| 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) | 1,677,954,951.10 | 1,126,047,539.34 | 531,214,200.42 | 2,321,850,945.46 | 1,721,300,197.40 | 1,143,351,227.97 | 603,440,173.24 |
| 营业收入(元) | 1,677,954,951.10 | 1,126,047,539.34 | 531,214,200.42 | 2,321,850,945.46 | 1,721,300,197.40 | 1,143,351,227.97 | 603,440,173.24 |
| 二、营业总成本(元) | 1,829,798,098.31 | 1,217,850,762.06 | 570,870,702.14 | 2,623,815,216.66 | 1,872,696,856.67 | 1,219,128,959.49 | 653,030,766.47 |
| 营业成本(元) | 1,463,214,734.27 | 987,784,532.67 | 464,444,837.38 | 2,113,679,482.64 | 1,515,876,947.60 | 1,001,543,101.76 | 531,191,017.79 |
| 研发费用(元) | 103,624,369.91 | 65,195,221.07 | 26,623,642.39 | 151,901,981.14 | 99,903,840.95 | 64,347,954.56 | 33,968,333.97 |
| 营业税金及附加(元) | 16,698,765.86 | 11,113,616.85 | 5,834,252.06 | 23,292,949.80 | 14,560,869.36 | 9,416,464.20 | 5,193,375.10 |
| 销售费用(元) | 35,837,014.35 | 18,817,031.92 | 9,257,561.80 | 50,021,630.33 | 43,073,122.01 | 24,016,344.72 | 14,011,726.06 |
| 管理费用(元) | 142,547,000.63 | 83,730,979.61 | 38,472,010.01 | 189,321,660.48 | 131,736,826.02 | 82,035,167.38 | 43,998,645.45 |
| 财务费用(元) | 67,876,213.29 | 51,209,379.94 | 26,238,398.50 | 95,597,512.27 | 67,545,250.73 | 37,769,926.87 | 24,667,668.10 |
| 其中：利息费用(元) | 68,389,395.40 | 51,051,459.85 | 25,303,292.19 | 104,052,613.46 | 74,634,114.32 | 49,352,505.04 | 27,437,455.88 |
| 其中：利息收入(元) | 775,737.46 | 592,295.89 | 43,831.17 | 3,385,704.57 | 3,262,805.09 | 1,252,668.16 | 1,136,740.08 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,421,089.00 | -3,574,407.76 | -713,120.76 | 3,965,799.53 | 16,546,480.61 | 18,091,483.32 | 2,292,584.66 |
| 加：投资收益(元) | -1,637,281.34 | -1,092,721.94 | 5,908,054.71 | -2,320,519.20 | -526,162.16 | -72,617.82 | -318,600.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,637,281.34 | -1,092,721.94 | -472,423.89 | -664,091.12 | -682,131.99 | -228,587.65 | -474,570.05 |
| 资产处置收益(元) | 9,306,055.54 | -389,742.03 | 60,183.43 | 639,004,728.06 | 687,348.63 | 640,301.70 | 731,385.25 |
| 资产减值损失(元) | -2,651,092.37 | 4,036,605.22 | 1,846,796.71 | -95,863,937.88 | -5,211,213.86 | 1,254,264.09 | -2,266,295.69 |
| 信用减值损失(元) | 2,609,502.59 | 6,224,165.87 | -683,460.67 | -31,993,088.50 | -9,308,883.01 | -7,842,212.68 | -4,893,381.03 |
| 其他收益(元) | 17,886,171.46 | 12,587,637.44 | 4,364,177.03 | 39,262,518.21 | 11,304,694.66 | 5,766,780.14 | 2,559,907.21 |
| 四、营业利润(元) | -128,750,880.33 | -74,011,685.92 | -28,873,871.27 | 250,091,229.02 | -137,904,394.40 | -57,939,732.77 | -51,484,993.05 |
| 加：营业外收入(元) | 6,303,687.83 | 6,164,326.17 | 1,815,163.15 | 3,527,319.05 | 227,023.86 | 84,343.73 | 44,785.74 |
| 减：营业外支出(元) | 4,916,621.45 | 692,320.42 | 451,865.46 | 16,598,327.42 | 2,004,804.10 | 911,665.08 | 277,445.75 |
| 五、利润总额(元) | -127,363,813.95 | -68,539,680.17 | -27,510,573.58 | 237,020,220.65 | -139,682,174.64 | -58,767,054.12 | -51,717,653.06 |
| 减：所得税费用(元) | 3,517,717.33 | 3,836,443.87 | 1,797,717.67 | 4,213,142.58 | 4,290,518.46 | 1,757,530.57 | 55,259.49 |
| 六、净利润(元) | -130,881,531.28 | -72,376,124.04 | -29,308,291.25 | 232,807,078.07 | -143,972,693.10 | -60,524,584.69 | -51,772,912.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -130,881,531.28 | -72,376,124.04 | -29,308,291.25 | 231,279,397.24 | -145,358,907.82 | -61,910,799.41 | -51,772,912.55 |
| 终止经营净利润(元) | - | - | - | 1,527,680.83 | 1,386,214.72 | 1,386,214.72 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -128,245,944.61 | -71,715,672.84 | -28,298,189.13 | 244,790,653.93 | -143,163,586.12 | -62,059,302.00 | -50,166,434.88 |
| 少数股东损益(元) | -2,635,586.67 | -660,451.20 | -1,010,102.12 | -11,983,575.86 | -809,106.98 | 1,534,717.31 | -1,606,477.67 |
| 扣除非经常性损益后的净利润(元) | -143,554,517.13 | -78,128,171.87 | -37,385,385.91 | -409,596,826.58 | -169,949,971.33 | -85,944,105.62 | -55,284,087.53 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.26 | -0.14 | -0.06 | 0.49 | -0.29 | -0.13 | -0.10 |
| 二、稀释每股收益(元) | -0.26 | -0.14 | -0.06 | 0.49 | -0.29 | -0.13 | -0.10 |
| 八、其他综合收益(元) | 732,260.78 | -1,357,199.79 | -577,419.17 | -1,935,048.11 | -3,089,510.27 | -3,650,586.97 | 1,281,974.01 |
| 归属于母公司股东的其他综合收益(元) | 820,968.92 | -1,100,591.59 | -421,976.01 | -1,706,431.55 | -2,752,522.89 | -3,313,204.51 | 1,131,936.59 |
| 归属于少数股东的其他综合收益(元) | -88,708.14 | -256,608.20 | -155,443.16 | -228,616.56 | -336,987.38 | -337,382.46 | 150,037.42 |
| 九、综合收益总额(元) | -130,149,270.50 | -73,733,323.83 | -29,885,710.42 | 230,872,029.96 | -147,062,203.37 | -64,175,171.66 | -50,490,938.54 |
| 归属于母公司所有者的综合收益总额(元) | -127,424,975.69 | -72,816,264.43 | -28,720,165.14 | 243,084,222.38 | -145,916,109.01 | -65,372,506.51 | -49,034,498.29 |
| 归属于少数股东的综合收益总额(元) | -2,724,294.81 | -917,059.40 | -1,165,545.28 | -12,212,192.42 | -1,146,094.36 | 1,197,334.85 | -1,456,440.25 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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