| 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) | 1,590,625,289.18 | 1,037,238,902.25 | 465,861,292.03 | 1,998,262,122.62 | 1,611,970,235.05 | 1,176,429,344.93 | 649,213,670.35 |
| 营业收入(元) | 1,590,625,289.18 | 1,037,238,902.25 | 465,861,292.03 | 1,998,262,122.62 | 1,611,970,235.05 | 1,176,429,344.93 | 649,213,670.35 |
| 二、营业总成本(元) | 1,654,690,039.73 | 1,079,624,217.19 | 497,689,947.44 | 2,189,032,683.50 | 1,641,102,632.17 | 1,176,314,856.17 | 664,497,880.70 |
| 营业成本(元) | 1,316,243,408.64 | 869,794,092.93 | 398,275,875.12 | 1,704,538,227.70 | 1,345,419,613.39 | 995,841,436.89 | 559,188,242.49 |
| 研发费用(元) | 101,886,172.48 | 68,229,618.99 | 30,829,306.05 | 143,875,209.69 | 91,094,311.46 | 59,761,887.40 | 34,435,371.02 |
| 营业税金及附加(元) | 6,636,438.96 | 3,680,840.25 | 1,639,594.75 | 11,077,132.18 | 9,156,338.89 | 6,660,514.07 | 2,959,153.79 |
| 销售费用(元) | 67,010,442.52 | 43,442,399.68 | 20,294,619.38 | 106,845,513.90 | 61,587,579.51 | 37,807,996.76 | 16,975,753.33 |
| 管理费用(元) | 108,876,887.24 | 67,154,764.76 | 32,992,994.20 | 159,684,375.94 | 97,850,402.83 | 60,686,638.87 | 27,029,960.49 |
| 财务费用(元) | 54,036,689.89 | 27,322,500.58 | 13,657,557.94 | 63,012,224.09 | 35,994,386.09 | 15,556,382.18 | 23,909,399.58 |
| 其中：利息费用(元) | 43,806,449.57 | 29,649,361.26 | 16,536,549.44 | 78,336,153.63 | 59,798,365.51 | 42,074,665.00 | 20,504,138.21 |
| 其中：利息收入(元) | 6,153,497.51 | 4,054,426.41 | 2,629,807.04 | 16,207,134.77 | 15,669,614.78 | 11,347,667.36 | 5,313,275.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 14,996,434.41 | 12,371,148.35 | -3,919,536.85 | 18,123,090.77 | 17,976,454.55 | 13,303,319.51 | -1,348,171.01 |
| 加：投资收益(元) | 11,303,917.41 | 8,681,643.27 | 1,148,244.49 | -7,406,005.99 | -11,030,196.50 | -2,678,788.17 | 9,892,461.30 |
| 其中：对联营企业和合营企业的投资收益(元) | -746,122.25 | -691,589.35 | 770,731.10 | 10,806,660.37 | 7,008,287.81 | 6,860,397.84 | 5,179,007.42 |
| 资产处置收益(元) | 182,767.34 | -261,708.08 | 17,022.99 | -13,743,568.08 | 3,780,109.99 | 337,740.55 | 376,704.20 |
| 资产减值损失(元) | -5,057,329.44 | -3,272,170.95 | -1,749,220.60 | -113,095,788.21 | -1,414,027.68 | -472,154.30 | 10,936,294.76 |
| 信用减值损失(元) | -17,532,478.65 | -14,214,446.48 | -10,033,728.59 | -22,750,773.68 | -4,191,724.63 | -1,349,403.51 | 2,049,991.20 |
| 其他收益(元) | 34,239,891.23 | 25,919,102.46 | 13,167,199.24 | 39,391,018.76 | 31,506,833.30 | 25,685,407.65 | 17,927,707.97 |
| 四、营业利润(元) | -25,931,548.25 | -13,161,746.37 | -33,198,674.73 | -290,252,587.31 | 7,495,051.91 | 34,940,610.49 | 24,550,778.07 |
| 加：营业外收入(元) | 1,335,205.00 | 1,048,452.59 | 790,612.64 | 1,054,128.40 | 691,348.96 | 386,515.46 | 327,133.78 |
| 减：营业外支出(元) | 1,384,903.28 | 713,676.29 | 321,176.47 | 10,335,986.09 | 2,139,079.04 | 1,166,686.66 | 364,725.79 |
| 五、利润总额(元) | -25,981,246.53 | -12,826,970.07 | -32,729,238.56 | -299,534,445.00 | 6,047,321.83 | 34,160,439.29 | 24,513,186.06 |
| 减：所得税费用(元) | -2,202,306.38 | 4,883,259.62 | -1,176,574.24 | 25,962,468.56 | -3,380,012.09 | 1,094,348.96 | -85,417.66 |
| 六、净利润(元) | -23,778,940.15 | -17,710,229.69 | -31,552,664.32 | -325,496,913.56 | 9,427,333.92 | 33,066,090.33 | 24,598,603.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -23,778,940.15 | -17,710,229.69 | -31,552,664.32 | -325,496,913.56 | 9,427,333.92 | 33,066,090.33 | 24,598,603.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,573,186.99 | 3,212,001.79 | -22,024,930.93 | -326,523,633.77 | 5,241,143.23 | 30,201,738.84 | 20,442,264.20 |
| 少数股东损益(元) | -29,352,127.14 | -20,922,231.48 | -9,527,733.39 | 1,026,720.21 | 4,186,190.69 | 2,864,351.49 | 4,156,339.52 |
| 扣除非经常性损益后的净利润(元) | -51,860,180.02 | -40,791,580.60 | -32,323,500.24 | -343,101,793.96 | -23,901,745.81 | 5,725,748.63 | 3,116,665.03 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | - | -0.03 | -0.50 | 0.01 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | - | -0.03 | -0.50 | 0.01 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 1,189,703.05 | -9,024,805.43 | -5,626,759.64 | 1,381,388.73 | 1,375,747.55 | 4,719,829.31 | 3,150,052.31 |
| 归属于母公司股东的其他综合收益(元) | 1,174,824.18 | -9,005,960.92 | -5,620,965.88 | 1,386,031.39 | 1,375,747.55 | 4,719,829.31 | 3,150,052.31 |
| 归属于少数股东的其他综合收益(元) | 14,878.87 | -18,844.51 | -5,793.76 | -4,642.66 | - | - | - |
| 九、综合收益总额(元) | -22,589,237.10 | -26,735,035.12 | -37,179,423.96 | -324,115,524.83 | 10,803,081.47 | 37,785,919.64 | 27,748,656.03 |
| 归属于母公司所有者的综合收益总额(元) | 6,748,011.17 | -5,793,959.13 | -27,645,896.81 | -325,137,602.38 | 6,616,890.78 | 34,921,568.15 | 23,592,316.51 |
| 归属于少数股东的综合收益总额(元) | -29,337,248.27 | -20,941,075.99 | -9,533,527.15 | 1,022,077.55 | 4,186,190.69 | 2,864,351.49 | 4,156,339.52 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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