| 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) | 1,210,739,660.30 | 851,140,716.47 | 431,449,417.57 | 1,684,002,826.31 | 1,156,935,162.24 | 751,750,828.35 | 362,225,896.25 |
| 营业收入(元) | 1,210,739,660.30 | 851,140,716.47 | 431,449,417.57 | 1,684,002,826.31 | 1,156,935,162.24 | 751,750,828.35 | 362,225,896.25 |
| 二、营业总成本(元) | 1,614,272,606.12 | 1,134,886,037.82 | 578,106,955.16 | 2,406,189,274.04 | 1,615,768,845.15 | 1,044,789,584.33 | 507,336,290.75 |
| 营业成本(元) | 1,112,976,177.84 | 790,158,070.72 | 407,624,266.01 | 1,593,012,281.78 | 1,034,875,457.73 | 668,434,443.39 | 316,736,246.94 |
| 研发费用(元) | 63,879,452.89 | 44,079,641.22 | 21,334,150.67 | 84,223,168.36 | 65,162,249.73 | 44,206,806.07 | 20,029,949.62 |
| 营业税金及附加(元) | 12,769,647.11 | 8,806,170.87 | 3,995,639.75 | 18,351,920.78 | 12,563,298.20 | 8,552,513.19 | 4,860,121.63 |
| 销售费用(元) | 73,882,967.24 | 55,126,616.52 | 27,787,504.98 | 118,172,041.26 | 82,249,382.39 | 57,670,017.86 | 31,129,365.55 |
| 管理费用(元) | 104,780,479.57 | 74,902,124.90 | 38,371,728.77 | 196,071,885.15 | 140,109,667.18 | 82,290,560.21 | 41,635,336.25 |
| 财务费用(元) | 245,983,881.47 | 161,813,413.59 | 78,993,664.98 | 396,357,976.71 | 280,808,789.92 | 183,635,243.61 | 92,945,270.76 |
| 其中：利息费用(元) | 221,526,055.26 | 137,589,047.11 | 68,178,147.00 | 339,894,472.20 | 241,713,468.67 | 158,487,797.43 | 77,666,112.02 |
| 其中：利息收入(元) | 24,110,651.51 | 6,782,588.94 | 3,749,151.26 | 25,482,816.34 | 22,996,547.57 | 15,215,239.64 | 7,586,527.43 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 214,477,103.80 | 2,676,554.23 | 1,377,120.90 | 17,460,029.68 | 8,885,387.52 | -5,611,744.59 | -3,529,782.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -43,126.86 | -318,520.46 | - | -4,120,938.31 | 9,535,770.76 | -3,030,255.17 | - |
| 资产处置收益(元) | 407,833.35 | 422,906.20 | -3,424.72 | -2,213,193.13 | -1,902,053.95 | -1,117,961.41 | -212,473.78 |
| 资产减值损失(元) | 1,749,849.25 | 8,398,074.39 | 2,522,359.25 | -398,799,702.68 | 27,173,541.76 | 12,175,968.84 | 4,426,458.90 |
| 信用减值损失(元) | -15,089,185.81 | 69,410,022.91 | 46,396,246.57 | -81,330,520.17 | -86,096,136.83 | 22,728,141.67 | 33,673,829.18 |
| 其他收益(元) | 8,759,762.44 | 6,384,416.30 | 3,655,133.80 | 10,211,192.08 | 7,029,512.15 | 1,179,111.34 | 620,347.28 |
| 四、营业利润(元) | -193,227,582.79 | -196,453,347.32 | -92,710,101.79 | -1,176,858,641.95 | -503,743,432.26 | -263,685,240.13 | -110,132,015.84 |
| 加：营业外收入(元) | 5,466,582.95 | 5,271,683.01 | 1,098,413.65 | 13,436,138.27 | 8,060,447.69 | 7,451,218.17 | 628,318.42 |
| 减：营业外支出(元) | 7,585,383.44 | 2,992,782.42 | 2,183,681.07 | 8,692,101.32 | 4,692,852.28 | 4,040,007.62 | 1,789,180.35 |
| 五、利润总额(元) | -195,346,383.28 | -194,174,446.73 | -93,795,369.21 | -1,172,114,605.00 | -500,375,836.85 | -260,274,029.58 | -111,292,877.77 |
| 减：所得税费用(元) | 1,818,450.77 | 764,134.49 | 683,754.87 | 232,689,815.40 | -11,162,292.34 | 5,192,103.37 | 6,271,048.44 |
| 六、净利润(元) | -197,164,834.05 | -194,938,581.22 | -94,479,124.08 | -1,404,804,420.40 | -489,213,544.51 | -265,466,132.95 | -117,563,926.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -197,164,834.05 | -194,938,581.22 | -94,479,124.08 | -1,404,804,420.40 | -489,213,544.51 | -265,466,132.95 | -117,563,926.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -193,091,908.84 | -191,714,121.39 | -92,782,651.87 | -1,390,776,625.23 | -481,116,075.90 | -259,831,209.65 | -115,239,621.03 |
| 少数股东损益(元) | -4,072,925.21 | -3,224,459.83 | -1,696,472.21 | -14,027,795.17 | -8,097,468.61 | -5,634,923.30 | -2,324,305.18 |
| 扣除非经常性损益后的净利润(元) | -208,447,175.23 | -206,380,251.22 | -98,023,136.06 | -1,426,799,591.99 | -503,221,769.45 | -273,495,617.42 | -118,553,506.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.13 | -0.13 | -0.06 | -0.96 | -0.33 | -0.18 | -0.08 |
| 二、稀释每股收益(元) | -0.13 | -0.13 | -0.06 | -0.96 | -0.33 | -0.18 | -0.08 |
| 八、其他综合收益(元) | 570.23 | - | 570.23 | -4,272,643.30 | -489.51 | -489.51 | -489.51 |
| 归属于母公司股东的其他综合收益(元) | 456.18 | - | 456.18 | -4,285,157.36 | -391.61 | -391.61 | -391.61 |
| 归属于少数股东的其他综合收益(元) | 114.05 | - | 114.05 | 12,514.06 | -97.90 | -97.90 | -97.90 |
| 九、综合收益总额(元) | -197,164,263.82 | -194,938,581.22 | -94,478,553.85 | -1,409,077,063.70 | -489,214,034.02 | -265,466,622.46 | -117,564,415.72 |
| 归属于母公司所有者的综合收益总额(元) | -193,091,452.66 | -191,714,121.39 | -92,782,195.69 | -1,395,061,782.59 | -481,116,467.51 | -259,831,601.26 | -115,240,012.64 |
| 归属于少数股东的综合收益总额(元) | -4,072,811.16 | -3,224,459.83 | -1,696,358.16 | -14,015,281.11 | -8,097,566.51 | -5,635,021.20 | -2,324,403.08 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-29 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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