| 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) | 2,086,585,758.19 | 1,311,122,939.52 | 649,545,126.03 | 3,616,202,637.44 | 2,753,131,849.87 | 1,743,260,570.72 | 748,660,079.22 |
| 营业收入(元) | 2,086,585,758.19 | 1,311,122,939.52 | 649,545,126.03 | 3,616,202,637.44 | 2,753,131,849.87 | 1,743,260,570.72 | 748,660,079.22 |
| 二、营业总成本(元) | 2,166,592,520.30 | 1,376,985,992.94 | 674,519,901.46 | 3,919,524,894.93 | 2,970,383,379.18 | 1,914,898,465.26 | 899,579,960.86 |
| 营业成本(元) | 1,807,609,963.36 | 1,133,481,830.95 | 546,506,482.83 | 3,361,011,399.66 | 2,574,226,922.21 | 1,652,156,956.19 | 758,990,262.21 |
| 研发费用(元) | 81,818,723.78 | 53,707,245.05 | 27,468,163.87 | 135,660,300.03 | 96,733,546.75 | 63,480,671.77 | 31,971,070.16 |
| 营业税金及附加(元) | 12,790,502.51 | 7,866,340.96 | 3,953,795.46 | 27,815,269.05 | 18,432,121.86 | 12,761,771.05 | 7,044,142.35 |
| 销售费用(元) | 43,012,095.51 | 28,463,125.04 | 14,003,346.95 | 59,561,510.66 | 43,413,388.38 | 30,807,743.91 | 16,778,221.60 |
| 管理费用(元) | 163,325,038.70 | 111,512,601.25 | 62,991,753.90 | 241,525,225.11 | 177,468,774.33 | 119,128,582.06 | 67,280,794.49 |
| 财务费用(元) | 58,036,196.44 | 41,954,849.69 | 19,596,358.45 | 93,951,190.42 | 60,108,625.65 | 36,562,740.28 | 17,515,470.05 |
| 其中：利息费用(元) | 62,843,565.09 | 43,451,410.12 | 18,030,482.97 | 103,131,010.25 | 65,602,402.12 | 43,424,434.90 | 18,314,612.91 |
| 其中：利息收入(元) | 6,793,594.01 | 3,902,524.92 | 2,154,837.42 | 9,200,995.12 | 6,900,077.36 | 4,922,631.39 | 1,616,789.75 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -563,040.00 | 1,753,930.00 | - | 265,650.00 | - | - | - |
| 加：投资收益(元) | 40,553,204.60 | -10,267,805.62 | 1,106,369.32 | 13,687,847.99 | 22,248,836.46 | -11,146,228.14 | -1,486,414.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -18,549,758.63 | -9,736,310.06 | - | -14,497,155.14 | -11,280,726.30 | -7,371,162.43 | - |
| 资产处置收益(元) | -4,925,174.06 | -747,123.99 | -35,447.38 | 61,696,391.07 | -7,600,078.56 | -2,100,795.37 | -2,473,994.46 |
| 资产减值损失(元) | -16,053,330.32 | -15,526,802.08 | -842,545.49 | -276,979,670.75 | -199,694,039.32 | -169,711,473.47 | -158,097,634.95 |
| 信用减值损失(元) | -20,708,645.16 | -17,702,215.57 | 3,081,037.83 | -2,710,064.38 | -5,537,909.90 | -10,930,938.41 | 4,805,700.29 |
| 其他收益(元) | 33,766,089.08 | 30,713,812.26 | 23,715,395.03 | 53,512,475.76 | 32,369,299.01 | 20,901,707.71 | 12,406,519.00 |
| 四、营业利润(元) | -47,937,657.97 | -77,639,258.42 | 2,050,033.88 | -453,849,627.80 | -375,465,421.62 | -344,625,622.22 | -295,765,706.52 |
| 加：营业外收入(元) | 2,278,210.66 | 1,623,136.45 | 187,635.82 | 7,167,858.17 | 1,082,930.62 | 149,881.96 | 107,879.81 |
| 减：营业外支出(元) | 2,745,945.14 | 1,283,069.99 | 137,141.84 | 34,888,435.76 | 21,975,125.59 | 11,330,118.42 | 4,375,305.41 |
| 五、利润总额(元) | -48,405,392.45 | -77,299,191.96 | 2,100,527.86 | -481,570,205.39 | -396,357,616.59 | -355,805,858.68 | -300,033,132.12 |
| 减：所得税费用(元) | 8,571,068.49 | 971,126.47 | 25,270.78 | -62,292,493.83 | -53,735,179.74 | -8,444,792.62 | 556,532.75 |
| 六、净利润(元) | -56,976,460.94 | -78,270,318.43 | 2,075,257.08 | -419,277,711.56 | -342,622,436.85 | -347,361,066.06 | -300,589,664.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -56,976,460.94 | -78,270,318.43 | 2,075,257.08 | -419,277,711.56 | -342,622,436.85 | -347,361,066.06 | -300,589,664.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -58,025,787.80 | -78,513,740.91 | 2,348,217.96 | -414,983,981.85 | -344,087,931.19 | -346,250,537.59 | -298,843,871.04 |
| 少数股东损益(元) | 1,049,326.86 | 243,422.48 | -272,960.88 | -4,293,729.71 | 1,465,494.34 | -1,110,528.47 | -1,745,793.83 |
| 扣除非经常性损益后的净利润(元) | -109,611,020.86 | -81,308,554.61 | 568,072.23 | -497,626,754.36 | -362,335,087.33 | -342,084,814.29 | -297,395,984.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.14 | -0.20 | 0.01 | -1.09 | -0.92 | -0.93 | -0.81 |
| 二、稀释每股收益(元) | -0.14 | -0.20 | 0.01 | -1.09 | -0.92 | -0.93 | -0.81 |
| 八、其他综合收益(元) | -260,648.14 | -311,157.99 | -308,568.11 | 301,792.97 | -213,447.84 | 304,481.01 | -41,433.54 |
| 归属于母公司股东的其他综合收益(元) | -260,648.14 | -311,157.99 | -308,568.11 | 301,792.97 | -213,447.84 | 304,481.01 | -41,433.54 |
| 九、综合收益总额(元) | -57,237,109.08 | -78,581,476.42 | 1,766,688.97 | -418,975,918.59 | -342,835,884.69 | -347,056,585.05 | -300,631,098.41 |
| 归属于母公司所有者的综合收益总额(元) | -58,286,435.94 | -78,824,898.90 | 2,039,649.85 | -414,682,188.88 | -344,301,379.03 | -345,946,056.58 | -298,885,304.58 |
| 归属于少数股东的综合收益总额(元) | 1,049,326.86 | 243,422.48 | -272,960.88 | -4,293,729.71 | 1,465,494.34 | -1,110,528.47 | -1,745,793.83 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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