| 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) | 1,568,904,949.94 | 1,024,730,645.51 | 503,573,554.75 | 2,134,750,973.85 | 1,507,375,379.98 | 939,246,863.55 | 446,317,975.10 |
| 营业收入(元) | 1,568,904,949.94 | 1,024,730,645.51 | 503,573,554.75 | 2,134,750,973.85 | 1,507,375,379.98 | 939,246,863.55 | 446,317,975.10 |
| 二、营业总成本(元) | 1,981,081,985.96 | 1,302,731,829.06 | 652,385,702.25 | 2,676,053,333.74 | 1,908,739,896.34 | 1,203,601,586.91 | 580,172,077.71 |
| 营业成本(元) | 1,567,136,773.07 | 1,016,033,188.12 | 500,312,925.59 | 2,136,209,492.21 | 1,546,568,249.40 | 990,262,888.70 | 472,182,304.17 |
| 研发费用(元) | 104,492,655.53 | 75,223,207.07 | 39,527,163.52 | 173,559,616.59 | 132,687,947.94 | 88,737,100.16 | 41,354,503.67 |
| 营业税金及附加(元) | 13,316,511.00 | 8,813,578.16 | 4,152,646.28 | 12,461,148.83 | 7,204,307.10 | 4,986,503.16 | 1,988,172.03 |
| 销售费用(元) | 7,123,654.98 | 4,717,795.34 | 2,164,682.22 | 35,479,091.96 | 6,251,383.04 | 4,107,163.76 | 1,366,671.05 |
| 管理费用(元) | 166,760,110.42 | 106,426,000.70 | 54,971,935.45 | 209,428,592.30 | 140,596,961.83 | 86,086,544.26 | 43,062,080.91 |
| 财务费用(元) | 122,252,280.96 | 91,518,059.67 | 51,256,349.19 | 108,915,391.85 | 75,431,047.03 | 29,421,386.87 | 20,218,345.88 |
| 其中：利息费用(元) | 129,878,104.17 | 90,872,330.96 | 43,593,696.57 | 124,589,525.07 | 77,175,455.01 | 50,090,147.04 | 22,219,511.73 |
| 其中：利息收入(元) | 10,700,006.83 | 13,195,483.34 | 3,974,454.99 | 5,571,756.95 | 6,482,629.24 | 4,828,607.43 | 2,304,427.45 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 435,422.66 | 326,237.41 | 34,434.27 | -946,849.83 | -1,895,987.35 | -2,604,432.00 | -217,721.68 |
| 加：投资收益(元) | - | - | - | 715,068.00 | 580,000.00 | - | - |
| 资产处置收益(元) | -7,925,598.54 | -2,132,736.11 | -12,131,812.56 | -10,405,541.54 | -6,529,241.26 | 281,239.76 | -5,751.34 |
| 资产减值损失(元) | -6,880,037.39 | -4,011,865.42 | -771,389.01 | -58,994,416.26 | -2,345,730.59 | -1,375,240.33 | 5,473,165.03 |
| 信用减值损失(元) | -638,233.80 | 1,514,165.25 | -153,551.27 | 5,208,079.37 | 1,839,846.41 | 1,848,183.53 | -768,768.91 |
| 其他收益(元) | 17,104,427.96 | 7,263,432.32 | 4,747,817.83 | 7,134,376.79 | 5,428,007.50 | 1,053,407.50 | - |
| 四、营业利润(元) | -410,081,055.13 | -275,041,950.10 | -157,086,648.24 | -598,591,643.36 | -404,287,621.65 | -265,151,564.90 | -129,373,179.51 |
| 加：营业外收入(元) | 1,173,318.26 | 496,876.40 | 266,391.73 | 1,663,255.80 | 692,992.56 | 354,995.27 | 665,735.98 |
| 减：营业外支出(元) | 25,999,341.97 | 12,899,154.75 | 24,417.91 | 3,807,052.02 | 6,951,171.95 | 349,930.48 | 195,012.60 |
| 五、利润总额(元) | -434,907,078.84 | -287,444,228.45 | -156,844,674.42 | -600,735,439.58 | -410,545,801.04 | -265,146,500.11 | -128,902,456.13 |
| 减：所得税费用(元) | -54,486,002.89 | -33,552,304.90 | -15,635,038.14 | -36,209,584.29 | -31,519,459.24 | -31,427,574.74 | -29,497,286.37 |
| 六、净利润(元) | -380,421,075.95 | -253,891,923.55 | -141,209,636.28 | -564,525,855.29 | -379,026,341.80 | -233,718,925.37 | -99,405,169.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -380,421,075.95 | -253,891,923.55 | -141,209,636.28 | -564,525,855.29 | -379,026,341.80 | -233,718,925.37 | -99,405,169.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -380,421,075.95 | -253,891,923.55 | -141,209,636.28 | -564,525,855.29 | -379,026,341.80 | -233,718,925.37 | -99,405,169.76 |
| 扣除非经常性损益后的净利润(元) | -364,341,217.65 | -242,425,958.97 | -133,293,404.43 | -546,171,696.24 | -372,695,529.08 | -240,371,774.44 | -105,457,623.18 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -1.45 | -0.97 | -0.54 | -2.15 | -1.44 | -0.89 | -0.38 |
| 二、稀释每股收益(元) | -1.45 | -0.97 | -0.54 | -2.15 | -1.44 | -0.89 | -0.38 |
| 八、其他综合收益(元) | -2,958,018.01 | -6,451,574.32 | 9,024,497.18 | 11,291,762.03 | 1,757,294.88 | 12,125,424.02 | 349,968.36 |
| 归属于母公司股东的其他综合收益(元) | -2,958,018.01 | -6,451,574.32 | 9,024,497.18 | 11,291,762.03 | 1,757,294.88 | 12,125,424.02 | 349,968.36 |
| 九、综合收益总额(元) | -383,379,093.96 | -260,343,497.87 | -132,185,139.10 | -553,234,093.26 | -377,269,046.92 | -221,593,501.35 | -99,055,201.40 |
| 归属于母公司所有者的综合收益总额(元) | -383,379,093.96 | -260,343,497.87 | -132,185,139.10 | -553,234,093.26 | -377,269,046.92 | -221,593,501.35 | -99,055,201.40 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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