| 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) | 1,347,257,990.03 | 913,276,938.77 | 492,840,033.06 | 2,237,962,120.95 | 1,513,416,337.80 | 966,164,360.86 | 493,478,971.64 |
| 营业收入(元) | 1,347,257,990.03 | 913,276,938.77 | 492,840,033.06 | 2,237,962,120.95 | 1,513,416,337.80 | 966,164,360.86 | 493,478,971.64 |
| 二、营业总成本(元) | 1,323,136,820.11 | 881,290,375.83 | 460,379,949.53 | 2,255,236,922.92 | 1,565,224,483.98 | 1,029,767,560.33 | 519,829,903.43 |
| 营业成本(元) | 1,018,779,045.33 | 673,550,472.14 | 366,688,578.97 | 1,591,753,049.27 | 1,043,211,077.13 | 661,371,560.91 | 333,899,805.07 |
| 研发费用(元) | 47,611,794.09 | 32,344,138.71 | 16,321,580.47 | 106,556,268.45 | 55,311,378.98 | 34,953,050.02 | 16,140,818.01 |
| 营业税金及附加(元) | 11,514,980.36 | 7,722,111.10 | 3,524,019.24 | 17,404,681.02 | 11,915,057.46 | 7,452,178.55 | 4,143,643.81 |
| 销售费用(元) | 109,701,602.43 | 75,436,422.38 | 33,674,568.69 | 323,859,144.79 | 250,826,063.03 | 185,276,574.23 | 99,252,652.69 |
| 管理费用(元) | 117,141,108.80 | 77,488,100.72 | 33,664,332.21 | 168,010,212.09 | 161,684,209.28 | 113,345,506.93 | 54,187,751.29 |
| 财务费用(元) | 18,388,289.10 | 14,749,130.78 | 6,506,869.95 | 47,653,567.30 | 42,276,698.10 | 27,368,689.69 | 12,205,232.56 |
| 其中：利息费用(元) | 25,819,725.65 | 17,625,437.20 | 8,952,690.57 | 40,309,803.02 | 31,212,624.33 | 23,593,130.85 | 12,558,997.39 |
| 其中：利息收入(元) | 2,720,235.79 | 1,608,385.59 | 844,187.82 | 3,723,240.96 | 4,605,185.90 | 3,312,281.64 | 1,907,170.73 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -525,600.00 | - | - | - |
| 加：投资收益(元) | 450,330.62 | 89,298.89 | -12,635.08 | -1,007,907.99 | -2,978,184.28 | 570,533.92 | 387,139.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -400,244.62 | -276,455.22 | -159,149.92 | -2,562,708.31 | -4,047,049.42 | 31,612.62 | 201,102.23 |
| 资产处置收益(元) | -934,227.29 | 2,289,721.13 | - | -824,509.02 | -788,486.55 | 13.42 | - |
| 资产减值损失(元) | -292,461,820.07 | -298,719,049.39 | 6,411,688.01 | -330,988,091.73 | -3,094,508.94 | 863,273.89 | -2,112,196.98 |
| 信用减值损失(元) | -149,050,461.35 | -108,278,573.69 | 2,316,567.82 | -311,805,766.04 | -92,775,764.54 | -74,148,419.02 | -3,632,856.94 |
| 其他收益(元) | 7,481,948.24 | 5,257,303.66 | 1,457,836.26 | 23,853,576.16 | 17,770,826.59 | 11,779,883.16 | 6,253,400.73 |
| 四、营业利润(元) | -410,393,059.93 | -367,374,736.46 | 42,633,540.54 | -638,573,100.59 | -133,674,263.90 | -124,537,914.10 | -25,455,445.76 |
| 加：营业外收入(元) | 1,698,630.07 | 526,507.62 | 5,688.49 | 1,412,996.83 | 1,360,515.38 | 932,846.02 | 854,712.41 |
| 减：营业外支出(元) | 871,177.50 | 470,502.27 | 18,792.21 | 2,085,083.13 | 1,804,503.22 | 1,745,753.84 | 163,902.72 |
| 五、利润总额(元) | -409,565,607.36 | -367,318,731.11 | 42,620,436.82 | -639,245,186.89 | -134,118,251.74 | -125,350,821.92 | -24,764,636.07 |
| 减：所得税费用(元) | -36,681,904.50 | -36,897,832.28 | 5,598,469.79 | -22,801,692.77 | -7,309,337.06 | -8,672,396.38 | 5,139,253.60 |
| 六、净利润(元) | -372,883,702.86 | -330,420,898.83 | 37,021,967.03 | -616,443,494.12 | -126,808,914.68 | -116,678,425.54 | -29,903,889.67 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -372,883,702.86 | -330,420,898.83 | 37,021,967.03 | -616,443,494.12 | -126,808,914.68 | -116,678,425.54 | -29,903,889.67 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -375,954,001.39 | -333,522,702.13 | 31,984,647.09 | -590,118,189.46 | -114,602,229.47 | -106,229,864.50 | -26,367,370.36 |
| 少数股东损益(元) | 3,070,298.53 | 3,101,803.30 | 5,037,319.94 | -26,325,304.66 | -12,206,685.21 | -10,448,561.04 | -3,536,519.31 |
| 扣除非经常性损益后的净利润(元) | -381,590,647.24 | -339,859,363.29 | 30,730,735.86 | -600,225,774.90 | -125,983,064.31 | -113,683,535.00 | -31,471,709.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.52 | -0.47 | 0.04 | -0.82 | -0.16 | -0.15 | -0.04 |
| 二、稀释每股收益(元) | -0.52 | -0.47 | 0.04 | -0.82 | -0.16 | -0.15 | -0.04 |
| 九、综合收益总额(元) | -372,883,702.86 | -330,420,898.83 | 37,021,967.03 | -616,443,494.12 | -126,808,914.68 | -116,678,425.54 | -29,903,889.67 |
| 归属于母公司所有者的综合收益总额(元) | -375,954,001.39 | -333,522,702.13 | 31,984,647.09 | -590,118,189.46 | -114,602,229.47 | -106,229,864.50 | -26,367,370.36 |
| 归属于少数股东的综合收益总额(元) | 3,070,298.53 | 3,101,803.30 | 5,037,319.94 | -26,325,304.66 | -12,206,685.21 | -10,448,561.04 | -3,536,519.31 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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