| 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) | 1,427,655,598.34 | 1,170,479,298.60 | 772,161,883.30 | 2,368,606,133.08 | 2,076,307,272.49 | 1,443,662,762.49 | 395,188,954.63 |
| 营业收入(元) | 1,427,655,598.34 | 1,170,479,298.60 | 772,161,883.30 | 2,368,606,133.08 | 2,076,307,272.49 | 1,443,662,762.49 | 395,188,954.63 |
| 二、营业总成本(元) | 1,624,086,613.02 | 1,236,701,667.22 | 792,484,514.98 | 2,524,442,181.41 | 2,034,392,806.26 | 1,442,959,972.63 | 449,193,303.16 |
| 营业成本(元) | 1,174,380,315.44 | 946,702,285.12 | 651,559,351.18 | 1,909,025,814.20 | 1,619,847,690.99 | 1,171,061,116.04 | 313,684,523.01 |
| 研发费用(元) | 121,106,563.79 | 81,041,138.36 | 38,332,511.49 | 172,217,881.28 | 109,725,859.86 | 65,265,463.13 | 31,776,873.19 |
| 营业税金及附加(元) | 14,509,654.27 | 10,002,173.09 | 5,739,684.84 | 23,091,695.58 | 17,040,385.31 | 11,718,736.10 | 4,997,828.64 |
| 销售费用(元) | 123,796,870.39 | 73,529,155.16 | 37,532,858.59 | 162,546,061.88 | 102,235,725.48 | 66,444,264.02 | 31,226,818.26 |
| 管理费用(元) | 153,318,896.21 | 104,900,370.87 | 50,783,651.75 | 219,421,706.40 | 156,501,080.26 | 107,243,668.12 | 56,294,737.62 |
| 财务费用(元) | 36,974,312.92 | 20,526,544.62 | 8,536,457.13 | 38,139,022.07 | 29,042,064.36 | 21,226,725.22 | 11,212,522.44 |
| 其中：利息费用(元) | 36,704,991.06 | 21,389,441.41 | 8,760,928.17 | 34,632,207.99 | 31,182,350.56 | 22,710,504.22 | 10,778,849.50 |
| 其中：利息收入(元) | 1,717,136.11 | 1,028,969.83 | 544,653.13 | -3,961,659.68 | 2,530,062.20 | 1,676,315.97 | 698,940.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -522,000.00 | -110,800.00 | -138,200.00 | -2,011,716.98 | -2,073,316.98 | -2,067,616.98 | -2,064,116.98 |
| 加：投资收益(元) | 4,935,138.16 | 1,329,869.57 | 735,933.46 | 13,031,162.72 | 6,539,982.67 | 5,337,516.98 | 1,448,179.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,424,723.48 | 1,326,032.24 | 937,981.83 | 12,118,765.23 | 5,267,443.02 | 3,821,987.84 | 142,870.65 |
| 资产处置收益(元) | 81,105.70 | -2,007.03 | - | -21,103.88 | -23,764.36 | -23,764.36 | -26,466.63 |
| 资产减值损失(元) | 5,731,955.75 | 135,477.49 | -67,924.50 | -19,137,633.16 | 5,257,897.42 | -30,122.37 | 6,263,953.05 |
| 信用减值损失(元) | -13,276,867.40 | -8,833,641.48 | 2,279,951.96 | -74,316,837.20 | -43,207,860.55 | -29,268,488.07 | -2,971,761.35 |
| 其他收益(元) | 25,229,025.79 | 20,002,691.55 | 4,366,636.30 | 32,859,532.63 | 11,052,784.26 | 6,168,178.45 | 3,961,687.71 |
| 四、营业利润(元) | -174,252,656.68 | -53,700,778.52 | -13,146,234.46 | -205,432,644.20 | 19,460,188.69 | -19,181,506.49 | -47,392,873.13 |
| 加：营业外收入(元) | 1,578,436.12 | 1,491,963.36 | 1,222,517.11 | 4,822,719.58 | 346,258.19 | 172,457.30 | 53,607.97 |
| 减：营业外支出(元) | 528,318.25 | 192,462.05 | 140,397.39 | 2,824,548.41 | 714,069.76 | 281,895.36 | 162,293.94 |
| 五、利润总额(元) | -173,202,538.81 | -52,401,277.21 | -12,064,114.74 | -203,434,473.03 | 19,092,377.12 | -19,290,944.55 | -47,501,559.10 |
| 减：所得税费用(元) | -12,578,771.54 | -4,378,535.38 | -5,522,111.88 | -5,949,385.22 | -1,528,659.92 | -11,107,297.95 | -7,526,044.95 |
| 六、净利润(元) | -160,623,767.27 | -48,022,741.83 | -6,542,002.86 | -197,485,087.81 | 20,621,037.04 | -8,183,646.60 | -39,975,514.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -160,623,767.27 | -48,022,741.83 | - | -197,485,087.81 | 20,621,037.04 | -8,183,646.60 | -39,975,514.15 |
| 终止经营净利润(元) | - | - | -6,542,002.86 | - | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -141,169,243.06 | -36,213,921.72 | 3,385,412.25 | -179,822,925.23 | 23,534,875.74 | 3,370,416.34 | -31,965,008.42 |
| 少数股东损益(元) | -19,454,524.21 | -11,808,820.11 | -9,927,415.11 | -17,662,162.58 | -2,913,838.70 | -11,554,062.94 | -8,010,505.73 |
| 扣除非经常性损益后的净利润(元) | -158,924,969.84 | -50,163,051.35 | 811,842.69 | -195,371,913.59 | 16,173,874.07 | -54,274.86 | -33,823,654.83 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.36 | -0.09 | 0.01 | -0.47 | 0.06 | 0.01 | -0.10 |
| 二、稀释每股收益(元) | -0.36 | -0.09 | 0.01 | -0.47 | 0.06 | 0.01 | -0.10 |
| 八、其他综合收益(元) | - | - | - | -484,338.55 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -484,338.55 | - | - | - |
| 九、综合收益总额(元) | -160,623,767.27 | -48,022,741.83 | -6,542,002.86 | -197,969,426.36 | 20,621,037.04 | -8,183,646.60 | -39,975,514.15 |
| 归属于母公司所有者的综合收益总额(元) | -141,169,243.06 | -36,213,921.72 | 3,385,412.25 | -180,307,263.78 | 23,534,875.74 | 3,370,416.34 | -31,965,008.42 |
| 归属于少数股东的综合收益总额(元) | -19,454,524.21 | -11,808,820.11 | -9,927,415.11 | -17,662,162.58 | -2,913,838.70 | -11,554,062.94 | -8,010,505.73 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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