| 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) | 1,533,560,038.60 | 1,096,542,829.50 | 568,856,745.84 | 2,299,287,682.53 | 1,728,181,516.45 | 1,201,352,488.59 | 588,724,855.57 |
| 营业收入(元) | 1,533,560,038.60 | 1,096,542,829.50 | 568,856,745.84 | 2,299,287,682.53 | 1,728,181,516.45 | 1,201,352,488.59 | 588,724,855.57 |
| 二、营业总成本(元) | 1,731,819,678.15 | 1,186,186,227.44 | 591,588,915.65 | 2,452,474,056.97 | 1,805,286,778.67 | 1,221,632,755.44 | 587,997,301.38 |
| 营业成本(元) | 1,056,628,015.56 | 734,137,396.75 | 365,049,781.02 | 1,509,521,251.26 | 1,103,905,830.52 | 753,621,079.15 | 354,953,740.86 |
| 研发费用(元) | 53,060,653.17 | 35,354,429.16 | 17,327,643.17 | 89,755,957.17 | 44,798,579.22 | 29,047,025.76 | 17,941,867.46 |
| 营业税金及附加(元) | 19,349,739.93 | 10,663,214.29 | 5,442,396.12 | 28,703,431.97 | 19,591,589.51 | 13,114,872.70 | 5,757,040.87 |
| 销售费用(元) | 209,877,172.55 | 157,272,592.04 | 81,979,680.50 | 336,366,724.32 | 244,646,494.82 | 164,895,444.21 | 84,607,348.24 |
| 管理费用(元) | 212,144,884.06 | 136,997,400.84 | 67,994,580.78 | 246,655,250.87 | 208,030,209.23 | 134,603,624.80 | 66,949,753.46 |
| 财务费用(元) | 180,759,212.88 | 111,761,194.36 | 53,794,834.06 | 241,471,441.38 | 184,314,075.37 | 126,350,708.82 | 57,787,550.49 |
| 其中：利息费用(元) | 177,869,382.67 | 109,926,723.72 | 51,715,267.14 | 237,058,755.90 | 178,673,741.01 | 123,139,086.96 | 55,754,220.94 |
| 其中：利息收入(元) | 1,740,534.91 | 1,517,155.94 | 184,780.34 | 1,204,192.93 | 895,064.96 | 870,405.10 | 1,117,242.53 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -132,682.11 | -57,556.65 | 29,460.68 | 2,728,478.49 | -1,477,283.31 | -92,754.44 | -79,954.89 |
| 加：投资收益(元) | 14,704,935.99 | -5,048,326.26 | 498,067.99 | -50,639,771.59 | -471,139.38 | 913,362.95 | 693,176.79 |
| 其中：对联营企业和合营企业的投资收益(元) | -425,104.37 | -310,366.62 | 471,154.20 | -52,158,670.73 | -486,850.36 | 903,621.85 | 683,435.69 |
| 资产处置收益(元) | -29,507,752.75 | -42,345,733.61 | -1,066,116.96 | 90,430.48 | 138,317.26 | 136,315.20 | 136,315.20 |
| 资产减值损失(元) | -1,493,143.68 | -1,019,441.72 | - | -163,341,804.40 | -47,105,449.45 | -43,580,079.92 | - |
| 信用减值损失(元) | -2,262,695.11 | 749,767.61 | -568,029.24 | -17,108,007.42 | -4,421,996.20 | -1,801,188.22 | -1,294,751.02 |
| 其他收益(元) | 60,662,531.57 | 53,133,603.19 | 7,160,376.60 | 48,740,909.72 | 30,910,691.98 | 23,998,896.53 | 14,976,231.97 |
| 四、营业利润(元) | -156,288,445.64 | -84,231,085.38 | -16,678,410.74 | -332,716,139.16 | -99,532,121.32 | -40,705,714.75 | 15,158,572.24 |
| 加：营业外收入(元) | 1,115,906.85 | 575,136.15 | 196,373.33 | 1,081,214.44 | 762,686.60 | 593,213.30 | 182,964.31 |
| 减：营业外支出(元) | 32,665,712.99 | 32,051,125.07 | 9,850,990.46 | 57,315,954.07 | 28,605,965.26 | 18,147,565.91 | 6,828,584.34 |
| 五、利润总额(元) | -187,838,251.78 | -115,707,074.30 | -26,333,027.87 | -388,950,878.79 | -127,375,399.98 | -58,260,067.36 | 8,512,952.21 |
| 减：所得税费用(元) | 9,051,331.44 | 5,172,115.61 | 2,296,779.30 | 12,795,348.95 | 4,515,714.45 | 130,367.64 | 231,135.02 |
| 六、净利润(元) | -196,889,583.22 | -120,879,189.91 | -28,629,807.17 | -401,746,227.74 | -131,891,114.43 | -58,390,435.00 | 8,281,817.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -196,889,583.22 | -120,879,189.91 | -28,629,807.17 | -401,746,227.74 | -131,891,114.43 | -58,390,435.00 | 8,281,817.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -217,797,921.89 | -135,221,233.01 | -35,659,979.04 | -388,963,842.58 | -146,072,910.40 | -65,993,300.35 | 4,536,891.13 |
| 少数股东损益(元) | 20,908,338.67 | 14,342,043.10 | 7,030,171.87 | -12,782,385.16 | 14,181,795.97 | 7,602,865.35 | 3,744,926.06 |
| 扣除非经常性损益后的净利润(元) | -205,019,046.15 | -108,193,322.14 | -27,670,198.14 | -344,457,186.87 | -135,186,665.20 | -63,349,410.16 | 3,100,007.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.33 | -0.20 | -0.05 | -0.59 | -0.22 | -0.10 | 0.01 |
| 二、稀释每股收益(元) | -0.33 | -0.20 | -0.05 | -0.59 | -0.22 | -0.10 | 0.01 |
| 八、其他综合收益(元) | -65,248.56 | 99,445.86 | 3,927.47 | 6,886,036.49 | -2,770,494.08 | -2,705,023.53 | -4,382,701.85 |
| 归属于母公司股东的其他综合收益(元) | -65,248.56 | 99,445.86 | 3,927.47 | 6,886,036.41 | -2,770,494.08 | -2,705,023.53 | -4,382,701.85 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 0.08 | - | - | - |
| 九、综合收益总额(元) | -196,954,831.78 | -120,779,744.05 | -28,625,879.70 | -394,860,191.25 | -134,661,608.51 | -61,095,458.53 | 3,899,115.34 |
| 归属于母公司所有者的综合收益总额(元) | -217,863,170.45 | -135,121,787.15 | -35,656,051.57 | -382,077,806.17 | -148,843,404.48 | -68,698,323.88 | 154,189.28 |
| 归属于少数股东的综合收益总额(元) | 20,908,338.67 | 14,342,043.10 | 7,030,171.87 | -12,782,385.08 | 14,181,795.97 | 7,602,865.35 | 3,744,926.06 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 保留意见 | ||||||
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