| 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) | 6,125,698,687.98 | 3,946,678,985.26 | 1,818,967,738.44 | 7,975,916,437.35 | 5,715,461,516.09 | 3,600,632,443.71 | 1,698,777,486.14 |
| 营业收入(元) | 6,125,698,687.98 | 3,946,678,985.26 | 1,818,967,738.44 | 7,975,916,437.35 | 5,715,461,516.09 | 3,600,632,443.71 | 1,698,777,486.14 |
| 二、营业总成本(元) | 6,016,126,117.71 | 3,804,667,373.68 | 1,774,095,445.87 | 7,692,914,872.28 | 5,525,609,587.60 | 3,478,389,482.30 | 1,687,465,327.40 |
| 营业成本(元) | 3,845,033,540.03 | 2,442,007,549.72 | 1,118,217,003.37 | 4,916,835,511.57 | 3,628,041,247.21 | 2,302,652,568.13 | 1,087,170,982.63 |
| 研发费用(元) | 97,631,265.31 | 56,421,633.25 | 23,422,099.93 | 115,658,338.32 | 82,301,362.87 | 46,957,948.11 | 20,620,160.92 |
| 营业税金及附加(元) | 29,046,068.22 | 19,269,035.96 | 10,327,511.86 | 47,265,358.29 | 31,081,727.64 | 20,331,432.31 | 8,856,972.11 |
| 销售费用(元) | 1,398,884,906.40 | 921,626,091.22 | 444,249,455.83 | 1,739,932,546.25 | 1,201,372,397.49 | 752,107,502.03 | 342,430,268.46 |
| 管理费用(元) | 383,389,170.39 | 257,471,142.26 | 126,339,122.63 | 572,622,459.96 | 404,781,259.01 | 269,347,804.89 | 124,975,829.15 |
| 财务费用(元) | 262,141,167.36 | 107,871,921.27 | 51,540,252.25 | 300,600,657.89 | 178,031,593.38 | 86,992,226.83 | 103,411,114.13 |
| 其中：利息费用(元) | 142,166,643.18 | 84,461,568.04 | 48,515,180.19 | 214,034,801.17 | 166,623,407.80 | 108,467,690.41 | 54,597,918.68 |
| 其中：利息收入(元) | 5,041,512.76 | 2,804,810.83 | 2,117,495.38 | 3,629,698.04 | 3,007,633.40 | 603,042.35 | 139,188.24 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,684,466.19 | -8,524,763.39 | -11,219,104.68 | -5,706,539.48 | -24,161,055.32 | -8,395,652.76 | 2,735,822.65 |
| 加：投资收益(元) | -13,164,894.93 | -9,254,942.66 | -166,597.20 | -6,793,279.44 | -7,312,725.70 | -3,822,636.49 | 2,780,122.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 312,887.64 | 223,731.08 | 118,761.33 | 306,708.69 | -790,513.77 | -807,651.15 | -475,645.07 |
| 资产处置收益(元) | 3,923.07 | 185,090.15 | 136,417.90 | 866,594.07 | 883,493.33 | -476,144.59 | -11,540.89 |
| 资产减值损失(元) | -4,418,760.45 | -3,030,624.89 | -2,632,347.85 | -32,998,944.71 | 1,049,996.88 | 343,395.36 | -882,661.12 |
| 信用减值损失(元) | -300,961,868.64 | -49,186,288.26 | -8,601,391.48 | -93,867,306.88 | -37,946,116.64 | -12,276,084.76 | -7,061,171.38 |
| 其他收益(元) | 3,920,128.75 | 2,695,752.90 | 2,195,638.14 | 23,930,321.94 | 17,432,522.91 | 17,294,435.39 | 13,350,466.60 |
| 四、营业利润(元) | -202,364,435.74 | 74,895,835.43 | 24,584,907.40 | 168,432,410.57 | 139,798,043.95 | 114,910,273.56 | 22,223,197.53 |
| 加：营业外收入(元) | 13,955,107.98 | 12,902,424.91 | 11,005,827.24 | 2,909,597.26 | 1,708,924.12 | 1,123,180.06 | 2,421,444.42 |
| 减：营业外支出(元) | 1,745,033.57 | 1,519,987.95 | 485,867.14 | 6,876,225.97 | 3,346,966.50 | 2,377,293.55 | 1,328,058.93 |
| 五、利润总额(元) | -190,154,361.33 | 86,278,272.39 | 35,104,867.50 | 164,465,781.86 | 138,160,001.57 | 113,656,160.07 | 23,316,583.02 |
| 减：所得税费用(元) | -23,672,588.25 | 29,700,459.19 | 13,603,055.13 | 42,929,392.90 | 11,442,117.49 | 9,091,723.37 | 3,678,706.26 |
| 六、净利润(元) | -166,481,773.08 | 56,577,813.20 | 21,501,812.37 | 121,536,388.96 | 126,717,884.08 | 104,564,436.70 | 19,637,876.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -166,481,773.08 | 56,577,813.20 | 21,501,812.37 | 121,536,388.96 | 126,717,884.08 | 104,564,436.70 | 19,637,876.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -152,982,600.41 | 52,591,924.06 | 19,822,857.37 | 106,600,585.50 | 112,930,836.10 | 97,616,310.15 | 16,773,452.09 |
| 少数股东损益(元) | -13,499,172.67 | 3,985,889.14 | 1,678,955.00 | 14,935,803.46 | 13,787,047.98 | 6,948,126.55 | 2,864,424.67 |
| 扣除非经常性损益后的净利润(元) | -157,220,605.98 | 56,019,551.13 | 18,975,624.85 | 101,035,276.19 | 125,481,490.84 | 94,187,627.58 | 5,231,205.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.27 | 0.09 | 0.03 | 0.22 | 0.23 | 0.20 | 0.03 |
| 二、稀释每股收益(元) | -0.27 | 0.09 | 0.03 | 0.22 | 0.23 | 0.20 | 0.03 |
| 八、其他综合收益(元) | 33,233,725.63 | -34,218,673.75 | -39,790,323.74 | 59,060,561.74 | 19,338,231.53 | 60,456,425.06 | -553,582.65 |
| 归属于母公司股东的其他综合收益(元) | 30,576,953.29 | -29,744,518.18 | -37,655,989.33 | 57,293,041.18 | 23,903,203.22 | 62,550,519.14 | 2,158,553.34 |
| 归属于少数股东的其他综合收益(元) | 2,656,772.34 | -4,474,155.57 | -2,134,334.41 | 1,767,520.56 | -4,564,971.69 | -2,094,094.08 | -2,712,135.99 |
| 九、综合收益总额(元) | -133,248,047.45 | 22,359,139.45 | -18,288,511.37 | 180,596,950.70 | 146,056,115.61 | 165,020,861.76 | 19,084,294.11 |
| 归属于母公司所有者的综合收益总额(元) | -122,405,647.12 | 22,847,405.88 | -17,833,131.96 | 163,893,626.68 | 136,834,039.32 | 160,166,829.29 | 18,932,005.43 |
| 归属于少数股东的综合收益总额(元) | -10,842,400.33 | -488,266.43 | -455,379.41 | 16,703,324.02 | 9,222,076.29 | 4,854,032.47 | 152,288.68 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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