| 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) | 2,276,546,931.79 | 1,458,861,357.54 | 679,064,423.92 | 2,689,669,884.73 | 2,012,799,550.27 | 1,342,226,221.63 | 632,236,521.47 |
| 营业收入(元) | 2,276,546,931.79 | 1,458,861,357.54 | 679,064,423.92 | 2,689,669,884.73 | 2,012,799,550.27 | 1,342,226,221.63 | 632,236,521.47 |
| 二、营业总成本(元) | 2,459,823,397.02 | 1,592,582,832.22 | 763,300,927.21 | 2,786,011,593.11 | 1,947,715,253.76 | 1,274,966,081.03 | 582,459,261.80 |
| 营业成本(元) | 1,966,966,502.44 | 1,278,278,056.92 | 611,940,748.43 | 2,158,304,117.69 | 1,488,661,694.56 | 976,184,399.84 | 444,647,333.36 |
| 研发费用(元) | 203,992,519.05 | 131,649,279.16 | 62,831,745.98 | 279,211,121.48 | 206,299,143.04 | 131,552,075.81 | 65,316,104.15 |
| 营业税金及附加(元) | 18,680,906.23 | 11,345,627.20 | 5,721,061.76 | 25,776,145.88 | 16,881,360.60 | 11,663,172.52 | 5,647,362.08 |
| 销售费用(元) | 12,790,937.97 | 8,627,430.50 | 4,288,547.51 | 16,626,955.88 | 12,339,504.48 | 9,476,023.97 | 2,677,771.58 |
| 管理费用(元) | 88,137,176.83 | 58,165,742.85 | 28,030,725.69 | 119,163,999.25 | 85,185,929.03 | 53,426,751.04 | 24,546,250.65 |
| 财务费用(元) | 169,255,354.50 | 104,516,695.59 | 50,488,097.84 | 186,929,252.93 | 138,347,622.05 | 92,663,657.85 | 39,624,439.98 |
| 其中：利息费用(元) | 183,384,845.96 | 119,709,830.27 | 59,415,732.30 | 219,319,855.24 | 159,878,226.15 | 105,438,726.97 | 52,198,650.36 |
| 其中：利息收入(元) | 18,600,282.92 | 13,234,785.92 | 6,935,326.55 | 34,918,396.91 | 26,874,504.87 | 18,912,895.40 | 10,274,227.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -33,666,826.22 | -38,047,143.88 | -21,837,540.88 | 18,227,184.90 | 16,144,703.58 | 24,204,267.56 | - |
| 加：投资收益(元) | -24,262,400.68 | -16,585,989.46 | -7,687,716.38 | -4,975,584.93 | 4,966,401.75 | 10,442,582.37 | -4,664,872.04 |
| 其中：对联营企业和合营企业的投资收益(元) | -24,449,803.88 | -16,773,392.66 | -7,687,716.38 | -24,959,444.81 | -14,783,204.13 | -9,307,023.51 | -4,664,872.04 |
| 资产处置收益(元) | 1,980,207.77 | 1,563,454.20 | - | 25,342.27 | 26,705.76 | -5,309.46 | -3,985.45 |
| 资产减值损失(元) | -90,150,961.18 | -78,977,310.75 | -76,904,912.71 | -194,007,234.13 | -79,079,392.28 | -58,348,917.95 | -42,416,746.58 |
| 信用减值损失(元) | -4,103,166.69 | -5,268,975.62 | -882,084.93 | -6,126,670.03 | -6,255,811.82 | -6,338,330.84 | -5,268,168.43 |
| 其他收益(元) | 126,593,344.29 | 95,446,016.21 | 62,661,327.04 | 184,491,076.75 | 110,971,850.24 | 98,904,873.26 | 10,707,196.46 |
| 四、营业利润(元) | -206,886,267.94 | -175,591,423.98 | -128,887,431.15 | -98,707,593.55 | 111,858,753.74 | 136,119,305.54 | 8,130,683.63 |
| 加：营业外收入(元) | 1,825,707.99 | 1,773,207.71 | 1,738,678.69 | 798,841.59 | 661,817.05 | 360,115.66 | 336,564.97 |
| 减：营业外支出(元) | 2,519,984.53 | 2,313,757.03 | 2,304,393.91 | 1,098,774.27 | 674,349.86 | 650,247.00 | 34,540.71 |
| 五、利润总额(元) | -207,580,544.48 | -176,131,973.30 | -129,453,146.37 | -99,007,526.23 | 111,846,220.93 | 135,829,174.20 | 8,432,707.89 |
| 减：所得税费用(元) | -78,666,533.27 | -56,703,323.65 | -35,790,780.81 | -72,383,121.04 | -25,074,481.31 | -6,159,471.06 | -9,853,556.98 |
| 六、净利润(元) | -128,914,011.21 | -119,428,649.65 | -93,662,365.56 | -26,624,405.19 | 136,920,702.24 | 141,988,645.26 | 18,286,264.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -128,914,011.21 | -119,428,649.65 | -93,662,365.56 | -26,624,405.19 | 136,920,702.24 | 141,988,645.26 | 18,286,264.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -54,341,985.28 | -66,856,415.16 | -63,151,363.90 | 65,752,463.59 | 185,384,551.31 | 173,648,799.34 | 34,437,067.20 |
| 少数股东损益(元) | -74,572,025.93 | -52,572,234.49 | -30,511,001.66 | -92,376,868.78 | -48,463,849.07 | -31,660,154.08 | -16,150,802.33 |
| 扣除非经常性损益后的净利润(元) | -36,005,500.00 | -41,591,400.00 | -49,361,500.00 | -105,524,400.00 | 60,715,400.00 | 50,025,200.00 | 23,491,600.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.08 | -0.10 | -0.09 | 0.10 | 0.27 | 0.26 | 0.05 |
| 二、稀释每股收益(元) | -0.08 | -0.10 | -0.09 | 0.10 | 0.27 | 0.26 | 0.05 |
| 九、综合收益总额(元) | -128,914,011.21 | -119,428,649.65 | -93,662,365.56 | -26,624,405.19 | 136,920,702.24 | 141,988,645.26 | 18,286,264.87 |
| 归属于母公司所有者的综合收益总额(元) | -54,341,985.28 | -66,856,415.16 | -63,151,363.90 | 65,752,463.59 | 185,384,551.31 | 173,648,799.34 | 34,437,067.20 |
| 归属于少数股东的综合收益总额(元) | -74,572,025.93 | -52,572,234.49 | -30,511,001.66 | -92,376,868.78 | -48,463,849.07 | -31,660,154.08 | -16,150,802.33 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-15 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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