| 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) | 2,486,068,703.20 | 1,357,485,379.50 | 603,257,898.13 | 3,716,470,119.35 | 2,826,181,208.87 | 1,656,754,587.67 | 720,790,817.18 |
| 营业收入(元) | 2,486,068,703.20 | 1,357,485,379.50 | 603,257,898.13 | 3,716,470,119.35 | 2,826,181,208.87 | 1,656,754,587.67 | 720,790,817.18 |
| 二、营业总成本(元) | 2,708,400,245.84 | 1,503,845,871.82 | 674,945,909.31 | 4,091,657,618.10 | 3,076,649,477.78 | 1,830,040,628.27 | 811,811,556.41 |
| 营业成本(元) | 2,401,514,756.61 | 1,304,613,582.52 | 580,909,589.78 | 3,593,666,282.94 | 2,725,221,577.99 | 1,591,344,022.38 | 702,335,909.58 |
| 研发费用(元) | 23,487,529.38 | 13,243,406.94 | 6,045,538.84 | 26,097,700.04 | 27,132,746.21 | 18,377,136.73 | 7,569,463.57 |
| 营业税金及附加(元) | 18,625,052.41 | 12,976,722.34 | 5,652,441.14 | 26,297,615.58 | 17,337,587.27 | 12,129,604.25 | 5,785,185.47 |
| 销售费用(元) | 33,753,126.59 | 22,721,274.68 | 7,973,469.76 | 82,508,342.73 | 49,323,768.07 | 33,758,701.25 | 13,106,386.02 |
| 管理费用(元) | 132,970,280.92 | 83,912,233.98 | 43,426,238.86 | 214,671,200.51 | 147,888,619.69 | 102,781,688.36 | 50,542,776.56 |
| 财务费用(元) | 98,049,499.93 | 66,378,651.36 | 30,938,630.93 | 148,416,476.30 | 109,745,178.55 | 71,649,475.30 | 32,471,835.21 |
| 其中：利息费用(元) | 117,581,965.41 | 79,512,861.69 | 38,032,464.42 | 178,207,498.40 | 129,584,186.83 | 86,471,240.28 | 40,523,209.38 |
| 其中：利息收入(元) | 3,976,085.56 | 2,864,402.70 | 2,146,521.46 | 12,802,465.06 | 5,420,874.69 | 3,428,987.60 | 2,089,068.33 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -10,471.60 | 98,100.43 | 98,100.43 | -289,831.90 |
| 加：投资收益(元) | 5,022,394.71 | 7,367,343.77 | 9,939,268.05 | -9,196,971.26 | 5,561,112.03 | -3,947,410.19 | -27,670.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,026,563.45 | -2,598,628.34 | 56,282.00 | -6,501,225.17 | -4,676,661.98 | -4,302,198.15 | -357,670.76 |
| 资产处置收益(元) | 946,775.04 | 1,012,028.98 | 1,828,432.91 | -1,514,000.27 | 381,674.40 | 271,775.74 | 145,634.62 |
| 资产减值损失(元) | -268,161.07 | -167,156.38 | 461,488.67 | -119,012,307.71 | -1,657,828.08 | -1,483,584.54 | -857,618.63 |
| 信用减值损失(元) | -5,087,241.65 | -5,669,492.90 | 3,965,991.86 | -70,609,100.72 | 5,816,900.59 | 1,705,740.26 | 2,450,122.47 |
| 其他收益(元) | 131,617,125.18 | 98,225,067.70 | 58,775,595.47 | 137,751,574.76 | 101,981,543.65 | 71,241,845.98 | 43,515,076.26 |
| 四、营业利润(元) | -90,100,650.43 | -45,592,701.15 | 3,282,765.78 | -437,778,775.55 | -138,286,765.89 | -105,399,572.92 | -46,085,027.17 |
| 加：营业外收入(元) | 6,939,767.29 | 5,538,842.13 | 1,844,014.72 | 5,111,129.46 | 1,809,708.07 | 1,049,523.58 | 355,522.93 |
| 减：营业外支出(元) | 5,429,583.25 | 551,715.63 | 145,287.84 | 7,664,514.02 | 4,013,951.95 | 679,814.84 | 394,599.48 |
| 五、利润总额(元) | -88,590,466.39 | -40,605,574.65 | 4,981,492.66 | -440,332,160.11 | -140,491,009.77 | -105,029,864.18 | -46,124,103.72 |
| 减：所得税费用(元) | 9,047,486.24 | 7,455,410.54 | 5,461,268.05 | 7,997,349.22 | 7,188,557.98 | 3,496,464.48 | 1,825,091.38 |
| 六、净利润(元) | -97,637,952.63 | -48,060,985.19 | -479,775.39 | -448,329,509.33 | -147,679,567.75 | -108,526,328.66 | -47,949,195.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -97,637,952.63 | -48,060,985.19 | -479,775.39 | -448,329,509.33 | -147,679,567.75 | -108,526,328.66 | -47,949,195.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -72,203,663.09 | -34,016,219.38 | 4,157,947.23 | -352,374,253.58 | -119,292,391.66 | -87,762,158.75 | -38,745,319.41 |
| 少数股东损益(元) | -25,434,289.54 | -14,044,765.81 | -4,637,722.62 | -95,955,255.75 | -28,387,176.09 | -20,764,169.91 | -9,203,875.69 |
| 扣除非经常性损益后的净利润(元) | -80,158,384.38 | -43,033,863.39 | -2,651,275.88 | -353,781,824.22 | -121,292,461.26 | -90,507,261.07 | -38,513,507.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.13 | -0.06 | 0.01 | -0.63 | -0.21 | -0.16 | -0.07 |
| 二、稀释每股收益(元) | -0.13 | -0.06 | 0.01 | -0.63 | -0.21 | -0.16 | -0.07 |
| 八、其他综合收益(元) | -4,001,370.00 | -2,819,890.00 | -2,538,910.00 | 12,422,840.00 | 2,142,790.00 | 10,981,102.89 | 7,520,230.00 |
| 归属于母公司股东的其他综合收益(元) | -4,001,370.00 | -2,819,890.00 | -2,538,910.00 | 12,422,840.00 | 2,142,790.00 | 10,981,102.89 | 7,520,230.00 |
| 九、综合收益总额(元) | -101,639,322.63 | -50,880,875.19 | -3,018,685.39 | -435,906,669.33 | -145,536,777.75 | -97,545,225.77 | -40,428,965.10 |
| 归属于母公司所有者的综合收益总额(元) | -76,205,033.09 | -36,836,109.38 | 1,619,037.23 | -339,951,413.58 | -117,149,601.66 | -76,781,055.86 | -31,225,089.41 |
| 归属于少数股东的综合收益总额(元) | -25,434,289.54 | -14,044,765.81 | -4,637,722.62 | -95,955,255.75 | -28,387,176.09 | -20,764,169.91 | -9,203,875.69 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-26 | 2024-04-23 | 2023-10-25 | 2023-08-23 | 2023-04-27 |
| 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) |