| 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) | 939,093,018.28 | 650,101,867.19 | 328,476,335.51 | 1,574,569,180.76 | 1,237,798,383.72 | 827,908,698.76 | 501,563,240.42 |
| 营业收入(元) | 939,093,018.28 | 650,101,867.19 | 328,476,335.51 | 1,574,569,180.76 | 1,237,798,383.72 | 827,908,698.76 | 501,563,240.42 |
| 二、营业总成本(元) | 1,316,668,680.24 | 861,217,722.86 | 417,775,323.19 | 2,066,047,619.66 | 1,535,462,474.41 | 1,002,357,149.63 | 500,039,054.54 |
| 营业成本(元) | 842,308,316.18 | 551,420,600.91 | 257,082,521.09 | 1,328,516,473.71 | 1,005,630,413.00 | 647,223,579.39 | 337,259,013.33 |
| 研发费用(元) | 58,889,926.94 | 40,697,049.30 | 17,115,530.71 | 77,950,291.62 | 69,118,406.16 | 47,924,527.45 | 20,087,775.23 |
| 营业税金及附加(元) | 18,677,635.60 | 11,977,469.33 | 5,268,665.06 | 30,690,673.15 | 23,406,668.68 | 15,420,580.94 | 4,462,079.79 |
| 销售费用(元) | 34,301,313.15 | 16,721,962.87 | 10,598,586.34 | 53,531,179.36 | 32,400,175.90 | 20,598,770.24 | 9,255,932.50 |
| 管理费用(元) | 151,783,531.29 | 110,455,007.22 | 59,499,348.51 | 229,337,334.69 | 160,380,050.04 | 110,414,878.84 | 49,604,121.14 |
| 财务费用(元) | 210,707,957.08 | 129,945,633.23 | 68,210,671.48 | 346,021,667.13 | 244,526,760.63 | 160,774,812.77 | 79,370,132.55 |
| 其中：利息费用(元) | 199,972,845.73 | 125,947,986.52 | 68,718,706.79 | 344,152,042.53 | 243,681,458.80 | 164,730,896.80 | 81,160,018.93 |
| 其中：利息收入(元) | 1,200,927.97 | 1,188,610.43 | 1,272,489.52 | 9,263,886.66 | 8,443,802.81 | 5,940,564.79 | 2,898,602.69 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,970,499.06 | 3,515,510.62 | -338,231.97 | -3,803,352.97 | -2,241,645.69 | -1,741,376.67 | -1,566,088.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 466,710.30 | 24,121.86 | 71,045.71 | -1,654,665.73 | -312,567.54 | -390,355.96 | -916,490.59 |
| 资产处置收益(元) | -222,268.17 | -221,893.17 | -44,464.06 | -803,329.85 | 10,214.21 | -103,918.70 | -46,975.61 |
| 资产减值损失(元) | -34,266,585.33 | -24,177,732.06 | -18,424,584.88 | -179,468,129.53 | -18,044,445.43 | -15,707,987.65 | -1,798,319.75 |
| 信用减值损失(元) | -65,934,809.01 | -50,356,814.42 | -25,978,700.37 | -165,474,350.10 | -65,433,513.01 | -37,809,850.29 | -15,798,508.57 |
| 其他收益(元) | 35,355,423.03 | 25,219,886.19 | 22,761,590.68 | 7,797,049.27 | 4,596,576.35 | 3,442,743.00 | 1,375,702.04 |
| 四、营业利润(元) | -438,673,402.38 | -257,136,898.51 | -111,323,378.28 | -833,230,552.08 | -378,776,904.26 | -226,368,841.18 | -16,310,004.79 |
| 加：营业外收入(元) | 686,698.12 | 62,007.73 | 11,581.33 | 1,910,622.81 | 4,695,387.29 | 3,055,622.14 | 241,814.28 |
| 减：营业外支出(元) | 1,177,036.47 | 208,710.28 | 550.00 | 6,850,727.18 | 1,238,804.15 | 1,218,501.81 | 593,973.09 |
| 五、利润总额(元) | -439,163,740.73 | -257,283,601.06 | -111,312,346.95 | -838,170,656.45 | -375,320,321.12 | -224,531,720.85 | -16,662,163.60 |
| 减：所得税费用(元) | -13,820,980.71 | -8,863,759.05 | -5,450,746.41 | -39,678,562.03 | -9,010,214.79 | -5,127,647.92 | -828,645.29 |
| 六、净利润(元) | -425,342,760.02 | -248,419,842.01 | -105,861,600.54 | -798,492,094.42 | -366,310,106.33 | -219,404,072.93 | -15,833,518.31 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -425,342,760.02 | -248,419,842.01 | -105,861,600.54 | -798,492,094.42 | -366,310,106.33 | -219,404,072.93 | -15,833,518.31 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -425,342,760.02 | -248,419,842.01 | -105,861,600.54 | -798,492,094.42 | -366,310,106.33 | -219,404,072.93 | -15,833,518.31 |
| 扣除非经常性损益后的净利润(元) | -443,507,401.68 | -258,554,402.66 | -125,180,534.80 | -800,721,251.09 | -373,112,397.02 | -223,752,048.91 | -16,612,030.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.31 | -0.18 | -0.08 | -0.57 | -0.26 | -0.16 | -0.01 |
| 二、稀释每股收益(元) | -0.31 | -0.18 | -0.08 | -0.57 | -0.26 | -0.16 | -0.01 |
| 八、其他综合收益(元) | 29,769.93 | -17,679.91 | -5,059.32 | -48,844.18 | -88,950.49 | -108,593.30 | 38,274.45 |
| 归属于母公司股东的其他综合收益(元) | 29,769.93 | -17,679.91 | -5,059.32 | -48,844.18 | -88,950.49 | -108,593.30 | 38,274.45 |
| 九、综合收益总额(元) | -425,312,990.09 | -248,437,521.92 | -105,866,659.86 | -798,540,938.60 | -366,399,056.82 | -219,512,666.23 | -15,795,243.86 |
| 归属于母公司所有者的综合收益总额(元) | -425,312,990.09 | -248,437,521.92 | -105,866,659.86 | -798,540,938.60 | -366,399,056.82 | -219,512,666.23 | -15,795,243.86 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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