| 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) | 2,709,277,524.00 | 2,189,200,872.93 | 1,005,160,200.16 | 8,102,147,727.85 | 6,881,809,711.19 | 4,365,492,622.86 | 2,117,201,793.32 |
| 营业收入(元) | 2,709,277,524.00 | 2,189,200,872.93 | 1,005,160,200.16 | 8,102,147,727.85 | 6,881,809,711.19 | 4,365,492,622.86 | 2,117,201,793.32 |
| 二、营业总成本(元) | 3,357,008,113.08 | 2,634,813,536.85 | 1,205,329,785.17 | 7,758,099,333.48 | 6,398,121,092.58 | 3,940,473,573.77 | 1,958,173,248.40 |
| 营业成本(元) | 2,978,712,074.73 | 2,366,370,648.51 | 1,072,426,367.62 | 7,363,010,858.39 | 6,008,527,473.07 | 3,734,476,898.18 | 1,803,649,432.80 |
| 研发费用(元) | 72,443,263.60 | 57,989,516.06 | 28,206,295.18 | 79,935,971.10 | 127,812,621.07 | 82,241,552.18 | 37,231,240.23 |
| 营业税金及附加(元) | 13,620,721.59 | 9,165,199.16 | 4,338,830.38 | 19,591,212.47 | 14,394,342.32 | 9,654,967.83 | 4,551,671.03 |
| 销售费用(元) | 94,543,381.86 | 66,443,722.35 | 31,174,927.91 | 130,383,368.86 | 108,363,341.83 | 63,878,800.11 | 37,410,601.31 |
| 管理费用(元) | 113,132,912.27 | 72,584,669.70 | 35,647,502.90 | 171,879,024.89 | 154,095,750.97 | 92,900,633.60 | 41,997,335.07 |
| 财务费用(元) | 84,555,759.03 | 62,259,781.07 | 33,535,861.18 | -6,701,102.23 | -15,072,436.68 | -42,679,278.13 | 33,332,967.96 |
| 其中：利息费用(元) | 91,711,274.17 | 63,626,324.49 | 31,539,771.29 | 93,362,737.80 | 60,489,715.71 | 42,070,632.96 | 25,853,585.29 |
| 其中：利息收入(元) | 17,682,046.82 | 13,291,604.94 | 8,637,317.60 | 69,059,277.68 | 55,051,943.11 | 35,513,155.17 | 17,855,950.26 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 15,020,188.85 | 16,731,331.75 | 6,939,427.23 | -7,857,594.96 | 49,023,485.14 | 13,852,796.96 | 29,862,553.83 |
| 加：投资收益(元) | -13,577,764.01 | -12,678,991.83 | -8,589,088.92 | -43,621,415.03 | -86,754,667.22 | -58,301,785.66 | -25,383,692.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,203,242.77 | 562,845.11 | 178,818.08 | 726,225.69 | - | - | 47,797.62 |
| 资产处置收益(元) | 1,120,640.86 | 1,125,341.51 | 1,033,628.32 | -269,929.52 | 6,592.89 | 5,187.59 | - |
| 资产减值损失(元) | -11,677,055.59 | -87,868,723.53 | -37,250,977.32 | -225,336,956.19 | -65,682,961.56 | -29,602,079.10 | -13,243,380.25 |
| 信用减值损失(元) | -4,842,171.81 | -12,485,527.89 | -2,228,502.02 | 12,307,790.44 | -10,420,327.83 | -13,350,957.24 | 1,138,820.24 |
| 其他收益(元) | 20,129,720.56 | 5,785,509.76 | 2,545,583.42 | 42,068,712.02 | 7,204,890.13 | 4,449,334.84 | 2,155,376.43 |
| 四、营业利润(元) | -641,557,030.22 | -535,003,724.15 | -237,719,514.30 | 121,339,001.13 | 377,065,630.16 | 342,071,546.48 | 153,558,223.05 |
| 加：营业外收入(元) | 56,827.06 | 45,406.47 | 246,178.56 | 1,119,554.32 | 913,768.53 | 320,944.16 | 0.58 |
| 减：营业外支出(元) | 97,400.27 | 30,398.05 | 300.00 | 2,740,977.79 | 3,237,113.64 | 26,671.69 | 100.07 |
| 五、利润总额(元) | -641,597,603.43 | -534,988,715.73 | -237,473,635.74 | 119,717,577.66 | 374,742,285.05 | 342,365,818.95 | 153,558,123.56 |
| 减：所得税费用(元) | 25,561,129.28 | 12,879,926.18 | 8,633,678.14 | 38,865,606.39 | 22,322,690.86 | 9,539,563.10 | 5,762,573.90 |
| 六、净利润(元) | -667,158,732.71 | -547,868,641.91 | -246,107,313.88 | 80,851,971.27 | 352,419,594.19 | 332,826,255.85 | 147,795,549.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -667,158,732.71 | -547,868,641.91 | -246,107,313.88 | 80,851,971.27 | 352,419,594.19 | 332,826,255.85 | 147,795,549.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -572,052,974.72 | -469,785,112.95 | -210,970,455.49 | 67,592,639.00 | 301,683,297.23 | 284,961,824.36 | 126,579,033.13 |
| 少数股东损益(元) | -95,105,757.99 | -78,083,528.96 | -35,136,858.39 | 13,259,332.27 | 50,736,296.96 | 47,864,431.49 | 21,216,516.53 |
| 扣除非经常性损益后的净利润(元) | -574,860,063.54 | -473,858,185.57 | -211,444,187.79 | 91,485,337.29 | 337,650,785.37 | 322,407,832.26 | 125,710,200.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.48 | -0.39 | -0.18 | 0.06 | 0.25 | 0.24 | 0.11 |
| 二、稀释每股收益(元) | -0.48 | -0.39 | -0.18 | 0.06 | 0.25 | 0.24 | 0.11 |
| 八、其他综合收益(元) | 127,801.42 | 695,457.53 | 495,455.31 | -724,614.94 | -74,321.66 | -273,262.97 | -35,309.11 |
| 归属于母公司股东的其他综合收益(元) | 109,543.71 | 596,104.47 | 424,674.56 | -621,096.45 | -63,704.07 | -234,224.62 | -30,264.85 |
| 归属于少数股东的其他综合收益(元) | 18,257.71 | 99,353.06 | 70,780.75 | -103,518.49 | -10,617.59 | -39,038.35 | -5,044.26 |
| 九、综合收益总额(元) | -667,030,931.29 | -547,173,184.38 | -245,611,858.57 | 80,127,356.33 | 352,345,272.53 | 332,552,992.88 | 147,760,240.55 |
| 归属于母公司所有者的综合收益总额(元) | -571,943,431.01 | -469,189,008.48 | -210,545,780.93 | 66,971,542.55 | 301,619,593.16 | 284,727,599.74 | 126,548,768.28 |
| 归属于少数股东的综合收益总额(元) | -95,087,500.28 | -77,984,175.90 | -35,066,077.64 | 13,155,813.78 | 50,725,679.37 | 47,825,393.14 | 21,211,472.27 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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