| 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) | 1,651,888,692.12 | 1,104,531,914.51 | 477,796,542.19 | 3,551,714,737.01 | 2,454,362,734.28 | 1,520,983,969.01 | 609,497,642.18 |
| 营业收入(元) | 1,651,888,692.12 | 1,104,531,914.51 | 477,796,542.19 | 3,551,714,737.01 | 2,454,362,734.28 | 1,520,983,969.01 | 609,497,642.18 |
| 二、营业总成本(元) | 1,740,157,602.91 | 1,144,608,717.61 | 491,780,680.29 | 3,355,218,528.83 | 2,288,092,057.03 | 1,433,589,801.36 | 585,004,954.48 |
| 营业成本(元) | 1,407,081,304.82 | 921,882,735.76 | 381,295,077.25 | 2,938,122,679.47 | 2,007,670,826.31 | 1,256,010,484.06 | 505,577,931.35 |
| 研发费用(元) | 93,547,370.30 | 62,113,326.50 | 32,338,907.74 | 103,032,603.68 | 78,138,447.97 | 51,061,917.52 | 21,084,374.47 |
| 营业税金及附加(元) | 6,901,872.19 | 4,519,633.76 | 2,265,108.19 | 12,525,994.81 | 7,679,601.94 | 4,486,864.26 | 1,462,583.47 |
| 销售费用(元) | 116,481,469.71 | 78,733,923.03 | 39,500,721.76 | 170,460,642.83 | 108,307,745.05 | 71,260,221.32 | 34,732,344.44 |
| 管理费用(元) | 112,245,019.57 | 75,479,353.65 | 35,937,395.16 | 126,712,922.47 | 82,923,969.78 | 47,964,270.29 | 21,006,471.19 |
| 财务费用(元) | 3,900,566.32 | 1,879,744.91 | 443,470.19 | 4,363,685.57 | 3,371,465.98 | 2,806,043.91 | 1,141,249.56 |
| 其中：利息费用(元) | 8,665,476.18 | 5,581,437.72 | 2,519,178.49 | 9,675,359.17 | 7,196,125.85 | 5,160,311.43 | 2,323,365.06 |
| 其中：利息收入(元) | 5,932,877.31 | 4,357,137.85 | 2,483,429.57 | 6,980,667.72 | 4,807,774.28 | 2,925,697.26 | 1,332,855.71 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -815,202.70 | -923,970.18 | -946,829.41 | -734,552.14 | 527,688.12 | 617,367.50 | 85,820.27 |
| 加：投资收益(元) | -367,253.28 | 41,660.68 | -85,454.01 | 10,206,422.10 | 4,427,484.66 | 4,035,265.89 | -1,358,497.42 |
| 其中：对联营企业和合营企业的投资收益(元) | -670,829.31 | -369,093.90 | -220,059.79 | -3,599,739.12 | -1,890,583.72 | -880,503.80 | -656,540.82 |
| 资产处置收益(元) | 85,901.44 | 23,787.37 | - | 138,050.05 | -777.25 | - | - |
| 资产减值损失(元) | -133,589,306.18 | 4,913,141.63 | -2,447,776.35 | -14,822,368.59 | -6,156,515.06 | -4,258,987.18 | -2,472,451.06 |
| 信用减值损失(元) | -12,138,572.50 | -16,991,116.61 | -3,158,969.23 | -33,489,582.72 | -20,091,417.17 | -13,579,564.91 | 1,109,532.66 |
| 其他收益(元) | 37,947,125.42 | 31,330,763.05 | 9,421,226.71 | 21,596,653.78 | 14,071,742.74 | 8,422,314.67 | 1,914,323.98 |
| 四、营业利润(元) | -197,146,218.59 | -21,682,537.16 | -11,201,940.39 | 179,390,830.66 | 159,048,883.29 | 82,630,563.62 | 23,771,416.13 |
| 加：营业外收入(元) | 1,557,139.83 | 1,400,878.34 | 998,557.67 | 2,056,708.06 | 1,107,473.21 | 714,861.01 | 356,120.60 |
| 减：营业外支出(元) | 1,354,864.04 | 1,185,695.85 | 443,052.02 | 928,816.55 | 151,459.88 | 70,450.62 | 29,396.79 |
| 五、利润总额(元) | -196,943,942.80 | -21,467,354.67 | -10,646,434.74 | 180,518,722.17 | 160,004,896.62 | 83,274,974.01 | 24,098,139.94 |
| 减：所得税费用(元) | 273,180.06 | -1,094,752.66 | 2,658,400.26 | 28,299,116.99 | 8,082,438.09 | -687,980.97 | 3,612,408.21 |
| 六、净利润(元) | -197,217,122.86 | -20,372,602.01 | -13,304,835.00 | 152,219,605.18 | 151,922,458.53 | 83,962,954.98 | 20,485,731.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -197,217,122.86 | -20,372,602.01 | -13,304,835.00 | 152,219,605.18 | 151,922,458.53 | 83,962,954.98 | 20,485,731.73 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -108,183,983.10 | -8,234,604.94 | -12,294,960.90 | 117,305,337.91 | 100,600,561.00 | 67,060,509.63 | 20,021,249.77 |
| 少数股东损益(元) | -89,033,139.76 | -12,137,997.07 | -1,009,874.10 | 34,914,267.27 | 51,321,897.53 | 16,902,445.35 | 464,481.96 |
| 扣除非经常性损益后的净利润(元) | -129,917,295.39 | -27,871,305.72 | -17,456,578.96 | 100,689,305.25 | 87,918,881.68 | 57,521,995.56 | 19,005,584.82 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.31 | -0.02 | -0.03 | 0.33 | 0.29 | 0.19 | 0.06 |
| 二、稀释每股收益(元) | -0.31 | -0.02 | -0.03 | 0.33 | 0.29 | 0.19 | 0.06 |
| 八、其他综合收益(元) | -7,274,085.82 | -3,515,302.60 | -6,319,596.06 | 3,216,694.57 | 8,668,439.21 | 2,937,093.04 | - |
| 归属于母公司股东的其他综合收益(元) | -7,274,085.82 | -3,515,302.60 | -6,319,596.06 | 3,216,694.57 | 8,668,439.21 | 2,937,093.04 | - |
| 九、综合收益总额(元) | -204,491,208.68 | -23,887,904.61 | -19,624,431.06 | 155,436,299.75 | 160,590,897.74 | 86,900,048.02 | 20,485,731.73 |
| 归属于母公司所有者的综合收益总额(元) | -115,458,068.92 | -11,749,907.54 | -18,614,556.96 | 120,522,032.48 | 109,269,000.21 | 69,997,602.67 | 20,021,249.77 |
| 归属于少数股东的综合收益总额(元) | -89,033,139.76 | -12,137,997.07 | -1,009,874.10 | 34,914,267.27 | 51,321,897.53 | 16,902,445.35 | 464,481.96 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-12 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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