| 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) | 1,582,453,003.92 | 873,231,157.00 | 421,972,881.83 | 3,124,493,701.39 | 1,648,082,048.22 | 1,004,554,522.30 | 468,507,963.66 |
| 营业收入(元) | 1,582,453,003.92 | 873,231,157.00 | 421,972,881.83 | 3,124,493,701.39 | 1,648,082,048.22 | 1,004,554,522.30 | 468,507,963.66 |
| 二、营业总成本(元) | 1,946,827,917.45 | 1,236,486,856.73 | 611,423,175.19 | 3,179,430,211.56 | 2,077,812,025.97 | 1,390,723,570.45 | 695,846,183.49 |
| 营业成本(元) | 570,304,331.38 | 320,441,093.35 | 176,664,034.06 | 1,243,966,663.54 | 621,146,512.45 | 447,592,519.58 | 257,390,239.69 |
| 研发费用(元) | 538,125,848.70 | 354,409,803.56 | 161,069,296.85 | 768,483,752.09 | 585,224,889.38 | 376,244,766.65 | 173,434,428.96 |
| 营业税金及附加(元) | 13,097,002.41 | 7,452,326.64 | 3,400,711.16 | 28,979,547.15 | 13,726,663.19 | 7,788,306.33 | 3,048,712.54 |
| 销售费用(元) | 666,156,783.83 | 459,265,009.56 | 221,325,022.08 | 918,889,058.75 | 643,268,441.39 | 418,600,885.16 | 194,916,367.50 |
| 管理费用(元) | 162,177,735.88 | 98,369,614.74 | 51,281,167.07 | 217,217,481.03 | 213,902,715.85 | 141,824,550.07 | 66,898,137.56 |
| 财务费用(元) | -3,033,784.75 | -3,450,991.12 | -2,317,056.03 | 1,893,709.00 | 542,803.71 | -1,327,457.34 | 158,297.24 |
| 其中：利息费用(元) | 4,236,060.53 | 2,912,476.36 | 1,481,984.90 | 11,181,184.09 | 7,624,489.27 | 4,919,265.45 | 2,199,991.57 |
| 其中：利息收入(元) | 7,538,757.46 | 6,539,054.64 | 3,861,683.81 | 9,620,317.37 | 8,223,945.10 | 7,321,080.36 | 2,697,063.06 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 10,657,128.98 | - | - | - |
| 加：投资收益(元) | -6,279,801.49 | -5,318,338.55 | -4,199,754.97 | -8,633,242.32 | -8,465,257.28 | -8,133,483.54 | -3,103,251.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,981,704.93 | -10,139,993.69 | -6,134,582.54 | -21,180,328.12 | -11,894,828.04 | -9,747,814.02 | -5,782,560.42 |
| 资产处置收益(元) | 47,194.82 | 47,194.82 | 43,631.01 | 52,819.30 | 402.07 | - | - |
| 资产减值损失(元) | -8,084,378.14 | -7,233,069.14 | -1,647,036.09 | -450,479,459.28 | -7,230,671.67 | -6,044,693.90 | -589,728.50 |
| 信用减值损失(元) | 3,824,268.10 | 6,015,854.07 | 2,450,656.00 | -58,698,696.33 | 12,936,638.63 | 14,737,411.20 | 9,020,481.18 |
| 其他收益(元) | 77,224,282.57 | 64,442,447.41 | 43,207,020.28 | 169,249,488.32 | 109,446,763.03 | 92,920,001.98 | 70,131,483.09 |
| 四、营业利润(元) | -297,643,347.67 | -305,301,611.12 | -149,595,777.13 | -392,788,471.50 | -323,042,102.97 | -292,689,812.41 | -151,879,235.88 |
| 加：营业外收入(元) | 632,450.56 | 267,043.88 | 97,308.08 | 766,264.30 | 483,556.29 | 355,192.86 | 105,118.75 |
| 减：营业外支出(元) | 901,146.70 | 233,777.21 | 191,840.24 | 480,164.84 | 375,541.52 | 243,546.23 | 91,880.79 |
| 五、利润总额(元) | -297,912,043.81 | -305,268,344.45 | -149,690,309.29 | -392,502,372.04 | -322,934,088.20 | -292,578,165.78 | -151,865,997.92 |
| 减：所得税费用(元) | -128,482,465.74 | -99,561,537.17 | -59,975,061.91 | -21,110,522.27 | -74,456,058.26 | -80,343,171.05 | -60,584,147.44 |
| 六、净利润(元) | -169,429,578.07 | -205,706,807.28 | -89,715,247.38 | -371,391,849.77 | -248,478,029.94 | -212,234,994.73 | -91,281,850.48 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -169,429,578.07 | -205,706,807.28 | -89,715,247.38 | -371,391,849.77 | -248,478,029.94 | -212,234,994.73 | -91,281,850.48 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -169,276,529.56 | -205,765,488.92 | -89,313,612.79 | -371,396,405.53 | -248,311,812.84 | -212,088,400.53 | -91,251,895.53 |
| 少数股东损益(元) | -153,048.51 | 58,681.64 | -401,634.59 | 4,555.76 | -166,217.10 | -146,594.20 | -29,954.95 |
| 扣除非经常性损益后的净利润(元) | -184,751,712.08 | -216,156,569.45 | -94,838,431.22 | -417,023,253.38 | -263,743,553.13 | -222,466,319.86 | -96,818,988.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.15 | -0.18 | -0.08 | -0.33 | -0.22 | -0.19 | -0.08 |
| 二、稀释每股收益(元) | -0.15 | -0.18 | -0.08 | -0.33 | -0.22 | -0.18 | -0.08 |
| 九、综合收益总额(元) | -169,429,578.07 | -205,706,807.28 | -89,715,247.38 | -371,391,849.77 | -248,478,029.94 | -212,234,994.73 | -91,281,850.48 |
| 归属于母公司所有者的综合收益总额(元) | -169,276,529.56 | -205,765,488.92 | -89,313,612.79 | -371,396,405.53 | -248,311,812.84 | -212,088,400.53 | -91,251,895.53 |
| 归属于少数股东的综合收益总额(元) | -153,048.51 | 58,681.64 | -401,634.59 | 4,555.76 | -166,217.10 | -146,594.20 | -29,954.95 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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