| 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) | 3,081,977,185.72 | 1,897,721,288.97 | 917,380,821.20 | 3,876,941,658.40 | 2,654,706,556.21 | 1,683,246,312.04 | 613,570,357.30 |
| 营业收入(元) | 3,081,977,185.72 | 1,897,721,288.97 | 917,380,821.20 | 3,876,941,658.40 | 2,654,706,556.21 | 1,683,246,312.04 | 613,570,357.30 |
| 二、营业总成本(元) | 3,359,724,680.65 | 2,087,862,050.13 | 1,013,592,675.22 | 4,539,123,057.17 | 3,054,046,090.20 | 2,042,882,553.36 | 825,776,875.76 |
| 营业成本(元) | 2,958,339,522.57 | 1,822,197,031.02 | 878,446,578.96 | 3,870,286,814.48 | 2,582,200,164.47 | 1,691,880,573.19 | 653,477,822.32 |
| 研发费用(元) | 113,364,105.68 | 74,873,006.04 | 41,053,280.67 | 166,602,272.25 | 118,368,727.01 | 77,758,967.86 | 31,420,139.04 |
| 营业税金及附加(元) | 25,508,470.02 | 16,696,918.59 | 7,959,296.80 | 39,147,843.99 | 29,991,523.73 | 20,346,156.84 | 8,672,100.34 |
| 销售费用(元) | 64,063,457.27 | 41,293,199.31 | 21,515,108.91 | 114,766,032.44 | 80,120,511.36 | 54,210,429.18 | 24,978,346.70 |
| 管理费用(元) | 130,482,827.59 | 85,578,183.16 | 38,327,165.19 | 246,494,912.72 | 178,364,428.76 | 120,649,434.07 | 66,369,942.42 |
| 财务费用(元) | 67,966,297.52 | 47,223,712.01 | 26,291,244.69 | 101,825,181.29 | 65,000,734.87 | 78,036,992.22 | 40,858,524.94 |
| 其中：利息费用(元) | 74,533,083.25 | 50,605,028.12 | 28,457,871.67 | 155,292,040.51 | 63,859,283.98 | 78,025,840.77 | 40,176,457.81 |
| 其中：利息收入(元) | 3,850,044.88 | 3,004,194.17 | 2,441,597.48 | 14,959,058.31 | 9,900,435.48 | 7,028,916.48 | 3,563,516.44 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -107,116.17 | -65,817.10 | -24,696.27 | 1,210,185.24 | -1,049,500.94 | -89,217.54 | -42,858.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -107,116.17 | -65,817.10 | -24,696.27 | -185,297.77 | -133,695.40 | -89,217.54 | -42,858.92 |
| 资产处置收益(元) | 90,764.66 | 91,323.43 | 91,421.43 | 59,020,162.85 | 59,024,233.18 | 59,594,392.17 | 96,182.82 |
| 资产减值损失(元) | -91,310,123.88 | 8,399,863.97 | -2,560,620.63 | -289,741,720.48 | -260,775.41 | 13,394,752.75 | 5,244,702.28 |
| 信用减值损失(元) | -69,495,214.99 | -3,668,311.65 | 15,469,208.04 | -232,181,770.88 | 59,162,369.44 | 91,044,995.43 | 152,853,034.44 |
| 其他收益(元) | 35,645,714.11 | 19,463,788.73 | 9,116,792.67 | 59,807,847.95 | 43,603,205.15 | 17,899,480.08 | 6,564,738.27 |
| 四、营业利润(元) | -402,923,471.20 | -165,919,913.78 | -74,119,748.78 | -1,064,066,694.09 | -238,860,002.57 | -177,791,838.43 | -47,490,719.57 |
| 加：营业外收入(元) | 1,686,175.15 | 1,556,950.39 | 347,873.97 | 118,598,763.45 | 116,535,068.99 | 103,426,651.77 | 218,780.77 |
| 减：营业外支出(元) | 18,638.99 | 17,551.46 | 9,498.38 | 14,050,973.52 | 10,192,986.64 | 10,023,652.57 | 206,583.67 |
| 五、利润总额(元) | -401,255,935.04 | -164,380,514.85 | -73,781,373.19 | -959,518,904.16 | -132,517,920.22 | -84,388,839.23 | -47,478,522.47 |
| 减：所得税费用(元) | 91.88 | 91.88 | - | 7,437,929.44 | -1,271,830.73 | -960,716.99 | -882,514.96 |
| 六、净利润(元) | -401,256,026.92 | -164,380,606.73 | -73,781,373.19 | -966,956,833.60 | -131,246,089.49 | -83,428,122.24 | -46,596,007.51 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -401,256,026.92 | -164,380,606.73 | -73,781,373.19 | -966,956,833.60 | -131,246,089.49 | -83,428,122.24 | -46,596,007.51 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -372,205,621.61 | -152,527,686.80 | -65,709,917.39 | -962,688,930.49 | -128,094,421.85 | -81,134,364.18 | -45,306,711.79 |
| 少数股东损益(元) | -29,050,405.31 | -11,852,919.93 | -8,071,455.80 | -4,267,903.11 | -3,151,667.64 | -2,293,758.06 | -1,289,295.72 |
| 扣除非经常性损益后的净利润(元) | -441,177,384.60 | -195,682,056.35 | -84,612,437.29 | -1,389,032,621.27 | -577,748,782.94 | -424,457,991.50 | -206,299,064.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.57 | -0.23 | -0.10 | -1.47 | -0.20 | -0.12 | -0.07 |
| 二、稀释每股收益(元) | -0.57 | -0.23 | -0.10 | -1.47 | -0.20 | -0.12 | -0.07 |
| 八、其他综合收益(元) | -1,617,579.34 | -1,758,328.44 | 1,740,883.78 | 2,350,189.29 | 6,526,586.48 | 3,312,386.02 | 1,863,771.13 |
| 归属于母公司股东的其他综合收益(元) | -1,417,092.14 | -1,557,841.24 | 1,534,621.99 | 2,057,635.02 | 5,729,847.40 | 2,886,926.50 | 1,863,771.13 |
| 归属于少数股东的其他综合收益(元) | -200,487.20 | -200,487.20 | 206,261.79 | 292,554.27 | 796,739.08 | 425,459.52 | - |
| 九、综合收益总额(元) | -402,873,606.26 | -166,138,935.17 | -72,040,489.41 | -964,606,644.31 | -124,719,503.01 | -80,115,736.22 | -44,732,236.38 |
| 归属于母公司所有者的综合收益总额(元) | -373,622,713.75 | -154,085,528.04 | -64,175,295.40 | -960,631,295.47 | -122,364,574.45 | -78,247,437.68 | -43,442,940.66 |
| 归属于少数股东的综合收益总额(元) | -29,250,892.51 | -12,053,407.13 | -7,865,194.01 | -3,975,348.84 | -2,354,928.56 | -1,868,298.54 | -1,289,295.72 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 保留意见 | ||||||
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