| 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) | 2,582,655,443.32 | 1,748,961,560.34 | 883,032,681.62 | 4,282,698,867.35 | 3,097,308,372.16 | 2,070,946,817.01 | 1,016,269,066.79 |
| 营业收入(元) | 2,582,655,443.32 | 1,748,961,560.34 | 883,032,681.62 | 4,282,698,867.35 | 3,097,308,372.16 | 2,070,946,817.01 | 1,016,269,066.79 |
| 二、营业总成本(元) | 2,669,385,306.41 | 1,740,688,541.88 | 888,773,270.25 | 4,676,538,628.64 | 2,942,484,436.62 | 1,935,022,214.32 | 966,379,933.60 |
| 营业成本(元) | 2,117,123,214.79 | 1,411,176,706.76 | 704,528,143.80 | 3,505,711,179.46 | 2,428,606,358.43 | 1,605,800,953.73 | 806,319,324.33 |
| 研发费用(元) | 99,739,462.23 | 42,662,073.75 | 16,274,520.46 | 382,203,360.61 | 101,453,434.18 | 64,262,549.94 | 19,265,952.66 |
| 营业税金及附加(元) | 13,327,631.32 | 8,796,845.45 | 3,645,850.23 | 22,882,882.26 | 17,285,819.63 | 10,151,645.12 | 4,670,812.51 |
| 销售费用(元) | 107,084,285.24 | 71,758,948.97 | 35,938,577.41 | 205,863,420.54 | 122,494,673.02 | 81,032,286.23 | 36,616,548.30 |
| 管理费用(元) | 110,794,482.35 | 67,669,613.71 | 43,629,458.80 | 260,532,909.86 | 114,305,555.52 | 74,681,508.66 | 46,095,481.57 |
| 财务费用(元) | 221,316,230.48 | 138,624,353.24 | 84,756,719.55 | 299,344,875.91 | 158,338,595.85 | 99,093,270.64 | 53,411,814.23 |
| 其中：利息费用(元) | 209,299,841.52 | 132,208,758.81 | 78,607,315.68 | 283,352,652.32 | 155,079,697.76 | 107,050,244.27 | 52,873,729.64 |
| 其中：利息收入(元) | 7,330,423.81 | 5,375,749.39 | 3,740,086.55 | 13,527,265.36 | 7,394,192.76 | 4,934,040.22 | 1,856,944.22 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -53,621,312.60 | -84,349,287.90 | -46,505,110.49 | 207,004,093.55 | -2,762,591.00 | -735,334.43 | -537,764.43 |
| 加：投资收益(元) | -11,561,130.84 | -2,493,702.93 | 6,097,034.61 | 649,500,905.86 | 70,674,035.33 | 69,057,097.00 | -9,087,083.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,490,541.09 | 1,563,758.69 | 8,370,800.48 | 42,954,328.87 | 571,247.68 | -5,101,101.86 | -636,883.78 |
| 资产处置收益(元) | 3,968,464.32 | 2,648,616.74 | -223,968.26 | 790,880.76 | 3,805,275.46 | 3,599,589.21 | - |
| 资产减值损失(元) | 486,545.92 | 348.29 | 980,064.82 | 4,028,318.79 | 3,883,898.63 | 4,603,451.63 | - |
| 信用减值损失(元) | -67,156,380.61 | 28,057,224.99 | 43,826,736.29 | -325,750,007.19 | 29,135,775.94 | 34,966,231.43 | 44,408,334.03 |
| 其他收益(元) | 52,627,605.27 | 38,576,210.58 | 18,249,679.41 | 54,536,179.43 | 20,552,484.07 | 12,606,329.61 | 7,178,670.87 |
| 四、营业利润(元) | -161,986,071.63 | -9,287,571.77 | 16,683,847.75 | 196,270,609.91 | 280,112,813.97 | 260,021,967.14 | 91,851,289.79 |
| 加：营业外收入(元) | 3,003,524.80 | 2,156,436.19 | 3,761,275.53 | 19,625,774.99 | 7,683,969.75 | 1,355,759.08 | 1,089,257.79 |
| 减：营业外支出(元) | 6,076,115.05 | 5,834,943.50 | 382,382.37 | 29,792,460.59 | 6,780,654.31 | 1,754,613.61 | 556,423.50 |
| 五、利润总额(元) | -165,058,661.88 | -12,966,079.08 | 20,062,740.91 | 186,103,924.31 | 281,016,129.41 | 259,623,112.61 | 92,384,124.08 |
| 减：所得税费用(元) | 18,297,582.75 | 17,551,941.74 | 4,340,914.98 | 53,381,147.93 | 25,544,594.37 | 21,015,697.72 | 9,287,104.68 |
| 六、净利润(元) | -183,356,244.63 | -30,518,020.82 | 15,721,825.93 | 132,722,776.38 | 255,471,535.03 | 238,607,414.89 | 83,097,019.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -183,125,539.26 | -30,287,386.08 | 15,721,825.93 | 133,608,143.40 | 263,724,309.76 | 239,515,973.86 | 83,097,019.40 |
| 终止经营净利润(元) | -230,705.37 | -230,634.74 | - | -885,367.02 | -8,252,774.73 | -908,558.97 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -200,176,083.98 | -59,325,176.05 | 4,077,937.59 | 56,342,566.33 | 145,842,697.06 | 150,650,097.44 | 62,821,778.40 |
| 少数股东损益(元) | 16,819,839.35 | 28,807,155.23 | 11,643,888.34 | 76,380,210.05 | 109,628,837.98 | 87,957,317.45 | 20,275,241.00 |
| 扣除非经常性损益后的净利润(元) | -160,592,557.33 | 7,235,890.60 | 41,167,857.66 | -775,277,551.36 | 39,102,697.83 | 54,467,728.70 | 57,022,399.09 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.23 | -0.07 | 0.01 | 0.07 | 0.17 | 0.18 | 0.07 |
| 二、稀释每股收益(元) | -0.23 | -0.07 | 0.01 | 0.07 | 0.17 | 0.18 | 0.07 |
| 八、其他综合收益(元) | 7,017.20 | 956.64 | 15,756.74 | 86,230.42 | 157,073.96 | 197,304.77 | -64,441.53 |
| 归属于母公司股东的其他综合收益(元) | 7,017.20 | 956.64 | 15,756.74 | 86,230.42 | 157,073.96 | 197,304.77 | -64,441.53 |
| 九、综合收益总额(元) | -183,349,227.43 | -30,517,064.18 | 15,737,582.67 | 132,809,006.80 | 255,628,608.99 | 238,804,719.66 | 83,032,577.87 |
| 归属于母公司所有者的综合收益总额(元) | -200,169,066.78 | -59,324,219.41 | 4,093,694.33 | 56,428,796.75 | 145,999,771.02 | 150,847,402.21 | 62,757,336.87 |
| 归属于少数股东的综合收益总额(元) | 16,819,839.35 | 28,807,155.23 | 11,643,888.34 | 76,380,210.05 | 109,628,837.98 | 87,957,317.45 | 20,275,241.00 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 保留意见 | ||||||
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