| 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) | 1,801,396,561.03 | 1,413,597,152.37 | 628,423,171.84 | 5,499,864,640.28 | 4,381,196,403.86 | 3,034,334,424.01 | 1,926,457,347.57 |
| 营业收入(元) | 1,801,396,561.03 | 1,413,597,152.37 | 628,423,171.84 | 5,499,864,640.28 | 4,381,196,403.86 | 3,034,334,424.01 | 1,926,457,347.57 |
| 二、营业总成本(元) | 1,981,444,866.09 | 1,474,616,955.15 | 662,718,323.86 | 5,787,834,119.83 | 4,541,202,596.74 | 3,114,206,276.10 | 1,951,056,493.45 |
| 营业成本(元) | 1,526,214,705.91 | 1,168,950,248.07 | 504,856,074.09 | 4,906,629,569.11 | 3,827,734,934.10 | 2,631,941,787.29 | 1,685,558,345.51 |
| 研发费用(元) | 69,718,207.29 | 56,156,907.36 | 30,467,436.85 | 179,209,490.02 | 158,228,908.59 | 101,126,402.96 | 52,814,675.58 |
| 营业税金及附加(元) | 5,892,569.92 | 5,336,717.46 | 2,555,450.81 | 13,145,494.90 | 11,141,932.01 | 8,323,050.57 | 4,648,570.49 |
| 销售费用(元) | 269,214,302.26 | 176,067,978.38 | 93,528,481.56 | 505,409,156.15 | 403,815,931.99 | 272,340,125.83 | 153,771,431.97 |
| 管理费用(元) | 74,201,396.68 | 46,998,917.41 | 22,274,061.15 | 135,444,366.05 | 101,321,117.74 | 70,917,391.29 | 37,290,653.78 |
| 财务费用(元) | 36,203,684.03 | 21,106,186.47 | 9,036,819.40 | 47,996,043.60 | 38,959,772.31 | 29,557,518.16 | 16,972,816.12 |
| 其中：利息费用(元) | 30,020,222.98 | 18,698,877.45 | 7,327,099.12 | 53,750,780.12 | 34,964,543.40 | 25,723,662.48 | 15,094,910.95 |
| 其中：利息收入(元) | 1,174,545.18 | 302,519.70 | 128,295.85 | 2,519,436.50 | 1,854,914.24 | 946,136.26 | 672,949.69 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,060,562.00 | -1,665,082.34 | -615,125.96 | 356,291.80 | -392,407.94 | -1,283,280.02 | - |
| 加：投资收益(元) | -995,235.79 | 13,467.22 | 21,533.45 | 20,949,744.16 | -405,562.28 | -1,770,893.67 | -334,899.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,639,235.79 | -476,119.81 | 21,533.45 | 5,863,698.66 | -405,562.28 | -1,770,893.67 | -334,899.35 |
| 资产处置收益(元) | - | - | -469,899.08 | 1,828,229.68 | - | - | 667,051.70 |
| 资产减值损失(元) | - | - | - | -88,861,434.69 | - | - | - |
| 信用减值损失(元) | -43,149,360.65 | -37,993,789.46 | -17,958,070.83 | -375,901,128.54 | 20,919,015.87 | 26,844,796.33 | 18,106,071.88 |
| 其他收益(元) | 61,656.18 | 1,680,792.00 | 510,049.68 | 18,332,192.85 | 17,213,512.89 | 9,603,500.23 | 7,546,338.01 |
| 四、营业利润(元) | -225,191,807.32 | -98,984,415.36 | -52,806,664.76 | -711,265,584.29 | -122,671,634.34 | -46,477,729.22 | 1,385,416.36 |
| 加：营业外收入(元) | 1,317,205.88 | 99,646.64 | 64,223.66 | 2,414,980.96 | 3,454,640.48 | 3,705,101.01 | 228,785.32 |
| 减：营业外支出(元) | 2,987,461.45 | 1,683,131.79 | 749,800.66 | 63,793,845.06 | 6,827,694.70 | 5,024,883.65 | 665,661.21 |
| 五、利润总额(元) | -226,862,062.89 | -100,567,900.51 | -53,492,241.76 | -772,644,448.39 | -126,044,688.56 | -47,797,511.86 | 948,540.47 |
| 减：所得税费用(元) | -6,569,792.76 | -5,636,847.16 | -3,941,888.61 | -70,024,056.84 | -2,237,997.23 | 925,800.98 | 133,899.91 |
| 六、净利润(元) | -220,292,270.13 | -94,931,053.35 | -49,550,353.15 | -702,620,391.55 | -123,806,691.33 | -48,723,312.84 | 814,640.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -220,292,270.13 | -94,931,053.35 | -49,550,353.15 | -702,620,391.55 | -123,806,691.33 | -48,723,312.84 | 814,640.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -224,914,743.00 | -102,649,708.89 | -47,716,558.87 | -688,865,865.14 | -120,072,609.89 | -48,187,732.22 | 3,270,713.36 |
| 少数股东损益(元) | 4,622,472.87 | 7,718,655.54 | -1,833,794.28 | -13,754,526.41 | -3,734,081.44 | -535,580.62 | -2,456,072.80 |
| 扣除非经常性损益后的净利润(元) | -221,591,813.10 | -92,074,198.56 | -46,632,002.68 | -651,738,529.71 | -115,302,266.77 | -44,564,116.41 | 3,103,414.02 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.89 | -0.41 | -0.19 | -2.72 | -0.47 | -0.19 | 0.01 |
| 二、稀释每股收益(元) | -0.89 | -0.41 | -0.19 | -2.72 | -0.47 | -0.19 | 0.01 |
| 八、其他综合收益(元) | 3,989,560.52 | 1,509,926.90 | 2,396,649.59 | -72,149,319.62 | -884,800.84 | 18,122.98 | 2,347,126.13 |
| 归属于母公司股东的其他综合收益(元) | 3,989,560.52 | 1,509,926.90 | 2,396,649.59 | -72,149,319.62 | -884,800.84 | 18,122.98 | 2,347,126.13 |
| 九、综合收益总额(元) | -216,302,709.61 | -93,421,126.45 | -47,153,703.56 | -774,769,711.17 | -124,691,492.17 | -48,705,189.86 | 3,161,766.69 |
| 归属于母公司所有者的综合收益总额(元) | -220,925,182.48 | -101,139,781.99 | -45,319,909.28 | -761,015,184.76 | -120,957,410.73 | -48,169,609.24 | 5,617,839.49 |
| 归属于少数股东的综合收益总额(元) | 4,622,472.87 | 7,718,655.54 | -1,833,794.28 | -13,754,526.41 | -3,734,081.44 | -535,580.62 | -2,456,072.80 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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