| 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) | 4,830,573,369.86 | 2,977,525,073.68 | 1,092,708,242.92 | 6,227,525,418.01 | 3,716,810,793.80 | 2,514,850,879.99 | 1,087,697,192.38 |
| 营业收入(元) | 4,830,573,369.86 | 2,977,525,073.68 | 1,092,708,242.92 | 6,227,525,418.01 | 3,716,810,793.80 | 2,514,850,879.99 | 1,087,697,192.38 |
| 二、营业总成本(元) | 4,737,651,791.88 | 2,923,892,625.32 | 1,118,037,589.31 | 6,204,401,813.85 | 3,781,077,893.02 | 2,521,767,686.63 | 1,065,555,476.43 |
| 营业成本(元) | 4,218,683,124.50 | 2,585,740,614.85 | 978,909,880.31 | 5,440,556,923.31 | 3,257,348,243.59 | 2,197,028,266.28 | 938,427,887.34 |
| 研发费用(元) | 178,866,022.69 | 122,199,828.58 | 59,743,516.73 | 266,053,316.91 | 198,002,300.66 | 125,254,697.57 | 57,957,187.63 |
| 营业税金及附加(元) | 13,002,610.76 | 7,789,255.59 | 2,804,813.53 | 16,790,050.15 | 9,825,315.00 | 4,995,541.07 | 1,420,929.47 |
| 销售费用(元) | 152,085,118.76 | 95,828,275.40 | 36,818,702.46 | 233,058,185.81 | 147,614,687.44 | 89,266,296.41 | 34,943,795.51 |
| 管理费用(元) | 180,896,050.01 | 122,445,344.54 | 47,616,502.73 | 264,790,537.54 | 172,072,518.76 | 111,817,306.79 | 33,226,164.60 |
| 财务费用(元) | -5,881,134.84 | -10,110,693.64 | -7,855,826.45 | -16,847,199.87 | -3,785,172.43 | -6,594,421.49 | -420,488.12 |
| 其中：利息费用(元) | 7,863,164.54 | 6,017,077.67 | 2,990,915.08 | 16,520,632.62 | 12,845,952.19 | 8,865,171.29 | 4,556,234.79 |
| 其中：利息收入(元) | 27,471,242.26 | 23,681,175.04 | 14,265,619.48 | 53,069,119.25 | 30,070,927.96 | 23,999,092.24 | 10,010,718.48 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -259,963,638.10 | -269,593,595.56 | -192,223,884.00 | 551,270,588.68 | 449,391,930.16 | 577,279,446.32 | 1,572,760,217.16 |
| 加：投资收益(元) | -6,065,913.15 | 28,568,894.85 | 15,518,414.62 | -123,470,473.34 | -148,725,878.80 | -115,707,323.75 | 18,389,088.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,996,136.98 | 4,305,724.69 | 6,887,291.68 | 31,123,004.50 | 17,078,948.73 | 18,368,455.94 | 18,389,088.40 |
| 资产处置收益(元) | 431,752.75 | 199,701.17 | 101,348.25 | 1,762,473.66 | -59,710.73 | -6,930.97 | -6,930.97 |
| 资产减值损失(元) | -38,942,091.50 | -18,038,666.15 | -5,378,868.95 | -28,077,057.81 | -18,513,098.03 | -21,942,947.20 | -12,085,665.68 |
| 信用减值损失(元) | -46,273,824.99 | -26,211,170.44 | -3,425,522.42 | -20,169,626.81 | -35,443,543.30 | -27,525,839.22 | -14,806,545.66 |
| 其他收益(元) | 29,600,904.19 | 21,408,482.35 | 11,128,104.90 | 40,954,699.49 | 19,208,186.47 | 14,477,550.07 | 3,292,603.43 |
| 四、营业利润(元) | -228,291,232.82 | -210,033,905.42 | -199,609,753.99 | 445,394,208.03 | 201,590,786.55 | 419,657,148.61 | 1,589,684,482.63 |
| 加：营业外收入(元) | 122,560.53 | 34,502.56 | 3,498.02 | 2,071,731.18 | 1,132,481.99 | 1,003,273.10 | 266,076.40 |
| 减：营业外支出(元) | 794,534.47 | 196,618.61 | 176,165.01 | 1,720,026.27 | 632,249.65 | 474,707.22 | 443,781.76 |
| 五、利润总额(元) | -228,963,206.76 | -210,196,021.47 | -199,782,420.98 | 445,745,912.94 | 202,091,018.89 | 420,185,714.49 | 1,589,506,777.27 |
| 减：所得税费用(元) | -35,698,729.19 | -17,559,986.10 | -16,666,743.87 | 50,842,644.57 | 18,978,243.24 | 55,356,245.95 | 241,095,658.97 |
| 六、净利润(元) | -193,264,477.57 | -192,636,035.37 | -183,115,677.11 | 394,903,268.37 | 183,112,775.65 | 364,829,468.54 | 1,348,411,118.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -193,264,477.57 | -192,636,035.37 | -183,115,677.11 | 394,903,268.37 | 183,112,775.65 | 364,829,468.54 | 1,348,411,118.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -193,051,577.11 | -191,972,876.51 | -182,798,477.16 | 394,737,678.09 | 183,195,498.69 | 364,255,127.77 | 1,349,687,968.63 |
| 少数股东损益(元) | -212,900.46 | -663,158.86 | -317,199.95 | 165,590.28 | -82,723.04 | 574,340.77 | -1,276,850.33 |
| 扣除非经常性损益后的净利润(元) | 10,114,342.69 | 3,551,767.64 | -33,203,995.71 | -33,558,340.22 | -122,926,616.16 | -43,820,373.59 | 7,775,931.67 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | -0.09 | -0.09 | 0.20 | 0.09 | 0.21 | 0.67 |
| 二、稀释每股收益(元) | -0.09 | -0.09 | -0.09 | 0.20 | 0.09 | 0.17 | 0.67 |
| 八、其他综合收益(元) | 17,012,764.75 | 1,838,385.68 | -7,156,329.54 | 10,968,596.53 | 4,718,221.92 | 5,561,812.18 | 48,880,946.81 |
| 归属于母公司股东的其他综合收益(元) | 17,012,764.75 | 1,838,385.68 | -7,156,329.54 | 10,965,793.42 | 4,718,221.92 | 5,561,812.18 | 48,880,946.81 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 2,803.11 | - | - | - |
| 九、综合收益总额(元) | -176,251,712.82 | -190,797,649.69 | -190,272,006.65 | 405,871,864.90 | 187,830,997.57 | 370,391,280.72 | 1,397,292,065.11 |
| 归属于母公司所有者的综合收益总额(元) | -176,038,812.36 | -190,134,490.83 | -189,954,806.70 | 405,703,471.51 | 187,913,720.61 | 369,816,939.95 | 1,398,568,915.44 |
| 归属于少数股东的综合收益总额(元) | -212,900.46 | -663,158.86 | -317,199.95 | 168,393.39 | -82,723.04 | 574,340.77 | -1,276,850.33 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-26 | 2024-04-09 | 2023-10-28 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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