| 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) | 4,217,524,291.52 | 2,565,802,029.25 | 986,954,541.40 | 6,777,358,908.86 | 4,986,933,159.37 | 3,319,696,897.74 | 1,175,172,246.19 |
| 营业收入(元) | 4,217,524,291.52 | 2,565,802,029.25 | 986,954,541.40 | 6,777,358,908.86 | 4,986,933,159.37 | 3,319,696,897.74 | 1,175,172,246.19 |
| 二、营业总成本(元) | 4,302,072,208.72 | 2,630,736,322.43 | 1,080,076,819.08 | 6,874,741,966.32 | 4,855,350,396.67 | 3,192,793,285.52 | 1,208,836,430.56 |
| 营业成本(元) | 3,392,811,915.97 | 2,023,755,274.95 | 795,491,449.16 | 5,517,433,022.89 | 3,957,855,657.85 | 2,639,059,756.87 | 949,659,467.85 |
| 研发费用(元) | 106,744,301.64 | 68,789,886.87 | 20,900,213.28 | 193,208,944.34 | 119,796,786.60 | 59,513,225.37 | 15,094,217.49 |
| 营业税金及附加(元) | 31,556,706.16 | 22,917,134.03 | 7,299,211.28 | 38,609,989.56 | 27,754,705.57 | 18,539,793.94 | 7,037,015.20 |
| 销售费用(元) | 85,340,190.61 | 59,307,235.88 | 29,957,575.68 | 147,823,561.40 | 110,226,853.74 | 68,381,524.10 | 31,801,472.40 |
| 管理费用(元) | 473,522,613.76 | 312,170,516.41 | 158,288,876.66 | 675,915,658.99 | 447,422,145.43 | 293,373,142.39 | 149,348,700.70 |
| 财务费用(元) | 212,096,480.58 | 143,796,274.29 | 68,139,493.02 | 301,750,789.14 | 192,294,247.48 | 113,925,842.85 | 55,895,556.92 |
| 其中：利息费用(元) | 235,624,608.89 | 164,209,812.70 | 76,026,096.31 | 338,172,249.54 | 235,064,605.12 | 154,809,646.96 | 74,238,788.28 |
| 其中：利息收入(元) | 44,356,837.60 | 38,901,080.17 | 18,853,846.23 | 78,815,141.43 | 53,107,030.45 | 47,943,349.65 | 24,136,429.91 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,518,995.68 | 1,313,640.43 | 417,000.00 | 2,327,788.55 | 4,025,167.61 | 1,840,000.00 | 659,999.99 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 4,097,482.27 | - | - | - |
| 资产处置收益(元) | 2,090,265.00 | 1,865,107.90 | 1,865,107.90 | 7,109,189.28 | 6,889,048.68 | 1,071,289.22 | 1,073,639.22 |
| 资产减值损失(元) | -2,385,638.29 | 119,283.28 | 23,013.76 | -213,160,969.13 | -3,624,228.45 | 1,090,742.97 | 157,724.61 |
| 信用减值损失(元) | 3,076,708.77 | 2,019,357.90 | 1,032,552.07 | -594,985,722.88 | -2,504,364.17 | -197,717.67 | -710,657.68 |
| 其他收益(元) | 23,714,294.91 | 19,503,841.87 | 8,546,210.18 | 26,616,327.24 | 13,785,637.68 | 8,599,488.79 | 2,732,157.35 |
| 四、营业利润(元) | -54,533,291.13 | -40,113,061.80 | -81,238,393.77 | -869,476,444.40 | 150,154,024.05 | 139,307,415.53 | -29,751,320.88 |
| 加：营业外收入(元) | 7,332,628.92 | 4,509,850.21 | 1,155,498.12 | 18,267,782.92 | 4,904,749.98 | 2,792,534.86 | 959,650.58 |
| 减：营业外支出(元) | 4,385,133.00 | 3,442,219.76 | 1,659,904.46 | 33,303,227.71 | 3,168,107.83 | 2,037,463.32 | 647,428.85 |
| 五、利润总额(元) | -51,585,795.21 | -39,045,431.35 | -81,742,800.11 | -884,511,889.19 | 151,890,666.20 | 140,062,487.07 | -29,439,099.15 |
| 减：所得税费用(元) | 28,672,675.43 | 25,808,973.43 | 4,153,340.52 | -33,374,364.49 | 37,178,381.08 | 31,216,805.57 | 6,972,216.69 |
| 六、净利润(元) | -80,258,470.64 | -64,854,404.78 | -85,896,140.63 | -851,137,524.70 | 114,712,285.12 | 108,845,681.50 | -36,411,315.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -80,258,470.64 | -64,854,404.78 | -85,896,140.63 | -851,137,524.70 | 114,712,285.12 | 108,845,681.50 | -36,411,315.84 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -58,047,653.96 | -52,010,109.50 | -66,391,753.98 | -662,323,421.43 | 74,814,144.70 | 73,169,352.58 | -36,655,989.91 |
| 少数股东损益(元) | -22,210,816.68 | -12,844,295.28 | -19,504,386.65 | -188,814,103.27 | 39,898,140.42 | 35,676,328.92 | 244,674.07 |
| 扣除非经常性损益后的净利润(元) | -76,464,680.07 | -66,279,329.78 | -72,204,728.92 | -666,718,460.31 | 73,484,330.60 | 72,448,079.15 | -36,973,753.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.12 | -0.11 | -0.14 | -1.37 | 0.15 | 0.15 | -0.08 |
| 二、稀释每股收益(元) | -0.12 | -0.11 | -0.14 | -1.37 | 0.15 | 0.15 | -0.08 |
| 八、其他综合收益(元) | 685,584.20 | 274,102.06 | 242,235.81 | -10,635,734.46 | -1,541,690.01 | -1,927,983.34 | -2,041,422.62 |
| 归属于母公司股东的其他综合收益(元) | 571,830.01 | 228,622.22 | 202,043.32 | -9,486,687.70 | -1,285,888.18 | -1,608,086.56 | -1,702,703.65 |
| 归属于少数股东的其他综合收益(元) | 113,754.19 | 45,479.84 | 40,192.49 | -1,149,046.76 | -255,801.83 | -319,896.78 | -338,718.97 |
| 九、综合收益总额(元) | -79,572,886.44 | -64,580,302.72 | -85,653,904.82 | -861,773,259.16 | 113,170,595.11 | 106,917,698.16 | -38,452,738.46 |
| 归属于母公司所有者的综合收益总额(元) | -57,475,823.95 | -51,781,487.28 | -66,189,710.66 | -671,810,109.13 | 73,528,256.52 | 71,561,266.02 | -38,358,693.56 |
| 归属于少数股东的综合收益总额(元) | -22,097,062.49 | -12,798,815.44 | -19,464,194.16 | -189,963,150.03 | 39,642,338.59 | 35,356,432.14 | -94,044.90 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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