| 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) | 1,952,829,382.59 | 1,154,827,161.47 | 301,555,734.07 | 3,988,310,051.42 | 3,106,310,083.65 | 2,126,905,282.71 | 1,480,817,307.12 |
| 营业收入(元) | 1,952,829,382.59 | 1,154,827,161.47 | 301,555,734.07 | 3,988,310,051.42 | 3,106,310,083.65 | 2,126,905,282.71 | 1,480,817,307.12 |
| 二、营业总成本(元) | 1,884,111,432.24 | 1,113,781,055.45 | 322,589,421.69 | 3,327,016,424.07 | 2,809,080,974.87 | 1,876,308,267.65 | 1,329,470,741.35 |
| 营业成本(元) | 1,735,230,831.63 | 995,944,319.66 | 288,563,358.53 | 3,096,852,600.29 | 2,757,554,967.09 | 1,845,425,894.26 | 1,314,407,676.00 |
| 研发费用(元) | 36,094,923.89 | 23,005,067.33 | 11,401,510.06 | 40,000,451.93 | 10,939,023.19 | 7,358,311.43 | 3,653,744.36 |
| 营业税金及附加(元) | 66,617,296.43 | 64,923,037.48 | 12,627,130.57 | 116,590,595.09 | 9,152,302.35 | 4,136,712.13 | 1,935,185.87 |
| 销售费用(元) | 2,545,186.59 | 1,804,910.45 | 750,226.14 | 3,712,692.34 | 1,949,394.80 | 1,252,001.20 | 607,531.19 |
| 管理费用(元) | 54,781,917.41 | 37,914,824.24 | 15,697,240.82 | 83,723,982.78 | 31,472,022.14 | 18,763,081.77 | 8,984,802.55 |
| 财务费用(元) | -11,158,723.71 | -9,811,103.71 | -6,450,044.43 | -13,863,898.36 | -1,986,734.70 | -627,733.14 | -118,198.62 |
| 其中：利息费用(元) | 2,633,977.78 | 5,784,469.54 | 728,201.75 | 5,178,693.69 | 3,935,205.90 | 2,823,809.87 | 1,495,819.53 |
| 其中：利息收入(元) | 13,834,841.13 | 15,627,401.42 | 7,203,346.25 | 19,251,297.91 | 6,100,746.39 | 3,617,216.50 | 1,779,578.58 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,204,054.17 | 566,558.61 | 417,963.34 | 198,334.75 | -746,838.18 | -809,456.58 | -704,294.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,165,424.75 | 365,533.30 | - | 4,351,694.29 | 2,796,992.18 | 1,527,698.69 | 797,279.11 |
| 资产处置收益(元) | 39,297.61 | -7,109.36 | 4,364.11 | -404,302.31 | -401,115.39 | -7,279.28 | -2,206.79 |
| 资产减值损失(元) | -331,177,350.50 | -346,154,386.22 | -346,305,478.35 | -124,314,605.95 | -120,225,613.11 | -194,698,041.35 | -128,155,777.46 |
| 信用减值损失(元) | -439,655.29 | -62,832.11 | 1,135,920.98 | -2,639,078.54 | -4,722,793.31 | -2,293,105.86 | -1,748,582.09 |
| 其他收益(元) | 11,199,049.01 | 10,419,747.96 | 1,216,628.83 | 14,876,553.89 | 3,763,426.29 | 2,731,541.05 | 504,374.80 |
| 四、营业利润(元) | -250,456,654.65 | -294,191,915.10 | -364,564,288.71 | 549,010,529.19 | 174,896,175.08 | 55,520,673.04 | 21,240,079.63 |
| 加：营业外收入(元) | 68,611.59 | 66,835.29 | 13,250.76 | 564,131.68 | 1,550.00 | 1,150.00 | 1,150.00 |
| 减：营业外支出(元) | 118,842.40 | 99,558.14 | - | 74,632.70 | 71,174.04 | - | - |
| 五、利润总额(元) | -250,506,885.46 | -294,224,637.95 | -364,551,037.95 | 549,500,028.17 | 174,826,551.04 | 55,521,823.04 | 21,241,229.63 |
| 减：所得税费用(元) | -52,823,303.38 | -54,345,551.35 | -73,919,292.66 | 110,068,204.55 | 45,862,324.46 | 7,368,586.54 | 2,893,267.53 |
| 六、净利润(元) | -197,683,582.08 | -239,879,086.60 | -290,631,745.29 | 439,431,823.62 | 128,964,226.58 | 48,153,236.50 | 18,347,962.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -197,683,582.08 | -239,879,086.60 | -290,631,745.29 | 439,431,823.62 | 128,964,226.58 | 48,153,236.50 | 18,347,962.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -202,998,321.49 | -244,418,959.01 | -288,760,339.20 | 417,673,754.79 | 125,540,553.62 | 45,305,169.38 | 19,465,847.88 |
| 少数股东损益(元) | 5,314,739.41 | 4,539,872.41 | -1,871,406.09 | 21,758,068.83 | 3,423,672.96 | 2,848,067.12 | -1,117,885.78 |
| 扣除非经常性损益后的净利润(元) | -214,074,139.05 | -254,741,495.39 | -290,115,994.58 | 246,701,720.06 | 123,107,680.75 | 43,299,803.19 | 19,114,833.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.19 | -0.23 | -0.27 | 0.42 | 0.13 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | -0.19 | -0.23 | -0.27 | 0.42 | 0.13 | 0.05 | 0.02 |
| 八、其他综合收益(元) | - | - | - | -3,002,313.37 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -3,002,313.37 | - | - | - |
| 九、综合收益总额(元) | -197,683,582.08 | -239,879,086.60 | -290,631,745.29 | 436,429,510.25 | 128,964,226.58 | 48,153,236.50 | 18,347,962.10 |
| 归属于母公司所有者的综合收益总额(元) | -202,998,321.49 | -244,418,959.01 | -288,760,339.20 | 414,671,441.42 | 125,540,553.62 | 45,305,169.38 | 19,465,847.88 |
| 归属于少数股东的综合收益总额(元) | 5,314,739.41 | 4,539,872.41 | -1,871,406.09 | 21,758,068.83 | 3,423,672.96 | 2,848,067.12 | -1,117,885.78 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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