| 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) | 4,150,669,621.85 | 3,082,896,146.17 | 1,393,094,855.85 | 9,225,617,228.94 | 7,685,562,999.13 | 4,954,632,611.28 | 2,301,098,768.27 |
| 营业收入(元) | 4,150,669,621.85 | 3,082,896,146.17 | 1,393,094,855.85 | 9,225,617,228.94 | 7,685,562,999.13 | 4,954,632,611.28 | 2,301,098,768.27 |
| 二、营业总成本(元) | 4,301,530,818.96 | 3,164,479,446.65 | 1,470,673,627.62 | 9,433,776,315.28 | 7,763,097,402.13 | 4,995,636,921.32 | 2,330,311,788.84 |
| 营业成本(元) | 3,775,675,524.15 | 2,819,773,093.37 | 1,311,493,971.14 | 8,546,935,339.20 | 7,149,057,933.26 | 4,631,058,083.72 | 2,143,929,599.18 |
| 研发费用(元) | 147,779,872.77 | 108,786,471.01 | 55,485,888.94 | 254,225,667.21 | 175,146,909.38 | 118,142,081.17 | 56,439,854.18 |
| 营业税金及附加(元) | 9,948,572.61 | 6,803,379.40 | 2,530,154.46 | 20,172,434.67 | 17,368,941.72 | 10,238,531.05 | 5,367,001.21 |
| 销售费用(元) | 91,407,829.25 | 69,276,892.40 | 29,227,050.12 | 231,981,881.81 | 183,401,188.31 | 107,761,992.31 | 51,102,551.19 |
| 管理费用(元) | 208,273,455.28 | 145,848,423.44 | 69,179,090.41 | 330,005,789.75 | 215,927,358.11 | 141,392,607.96 | 72,462,657.95 |
| 财务费用(元) | 68,445,564.90 | 13,991,187.03 | 2,757,472.55 | 50,455,202.64 | 22,195,071.35 | -12,956,374.89 | 1,010,125.13 |
| 其中：利息费用(元) | 53,793,452.21 | 37,794,181.62 | 19,156,148.60 | 89,866,219.67 | 65,608,863.89 | 41,496,847.21 | 17,347,344.96 |
| 其中：利息收入(元) | 13,086,823.41 | 10,506,387.52 | 7,244,164.45 | 24,922,886.82 | 19,979,184.27 | 16,259,598.38 | 4,226,053.09 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -290,612.58 | -915,518.37 | -1,031,714.08 | -3,211,245.29 | 416,896.15 | -12,639,054.95 | -2,850,463.63 |
| 加：投资收益(元) | 79,457,985.78 | 34,609,857.69 | 6,499,794.62 | 66,092,230.05 | 54,736,779.17 | 56,553,495.40 | 11,298,061.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 24,695,766.76 | 16,387,104.62 | 6,331,829.21 | 38,545,265.73 | 29,304,019.16 | 24,060,392.27 | 8,018,608.97 |
| 资产处置收益(元) | 303,732.49 | 267,304.66 | 4,322.14 | 4,726,891.78 | -4,936.67 | -36,475.96 | 126,307.25 |
| 资产减值损失(元) | -20,708,340.87 | -17,721,388.45 | 13,976,514.52 | -253,977,386.57 | -27,259,731.28 | -12,558,609.59 | 3,650,454.47 |
| 信用减值损失(元) | 30,938,476.27 | 28,768,215.85 | 6,529,686.99 | 68,053,571.55 | 56,600,831.57 | 53,008,046.13 | -4,154,507.31 |
| 其他收益(元) | 15,742,443.43 | 10,293,617.38 | 1,926,794.57 | 11,099,149.35 | 8,600,634.22 | 5,161,147.54 | 1,484,984.64 |
| 四、营业利润(元) | -45,417,512.59 | -26,281,211.72 | -49,673,373.01 | -315,375,875.47 | 15,556,070.16 | 48,484,238.53 | -19,658,183.49 |
| 加：营业外收入(元) | 3,992,262.09 | 2,201,568.43 | 1,521,073.94 | 6,868,595.00 | 4,548,740.26 | 554,896.79 | 353,322.65 |
| 减：营业外支出(元) | 197,210.37 | 175,074.68 | 133,347.07 | 304,301.52 | 247,041.59 | 166,407.60 | 63,665.95 |
| 五、利润总额(元) | -41,622,460.87 | -24,254,717.97 | -48,285,646.14 | -308,811,581.99 | 19,857,768.83 | 48,872,727.72 | -19,368,526.79 |
| 减：所得税费用(元) | 19,284,449.30 | 14,918,142.10 | 7,897,660.27 | 183,940,937.35 | 10,722,660.83 | 5,886,379.58 | 4,322,126.12 |
| 六、净利润(元) | -60,906,910.17 | -39,172,860.07 | -56,183,306.41 | -492,752,519.34 | 9,135,108.00 | 42,986,348.14 | -23,690,652.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -60,906,910.17 | -39,172,860.07 | -56,183,306.41 | -492,752,519.34 | 9,135,108.00 | 42,986,348.14 | -23,690,652.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -40,132,244.09 | -32,867,495.02 | -47,717,202.26 | -425,968,554.76 | 11,453,579.91 | 37,824,003.61 | -23,437,616.18 |
| 少数股东损益(元) | -20,774,666.08 | -6,305,365.05 | -8,466,104.15 | -66,783,964.58 | -2,318,471.91 | 5,162,344.53 | -253,036.73 |
| 扣除非经常性损益后的净利润(元) | -133,005,744.17 | -83,483,491.44 | -53,440,959.09 | -553,561,314.89 | -103,838,023.33 | -69,261,476.98 | -27,134,787.82 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.02 | -0.03 | -0.30 | 0.01 | 0.03 | -0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.02 | -0.03 | -0.30 | 0.01 | 0.03 | -0.02 |
| 八、其他综合收益(元) | 16,654,408.47 | -4,867,060.96 | 24,713,576.14 | 6,579,586.67 | 16,635,929.17 | 59,840,649.57 | -5,020,372.40 |
| 归属于母公司股东的其他综合收益(元) | 10,048,520.17 | -10,358,596.75 | 15,136,889.16 | 15,367,478.60 | 16,945,597.37 | 54,159,896.91 | -1,558,580.21 |
| 归属于少数股东的其他综合收益(元) | 6,605,888.30 | 5,491,535.79 | 9,576,686.98 | -8,787,891.93 | -309,668.20 | 5,680,752.66 | -3,461,792.19 |
| 九、综合收益总额(元) | -44,252,501.70 | -44,039,921.03 | -31,469,730.27 | -486,172,932.67 | 25,771,037.17 | 102,826,997.71 | -28,711,025.31 |
| 归属于母公司所有者的综合收益总额(元) | -30,083,723.92 | -43,226,091.77 | -32,580,313.10 | -410,601,076.16 | 28,399,177.28 | 91,983,900.52 | -24,996,196.39 |
| 归属于少数股东的综合收益总额(元) | -14,168,777.78 | -813,829.26 | 1,110,582.83 | -75,571,856.51 | -2,628,140.11 | 10,843,097.19 | -3,714,828.92 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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