| 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) | 3,498,040,469.65 | 2,578,751,266.73 | 1,213,189,845.06 | 7,951,137,684.43 | 6,628,491,352.32 | 4,758,091,139.61 | 2,783,811,335.88 |
| 营业收入(元) | 3,498,040,469.65 | 2,578,751,266.73 | 1,213,189,845.06 | 7,951,137,684.43 | 6,628,491,352.32 | 4,758,091,139.61 | 2,783,811,335.88 |
| 二、营业总成本(元) | 3,966,059,331.22 | 2,874,541,485.82 | 1,336,784,267.59 | 7,656,619,933.91 | 6,018,645,476.85 | 4,066,883,162.43 | 2,331,081,133.29 |
| 营业成本(元) | 3,391,368,035.22 | 2,507,869,793.41 | 1,165,100,367.71 | 6,957,662,568.01 | 5,589,833,291.88 | 3,824,860,552.49 | 2,173,724,684.89 |
| 研发费用(元) | 4,326,415.49 | 3,002,809.19 | 1,569,298.81 | 10,444,218.75 | 5,028,687.52 | 4,147,626.07 | 2,979,355.94 |
| 营业税金及附加(元) | 30,825,336.71 | 22,120,428.61 | 8,769,960.95 | 95,682,237.03 | 64,299,148.75 | 39,871,031.11 | 6,290,265.66 |
| 销售费用(元) | 9,428,738.20 | 7,567,243.13 | 3,164,843.95 | 11,793,097.22 | 7,825,426.09 | 4,869,384.95 | 1,951,531.14 |
| 管理费用(元) | 274,674,264.28 | 231,978,472.12 | 97,571,889.93 | 449,429,018.66 | 326,346,882.86 | 210,255,297.73 | 96,356,298.68 |
| 财务费用(元) | 255,436,541.32 | 102,002,739.36 | 60,607,906.24 | 131,608,794.24 | 25,312,039.75 | -17,120,729.92 | 49,778,996.98 |
| 其中：利息费用(元) | 185,261,232.33 | 126,642,293.76 | 59,456,030.82 | 190,592,414.07 | 138,207,142.77 | 92,201,544.70 | 42,629,198.33 |
| 其中：利息收入(元) | 48,674,874.95 | 43,259,612.67 | 9,191,499.69 | 66,073,455.76 | 49,565,507.02 | 48,238,864.82 | 17,521,584.58 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 51,332,619.98 | 53,116,929.11 | 12,103,077.45 | -6,122,041.33 | 29,033.06 | - | - |
| 加：投资收益(元) | 48,792,228.51 | 27,220,948.81 | 8,046,163.05 | 590,242,087.78 | 582,198,976.14 | 25,044,728.81 | 27,650,177.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -24,598,670.58 | -21,636,275.63 | 3,965,855.43 | 11,059,159.36 | 3,448,438.16 | 4,995,334.45 | -66,832.03 |
| 资产处置收益(元) | -1,190,987.05 | -1,163,838.59 | -3,491,681.25 | -7,657,216.41 | -3,987,369.77 | -3,970,613.92 | -222,119.45 |
| 资产减值损失(元) | -139,881,109.95 | -20,981,396.74 | - | -197,404,053.69 | -104,733,867.61 | -105,324,651.35 | -108,300,608.90 |
| 信用减值损失(元) | -48,076,010.95 | -25,638,105.74 | 7,489,336.98 | -21,413,666.29 | 9,483,021.78 | 34,100,703.91 | 12,718,598.44 |
| 其他收益(元) | 90,280,965.26 | 88,013,122.26 | 2,808,311.67 | 95,716,052.32 | 154,811,600.76 | 149,026,632.64 | 144,044,755.11 |
| 四、营业利润(元) | -466,761,155.77 | -175,222,559.98 | -96,639,214.63 | 747,878,912.90 | 1,247,647,269.83 | 790,084,777.27 | 528,621,005.56 |
| 加：营业外收入(元) | 217,092.07 | 187,950.22 | 88,963.98 | 28,019,770.99 | 214,529.06 | 38,000.20 | 47,075.51 |
| 减：营业外支出(元) | 6,480,882.23 | 6,181,499.66 | 4,482,207.82 | 15,571,833.50 | 10,781,916.72 | 7,836,756.55 | 3,578,475.94 |
| 五、利润总额(元) | -473,024,945.93 | -181,216,109.42 | -101,032,458.47 | 760,326,850.39 | 1,237,079,882.17 | 782,286,020.92 | 525,089,605.13 |
| 减：所得税费用(元) | 35,863,061.29 | 60,694,823.93 | 31,959,166.03 | 67,635,617.14 | 117,437,200.46 | 150,281,898.85 | 71,718,148.16 |
| 六、净利润(元) | -508,888,007.22 | -241,910,933.35 | -132,991,624.50 | 692,691,233.25 | 1,119,642,681.71 | 632,004,122.07 | 453,371,456.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -508,888,007.22 | -241,910,933.35 | -132,991,624.50 | 692,691,233.25 | 1,119,642,681.71 | 632,004,122.07 | 453,371,456.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -461,654,377.82 | -186,947,890.35 | -143,690,871.64 | 702,236,282.78 | 1,094,809,668.34 | 611,430,922.79 | 463,588,054.44 |
| 少数股东损益(元) | -47,233,629.40 | -54,963,043.00 | 10,699,247.14 | -9,545,049.53 | 24,833,013.37 | 20,573,199.28 | -10,216,597.47 |
| 扣除非经常性损益后的净利润(元) | -587,324,528.93 | -282,716,525.77 | -156,127,364.78 | 126,422,127.14 | 475,058,855.74 | 463,307,449.74 | 312,684,970.05 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.51 | -0.20 | -0.16 | 0.77 | 1.20 | 0.67 | 0.51 |
| 二、稀释每股收益(元) | -0.51 | -0.20 | -0.16 | 0.77 | 1.20 | 0.67 | 0.51 |
| 八、其他综合收益(元) | -12,951,240.54 | 23,131,000.09 | 3,475,281.07 | 23,664,628.92 | 78,814,008.98 | 82,757,683.45 | -19,696,382.04 |
| 归属于母公司股东的其他综合收益(元) | -12,951,240.54 | 23,131,000.09 | 3,475,281.07 | 23,664,628.92 | 78,814,008.98 | 82,757,683.45 | -19,696,382.04 |
| 九、综合收益总额(元) | -521,839,247.76 | -218,779,933.26 | -129,516,343.43 | 716,355,862.17 | 1,198,456,690.69 | 714,761,805.52 | 433,675,074.93 |
| 归属于母公司所有者的综合收益总额(元) | -474,605,618.36 | -163,816,890.26 | -140,215,590.57 | 725,900,911.70 | 1,173,623,677.32 | 694,188,606.24 | 443,891,672.40 |
| 归属于少数股东的综合收益总额(元) | -47,233,629.40 | -54,963,043.00 | 10,699,247.14 | -9,545,049.53 | 24,833,013.37 | 20,573,199.28 | -10,216,597.47 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-03-28 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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