,886.60 | 544,714,804.35 | 315,643,640.07 | 202,947,384.16 | 75,170,654.79 |
| 管理费用(元) | 166,329,663.24 | 120,012,452.03 | 59,164,808.20 | 248,814,620.60 | 149,414,514.54 | 100,321,094.17 | 42,569,282.04 |
| 财务费用(元) | 26,631,468.31 | 17,149,895.20 | 3,013,335.37 | 16,957,618.46 | 14,214,058.09 | 8,144,767.09 | 1,397,315.05 |
| 其中：利息费用(元) | 25,788,485.06 | 13,126,384.64 | 2,548,899.51 | 24,383,411.55 | 17,337,592.04 | 11,505,398.68 | 4,890,311.60 |
| 其中：利息收入(元) | 5,487,387.84 | 4,680,248.29 | 3,551,905.52 | 19,935,501.97 | 17,066,811.79 | 14,185,839.99 | 2,688,588.52 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,683,994.51 | 511,397.25 | 197,671.23 | -76,067,447.63 | -2,789,981.94 | -2,859,367.33 | -1,808,477.42 |
| 加：投资收益(元) | 5,926,893.90 | 4,134,030.41 | 2,984,908.71 | 80,552,867.12 | 14,225,100.78 | 9,569,756.43 | 5,009,971.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,256,738.01 | -751,190.81 | -486,745.62 | 5,425,394.91 | 3,091,651.82 | 2,076,932.21 | 238,559.18 |
| 资产减值损失(元) | -65,489,851.12 | -6,735,123.00 | -4,583,168.90 | -61,068,763.41 | -28,208,489.69 | -41,471,774.69 | -27,072,093.77 |
| 信用减值损失(元) | -148,087,319.91 | -89,369,657.08 | -102,543,381.84 | -61,737,701.78 | -131,914,815.99 | -67,328,176.88 | -50,629,447.29 |
| 其他收益(元) | 36,913,931.73 | 29,768,082.44 | 19,643,143.57 | 65,451,679.92 | 53,666,102.99 | 35,578,962.46 | 18,525,879.58 |
| 四、营业利润(元) | -208,548,387.07 | -110,797,445.71 | -80,710,742.94 | 233,559,173.49 | 37,729,620.32 | 49,603,330.77 | -3,492,177.71 |
| 加：营业外收入(元) | 3,832,542.05 | 2,047,689.37 | 220,271.00 | 11,590,075.45 | 11,189,310.66 | 9,199,515.91 | 215,139.56 |
| 减：营业外支出(元) | 6,676,005.74 | 5,848,720.54 | 3,495,831.01 | 13,303,172.39 | 7,725,014.22 | 6,805,302.82 | 819,957.02 |
| 五、利润总额(元) | -211,391,850.76 | -114,598,476.88 | -83,986,302.95 | 231,846,076.55 | 41,193,916.76 | 51,997,543.86 | -4,096,995.17 |
| 减：所得税费用(元) | -31,307,808.16 | -10,076,186.61 | -13,686,485.63 | 28,323,108.11 | -19,929,587.22 | -12,260,421.86 | -8,313,762.47 |
| 六、净利润(元) | -180,084,042.60 | -104,522,290.27 | -70,299,817.32 | 203,522,968.44 | 61,123,503.98 | 64,257,965.72 | 4,216,767.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -180,084,042.60 | -104,522,290.27 | -70,299,817.32 | 203,522,968.44 | 61,123,503.98 | 64,257,965.72 | 4,216,767.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -117,946,218.60 | -76,534,117.83 | -56,456,904.88 | 207,127,329.98 | 86,751,208.81 | 80,869,774.14 | 11,421,437.36 |
| 少数股东损益(元) | -62,137,824.00 | -27,988,172.44 | -13,842,912.44 | -3,604,361.54 | -25,627,704.83 | -16,611,808.42 | -7,204,670.06 |
| 扣除非经常性损益后的净利润(元) | -134,939,056.08 | -82,323,883.01 | -57,398,310.00 | 207,350,450.54 | 46,385,139.97 | 54,216,167.33 | 3,887,094.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.12 | -0.08 | -0.06 | 0.21 | 0.09 | 0.08 | 0.01 |
| 二、稀释每股收益(元) | -0.12 | -0.08 | -0.06 | 0.21 | 0.09 | 0.08 | 0.01 |
| 八、其他综合收益(元) | -1,690,691.83 | 3,289,344.93 | 2,239,517.04 | 26,155,195.00 | 29,459,219.32 | 28,590,928.40 | 20,793,144.87 |
| 归属于母公司股东的其他综合收益(元) | -1,690,691.83 | 3,289,344.93 | 2,239,517.04 | 26,155,195.00 | 29,459,219.32 | 28,590,928.40 | 20,793,144.87 |
| 九、综合收益总额(元) | -181,774,734.43 | -101,232,945.34 | -68,060,300.28 | 229,678,163.44 | 90,582,723.30 | 92,848,894.12 | 25,009,912.17 |
| 归属于母公司所有者的综合收益总额(元) | -119,636,910.43 | -73,244,772.90 | -54,217,387.84 | 233,282,524.98 | 116,210,428.13 | 109,460,702.54 | 32,214,582.23 |
| 归属于少数股东的综合收益总额(元) | -62,137,824.00 | -27,988,172.44 | -13,842,912.44 | -3,604,361.54 | -25,627,704.83 | -16,611,808.42 | -7,204,670.06 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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