| 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) | 2,113,846,012.64 | 1,290,374,361.13 | 683,575,024.56 | 2,457,262,624.17 | 1,803,842,584.58 | 1,164,802,986.35 | 588,417,814.80 |
| 营业收入(元) | 2,113,846,012.64 | 1,290,374,361.13 | 683,575,024.56 | 2,457,262,624.17 | 1,803,842,584.58 | 1,164,802,986.35 | 588,417,814.80 |
| 二、营业总成本(元) | 2,164,909,782.31 | 1,352,639,553.93 | 691,351,034.20 | 2,760,353,556.93 | 1,972,661,976.08 | 1,283,449,278.96 | 645,357,178.62 |
| 营业成本(元) | 1,486,444,462.47 | 904,694,059.01 | 469,750,884.66 | 1,797,692,899.29 | 1,303,343,479.14 | 837,074,323.21 | 414,743,158.04 |
| 研发费用(元) | 121,106,661.91 | 74,402,211.98 | 33,107,960.84 | 148,590,670.64 | 106,207,815.43 | 70,093,524.70 | 32,621,919.80 |
| 营业税金及附加(元) | 22,281,122.05 | 15,200,669.45 | 7,900,283.29 | 29,680,805.79 | 20,706,878.47 | 14,625,603.45 | 7,930,477.75 |
| 销售费用(元) | 339,849,548.43 | 232,627,076.08 | 117,614,143.20 | 511,102,884.56 | 351,923,469.73 | 235,389,796.45 | 119,104,669.82 |
| 管理费用(元) | 152,510,794.15 | 105,212,219.14 | 51,633,090.62 | 216,839,073.99 | 148,223,197.14 | 100,258,948.53 | 50,691,439.15 |
| 财务费用(元) | 42,717,193.30 | 20,503,318.27 | 11,344,671.59 | 56,447,222.66 | 42,257,136.17 | 26,007,082.62 | 20,265,514.06 |
| 其中：利息费用(元) | 47,524,629.07 | 30,322,812.02 | 14,928,855.08 | 66,746,806.63 | 49,598,744.37 | 35,347,016.17 | 17,224,772.20 |
| 其中：利息收入(元) | 1,679,843.57 | 1,145,389.09 | 459,912.25 | 2,871,703.14 | 2,460,384.91 | 1,635,625.39 | 861,350.84 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 3,278,239.18 | 2,036,731.16 | 534,197.74 | 3,278,239.18 |
| 加：投资收益(元) | 28,549,151.93 | 27,727,234.61 | 12,006,649.40 | 26,989,858.06 | 26,909,607.30 | 23,478,994.84 | 9,460,045.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 28,176,839.61 | 27,441,622.29 | 11,996,437.08 | 30,574,370.67 | 29,204,745.42 | 24,132,132.96 | 9,817,233.79 |
| 资产处置收益(元) | 1,455,553.90 | 1,427,128.45 | 1,317,757.79 | 326,720.73 | 236,896.37 | 183,943.39 | 21,049.84 |
| 资产减值损失(元) | -4,506,846.15 | -6,474,794.28 | -4,119,970.61 | -60,272,013.82 | -14,336,049.15 | -5,154,921.63 | -4,763,411.23 |
| 信用减值损失(元) | -15,208,271.71 | -3,232,661.64 | -6,419,262.48 | -75,489,356.36 | -50,657,966.72 | -3,235,554.35 | -9,362,304.70 |
| 其他收益(元) | 44,950,159.17 | 37,506,465.35 | 28,410,960.42 | 36,106,208.54 | 19,575,829.25 | 14,306,981.44 | 8,013,779.13 |
| 四、营业利润(元) | 4,175,977.47 | -5,311,820.31 | 23,420,124.88 | -372,151,276.43 | -185,054,343.29 | -88,532,651.18 | -50,291,965.93 |
| 加：营业外收入(元) | 2,461,491.18 | 334,315.85 | 96,952.15 | 1,704,686.37 | 1,207,507.47 | 607,020.70 | 236,013.14 |
| 减：营业外支出(元) | 3,444,998.42 | 2,612,069.67 | 456,287.59 | 6,038,475.40 | 2,762,004.72 | 2,213,425.54 | 1,245,350.96 |
| 五、利润总额(元) | 3,192,470.23 | -7,589,574.13 | 23,060,789.44 | -376,485,065.46 | -186,608,840.54 | -90,139,056.02 | -51,301,303.75 |
| 减：所得税费用(元) | 2,102,663.63 | -2,777,922.62 | 1,843,049.27 | 30,682,184.67 | -31,576,770.69 | -16,651,434.28 | -7,499,182.53 |
| 六、净利润(元) | 1,089,806.60 | -4,811,651.51 | 21,217,740.17 | -407,167,250.13 | -155,032,069.85 | -73,487,621.74 | -43,802,121.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,089,806.60 | -4,811,651.51 | 21,217,740.17 | -407,167,250.13 | -155,032,069.85 | -73,487,621.74 | -43,802,121.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,660,562.05 | -3,556,567.59 | 20,512,013.30 | -378,401,508.63 | -144,743,416.13 | -66,898,912.74 | -38,933,896.91 |
| 少数股东损益(元) | -570,755.45 | -1,255,083.92 | 705,726.87 | -28,765,741.50 | -10,288,653.72 | -6,588,709.00 | -4,868,224.31 |
| 扣除非经常性损益后的净利润(元) | -32,906,354.92 | -31,487,716.38 | -2,847,198.15 | -400,671,342.81 | -159,092,070.11 | -77,223,757.02 | -47,160,546.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | -0.01 | 0.06 | -1.11 | -0.42 | -0.20 | -0.11 |
| 二、稀释每股收益(元) | 0.01 | -0.01 | 0.06 | -1.11 | -0.42 | -0.20 | -0.11 |
| 八、其他综合收益(元) | 4,659,552.60 | 8,796,949.62 | 6,151,160.88 | -224,188.01 | 1,322,453.41 | -54,512.14 | -110,462.99 |
| 归属于母公司股东的其他综合收益(元) | 4,659,552.60 | 8,796,949.62 | 6,151,160.88 | -224,188.01 | 1,322,453.41 | -54,512.14 | -110,462.99 |
| 九、综合收益总额(元) | 5,749,359.20 | 3,985,298.11 | 27,368,901.05 | -407,391,438.14 | -153,709,616.44 | -73,542,133.88 | -43,912,584.21 |
| 归属于母公司所有者的综合收益总额(元) | 6,320,114.65 | 5,240,382.03 | 26,663,174.18 | -378,625,696.64 | -143,420,962.72 | -66,953,424.88 | -39,044,359.90 |
| 归属于少数股东的综合收益总额(元) | -570,755.45 | -1,255,083.92 | 705,726.87 | -28,765,741.50 | -10,288,653.72 | -6,588,709.00 | -4,868,224.31 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 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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