| 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) | 2,597,260,464.39 | 1,708,159,796.48 | 823,894,257.46 | 3,451,617,874.01 | 2,423,473,911.07 | 1,507,402,188.77 | 775,937,623.83 |
| 营业收入(元) | 2,597,260,464.39 | 1,708,159,796.48 | 823,894,257.46 | 3,451,617,874.01 | 2,423,473,911.07 | 1,507,402,188.77 | 775,937,623.83 |
| 二、营业总成本(元) | 2,687,751,445.95 | 1,730,607,230.54 | 822,985,672.32 | 3,879,264,668.59 | 2,536,922,069.00 | 1,593,117,387.60 | 836,067,726.76 |
| 营业成本(元) | 2,284,388,810.36 | 1,480,222,147.12 | 703,366,285.14 | 3,290,448,825.70 | 2,166,835,977.66 | 1,360,978,247.79 | 685,820,624.21 |
| 研发费用(元) | 119,213,680.98 | 82,365,736.05 | 38,464,070.00 | 192,083,035.30 | 133,246,414.48 | 96,324,687.29 | 47,115,260.62 |
| 营业税金及附加(元) | 22,201,341.50 | 15,256,932.88 | 6,549,621.78 | 32,245,604.84 | 24,263,011.21 | 14,281,050.53 | 6,268,704.95 |
| 销售费用(元) | 37,606,474.42 | 22,546,195.05 | 11,424,433.77 | 45,143,628.70 | 28,489,510.87 | 16,957,572.45 | 8,285,674.97 |
| 管理费用(元) | 161,451,874.03 | 108,875,038.22 | 54,688,563.50 | 228,804,552.96 | 163,648,450.36 | 113,070,781.10 | 56,649,187.00 |
| 财务费用(元) | 62,889,264.66 | 21,341,181.22 | 8,492,698.13 | 90,539,021.09 | 20,438,704.42 | -8,494,951.56 | 31,928,275.01 |
| 其中：利息费用(元) | 71,512,433.25 | 46,977,168.83 | 26,413,416.65 | 103,142,741.35 | 79,651,377.31 | 52,813,261.26 | 26,159,720.71 |
| 其中：利息收入(元) | 1,705,393.15 | 1,384,370.49 | 8,922,462.87 | -5,756,572.65 | 29,466,563.12 | 22,205,933.38 | 13,169,890.59 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,703,255.30 | - | - | -84,084,484.83 | - | - | - |
| 加：投资收益(元) | 53,650,020.13 | 55,123,403.88 | 53,916,889.98 | 2,171,230.72 | 3,253,425.96 | 3,037,207.97 | 2,104,523.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,272,462.16 | -1,541,638.41 | -2,747,029.17 | 2,468,230.72 | 3,550,425.96 | 3,334,207.97 | 2,134,523.41 |
| 资产处置收益(元) | 1,046,031.05 | 923,897.90 | -557,365.10 | -77,511,050.10 | -976,100.56 | 25,439.74 | 3,892.95 |
| 资产减值损失(元) | -30,577,154.99 | -53,250,283.45 | -22,931,701.82 | -147,178,548.81 | -49,014,891.40 | -26,396,001.39 | -8,605,342.10 |
| 信用减值损失(元) | -16,752,214.72 | -8,511,587.86 | -5,543,027.41 | -174,003,755.09 | -12,694,249.00 | -6,527,351.15 | -1,606,191.88 |
| 其他收益(元) | 22,827,257.01 | 19,137,065.07 | 13,397,184.14 | 24,560,850.91 | 17,872,320.33 | 14,087,786.77 | 3,148,388.49 |
| 四、营业利润(元) | -57,593,787.78 | -9,024,938.52 | 39,190,564.93 | -883,692,551.78 | -155,007,652.60 | -101,488,116.89 | -65,084,832.06 |
| 加：营业外收入(元) | 52,765,926.75 | 39,039,944.50 | 9,708,764.26 | 24,259,166.80 | 6,952,338.89 | 3,462,539.37 | 1,496,107.41 |
| 减：营业外支出(元) | 2,502,554.56 | 2,318,109.73 | 192,840.14 | 64,637,997.51 | 13,179,101.68 | 5,483,413.12 | 8,552,093.23 |
| 五、利润总额(元) | -7,330,415.59 | 27,696,896.25 | 48,706,489.05 | -924,071,382.49 | -161,234,415.39 | -103,508,990.64 | -72,140,817.88 |
| 减：所得税费用(元) | 21,321,632.41 | 10,186,783.93 | 3,932,899.31 | 3,528,391.99 | -13,757,860.99 | -5,551,786.68 | 4,724,119.68 |
| 六、净利润(元) | -28,652,048.00 | 17,510,112.32 | 44,773,589.74 | -927,599,774.48 | -147,476,554.40 | -97,957,203.96 | -76,864,937.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -28,652,048.00 | 17,510,112.32 | 44,773,589.74 | -927,599,774.48 | -147,476,554.40 | -97,957,203.96 | -76,864,937.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -28,645,956.98 | 16,601,884.13 | 44,318,721.03 | -928,174,363.09 | -147,692,625.34 | -97,926,413.81 | -76,835,654.30 |
| 少数股东损益(元) | -6,091.02 | 908,228.19 | 454,868.71 | 574,588.61 | 216,070.94 | -30,790.15 | -29,283.26 |
| 扣除非经常性损益后的净利润(元) | -134,872,223.13 | -75,210,188.25 | -25,060,480.82 | -760,340,051.55 | -179,666,181.06 | -125,260,535.64 | -83,508,027.99 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | - | 0.01 | -0.27 | -0.04 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | -0.01 | - | 0.01 | -0.27 | -0.04 | -0.03 | -0.02 |
| 八、其他综合收益(元) | 5,126,372.25 | -6,190,705.00 | -3,210,184.78 | -14,020,984.60 | -8,963,354.07 | -979,167.93 | 8,094,639.46 |
| 归属于母公司股东的其他综合收益(元) | 5,126,372.25 | -6,190,705.00 | -3,210,184.78 | -14,020,984.60 | -8,963,354.07 | -979,167.93 | 8,094,639.46 |
| 九、综合收益总额(元) | -23,525,675.75 | 11,319,407.32 | 41,563,404.96 | -941,620,759.08 | -156,439,908.47 | -98,936,371.89 | -68,770,298.10 |
| 归属于母公司所有者的综合收益总额(元) | -23,519,584.73 | 10,411,179.13 | 41,108,536.25 | -942,195,347.69 | -156,655,979.41 | -98,905,581.74 | -68,741,014.84 |
| 归属于少数股东的综合收益总额(元) | -6,091.02 | 908,228.19 | 454,868.71 | 574,588.61 | 216,070.94 | -30,790.15 | -29,283.26 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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