| 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) | 1,519,644,740.60 | 1,365,983,219.56 | 792,537,694.71 | 2,777,755,980.97 | 1,911,987,957.36 | 1,119,121,856.98 | 415,606,727.24 |
| 营业收入(元) | 1,519,644,740.60 | 1,365,983,219.56 | 792,537,694.71 | 2,777,755,980.97 | 1,911,987,957.36 | 1,119,121,856.98 | 415,606,727.24 |
| 二、营业总成本(元) | 1,672,594,635.74 | 1,447,544,210.33 | 845,606,644.54 | 2,834,791,058.78 | 1,753,924,502.85 | 986,273,062.58 | 360,517,823.51 |
| 营业成本(元) | 1,171,225,567.01 | 977,529,031.16 | 785,093,907.98 | 2,533,207,466.46 | 1,614,744,745.34 | 889,806,802.71 | 317,699,202.94 |
| 研发费用(元) | 33,496,962.97 | 26,067,275.27 | 10,706,667.44 | 62,938,420.53 | 41,088,715.28 | 28,658,064.92 | 10,239,873.37 |
| 营业税金及附加(元) | 387,913,464.20 | 386,350,494.97 | 21,892,892.91 | 139,484,458.54 | 23,241,804.90 | 18,179,259.31 | 9,273,826.24 |
| 销售费用(元) | 3,518,464.70 | 2,849,417.65 | 1,690,128.46 | 5,447,659.75 | 3,702,833.35 | 2,423,367.52 | 1,178,199.43 |
| 管理费用(元) | 42,698,202.31 | 31,168,457.72 | 14,496,012.29 | 55,788,239.23 | 42,025,954.92 | 28,623,675.10 | 13,905,095.25 |
| 财务费用(元) | 33,741,974.55 | 23,579,533.56 | 11,727,035.46 | 37,924,814.27 | 29,120,449.06 | 18,581,893.02 | 8,221,626.28 |
| 其中：利息费用(元) | 37,999,684.68 | 26,149,417.35 | 12,658,588.18 | 41,534,243.52 | 32,369,405.26 | 20,262,796.43 | 5,080,218.88 |
| 其中：利息收入(元) | 4,493,378.34 | 2,886,740.15 | -1,207,324.02 | 4,038,734.51 | 2,195,612.56 | 1,707,558.25 | -994,682.02 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -1,300,830.50 | -6,673,268.80 | 960,014.81 | -1,261,336.42 | 279,132.66 | -2,253,643.45 |
| 加：投资收益(元) | 4,329,560.24 | -342,589.15 | -12,204,142.33 | -9,713,617.10 | 2,541,794.85 | 1,782,297.65 | 2,919,729.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,308,234.48 | 940,543.38 | - | 426,206.23 | 569,774.98 | 250,000.00 | - |
| 资产处置收益(元) | - | - | - | 14,949.63 | 13,841.11 | 14,949.63 | - |
| 资产减值损失(元) | -20,631,713.06 | - | -26,829,548.44 | -98,226,855.19 | -3,275,413.38 | -9,632,695.37 | - |
| 信用减值损失(元) | 83,360.44 | -31,698,253.36 | 27,256.92 | -32,023,651.23 | -860,644.04 | -4,044,861.01 | 2,086,797.06 |
| 其他收益(元) | 9,870,647.86 | 7,088,530.10 | 975,959.79 | 6,532,066.55 | 5,641,805.17 | 4,852,518.52 | 573,483.33 |
| 四、营业利润(元) | -159,298,039.66 | -107,814,133.68 | -97,772,692.69 | -189,492,170.34 | 160,863,501.80 | 126,100,136.48 | 58,415,270.58 |
| 加：营业外收入(元) | 47,150.00 | 28,700.00 | 6,020.00 | 427,182.46 | 408,782.57 | 4,053.96 | 2,411,257.97 |
| 减：营业外支出(元) | 0.02 | 0.02 | - | 966,801.60 | 937,702.83 | 951,716.90 | 23,432.00 |
| 五、利润总额(元) | -159,250,889.68 | -107,785,433.70 | -97,766,672.69 | -190,031,789.48 | 160,334,581.54 | 125,152,473.54 | 60,803,096.55 |
| 减：所得税费用(元) | 1,958,622.68 | -2,110,901.06 | 1,664,473.19 | 12,917,834.51 | 27,454,683.45 | 14,911,834.80 | 6,928,456.68 |
| 六、净利润(元) | -161,209,512.36 | -105,674,532.64 | -99,431,145.88 | -202,949,623.99 | 132,879,898.09 | 110,240,638.74 | 53,874,639.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -161,209,512.36 | -105,674,532.64 | -99,431,145.88 | -202,949,623.99 | 132,879,898.09 | 110,240,638.74 | 53,874,639.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -160,912,241.02 | -105,492,611.79 | -99,426,772.90 | -202,949,623.99 | 132,543,387.30 | 110,241,363.72 | 53,874,639.87 |
| 少数股东损益(元) | -297,271.34 | -181,920.85 | -4,372.98 | - | 336,510.79 | -724.98 | - |
| 扣除非经常性损益后的净利润(元) | -167,483,437.64 | -105,209,166.90 | -83,632,595.26 | -199,410,471.73 | 126,785,538.22 | 105,475,018.61 | 50,949,512.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.67 | -0.44 | -0.41 | -0.83 | 0.54 | 0.45 | 0.31 |
| 二、稀释每股收益(元) | -0.67 | -0.44 | -0.41 | -0.83 | 0.51 | 0.42 | 0.28 |
| 八、其他综合收益(元) | -73,825.51 | 40,743.62 | 18,802.35 | 43,199.01 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -73,825.51 | 40,743.62 | 18,802.35 | 43,199.01 | - | - | - |
| 九、综合收益总额(元) | -161,283,337.87 | -105,633,789.02 | -99,412,343.53 | -202,906,424.98 | 132,879,898.09 | 110,240,638.74 | 53,874,639.87 |
| 归属于母公司所有者的综合收益总额(元) | -160,986,066.53 | -105,451,868.17 | -99,407,970.55 | -202,906,424.98 | 132,543,387.30 | 110,241,363.72 | 53,874,639.87 |
| 归属于少数股东的综合收益总额(元) | -297,271.34 | -181,920.85 | -4,372.98 | - | 336,510.79 | -724.98 | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-15 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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