| 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) | 2,372,152,276.59 | 1,580,965,292.10 | 940,003,740.74 | 4,051,153,704.40 | 3,510,260,828.51 | 2,053,037,196.43 | 868,278,664.95 |
| 营业收入(元) | 2,372,152,276.59 | 1,580,965,292.10 | 940,003,740.74 | 4,051,153,704.40 | 3,510,260,828.51 | 2,053,037,196.43 | 868,278,664.95 |
| 二、营业总成本(元) | 2,772,210,083.27 | 1,821,239,754.23 | 1,051,918,921.45 | 4,360,516,041.10 | 3,645,047,330.32 | 2,122,322,828.96 | 951,759,021.89 |
| 营业成本(元) | 2,173,532,394.89 | 1,447,172,493.41 | 879,726,560.34 | 3,642,825,279.90 | 3,145,885,465.18 | 1,817,912,080.55 | 775,095,556.04 |
| 研发费用(元) | 120,504,967.22 | 61,319,415.50 | 30,027,180.99 | 177,170,959.51 | 129,273,253.94 | 75,952,525.95 | 28,572,869.90 |
| 营业税金及附加(元) | 6,870,693.21 | 3,172,143.58 | 1,073,123.73 | 13,396,204.46 | 6,306,974.38 | 4,133,447.29 | 1,410,767.86 |
| 销售费用(元) | 46,239,915.44 | 35,056,050.39 | 9,709,146.26 | 31,653,783.38 | 27,619,777.51 | 10,620,064.60 | 8,212,297.01 |
| 管理费用(元) | 100,073,355.99 | 71,196,161.64 | 26,509,255.76 | 181,686,323.07 | 121,163,703.68 | 80,445,638.41 | 35,733,262.55 |
| 财务费用(元) | 324,988,756.52 | 203,323,489.71 | 104,873,654.37 | 313,783,490.78 | 214,798,155.63 | 133,259,072.16 | 102,734,268.53 |
| 其中：利息费用(元) | 297,056,212.97 | 202,901,144.77 | 103,074,480.22 | 387,082,615.98 | 287,310,919.94 | 187,400,368.12 | 82,171,297.81 |
| 其中：利息收入(元) | 22,654,866.28 | 18,876,634.12 | 7,150,485.01 | 152,455,441.73 | 88,658,945.35 | 79,993,543.48 | 2,031,569.67 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -1,889,916.73 | - | - | - |
| 加：投资收益(元) | -43,205,320.65 | 97,968,256.28 | 36,468,286.33 | -31,969,645.47 | -8,360,056.58 | -994,442.92 | 2,845,232.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -78,078,299.30 | -31,221,569.69 | -15,584,671.37 | -73,606,522.34 | -29,454,418.23 | -14,999,572.64 | -11,057,540.16 |
| 资产处置收益(元) | -154,042.93 | -9,344.06 | - | 1,399,886.87 | 278,371.76 | -9,350.04 | -12,521.17 |
| 资产减值损失(元) | -18,575,392.22 | -9,506,132.63 | - | -387,548,028.73 | 5,815,608.77 | 11,746,848.52 | -8,823.63 |
| 信用减值损失(元) | -129,629,851.39 | -215,399,542.23 | -27,345,109.03 | -247,521,881.76 | -165,980,461.96 | -140,215,361.03 | -14,334,309.28 |
| 其他收益(元) | 1,372,943.88 | 736,301.38 | 674,786.43 | 2,333,802.41 | 2,086,135.53 | 1,886,574.68 | 595,491.40 |
| 四、营业利润(元) | -590,249,469.99 | -366,484,923.39 | -102,117,216.98 | -974,558,120.11 | -300,946,904.29 | -196,871,363.32 | -94,395,286.88 |
| 加：营业外收入(元) | 1,606,892.26 | 1,084,282.51 | 23,257.95 | 20,017,119.72 | 4,954,417.80 | 4,047,333.06 | 233,842.54 |
| 减：营业外支出(元) | 3,031,269.29 | 1,747,006.69 | 1,519,464.26 | 3,214,553.06 | 2,880,542.62 | 2,328,231.45 | 108,242.86 |
| 五、利润总额(元) | -591,673,847.02 | -367,147,647.57 | -103,613,423.29 | -957,755,553.45 | -298,873,029.11 | -195,152,261.71 | -94,269,687.20 |
| 减：所得税费用(元) | -2,570,615.04 | -2,590,820.67 | -186,390.40 | 623,112.50 | -285,185.86 | -177,513.76 | -31,337.22 |
| 六、净利润(元) | -589,103,231.98 | -364,556,826.90 | -103,427,032.89 | -958,378,665.95 | -298,587,843.25 | -194,974,747.95 | -94,238,349.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -589,103,231.98 | -364,556,826.90 | -103,427,032.89 | -958,378,665.95 | -298,587,843.25 | -194,974,747.95 | -94,238,349.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -586,648,687.36 | -363,167,858.44 | -102,773,328.45 | -939,894,875.96 | -281,344,216.87 | -183,371,413.60 | -88,448,457.20 |
| 少数股东损益(元) | -2,454,544.62 | -1,388,968.46 | -653,704.44 | -18,483,789.99 | -17,243,626.38 | -11,603,334.35 | -5,789,892.78 |
| 扣除非经常性损益后的净利润(元) | -765,528,583.58 | -462,786,445.26 | -155,881,052.51 | -669,421,787.84 | -295,198,998.21 | -196,260,688.50 | -98,618,957.83 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.33 | -0.20 | -0.06 | -0.52 | -0.16 | -0.10 | -0.05 |
| 二、稀释每股收益(元) | -0.33 | -0.20 | -0.06 | -0.52 | -0.16 | -0.10 | -0.05 |
| 八、其他综合收益(元) | -775,534.58 | 521,953.40 | 30,018.35 | 1,772,862.87 | 4,004,271.85 | 4,778,522.54 | -2,843,584.25 |
| 归属于母公司股东的其他综合收益(元) | -775,534.58 | 521,953.40 | 30,018.35 | 1,772,862.87 | 4,004,271.85 | 4,778,522.54 | -2,843,584.25 |
| 九、综合收益总额(元) | -589,878,766.56 | -364,034,873.50 | -103,397,014.54 | -956,605,803.08 | -294,583,571.40 | -190,196,225.41 | -97,081,934.23 |
| 归属于母公司所有者的综合收益总额(元) | -587,424,221.94 | -362,645,905.04 | -102,743,310.10 | -938,122,013.09 | -277,339,945.02 | -178,592,891.06 | -91,292,041.45 |
| 归属于少数股东的综合收益总额(元) | -2,454,544.62 | -1,388,968.46 | -653,704.44 | -18,483,789.99 | -17,243,626.38 | -11,603,334.35 | -5,789,892.78 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |