| 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) | 3,009,996,964.65 | 1,836,117,836.40 | 757,055,403.69 | 3,812,704,709.98 | 2,989,346,836.92 | 2,040,052,741.10 | 937,379,889.10 |
| 营业收入(元) | 3,009,996,964.65 | 1,836,117,836.40 | 757,055,403.69 | 3,812,704,709.98 | 2,989,346,836.92 | 2,040,052,741.10 | 937,379,889.10 |
| 二、营业总成本(元) | 3,162,826,694.58 | 1,958,076,533.61 | 844,178,064.97 | 4,140,748,885.15 | 3,200,995,390.52 | 2,197,133,098.00 | 1,003,129,128.69 |
| 营业成本(元) | 2,961,066,504.53 | 1,822,653,987.76 | 765,235,043.05 | 3,850,150,457.96 | 3,002,828,661.23 | 2,071,890,710.20 | 939,129,504.83 |
| 研发费用(元) | 32,339,258.19 | 21,196,006.20 | 10,931,775.18 | 54,131,304.02 | 40,600,898.81 | 25,753,234.24 | 13,322,890.81 |
| 营业税金及附加(元) | 14,442,094.73 | 9,391,617.92 | 4,305,380.99 | 22,295,297.25 | 16,134,090.14 | 11,206,984.18 | 4,607,030.00 |
| 销售费用(元) | 14,627,906.00 | 8,830,727.28 | 3,715,511.43 | 19,923,229.01 | 14,328,511.05 | 9,403,971.81 | 4,773,606.77 |
| 管理费用(元) | 113,539,686.46 | 83,589,252.82 | 55,386,439.74 | 152,344,294.04 | 99,819,311.07 | 62,386,624.21 | 29,993,718.63 |
| 财务费用(元) | 26,811,244.67 | 12,414,941.63 | 4,603,914.58 | 41,904,302.87 | 27,283,918.22 | 16,491,573.36 | 11,302,377.65 |
| 其中：利息费用(元) | 39,951,651.04 | 27,082,249.66 | 12,713,970.63 | 47,888,929.49 | 36,965,147.04 | 24,246,588.29 | 12,196,915.86 |
| 其中：利息收入(元) | 11,684,768.82 | 11,304,117.09 | 6,469,116.30 | 2,262,518.01 | 4,221,094.87 | 2,760,065.96 | 423,056.57 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -131,171.30 | -216,334.31 | -226,000.98 | 347,149.02 |
| 加：投资收益(元) | -4,489,945.78 | 867,759.07 | 382,829.80 | 8,653,246.94 | 15,491,176.52 | 8,057,192.97 | 4,892,679.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,683,437.37 | -22,410.03 | 122,788.94 | 5,926,791.11 | 13,275,518.03 | 6,555,219.09 | 4,348,876.85 |
| 资产处置收益(元) | 6,798,473.28 | 6,801,161.37 | - | 5,278,294.78 | 428,321.26 | 428,321.26 | 14,600.83 |
| 资产减值损失(元) | -10,926,758.60 | -6,677,038.93 | -2,209,082.77 | -56,034,913.01 | 363,356.54 | 363,356.54 | 363,356.54 |
| 信用减值损失(元) | -4,363,970.78 | -6,665,281.25 | -4,687,996.85 | -6,405,107.66 | -10,226,379.53 | -9,544,591.97 | -1,115,156.14 |
| 其他收益(元) | 19,730,318.25 | 14,306,550.59 | 3,968,242.44 | 27,192,646.30 | 15,078,634.78 | 10,964,677.43 | 7,551,187.94 |
| 四、营业利润(元) | -146,081,613.56 | -113,325,546.36 | -89,668,668.66 | -349,491,179.12 | -190,729,778.34 | -147,037,401.65 | -53,695,421.64 |
| 加：营业外收入(元) | 483,793.96 | 26,893.92 | 6,904.79 | 569,327.38 | 339,209.38 | 268,725.37 | 16,619.82 |
| 减：营业外支出(元) | 1,965,089.71 | 1,871,943.85 | 83,203.21 | 1,083,272.42 | 727,894.58 | 332,006.52 | 65,598.55 |
| 五、利润总额(元) | -147,562,909.31 | -115,170,596.29 | -89,744,967.08 | -350,005,124.16 | -191,118,463.54 | -147,100,682.80 | -53,744,400.37 |
| 减：所得税费用(元) | -18,536,600.60 | -15,770,137.42 | -11,631,516.11 | -49,000,482.47 | -6,409,481.40 | -2,869,578.36 | 2,661,984.66 |
| 六、净利润(元) | -129,026,308.71 | -99,400,458.87 | -78,113,450.97 | -301,004,641.69 | -184,708,982.14 | -144,231,104.44 | -56,406,385.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -129,026,308.71 | -99,400,458.87 | -78,113,450.97 | -301,004,641.69 | -184,708,982.14 | -144,231,104.44 | -56,406,385.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -133,519,799.23 | -100,781,590.33 | -78,384,228.37 | -308,930,959.01 | -193,691,841.90 | -150,119,945.46 | -60,293,953.02 |
| 少数股东损益(元) | 4,493,490.52 | 1,381,131.46 | 270,777.40 | 7,926,317.32 | 8,982,859.76 | 5,888,841.02 | 3,887,567.99 |
| 扣除非经常性损益后的净利润(元) | -145,299,842.68 | -110,097,658.59 | -80,846,578.87 | -331,735,817.67 | -205,317,082.16 | -159,127,058.38 | -67,004,119.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.20 | -0.15 | -0.12 | -0.45 | -0.28 | -0.22 | -0.09 |
| 二、稀释每股收益(元) | -0.20 | -0.15 | -0.12 | -0.45 | -0.28 | -0.22 | -0.09 |
| 八、其他综合收益(元) | 248,097.49 | -232,033.62 | -205,498.01 | 252,640.32 | -66,158.60 | 51,116.17 | - |
| 归属于母公司股东的其他综合收益(元) | 248,097.49 | -232,033.62 | -205,498.01 | 252,640.32 | -66,158.60 | 51,116.17 | - |
| 九、综合收益总额(元) | -128,778,211.22 | -99,632,492.49 | -78,318,948.98 | -300,752,001.37 | -184,775,140.74 | -144,179,988.27 | -56,406,385.03 |
| 归属于母公司所有者的综合收益总额(元) | -133,271,701.74 | -101,013,623.95 | -78,589,726.38 | -308,678,318.69 | -193,758,000.50 | -150,068,829.29 | -60,293,953.02 |
| 归属于少数股东的综合收益总额(元) | 4,493,490.52 | 1,381,131.46 | 270,777.40 | 7,926,317.32 | 8,982,859.76 | 5,888,841.02 | 3,887,567.99 |
| 公告日期 | 2024-10-28 | 2024-08-06 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-25 |
| 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) |