| 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) | 1,885,334,916.09 | 1,105,995,304.57 | 555,277,255.61 | 4,069,524,828.60 | 3,141,123,086.47 | 2,068,205,855.80 | 971,384,140.29 |
| 营业收入(元) | 1,885,334,916.09 | 1,105,995,304.57 | 555,277,255.61 | 4,069,524,828.60 | 3,141,123,086.47 | 2,068,205,855.80 | 971,384,140.29 |
| 二、营业总成本(元) | 2,006,642,776.19 | 1,222,460,432.37 | 604,441,585.67 | 3,741,199,423.82 | 2,824,009,520.34 | 1,861,610,074.25 | 863,848,361.58 |
| 营业成本(元) | 1,633,532,009.52 | 982,991,874.21 | 495,349,577.62 | 3,301,768,754.20 | 2,514,724,608.12 | 1,671,050,376.39 | 766,149,229.27 |
| 研发费用(元) | 102,446,364.02 | 68,143,870.23 | 32,698,863.68 | 197,062,141.03 | 145,530,735.32 | 95,208,545.15 | 45,896,261.41 |
| 营业税金及附加(元) | 9,694,828.16 | 6,735,698.63 | 3,131,905.15 | 19,264,221.44 | 14,598,394.87 | 8,905,025.00 | 4,029,888.51 |
| 销售费用(元) | 32,634,524.59 | 19,169,990.00 | 8,450,884.85 | 45,750,786.63 | 30,523,068.15 | 15,513,718.09 | 5,629,479.53 |
| 管理费用(元) | 164,720,834.69 | 103,048,325.05 | 45,230,214.55 | 147,973,228.67 | 102,658,681.45 | 67,882,000.41 | 31,801,394.19 |
| 财务费用(元) | 63,614,215.21 | 42,370,674.25 | 19,580,139.82 | 29,380,291.85 | 15,974,032.43 | 3,050,409.21 | 10,342,108.67 |
| 其中：利息费用(元) | 64,239,049.08 | 40,323,946.52 | 19,423,029.87 | 50,459,655.33 | 32,919,392.62 | 18,456,989.92 | 4,770,950.47 |
| 其中：利息收入(元) | 6,934,822.57 | 3,179,410.56 | -1,625,609.01 | 9,215,337.42 | 6,563,434.34 | 3,737,780.07 | 1,771,438.48 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 6,690,856.44 | 7,867,495.44 | 2,640,953.92 | 7,631,217.69 | 2,950,043.20 | 1,409,040.44 | 573,024.34 |
| 资产处置收益(元) | -180,143.15 | -484,276.62 | -147,309.59 | -1,294,569.42 | -741,785.35 | -1,387,950.44 | 68,076.71 |
| 资产减值损失(元) | -2,338,620.70 | -1,161,349.21 | -681,826.19 | -22,850,140.98 | -14,202,750.80 | -10,387,275.55 | -4,864,559.90 |
| 信用减值损失(元) | 7,894,660.24 | 12,124,835.51 | 14,205,054.12 | 10,096,471.64 | -5,984,005.68 | 1,326,655.62 | -4,906,199.17 |
| 其他收益(元) | 11,062,769.13 | 5,665,142.55 | 1,815,691.33 | 30,485,464.25 | 8,258,262.18 | 4,904,773.00 | 1,950,978.18 |
| 四、营业利润(元) | -98,178,338.14 | -92,453,280.13 | -31,331,766.47 | 352,393,847.96 | 307,393,329.68 | 202,461,024.62 | 100,357,098.87 |
| 加：营业外收入(元) | 2,650,643.14 | 90,644.77 | 22,067.11 | 3,832,568.74 | 313,410.71 | 282,947.60 | 24,976.80 |
| 减：营业外支出(元) | 2,104,569.60 | 2,069,990.24 | 586,665.89 | 451,381.08 | 285,218.71 | 187,711.19 | 130,896.07 |
| 五、利润总额(元) | -97,632,264.60 | -94,432,625.60 | -31,896,365.25 | 355,775,035.62 | 307,421,521.68 | 202,556,261.03 | 100,251,179.60 |
| 减：所得税费用(元) | -1,526,703.51 | 2,654,582.90 | -12,579,822.02 | 36,166,413.10 | 15,919,489.80 | 8,206,749.38 | 7,736,376.53 |
| 六、净利润(元) | -96,105,561.09 | -97,087,208.50 | -19,316,543.23 | 319,608,622.52 | 291,502,031.88 | 194,349,511.65 | 92,514,803.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -96,105,561.09 | -97,087,208.50 | -19,316,543.23 | 319,608,622.52 | - | 194,349,511.65 | 92,514,803.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -96,105,561.09 | -97,087,208.50 | -19,316,543.23 | 319,608,622.52 | 291,502,031.88 | 194,349,511.65 | 92,514,803.07 |
| 扣除非经常性损益后的净利润(元) | -108,513,423.93 | -103,959,038.18 | -22,338,958.46 | 284,281,514.26 | 282,669,787.84 | 189,981,916.40 | 90,510,218.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.24 | -0.24 | -0.05 | 0.80 | 0.73 | 0.49 | 0.23 |
| 二、稀释每股收益(元) | -0.24 | -0.26 | -0.05 | 0.80 | 0.73 | 0.49 | 0.23 |
| 八、其他综合收益(元) | -10,807,749.57 | -4,885,927.75 | 5,213,503.57 | 6,481,340.10 | -36,120,572.52 | 5,140,317.24 | -681,066.15 |
| 归属于母公司股东的其他综合收益(元) | -10,807,749.57 | -4,885,927.75 | 5,213,503.57 | 6,481,340.10 | -36,120,572.52 | 5,140,317.24 | -681,066.15 |
| 九、综合收益总额(元) | -106,913,310.66 | -101,973,136.25 | -14,103,039.66 | 326,089,962.62 | 255,381,459.36 | 199,489,828.89 | 91,833,736.92 |
| 归属于母公司所有者的综合收益总额(元) | -106,913,310.66 | -101,973,136.25 | -14,103,039.66 | 326,089,962.62 | 255,381,459.36 | 199,489,828.89 | 91,833,736.92 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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