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) | 4,160,688,757.41 | 2,621,013,221.77 | 1,220,807,037.27 | 5,634,788,321.19 | 4,399,374,393.98 | 2,858,355,054.07 | 1,460,760,178.24 |
营业收入(元) | 4,160,688,757.41 | 2,621,013,221.77 | 1,220,807,037.27 | 5,634,788,321.19 | 4,399,374,393.98 | 2,858,355,054.07 | 1,460,760,178.24 |
二、营业总成本(元) | 4,248,151,403.21 | 2,649,039,523.83 | 1,234,804,700.20 | 5,698,369,814.83 | 4,396,225,927.46 | 2,897,400,315.06 | 1,494,441,477.72 |
营业成本(元) | 3,939,918,375.04 | 2,451,219,330.49 | 1,135,288,851.81 | 5,268,143,158.55 | 4,093,139,019.32 | 2,711,909,372.60 | 1,379,700,165.02 |
研发费用(元) | 160,969,441.19 | 102,540,411.64 | 49,395,400.72 | 192,057,193.51 | 138,787,264.41 | 88,208,179.19 | 50,501,276.40 |
营业税金及附加(元) | 13,575,495.20 | 8,032,172.66 | 4,181,434.35 | 23,672,020.59 | 16,011,870.56 | 10,851,002.95 | 6,349,135.18 |
销售费用(元) | 52,033,812.59 | 30,289,288.54 | 10,650,224.79 | 86,539,030.94 | 75,091,779.84 | 48,487,947.19 | 25,195,144.73 |
管理费用(元) | 80,543,143.25 | 59,765,048.57 | 32,984,110.17 | 130,966,964.94 | 78,500,399.94 | 43,454,009.05 | 19,908,966.83 |
财务费用(元) | 1,111,135.94 | -2,806,728.07 | 2,304,678.36 | -3,008,553.70 | -5,304,406.61 | -5,510,195.92 | 12,786,789.56 |
其中:利息费用(元) | 34,902,524.20 | 20,708,125.14 | 7,917,548.72 | 25,242,465.19 | 18,100,057.77 | 10,810,259.08 | 3,793,259.44 |
其中:利息收入(元) | 31,002,089.84 | 17,431,057.62 | 4,399,715.42 | 28,544,690.02 | 22,419,275.96 | 14,368,253.49 | 6,440,286.47 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -90,397.76 | -119,158.66 | -77,368.34 | -9,320,360.26 | -10,883,935.32 | -11,817,817.67 | -3,070,787.94 |
加:投资收益(元) | -7,603,798.96 | -1,474,027.83 | -1,585,471.20 | 99,890.55 | 253,585.87 | 236,063.08 | 5,455,904.05 |
其中:对联营企业和合营企业的投资收益(元) | -34,550.79 | 40,301.09 | -71,142.28 | 22,405.42 | 55,224.86 | 11,361.05 | - |
资产处置收益(元) | 129,104.01 | - | - | - | - | - | - |
资产减值损失(元) | -8,960,436.22 | -8,502,350.04 | -859,847.65 | -10,706,334.44 | 13,883,690.78 | 25,402,073.13 | 27,851,689.24 |
信用减值损失(元) | 1,059,750.00 | 660,000.00 | - | 1,256,659.31 | 905,422.78 | 615,422.78 | 255,000.00 |
其他收益(元) | 38,898,317.93 | 28,976,268.07 | 19,863,667.13 | 7,359,348.13 | 4,453,585.83 | 2,860,056.05 | 2,417,923.37 |
四、营业利润(元) | -64,030,106.80 | -8,485,570.52 | 3,343,317.01 | -74,892,290.35 | 11,760,816.46 | -21,749,463.62 | -771,570.76 |
加:营业外收入(元) | 6,692,401.23 | 6,674,353.42 | 4,585,525.90 | 9,973,831.76 | 7,495,833.34 | 6,740,509.11 | 1,398,572.42 |
减:营业外支出(元) | 1,096,503.14 | 492,222.53 | 295,502.08 | 11,618,704.45 | 4,538,727.01 | 4,567,358.15 | 2,860,210.99 |
五、利润总额(元) | -58,434,208.71 | -2,303,439.63 | 7,633,340.83 | -76,537,163.04 | 14,717,922.79 | -19,576,312.66 | -2,233,209.33 |
减:所得税费用(元) | 4,843,007.54 | 2,646,873.70 | 1,284,351.82 | -13,864,232.30 | -3,847,544.84 | -4,256,026.52 | 8,376,109.27 |
六、净利润(元) | -63,277,216.25 | -4,950,313.33 | 6,348,989.01 | -62,672,930.74 | 18,565,467.63 | -15,320,286.14 | -10,609,318.60 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -63,277,216.25 | -4,950,313.33 | 6,348,989.01 | -62,672,930.74 | 18,565,467.63 | -15,320,286.14 | -10,609,318.60 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 11,265,103.68 | 38,057,194.06 | 27,689,999.38 | 18,726,006.91 | 70,190,858.57 | 19,268,642.34 | 7,992,633.65 |
少数股东损益(元) | -74,542,319.93 | -43,007,507.39 | -21,341,010.37 | -81,398,937.65 | -51,625,390.94 | -34,588,928.48 | -18,601,952.25 |
扣除非经常性损益后的净利润(元) | 2,551,618.89 | 31,373,975.25 | 23,613,883.79 | 13,234,348.19 | 64,583,071.44 | 15,269,062.04 | 7,589,500.39 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.06 | 0.19 | 0.14 | 0.09 | 0.35 | 0.10 | 0.04 |
二、稀释每股收益(元) | 0.06 | 0.19 | 0.14 | 0.09 | 0.35 | 0.10 | 0.04 |
九、综合收益总额(元) | -63,277,216.25 | -4,950,313.33 | 6,348,989.01 | -62,672,930.74 | 18,565,467.63 | -15,320,286.14 | -10,609,318.60 |
归属于母公司所有者的综合收益总额(元) | 11,265,103.68 | 38,057,194.06 | 27,689,999.38 | 18,726,006.91 | 70,190,858.57 | 19,268,642.34 | 7,992,633.65 |
归属于少数股东的综合收益总额(元) | -74,542,319.93 | -43,007,507.39 | -21,341,010.37 | -81,398,937.65 | -51,625,390.94 | -34,588,928.48 | -18,601,952.25 |
公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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