| 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) | 1,309,955,968.18 | 925,406,552.38 | 451,143,419.42 | 2,063,825,376.27 | 1,469,880,475.30 | 983,222,225.54 | 490,871,628.44 |
| 营业收入(元) | 1,309,955,968.18 | 925,406,552.38 | 451,143,419.42 | 2,063,825,376.27 | 1,469,880,475.30 | 983,222,225.54 | 490,871,628.44 |
| 二、营业总成本(元) | 1,678,203,818.02 | 1,156,564,676.94 | 561,699,463.49 | 2,655,800,304.84 | 1,824,632,920.31 | 1,204,200,990.99 | 591,789,716.56 |
| 营业成本(元) | 1,266,421,774.39 | 887,214,239.27 | 431,398,014.20 | 1,985,840,191.82 | 1,415,451,829.56 | 926,166,591.87 | 447,494,948.90 |
| 研发费用(元) | 44,906,906.62 | 30,392,633.49 | 15,912,736.94 | 71,919,213.76 | 47,333,853.54 | 33,883,069.84 | 18,452,287.25 |
| 营业税金及附加(元) | 2,517,417.31 | 1,700,667.27 | 376,597.68 | 3,199,411.62 | 1,448,336.35 | 1,098,124.96 | 620,939.00 |
| 销售费用(元) | 123,856,979.28 | 80,543,919.22 | 40,585,889.48 | 254,564,661.74 | 140,151,664.20 | 92,939,003.72 | 46,439,003.00 |
| 管理费用(元) | 179,522,158.50 | 117,049,185.91 | 55,176,343.88 | 268,645,756.38 | 164,411,262.33 | 118,691,758.41 | 63,426,497.93 |
| 财务费用(元) | 60,978,581.92 | 39,664,031.78 | 18,249,881.31 | 71,631,069.52 | 55,835,974.33 | 31,422,442.19 | 15,356,040.48 |
| 其中：利息费用(元) | 60,348,592.16 | 39,241,177.76 | 18,087,063.82 | 73,438,717.40 | 56,527,736.02 | 31,970,674.76 | 15,580,360.05 |
| 其中：利息收入(元) | 756,180.05 | 513,614.17 | 316,639.01 | 3,189,274.29 | 2,519,735.90 | 1,985,150.87 | 1,165,292.44 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 5,539,542.72 | - | - | - |
| 加：投资收益(元) | 4,222,642.47 | 3,818,648.11 | 1,172,823.06 | -6,628,296.52 | 1,413,091.64 | 1,127,043.43 | 2,443,659.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,839,490.02 | 2,727,993.04 | 383,504.19 | 2,723,716.84 | 2,075,852.09 | 1,852,963.38 | 382,607.13 |
| 资产处置收益(元) | -49,691.17 | -39,316.52 | -22,780.88 | 19,631.82 | -46,485.39 | -46,485.39 | -41,471.77 |
| 资产减值损失(元) | 2,585,588.73 | 2,585,588.73 | - | -472,068.73 | -45,507.17 | -45,507.17 | - |
| 信用减值损失(元) | -15,672,845.78 | -9,352,550.53 | 1,974,603.97 | -84,272,135.24 | -20,856,078.57 | -3,500,230.01 | -375,865.09 |
| 其他收益(元) | 5,402,286.34 | 4,310,493.48 | 1,261,230.58 | 12,380,863.36 | 3,556,864.10 | 2,096,712.52 | 1,178,065.56 |
| 四、营业利润(元) | -371,759,869.25 | -229,835,261.29 | -106,170,167.34 | -665,407,391.16 | -370,730,560.40 | -221,347,232.07 | -97,713,700.10 |
| 加：营业外收入(元) | 16,241,439.44 | 16,506,425.07 | 1,668,318.26 | 23,996,473.42 | 18,354,433.42 | 7,967,388.20 | 2,055,471.89 |
| 减：营业外支出(元) | 1,001,720.30 | 167,870.48 | 44,108.04 | 1,580,063.74 | 564,213.08 | 245,170.05 | 232,317.41 |
| 五、利润总额(元) | -356,520,150.11 | -213,496,706.70 | -104,545,957.12 | -642,990,981.48 | -352,940,340.06 | -213,625,013.92 | -95,890,545.62 |
| 减：所得税费用(元) | -4,129,235.63 | -4,357,377.77 | -3,850,008.16 | -762,092.39 | 1,481,084.93 | 1,468,518.28 | 803,315.27 |
| 六、净利润(元) | -352,390,914.48 | -209,139,328.93 | -100,695,948.96 | -642,228,889.09 | -354,421,424.99 | -215,093,532.20 | -96,693,860.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -352,390,914.48 | -209,139,328.93 | -100,695,948.96 | -642,228,889.09 | -354,421,424.99 | -215,093,532.20 | -96,693,860.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -349,669,724.69 | -207,369,126.30 | -100,574,100.54 | -647,426,385.98 | -356,791,199.19 | -217,858,226.53 | -96,169,221.61 |
| 少数股东损益(元) | -2,721,189.79 | -1,770,202.63 | -121,848.42 | 5,197,496.89 | 2,369,774.20 | 2,764,694.33 | -524,639.28 |
| 扣除非经常性损益后的净利润(元) | -368,554,025.38 | -227,020,562.90 | -103,193,754.32 | -671,922,053.81 | -377,429,037.79 | -226,906,103.61 | -100,011,956.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.31 | -0.18 | -0.09 | -0.57 | -0.31 | -0.19 | -0.08 |
| 二、稀释每股收益(元) | -0.31 | -0.18 | -0.09 | -0.57 | -0.31 | -0.19 | -0.08 |
| 八、其他综合收益(元) | - | - | - | -10,000,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -10,000,000.00 | - | - | - |
| 九、综合收益总额(元) | -352,390,914.48 | -209,139,328.93 | -100,695,948.96 | -652,228,889.09 | -354,421,424.99 | -215,093,532.20 | -96,693,860.89 |
| 归属于母公司所有者的综合收益总额(元) | -349,669,724.69 | -207,369,126.30 | -100,574,100.54 | -657,426,385.98 | -356,791,199.19 | -217,858,226.53 | -96,169,221.61 |
| 归属于少数股东的综合收益总额(元) | -2,721,189.79 | -1,770,202.63 | -121,848.42 | 5,197,496.89 | 2,369,774.20 | 2,764,694.33 | -524,639.28 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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