| 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) | 1,236,303,019.45 | 889,280,629.19 | 360,840,832.47 | 1,852,423,510.35 | 1,680,946,129.31 | 1,297,714,806.93 | 630,604,458.29 |
| 营业收入(元) | 1,236,303,019.45 | 889,280,629.19 | 360,840,832.47 | 1,852,423,510.35 | 1,680,946,129.31 | 1,297,714,806.93 | 630,604,458.29 |
| 二、营业总成本(元) | 1,867,859,194.67 | 1,297,023,834.74 | 604,648,994.01 | 2,684,627,970.41 | 2,046,983,309.80 | 1,378,184,590.77 | 608,973,882.92 |
| 营业成本(元) | 1,346,903,538.38 | 948,457,472.98 | 427,328,037.79 | 2,049,261,884.42 | 1,563,054,533.19 | 1,046,887,701.46 | 447,795,155.83 |
| 研发费用(元) | 12,780,656.06 | 5,624,679.48 | 2,922,823.92 | 13,340,441.37 | 9,470,906.31 | 5,335,167.68 | 2,769,891.31 |
| 营业税金及附加(元) | 9,118,309.11 | 6,155,855.06 | 2,353,283.99 | 7,078,258.78 | 5,212,621.99 | 3,858,669.71 | 1,480,759.24 |
| 销售费用(元) | 67,207,899.35 | 44,699,406.53 | 22,285,101.96 | 86,386,698.14 | 57,573,905.34 | 32,919,546.22 | 14,772,149.92 |
| 管理费用(元) | 195,811,477.96 | 137,711,158.45 | 69,139,233.90 | 262,071,085.45 | 215,778,049.82 | 159,001,577.11 | 82,796,416.56 |
| 财务费用(元) | 236,037,313.81 | 154,375,262.24 | 80,620,512.45 | 266,489,602.25 | 195,893,293.15 | 130,181,928.59 | 59,359,510.06 |
| 其中：利息费用(元) | 255,882,188.69 | 170,032,733.44 | 82,757,266.48 | 342,949,339.29 | 235,178,283.00 | 155,641,142.28 | 74,080,688.24 |
| 其中：利息收入(元) | 48,753,836.12 | 34,658,584.27 | 12,531,126.59 | 82,310,950.84 | 61,053,794.32 | 42,916,055.36 | 19,262,697.48 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 44,295,716.48 | 45,848,400.65 | 57,759,715.43 | 5,843,592.24 | -6,912,518.70 | -2,795,964.85 | -861,581.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,437,780.69 | -5,022,267.43 | -2,943,008.48 | -4,210,603.19 | -8,525,641.00 | -3,949,937.44 | -1,432,156.74 |
| 资产处置收益(元) | 28,700.29 | 30,866.84 | 7,851.34 | 32,753.38 | -13,062.10 | -9,922.44 | - |
| 资产减值损失(元) | 4,134,164.40 | 3,801,510.20 | 4,801,420.09 | -247,771,974.34 | 986,471.53 | -1,230,114.89 | -1,592,411.97 |
| 信用减值损失(元) | -155,821,425.07 | -109,105,245.69 | -35,972,769.70 | -385,133,896.61 | -154,999,736.60 | -104,662,116.45 | -30,141,302.94 |
| 其他收益(元) | 41,552,670.68 | 22,434,627.36 | 12,775,144.67 | 54,769,610.06 | 29,894,756.95 | 19,099,571.77 | 9,673,501.30 |
| 四、营业利润(元) | -697,366,348.44 | -444,733,046.19 | -204,436,799.71 | -1,404,464,375.33 | -497,081,269.41 | -170,068,330.70 | -1,291,219.65 |
| 加：营业外收入(元) | 5,600,426.44 | 5,482,489.30 | 925,743.20 | 17,328,867.46 | 27,298,233.21 | 19,399,801.68 | 4,024,252.32 |
| 减：营业外支出(元) | 6,621,912.52 | 710,828.68 | 334,340.81 | 7,735,656.06 | 1,886,331.14 | 1,812,415.16 | 608,582.02 |
| 五、利润总额(元) | -698,387,834.52 | -439,961,385.57 | -203,845,397.32 | -1,394,871,163.93 | -471,669,367.34 | -152,480,944.18 | 2,124,450.65 |
| 减：所得税费用(元) | 664,998.14 | 331,120.04 | 131,075.09 | -1,409,241.57 | 332,669.71 | 345,142.29 | 170,255.23 |
| 六、净利润(元) | -699,052,832.66 | -440,292,505.61 | -203,976,472.41 | -1,393,461,922.36 | -472,002,037.05 | -152,826,086.47 | 1,954,195.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -699,052,832.66 | -440,292,505.61 | -203,976,472.41 | -1,393,461,922.36 | -472,002,037.05 | -152,826,086.47 | 1,954,195.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -679,619,763.19 | -419,262,852.78 | -190,062,800.75 | -1,384,860,290.99 | -474,656,553.93 | -154,011,801.09 | 2,068,003.95 |
| 少数股东损益(元) | -19,433,069.47 | -21,029,652.83 | -13,913,671.66 | -8,601,631.37 | 2,654,516.88 | 1,185,714.62 | -113,808.53 |
| 扣除非经常性损益后的净利润(元) | -761,307,081.23 | -490,829,929.13 | -263,080,756.71 | -1,459,477,370.12 | -512,920,884.18 | -179,965,154.51 | -7,611,211.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.56 | -0.35 | -0.16 | -1.15 | -0.39 | -0.13 | - |
| 二、稀释每股收益(元) | -0.54 | -0.33 | -0.15 | -1.15 | -0.38 | -0.12 | - |
| 八、其他综合收益(元) | - | - | 486,000.00 | 807,000.00 | -378,000.00 | -405,000.00 | 3,000.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | 486,000.00 | 807,000.00 | -378,000.00 | -405,000.00 | 3,000.00 |
| 九、综合收益总额(元) | -699,052,832.66 | -440,292,505.61 | -203,490,472.41 | -1,392,654,922.36 | -472,380,037.05 | -153,231,086.47 | 1,957,195.42 |
| 归属于母公司所有者的综合收益总额(元) | -679,619,763.19 | -419,262,852.78 | -189,576,800.75 | -1,384,053,290.99 | -475,034,553.93 | -154,416,801.09 | 2,071,003.95 |
| 归属于少数股东的综合收益总额(元) | -19,433,069.47 | -21,029,652.83 | -13,913,671.66 | -8,601,631.37 | 2,654,516.88 | 1,185,714.62 | -113,808.53 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 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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