| 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) | 2,472,477,565.04 | 1,632,776,135.83 | 821,950,550.79 | 4,182,010,068.82 | 3,365,708,704.04 | 2,309,180,809.92 | 1,116,726,929.07 |
| 营业收入(元) | 2,472,477,565.04 | 1,632,776,135.83 | 821,950,550.79 | 4,182,010,068.82 | 3,365,708,704.04 | 2,309,180,809.92 | 1,116,726,929.07 |
| 二、营业总成本(元) | 3,071,899,580.13 | 2,037,905,626.93 | 1,000,117,081.39 | 4,711,903,197.79 | 3,682,738,135.38 | 2,404,173,690.54 | 1,173,038,997.57 |
| 营业成本(元) | 1,529,883,637.53 | 997,717,404.46 | 488,429,718.04 | 2,392,051,035.10 | 1,947,463,101.51 | 1,279,803,688.41 | 594,094,943.79 |
| 研发费用(元) | 72,996,362.16 | 49,545,586.16 | 23,941,928.67 | 115,064,235.66 | 86,088,443.61 | 57,034,296.25 | 29,086,392.73 |
| 营业税金及附加(元) | 26,862,879.14 | 19,895,881.39 | 6,270,986.12 | 46,558,060.05 | 30,226,509.58 | 22,161,472.05 | 7,203,598.65 |
| 销售费用(元) | 978,039,103.35 | 656,203,566.00 | 305,341,009.88 | 1,498,938,746.87 | 1,126,538,876.38 | 721,609,195.72 | 364,037,521.22 |
| 管理费用(元) | 324,812,910.60 | 225,597,223.85 | 130,022,261.83 | 487,049,063.05 | 368,518,505.83 | 253,270,267.25 | 131,101,136.12 |
| 财务费用(元) | 139,304,687.35 | 88,945,965.07 | 46,111,176.85 | 172,242,057.06 | 123,902,698.47 | 70,294,770.86 | 47,515,405.06 |
| 其中：利息费用(元) | 132,010,308.73 | 88,127,483.10 | 46,104,555.57 | 173,708,142.17 | 131,035,511.09 | 86,517,836.14 | 43,402,747.52 |
| 其中：利息收入(元) | 1,695,456.39 | 1,468,577.01 | 2,706,751.67 | 6,896,966.90 | 5,133,413.14 | 4,369,617.19 | 2,300,464.39 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 91,871,440.55 | 92,314,366.53 | 280,941.92 | 269,697.42 | -6,305,824.39 | -8,006,765.33 | -2,734,461.09 |
| 其中：对联营企业和合营企业的投资收益(元) | 759,433.70 | 1,202,371.50 | 267,743.09 | 254,070.02 | -6,321,451.79 | -8,022,392.73 | -2,734,461.09 |
| 资产处置收益(元) | 9,573,295.70 | 9,954,545.33 | 5,203,674.92 | 2,733,098.68 | 95,870.23 | 167,886.96 | 100,728.51 |
| 资产减值损失(元) | -9,382,196.06 | -4,895,079.07 | -1,762,520.54 | -16,791,163.16 | -2,098,004.07 | 1,167,948.57 | -1,170,903.00 |
| 信用减值损失(元) | -19,893,268.30 | -18,629,217.80 | -9,005,320.47 | -8,817,698.52 | -2,595,036.02 | -2,357,924.85 | -6,821,350.35 |
| 其他收益(元) | 6,503,445.52 | 4,646,852.72 | 2,534,326.96 | 9,011,888.60 | 5,051,190.88 | 2,608,699.24 | 1,144,580.68 |
| 四、营业利润(元) | -520,749,297.68 | -321,738,023.39 | -180,915,427.81 | -543,487,305.95 | -322,881,234.71 | -101,413,036.03 | -65,793,473.75 |
| 加：营业外收入(元) | 1,885,398.96 | 1,291,050.00 | 603,567.49 | 7,176,183.83 | 4,116,143.35 | 2,379,840.03 | 800,319.51 |
| 减：营业外支出(元) | 3,701,721.72 | 2,492,030.71 | 652,133.68 | 11,682,094.69 | 1,660,035.18 | 528,679.91 | 211,882.67 |
| 五、利润总额(元) | -522,565,620.44 | -322,939,004.10 | -180,963,994.00 | -547,993,216.81 | -320,425,126.54 | -99,561,875.91 | -65,205,036.91 |
| 减：所得税费用(元) | -84,763,369.18 | -49,546,972.57 | -25,938,773.63 | -85,288,513.60 | -55,517,404.02 | -14,009,443.03 | -17,294,261.58 |
| 六、净利润(元) | -437,802,251.26 | -273,392,031.53 | -155,025,220.37 | -462,704,703.21 | -264,907,722.52 | -85,552,432.88 | -47,910,775.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -437,802,251.26 | -273,392,031.53 | -155,025,220.37 | -462,704,703.21 | -264,907,722.52 | -85,552,432.88 | -47,910,775.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -440,355,093.20 | -275,689,455.24 | -156,105,357.73 | -463,110,673.71 | -266,471,857.02 | -86,666,184.23 | -49,027,837.31 |
| 少数股东损益(元) | 2,552,841.94 | 2,297,423.71 | 1,080,137.36 | 405,970.50 | 1,564,134.50 | 1,113,751.35 | 1,117,061.98 |
| 扣除非经常性损益后的净利润(元) | -531,854,568.98 | -366,487,282.08 | -162,563,953.14 | -468,755,240.86 | -273,866,380.61 | -91,168,655.55 | -50,454,826.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.30 | -0.19 | -0.11 | -0.31 | -0.18 | -0.06 | -0.03 |
| 二、稀释每股收益(元) | -0.30 | -0.19 | -0.11 | -0.31 | -0.18 | -0.06 | -0.03 |
| 八、其他综合收益(元) | -9,461,416.47 | 3,968,734.65 | 5,575,925.36 | 18,214,809.33 | 32,388,155.71 | 40,667,767.61 | -17,236,630.18 |
| 归属于母公司股东的其他综合收益(元) | -9,123,414.53 | 5,085,959.88 | 5,584,815.41 | 18,391,125.82 | 31,963,892.15 | 39,654,800.72 | -17,264,693.93 |
| 归属于少数股东的其他综合收益(元) | -338,001.94 | -1,117,225.23 | -8,890.05 | -176,316.49 | 424,263.56 | 1,012,966.89 | 28,063.75 |
| 九、综合收益总额(元) | -447,263,667.73 | -269,423,296.88 | -149,449,295.01 | -444,489,893.88 | -232,519,566.81 | -44,884,665.27 | -65,147,405.51 |
| 归属于母公司所有者的综合收益总额(元) | -449,478,507.73 | -270,603,495.36 | -150,520,542.32 | -444,719,547.89 | -234,507,964.87 | -47,011,383.51 | -66,292,531.24 |
| 归属于少数股东的综合收益总额(元) | 2,214,840.00 | 1,180,198.48 | 1,071,247.31 | 229,654.01 | 1,988,398.06 | 2,126,718.24 | 1,145,125.73 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |