| 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) | 1,873,677,132.31 | 1,291,138,463.86 | 461,142,866.49 | 3,857,373,479.67 | 2,607,154,090.27 | 1,628,939,115.51 | 681,079,224.96 |
| 营业收入(元) | 1,873,677,132.31 | 1,291,138,463.86 | 461,142,866.49 | 3,857,373,479.67 | 2,607,154,090.27 | 1,628,939,115.51 | 681,079,224.96 |
| 二、营业总成本(元) | 2,496,818,809.79 | 1,560,716,781.43 | 540,397,937.14 | 4,297,494,167.83 | 2,668,404,154.86 | 1,656,266,771.62 | 695,159,353.53 |
| 营业成本(元) | 2,133,874,203.35 | 1,315,771,120.33 | 443,494,092.80 | 3,793,924,519.53 | 2,314,197,178.86 | 1,425,632,559.91 | 580,261,981.11 |
| 研发费用(元) | 38,462,022.16 | 27,782,145.66 | 11,482,882.77 | 101,120,929.48 | 54,142,279.84 | 40,681,471.02 | 12,976,944.30 |
| 营业税金及附加(元) | 4,868,765.75 | 3,244,011.94 | 1,549,341.20 | 15,053,182.11 | 9,632,471.52 | 5,780,928.68 | 2,195,838.79 |
| 销售费用(元) | 12,830,738.23 | 8,181,275.65 | 4,708,021.69 | 32,127,779.73 | 28,026,017.51 | 17,182,629.13 | 7,558,109.71 |
| 管理费用(元) | 168,095,756.34 | 127,464,540.57 | 48,404,959.39 | 242,090,931.75 | 168,410,745.72 | 116,544,170.57 | 60,157,903.49 |
| 财务费用(元) | 138,687,323.96 | 78,273,687.28 | 30,758,639.29 | 113,176,825.23 | 93,995,461.41 | 50,445,012.31 | 32,008,576.13 |
| 其中：利息费用(元) | 98,993,160.90 | 54,475,083.31 | 18,912,431.14 | 103,985,015.94 | 58,448,813.72 | 52,877,465.86 | 10,361,254.93 |
| 其中：利息收入(元) | 928,797.05 | 780,446.10 | 359,368.59 | 8,473,789.49 | 3,804,403.48 | 2,827,571.99 | 1,339,626.55 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 54,427.10 | -234,455.20 | -75,360.60 | -979,244.40 | -821,203.50 | -783,523.20 | -451,612.56 |
| 加：投资收益(元) | 3,591,927.37 | 2,552,206.20 | 648,824.74 | -7,712,062.92 | 2,610,844.89 | 1,700,197.52 | 208,629.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,489,685.58 | 2,459,818.44 | 648,719.25 | 6,798,739.07 | 4,438,094.78 | 3,633,293.16 | 2,184,102.81 |
| 资产处置收益(元) | -348,077.40 | -343,262.48 | 244,537.82 | 5,461,389.43 | 7,341,802.45 | 4,944,755.53 | -45,598.99 |
| 资产减值损失(元) | -79,729,233.70 | -95,605,214.41 | -1,638,534.52 | -127,686,643.86 | -16,745,010.88 | -10,828,199.37 | -8,312,445.34 |
| 信用减值损失(元) | -90,300,241.76 | -79,425,667.59 | -4,630,252.24 | -112,920,301.84 | -12,184,891.97 | -14,706,372.45 | 10,556,293.85 |
| 其他收益(元) | 4,512,832.74 | 3,847,795.31 | 605,826.99 | 4,302,383.07 | 2,677,189.80 | 854,418.89 | 1,137,917.82 |
| 四、营业利润(元) | -785,360,043.13 | -438,786,915.74 | -84,100,028.46 | -679,655,168.68 | -78,371,333.80 | -46,146,379.19 | -10,986,944.52 |
| 加：营业外收入(元) | 1,548,864.11 | 303,908.52 | 55,532.11 | 1,850,448.06 | 3,027,216.49 | 610,611.87 | 81,425.62 |
| 减：营业外支出(元) | 3,741,167.86 | 1,753,604.22 | 720,937.51 | 45,315,720.09 | 3,085,542.34 | -936,609.02 | 173,238.66 |
| 五、利润总额(元) | -787,552,346.88 | -440,236,611.44 | -84,765,433.86 | -723,120,440.71 | -78,429,659.65 | -44,599,158.30 | -11,078,757.56 |
| 减：所得税费用(元) | 4,521,349.06 | 2,378,747.80 | 2,240,850.34 | -18,564.38 | 8,505,351.22 | 6,921,371.01 | 3,137,644.46 |
| 六、净利润(元) | -792,073,695.94 | -442,615,359.24 | -87,006,284.20 | -723,101,876.33 | -86,935,010.87 | -51,520,529.31 | -14,216,402.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -792,073,695.94 | -442,615,359.24 | -87,006,284.20 | -723,101,876.33 | -86,935,010.87 | -51,520,529.31 | -14,216,402.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -795,295,270.30 | -444,227,999.29 | -87,978,120.27 | -702,097,387.85 | -91,569,584.17 | -57,432,783.62 | -15,429,084.62 |
| 少数股东损益(元) | 3,221,574.36 | 1,612,640.05 | 971,836.07 | -21,004,488.48 | 4,634,573.30 | 5,912,254.31 | 1,212,682.60 |
| 扣除非经常性损益后的净利润(元) | -796,870,962.15 | -445,845,810.92 | -88,002,025.99 | -672,525,982.12 | -99,827,670.61 | -63,010,352.50 | -16,945,418.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -1.11 | -0.62 | -0.12 | -0.98 | -0.13 | -0.08 | -0.02 |
| 二、稀释每股收益(元) | -1.11 | -0.62 | -0.12 | -0.98 | -0.13 | -0.05 | -0.02 |
| 八、其他综合收益(元) | - | - | - | -8,499,903.95 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -8,615,881.05 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 115,977.10 | - | - | - |
| 九、综合收益总额(元) | -792,073,695.94 | -442,615,359.24 | -87,006,284.20 | -731,601,780.28 | -86,935,010.87 | -51,520,529.31 | -14,216,402.02 |
| 归属于母公司所有者的综合收益总额(元) | -795,295,270.30 | -444,227,999.29 | -87,978,120.27 | -710,713,268.90 | -91,569,584.17 | -57,432,783.62 | -15,429,084.62 |
| 归属于少数股东的综合收益总额(元) | 3,221,574.36 | 1,612,640.05 | 971,836.07 | -20,888,511.38 | 4,634,573.30 | 5,912,254.31 | 1,212,682.60 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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