| 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) | 13,681,123,033.72 | 8,404,769,680.82 | 3,623,384,223.52 | 17,224,984,630.37 | 13,667,531,950.94 | 9,039,906,327.70 | 4,434,546,336.67 |
| 营业收入(元) | 13,681,123,033.72 | 8,404,769,680.82 | 3,623,384,223.52 | 17,224,984,630.37 | 13,667,531,950.94 | 9,039,906,327.70 | 4,434,546,336.67 |
| 二、营业总成本(元) | 13,960,218,490.65 | 8,585,020,937.91 | 3,722,962,158.08 | 16,742,283,931.71 | 13,161,549,233.26 | 8,667,760,639.57 | 4,235,879,515.80 |
| 营业成本(元) | 13,744,547,779.93 | 8,454,177,953.71 | 3,651,115,381.29 | 16,421,466,791.40 | 12,933,504,338.55 | 8,516,127,677.98 | 4,152,575,280.04 |
| 研发费用(元) | 34,584,364.98 | 24,281,044.68 | 13,360,513.12 | 49,483,070.85 | 32,603,932.77 | 18,542,272.96 | 6,784,747.49 |
| 营业税金及附加(元) | 32,253,509.76 | 22,756,239.33 | 6,308,835.32 | 42,348,264.11 | 36,369,855.26 | 19,708,806.50 | 9,606,527.43 |
| 销售费用(元) | 37,766,580.34 | 24,060,527.11 | 20,655,632.88 | 62,813,080.05 | 48,797,360.40 | 35,181,131.63 | 23,016,964.07 |
| 管理费用(元) | 165,318,387.92 | 106,440,317.12 | 50,551,745.79 | 220,145,879.86 | 152,130,973.90 | 102,487,166.56 | 44,847,163.58 |
| 财务费用(元) | -54,252,132.28 | -46,695,144.04 | -19,029,950.32 | -53,973,154.56 | -41,857,227.62 | -24,286,416.06 | -951,166.81 |
| 其中：利息费用(元) | 3,948,201.27 | 3,710,184.30 | 1,291,855.49 | 4,934,294.60 | 5,255,524.75 | 1,216,867.23 | 603,927.06 |
| 其中：利息收入(元) | 20,768,835.22 | 13,071,720.01 | 7,405,906.67 | 55,997,413.10 | 40,142,784.19 | 24,345,192.35 | 14,610,586.75 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -94,797,237.56 | - | - | 270,880.83 |
| 加：投资收益(元) | 40,928,101.05 | 27,389,562.34 | 13,922,121.87 | 57,570,171.41 | 43,269,324.42 | 28,968,477.43 | 14,225,902.78 |
| 资产处置收益(元) | 1,121,285.60 | 1,121,285.60 | - | - | - | - | - |
| 资产减值损失(元) | -31,629,592.85 | -29,183,049.38 | - | -23,448,119.01 | - | - | - |
| 信用减值损失(元) | -1,930,977.38 | -2,499,474.43 | -1,423,775.07 | 1,544,489.08 | 3,624,785.92 | 4,062,372.25 | -457,944.87 |
| 其他收益(元) | 32,231,443.15 | 20,795,011.23 | 11,018,559.59 | 46,746,293.45 | 29,135,131.27 | 18,604,243.17 | 9,250,619.07 |
| 四、营业利润(元) | -238,375,197.36 | -162,627,921.73 | -76,061,028.17 | 470,316,296.03 | 582,011,959.29 | 423,780,780.98 | 221,956,278.68 |
| 加：营业外收入(元) | 1,843,255.39 | 1,389,672.38 | 106,001.06 | 12,975,265.35 | 3,435,653.45 | 1,673,379.64 | 122,561.28 |
| 减：营业外支出(元) | 738,578.47 | 435,426.71 | 258,875.51 | 1,931,535.90 | 1,037,640.05 | 283,241.12 | 79,112.29 |
| 五、利润总额(元) | -237,270,520.44 | -161,673,676.06 | -76,213,902.62 | 481,360,025.48 | 584,409,972.69 | 425,170,919.50 | 221,999,727.67 |
| 减：所得税费用(元) | 16,763,306.81 | 9,581,999.38 | 2,468,334.12 | 102,144,587.26 | 141,515,746.02 | 105,096,388.00 | 58,106,195.44 |
| 六、净利润(元) | -254,033,827.25 | -171,255,675.44 | -78,682,236.74 | 379,215,438.22 | 442,894,226.67 | 320,074,531.50 | 163,893,532.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -254,033,827.25 | -171,255,675.44 | -78,682,236.74 | 379,215,438.22 | 442,894,226.67 | 320,074,531.50 | 163,893,532.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -253,078,098.70 | -170,632,678.86 | -78,501,592.69 | 381,133,718.50 | 444,180,066.08 | 320,812,107.67 | 164,203,542.16 |
| 少数股东损益(元) | -955,728.55 | -622,996.58 | -180,644.05 | -1,918,280.28 | -1,285,839.41 | -737,576.17 | -310,009.93 |
| 扣除非经常性损益后的净利润(元) | -314,945,028.07 | -212,363,520.21 | -99,109,515.79 | 357,414,116.33 | 381,893,890.09 | 280,016,646.01 | 144,472,159.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.17 | -0.12 | -0.05 | 0.26 | 0.30 | 0.22 | 0.11 |
| 二、稀释每股收益(元) | -0.17 | -0.12 | -0.05 | 0.26 | 0.30 | 0.22 | 0.11 |
| 八、其他综合收益(元) | -56,669,732.87 | -8,993,081.33 | 4,085,629.63 | -35,478,316.45 | -38,643,572.26 | -55,930,657.03 | -14,816,114.82 |
| 归属于母公司股东的其他综合收益(元) | -56,669,732.87 | -8,993,081.33 | 4,085,629.63 | -35,478,316.45 | -38,643,572.26 | -55,930,657.03 | -14,816,114.82 |
| 九、综合收益总额(元) | -310,703,560.12 | -180,248,756.77 | -74,596,607.11 | 343,737,121.77 | 404,250,654.41 | 264,143,874.47 | 149,077,417.41 |
| 归属于母公司所有者的综合收益总额(元) | -309,747,831.57 | -179,625,760.19 | -74,415,963.06 | 345,655,402.05 | 405,536,493.82 | 264,881,450.64 | 149,387,427.34 |
| 归属于少数股东的综合收益总额(元) | -955,728.55 | -622,996.58 | -180,644.05 | -1,918,280.28 | -1,285,839.41 | -737,576.17 | -310,009.93 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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