| 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) | 2,326,046,705.03 | 1,573,701,348.33 | 922,613,266.65 | 4,506,912,129.67 | 2,533,570,248.55 | 1,521,682,198.60 | 787,681,762.33 |
| 营业收入(元) | 2,326,046,705.03 | 1,573,701,348.33 | 922,613,266.65 | 4,506,912,129.67 | 2,533,570,248.55 | 1,521,682,198.60 | 787,681,762.33 |
| 二、营业总成本(元) | 2,551,130,654.37 | 1,763,546,926.84 | 1,020,636,731.64 | 3,962,180,662.62 | 2,669,426,702.15 | 1,742,858,018.72 | 956,467,330.40 |
| 营业成本(元) | 1,051,883,517.72 | 684,344,647.10 | 453,787,927.09 | 1,903,522,217.64 | 966,614,497.52 | 604,578,658.02 | 385,274,110.34 |
| 研发费用(元) | 628,692,988.19 | 467,298,535.14 | 289,203,657.24 | 814,571,331.62 | 715,960,973.44 | 486,489,912.91 | 245,557,875.70 |
| 营业税金及附加(元) | 20,726,594.65 | 14,789,266.98 | 10,019,709.71 | 35,717,881.19 | 18,621,369.75 | 12,855,825.75 | 6,937,401.87 |
| 销售费用(元) | 755,515,723.38 | 540,434,628.74 | 249,845,398.79 | 1,031,719,831.71 | 831,630,890.85 | 546,149,516.61 | 272,155,973.69 |
| 管理费用(元) | 140,846,851.76 | 94,072,334.81 | 44,350,002.01 | 192,755,472.18 | 146,081,627.43 | 99,639,255.02 | 50,022,230.65 |
| 财务费用(元) | -46,535,021.33 | -37,392,485.93 | -26,569,963.20 | -16,106,071.72 | -9,482,656.84 | -6,855,149.59 | -3,480,261.85 |
| 其中：利息费用(元) | 2,334,076.69 | 1,826,385.00 | 1,203,910.23 | 4,354,712.13 | 2,835,133.20 | 1,659,042.46 | 546,869.98 |
| 其中：利息收入(元) | 49,728,477.45 | 38,927,772.90 | 27,489,291.68 | 20,859,824.91 | 12,097,995.49 | 8,292,677.33 | 4,177,468.51 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -55,999,917.71 | -62,398,893.38 | -53,040,912.19 | 90,137,458.79 | 45,067,404.92 | 104,567,798.60 | 32,319,607.58 |
| 加：投资收益(元) | -22,406,950.29 | -43,953,664.68 | -29,996,440.37 | 220,019,765.70 | 221,321,419.67 | 207,033,639.78 | 13,618,887.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -71,240,577.45 | -84,858,682.70 | -63,728,882.82 | 178,847,308.18 | 181,104,987.15 | 199,137,960.78 | 7,355,460.98 |
| 资产处置收益(元) | 846,137.83 | 841,388.33 | 218,903.02 | 33,201.38 | 125,375.73 | 50,603.33 | -19,639.95 |
| 资产减值损失(元) | -15,071,907.25 | -7,584,634.19 | -4,864,067.29 | -3,360,498.95 | 1,971,836.09 | 2,830,691.25 | 108,613.34 |
| 信用减值损失(元) | -78,488,990.16 | -36,811,827.10 | 1,382,313.43 | -270,119,856.45 | -45,627,917.75 | -23,681,039.59 | -3,578,010.77 |
| 其他收益(元) | 86,852,570.60 | 66,209,793.15 | 34,660,603.66 | 185,748,085.11 | 105,221,125.85 | 71,146,026.21 | 41,758,300.71 |
| 四、营业利润(元) | -309,353,006.32 | -273,543,416.38 | -149,663,064.73 | 767,189,622.63 | 192,222,790.91 | 140,771,899.46 | -84,577,809.96 |
| 加：营业外收入(元) | 968,827.84 | 685,906.47 | 361,356.73 | 2,285,228.73 | 1,940,057.93 | 1,710,125.13 | 41,780.34 |
| 减：营业外支出(元) | 4,044,477.48 | 3,606,938.59 | 57,290.82 | 7,289,925.68 | 3,516,253.21 | 2,781,493.04 | 2,381,296.33 |
| 五、利润总额(元) | -312,428,655.96 | -276,464,448.50 | -149,358,998.82 | 762,184,925.68 | 190,646,595.63 | 139,700,531.55 | -86,917,325.95 |
| 减：所得税费用(元) | -97,034,337.16 | -90,175,622.80 | -34,389,312.33 | 22,640,173.92 | -47,031,296.31 | -42,214,202.87 | -18,941,611.21 |
| 六、净利润(元) | -215,394,318.80 | -186,288,825.70 | -114,969,686.49 | 739,544,751.76 | 237,677,891.94 | 181,914,734.42 | -67,975,714.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -215,394,318.80 | -186,288,825.70 | -114,969,686.49 | 739,544,751.76 | 237,677,891.94 | 181,914,734.42 | -67,975,714.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -210,073,894.69 | -182,251,902.41 | -113,169,016.82 | 741,142,340.21 | 241,388,296.83 | 184,843,757.95 | -65,726,750.98 |
| 少数股东损益(元) | -5,320,424.11 | -4,036,923.29 | -1,800,669.67 | -1,597,588.45 | -3,710,404.89 | -2,929,023.53 | -2,248,963.76 |
| 扣除非经常性损益后的净利润(元) | -148,008,364.60 | -100,332,231.48 | -47,893,615.83 | 471,074,564.89 | 991,015.85 | -80,678,054.26 | -99,683,275.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.17 | -0.15 | -0.09 | 0.79 | 0.26 | 0.20 | -0.07 |
| 二、稀释每股收益(元) | -0.17 | -0.15 | -0.09 | 0.79 | 0.26 | 0.20 | -0.07 |
| 八、其他综合收益(元) | -315,983.27 | 1,207,960.02 | -124,343.06 | -5,772,818.86 | 1,515,446.65 | 1,859,003.12 | -882,656.56 |
| 归属于母公司股东的其他综合收益(元) | -315,983.27 | 1,207,960.02 | -124,343.06 | -5,772,818.86 | 1,515,446.65 | 1,859,003.12 | -882,656.56 |
| 九、综合收益总额(元) | -215,710,302.07 | -185,080,865.68 | -115,094,029.55 | 733,771,932.90 | 239,193,338.59 | 183,773,737.54 | -68,858,371.30 |
| 归属于母公司所有者的综合收益总额(元) | -210,389,877.96 | -181,043,942.39 | -113,293,359.88 | 735,369,521.35 | 242,903,743.48 | 186,702,761.07 | -66,609,407.54 |
| 归属于少数股东的综合收益总额(元) | -5,320,424.11 | -4,036,923.29 | -1,800,669.67 | -1,597,588.45 | -3,710,404.89 | -2,929,023.53 | -2,248,963.76 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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