| 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) | 5,154,667,471.26 | 3,573,650,363.21 | 1,959,748,049.61 | 8,640,731,006.66 | 6,619,936,492.23 | 4,696,410,793.39 | 2,522,471,506.14 |
| 营业收入(元) | 5,154,667,471.26 | 3,573,650,363.21 | 1,959,748,049.61 | 8,640,731,006.66 | 6,619,936,492.23 | 4,696,410,793.39 | 2,522,471,506.14 |
| 二、营业总成本(元) | 5,248,905,561.65 | 3,637,224,955.47 | 2,027,288,983.87 | 8,721,222,085.74 | 6,661,086,408.29 | 4,683,522,967.22 | 2,477,323,261.99 |
| 营业成本(元) | 4,798,934,282.21 | 3,296,108,345.42 | 1,821,506,574.78 | 7,903,991,721.68 | 6,037,605,577.83 | 4,210,605,560.81 | 2,224,555,048.26 |
| 研发费用(元) | 140,346,702.46 | 103,537,847.72 | 68,436,110.37 | 261,939,838.38 | 177,453,809.52 | 154,315,566.31 | 88,796,956.97 |
| 营业税金及附加(元) | 33,017,391.12 | 23,262,409.11 | 16,799,260.20 | 47,872,532.95 | 31,040,519.45 | 22,089,794.82 | 11,860,582.98 |
| 销售费用(元) | 81,975,722.50 | 59,469,482.12 | 28,430,925.97 | 108,940,112.92 | 84,114,655.92 | 55,745,393.93 | 30,002,753.08 |
| 管理费用(元) | 130,508,700.03 | 94,684,616.14 | 60,949,035.58 | 240,419,710.25 | 211,665,785.30 | 159,496,597.58 | 86,432,086.59 |
| 财务费用(元) | 64,122,763.33 | 60,162,254.96 | 31,167,076.97 | 158,058,169.56 | 119,206,060.27 | 81,270,053.77 | 35,675,834.11 |
| 其中：利息费用(元) | 70,279,135.56 | 60,895,369.28 | 33,636,565.70 | 153,685,206.88 | 116,807,630.96 | 77,277,081.13 | 35,251,893.17 |
| 其中：利息收入(元) | 9,617,158.40 | 6,217,472.85 | 3,967,757.29 | 10,505,104.58 | 5,407,097.52 | 3,556,211.01 | 1,749,797.50 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 150,314,001.05 | 147,310,162.73 | 140,473,051.86 | 1,860,967.62 | -303,746.53 | -911,506.24 | 381,123.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,691,486.93 | 6,962,153.48 | 2,417,649.24 | 11,980,022.66 | 8,144,940.84 | 5,160,995.36 | 2,175,543.89 |
| 资产处置收益(元) | -3,815,628.41 | -1,201,923.16 | 24,471.99 | 1,707,411.02 | 1,059,182.99 | -61,111.49 | -55,611.31 |
| 资产减值损失(元) | -206,747,489.36 | -158,063,677.23 | 835,680.73 | -48,812,232.32 | 5,901,277.71 | 5,243,629.62 | 5,243,629.62 |
| 信用减值损失(元) | -3,902,794.08 | -6,534,782.38 | 25,000.00 | -11,675,645.45 | 212,205.43 | 729,229.32 | 271,347.86 |
| 其他收益(元) | 91,712,218.59 | 60,327,581.71 | 25,712,983.15 | 174,040,191.07 | 118,189,989.00 | 100,316,415.09 | 50,123,963.69 |
| 四、营业利润(元) | -66,677,782.60 | -21,737,230.59 | 99,530,253.47 | 36,629,612.86 | 83,908,992.54 | 118,204,482.47 | 101,112,697.76 |
| 加：营业外收入(元) | 2,329,197.27 | 2,046,974.74 | 116,876.43 | 614,830.51 | 302,610.28 | 544,932.68 | 69,598.53 |
| 减：营业外支出(元) | 1,005,489.05 | 841,555.74 | 724,375.30 | 305,176,048.13 | 1,730,337.08 | 453,470.32 | 192,651.77 |
| 五、利润总额(元) | -65,354,074.38 | -20,531,811.59 | 98,922,754.60 | -267,931,604.76 | 82,481,265.74 | 118,295,944.83 | 100,989,644.52 |
| 减：所得税费用(元) | 28,878,135.51 | 27,204,808.17 | 17,468,342.47 | -33,827,127.70 | -36,739,876.82 | 13,466,490.22 | 12,959,062.33 |
| 六、净利润(元) | -94,232,209.89 | -47,736,619.76 | 81,454,412.13 | -234,104,477.06 | 119,221,142.56 | 104,829,454.61 | 88,030,582.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -94,232,209.89 | -47,736,619.76 | 81,454,412.13 | -234,104,477.06 | 119,221,142.56 | 104,829,454.61 | 88,030,582.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -94,987,300.58 | -48,616,641.62 | 80,843,481.85 | -237,946,031.32 | 116,085,128.40 | 102,915,887.68 | 87,491,757.29 |
| 少数股东损益(元) | 755,090.69 | 880,021.86 | 610,930.28 | 3,841,554.26 | 3,136,014.16 | 1,913,566.93 | 538,824.90 |
| 扣除非经常性损益后的净利润(元) | -47,692,589.63 | -45,483,719.36 | -40,714,104.24 | 9,220,417.86 | 65,209,561.43 | 55,322,337.29 | 62,834,478.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.03 | 0.05 | -0.13 | 0.07 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | -0.05 | -0.03 | 0.05 | -0.13 | 0.07 | 0.06 | 0.05 |
| 九、综合收益总额(元) | -94,232,209.89 | -47,736,619.76 | 81,454,412.13 | -234,104,477.06 | 119,221,142.56 | 104,829,454.61 | 88,030,582.19 |
| 归属于母公司所有者的综合收益总额(元) | -94,987,300.58 | -48,616,641.62 | 80,843,481.85 | -237,946,031.32 | 116,085,128.40 | 102,915,887.68 | 87,491,757.29 |
| 归属于少数股东的综合收益总额(元) | 755,090.69 | 880,021.86 | 610,930.28 | 3,841,554.26 | 3,136,014.16 | 1,913,566.93 | 538,824.90 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-19 | 2024-04-04 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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