| 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) | 1,189,879,735.24 | 1,027,735,404.15 | 625,793,849.61 | 2,003,383,152.13 | 1,380,363,845.04 | 938,127,984.55 | 408,224,644.67 |
| 营业收入(元) | 1,189,879,735.24 | 1,027,735,404.15 | 625,793,849.61 | 2,003,383,152.13 | 1,380,363,845.04 | 938,127,984.55 | 408,224,644.67 |
| 二、营业总成本(元) | 1,337,523,158.19 | 1,050,216,967.56 | 592,108,621.70 | 2,194,603,800.00 | 1,477,776,884.67 | 967,703,871.61 | 421,860,949.47 |
| 营业成本(元) | 972,616,588.87 | 805,993,962.71 | 469,115,521.36 | 1,596,021,963.46 | 1,087,874,484.72 | 727,974,952.30 | 310,390,295.64 |
| 研发费用(元) | 75,471,368.45 | 46,566,676.31 | 21,280,412.04 | 153,253,654.70 | 73,085,700.69 | 35,505,739.79 | 13,371,308.46 |
| 营业税金及附加(元) | 11,006,461.95 | 8,300,988.68 | 3,113,256.61 | 17,191,666.34 | 11,254,269.16 | 8,727,217.72 | 1,840,685.48 |
| 销售费用(元) | 17,233,885.02 | 20,297,752.48 | 9,710,787.83 | 40,834,842.59 | 27,407,354.92 | 16,808,818.28 | 7,785,179.84 |
| 管理费用(元) | 103,168,092.22 | 64,889,239.99 | 31,327,652.84 | 140,623,674.79 | 102,157,624.57 | 65,960,789.16 | 33,219,416.82 |
| 财务费用(元) | 158,026,761.68 | 104,168,347.39 | 57,560,991.02 | 246,677,998.12 | 175,997,450.61 | 112,726,354.36 | 55,254,063.23 |
| 其中：利息费用(元) | 163,917,915.35 | 106,626,395.62 | 58,105,028.43 | 268,811,469.31 | 181,554,789.74 | 119,925,288.17 | 58,129,474.23 |
| 其中：利息收入(元) | 5,504,806.27 | 2,747,261.90 | 839,603.67 | 21,482,331.09 | 8,604,933.73 | 6,821,533.20 | 1,349,902.82 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -4,482,812.21 | -4,431,033.02 | 7,009,497.33 | 53,655,039.99 | 3,861,959.55 | 1,811,028.40 | -917,212.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,201,078.12 | 8,225,466.01 | 7,194,110.66 | 5,463,165.03 | 5,580,406.21 | 3,363,818.88 | 199,596.86 |
| 资产处置收益(元) | 26,451,010.75 | 26,377,110.92 | 28,018,115.78 | 3,781,384.78 | 27,098,088.25 | 26,887,144.55 | 26,785,939.64 |
| 资产减值损失(元) | 6,256,562.09 | -5,567,058.96 | -3,691,378.20 | -27,016,069.84 | -53,624,045.28 | -21,325,792.17 | -29,154,795.18 |
| 信用减值损失(元) | 37,040,004.53 | 21,309,019.30 | 7,305,359.39 | -129,761,007.88 | 14,186,683.84 | 14,472,661.61 | 15,031,629.66 |
| 其他收益(元) | 12,701,960.54 | 9,359,345.11 | 2,477,602.23 | 43,604,050.08 | 18,698,519.02 | 17,080,230.45 | 8,858,274.29 |
| 四、营业利润(元) | -69,676,697.25 | 24,565,819.94 | 74,804,424.44 | -246,957,250.74 | -87,191,834.25 | 9,349,385.78 | 6,967,531.61 |
| 加：营业外收入(元) | 170,485.46 | 89,507.06 | 25,370.71 | 6,201,866.13 | 295,459.11 | 233,923.28 | 163,324.54 |
| 减：营业外支出(元) | 800,863.67 | 442,199.21 | 108,074.16 | 1,397,226.39 | 344,345.85 | 119,201.48 | 65,311.55 |
| 五、利润总额(元) | -70,307,075.46 | 24,213,127.79 | 74,721,720.99 | -242,152,611.00 | -87,240,720.99 | 9,464,107.58 | 7,065,544.60 |
| 减：所得税费用(元) | -7,649,854.83 | 899,279.68 | 7,794,870.83 | -18,060,196.36 | -10,330,183.30 | 4,231,358.95 | 5,383,416.55 |
| 六、净利润(元) | -62,657,220.63 | 23,313,848.11 | 66,926,850.16 | -224,092,414.64 | -76,910,537.69 | 5,232,748.63 | 1,682,128.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -62,657,220.63 | 23,313,848.11 | 66,926,850.16 | -224,092,414.64 | -76,910,537.69 | 5,232,748.63 | 1,682,128.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -57,234,781.55 | 26,292,336.95 | 66,716,609.60 | -215,891,074.09 | -76,054,376.15 | 3,584,489.64 | 910,894.22 |
| 少数股东损益(元) | -5,422,439.08 | -2,978,488.84 | 210,240.56 | -8,201,340.55 | -856,161.54 | 1,648,258.99 | 771,233.83 |
| 扣除非经常性损益后的净利润(元) | -112,867,870.02 | -17,571,990.25 | 43,812,558.47 | -310,830,914.94 | -116,580,033.02 | -35,306,502.61 | -28,080,278.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.11 | 0.05 | 0.13 | -0.43 | -0.15 | 0.01 | - |
| 二、稀释每股收益(元) | -0.11 | 0.04 | 0.12 | -0.31 | -0.09 | 0.03 | 0.02 |
| 八、其他综合收益(元) | -3,106,822.41 | -2,340,887.40 | -3,051,468.36 | 2,088,340.97 | 1,880,334.47 | 3,506,623.54 | -458,496.39 |
| 归属于母公司股东的其他综合收益(元) | -3,106,822.41 | -2,340,887.40 | -3,051,468.36 | 2,088,340.97 | 1,880,334.47 | 3,506,623.54 | -458,496.39 |
| 九、综合收益总额(元) | -65,764,043.04 | 20,972,960.71 | 63,875,381.80 | -222,004,073.67 | -75,030,203.22 | 8,739,372.17 | 1,223,631.66 |
| 归属于母公司所有者的综合收益总额(元) | -60,341,603.96 | 23,951,449.55 | 63,665,141.24 | -213,802,733.12 | -74,174,041.68 | 7,091,113.18 | 452,397.83 |
| 归属于少数股东的综合收益总额(元) | -5,422,439.08 | -2,978,488.84 | 210,240.56 | -8,201,340.55 | -856,161.54 | 1,648,258.99 | 771,233.83 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-28 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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