| 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) | 2,312,791,813.54 | 1,612,720,650.61 | 806,974,784.61 | 2,829,871,733.89 | 2,065,152,253.96 | 1,313,788,818.47 | 634,652,184.06 |
| 营业收入(元) | 2,312,791,813.54 | 1,612,720,650.61 | 806,974,784.61 | 2,829,871,733.89 | 2,065,152,253.96 | 1,313,788,818.47 | 634,652,184.06 |
| 二、营业总成本(元) | 2,390,134,705.67 | 1,650,053,237.11 | 814,596,833.66 | 3,055,560,080.60 | 2,166,843,855.19 | 1,397,167,700.96 | 696,032,821.71 |
| 营业成本(元) | 1,891,253,182.67 | 1,318,682,888.27 | 664,244,402.15 | 2,344,480,231.09 | 1,688,206,251.23 | 1,079,906,296.59 | 536,484,583.41 |
| 研发费用(元) | 193,761,223.64 | 124,530,136.31 | 49,227,712.07 | 271,383,193.05 | 186,828,463.35 | 127,042,770.52 | 65,036,052.66 |
| 营业税金及附加(元) | 8,923,846.01 | 6,287,702.87 | 2,687,500.83 | 11,818,992.93 | 7,675,994.10 | 5,357,977.96 | 2,019,302.29 |
| 销售费用(元) | 77,191,046.60 | 52,501,328.99 | 24,002,337.29 | 125,272,392.77 | 79,054,210.37 | 48,981,256.47 | 23,899,441.76 |
| 管理费用(元) | 141,787,398.04 | 96,418,305.83 | 49,836,832.06 | 219,559,859.55 | 142,824,313.46 | 92,867,827.61 | 40,807,340.25 |
| 财务费用(元) | 77,218,008.71 | 51,632,874.84 | 24,598,049.26 | 83,045,411.21 | 62,254,622.68 | 43,011,571.81 | 27,786,101.34 |
| 其中：利息费用(元) | 70,417,140.93 | 48,634,025.85 | 22,088,422.95 | 83,767,234.29 | 54,487,737.46 | 42,083,802.13 | 20,322,076.81 |
| 其中：利息收入(元) | 2,304,840.21 | 3,709,819.39 | 787,135.30 | 5,870,890.33 | 4,014,497.99 | 3,550,093.86 | 1,988,460.67 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 21,198.48 | 883.27 | - | - | - | - | - |
| 加：投资收益(元) | 6,919,293.86 | 50,751.96 | -17,945.37 | 1,025,801.69 | -39,402.54 | -332,840.78 | -210,072.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -514,563.60 | -155,583.51 | -17,945.37 | 1,025,801.69 | -39,402.54 | -332,840.78 | -210,072.66 |
| 资产处置收益(元) | 1,803,811.72 | 1,700,811.72 | 1,912,413.47 | 4,697,301.39 | 2,028,013.59 | 1,864,088.10 | 23,965.00 |
| 资产减值损失(元) | 7,237,409.39 | -1,058,525.38 | -5,163,277.00 | -66,438,325.55 | -21,722,269.19 | -1,608,094.80 | -1,081,614.56 |
| 信用减值损失(元) | 3,817,508.48 | -1,966,697.41 | 12,058,201.90 | -106,092,142.01 | -70,621,698.40 | -38,015,967.88 | -14,788,781.09 |
| 其他收益(元) | 14,789,739.95 | 10,230,215.14 | 1,762,700.37 | 22,688,052.26 | 13,043,709.07 | 10,229,971.57 | 3,472,686.68 |
| 四、营业利润(元) | -42,753,930.25 | -28,375,147.20 | 2,930,044.32 | -369,807,658.93 | -179,003,248.70 | -111,241,726.28 | -73,964,454.28 |
| 加：营业外收入(元) | 4,739,643.27 | 3,863,785.82 | 996,955.25 | 5,387,134.57 | 7,717,918.07 | 5,837,586.27 | 1,420,945.77 |
| 减：营业外支出(元) | 39,108,866.50 | 12,088,820.19 | 4,629,707.79 | 20,279,052.09 | 3,129,300.80 | 858,936.95 | 322,294.43 |
| 五、利润总额(元) | -77,123,153.48 | -36,600,181.57 | -702,708.22 | -384,699,576.45 | -174,414,631.43 | -106,263,076.96 | -72,865,802.94 |
| 减：所得税费用(元) | 2,352,124.24 | 1,462,350.49 | 8,389,720.07 | -19,942,103.82 | 224,059.48 | 790,501.65 | -182,749.39 |
| 六、净利润(元) | -79,475,277.72 | -38,062,532.06 | -9,092,428.29 | -364,757,472.63 | -174,638,690.91 | -107,053,578.61 | -72,683,053.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -79,475,277.72 | -38,062,532.06 | -9,092,428.29 | -364,757,472.63 | -174,638,690.91 | -107,053,578.61 | -72,683,053.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -79,421,263.31 | -38,016,587.68 | -9,088,832.92 | -364,526,374.72 | -174,559,805.11 | -106,967,056.53 | -72,653,545.73 |
| 少数股东损益(元) | -54,014.41 | -45,944.38 | -3,595.37 | -231,097.91 | -78,885.80 | -86,522.08 | -29,507.82 |
| 扣除非经常性损益后的净利润(元) | -71,585,941.82 | -39,656,964.66 | -8,183,766.34 | -393,693,136.16 | -193,275,135.61 | -119,513,664.09 | -76,498,786.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.21 | -0.10 | -0.02 | -0.97 | -0.47 | -0.29 | -0.19 |
| 二、稀释每股收益(元) | -0.21 | -0.10 | -0.02 | -0.97 | -0.47 | -0.29 | -0.19 |
| 八、其他综合收益(元) | 1,615,801.24 | -1,119,040.02 | -558,654.67 | -87,312,058.29 | -17,339,624.28 | -14,780,519.63 | 11,566,242.00 |
| 归属于母公司股东的其他综合收益(元) | 1,615,801.24 | -1,119,040.02 | -558,654.67 | -87,312,058.29 | -17,339,624.28 | -14,780,519.63 | 11,566,242.00 |
| 九、综合收益总额(元) | -77,859,476.48 | -39,181,572.08 | -9,651,082.96 | -452,069,530.92 | -191,978,315.19 | -121,834,098.24 | -61,116,811.55 |
| 归属于母公司所有者的综合收益总额(元) | -77,805,462.07 | -39,135,627.70 | -9,647,487.59 | -451,838,433.01 | -191,899,429.39 | -121,747,576.16 | -61,087,303.73 |
| 归属于少数股东的综合收益总额(元) | -54,014.41 | -45,944.38 | -3,595.37 | -231,097.91 | -78,885.80 | -86,522.08 | -29,507.82 |
| 公告日期 | 2024-10-31 | 2024-08-10 | 2024-04-23 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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