| 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) | 1,144,552,683.73 | 697,593,910.53 | 280,802,086.21 | 2,170,164,682.12 | 1,207,363,364.25 | 695,570,020.81 | 336,150,372.63 |
| 营业收入(元) | 1,144,552,683.73 | 697,593,910.53 | 280,802,086.21 | 2,170,164,682.12 | 1,207,363,364.25 | 695,570,020.81 | 336,150,372.63 |
| 二、营业总成本(元) | 1,540,971,105.72 | 996,276,954.97 | 487,078,259.84 | 2,600,530,922.39 | 1,916,483,603.15 | 1,219,767,784.18 | 576,168,982.34 |
| 营业成本(元) | 506,035,627.93 | 312,880,472.41 | 140,688,476.59 | 829,412,712.12 | 530,829,357.54 | 320,549,929.03 | 146,551,501.56 |
| 研发费用(元) | 361,568,880.81 | 248,852,482.25 | 134,843,611.13 | 636,515,917.27 | 525,647,830.85 | 336,108,262.68 | 162,200,162.67 |
| 营业税金及附加(元) | 6,836,864.51 | 3,667,933.91 | 514,087.85 | 16,817,481.75 | 7,747,327.34 | 4,356,546.34 | 1,796,753.45 |
| 销售费用(元) | 530,677,155.54 | 347,395,846.63 | 165,896,110.78 | 908,406,386.10 | 685,897,727.91 | 447,571,658.23 | 212,625,318.58 |
| 管理费用(元) | 108,916,422.13 | 66,864,694.42 | 39,132,986.90 | 184,530,119.46 | 149,111,949.02 | 101,029,536.73 | 49,017,918.85 |
| 财务费用(元) | 26,936,154.80 | 16,615,525.35 | 6,002,986.59 | 24,848,305.69 | 17,249,410.49 | 10,151,851.17 | 3,977,327.23 |
| 其中：利息费用(元) | 39,316,916.06 | 26,336,262.56 | 12,494,118.15 | 52,667,233.31 | 37,936,455.05 | 24,181,887.71 | 10,842,366.01 |
| 其中：利息收入(元) | 13,710,142.43 | 10,538,816.47 | 6,463,968.00 | 28,351,749.90 | 20,889,977.21 | 14,135,807.47 | 6,907,172.85 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 605,402.74 | 511,095.89 | 395,616.44 | 444,021.64 | 1,085,452.06 | 2,079,109.59 | 1,100,958.90 |
| 加：投资收益(元) | 23,474,436.91 | 3,903,709.05 | -2,722,070.97 | 8,496,046.99 | 19,824,153.41 | 1,111,841.63 | -1,202,250.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,537,078.62 | -8,251,419.98 | -4,076,097.63 | -23,632,152.33 | -10,411,609.98 | -7,493,044.63 | -3,448,114.02 |
| 资产处置收益(元) | 600,134.81 | 568,556.15 | 207,130.99 | 606,279.26 | 320,831.79 | 340,647.94 | 130,474.00 |
| 资产减值损失(元) | 278,659.05 | -158,813.53 | -171,019.70 | -23,007,125.06 | -866,257.97 | -253,341.35 | -265,693.58 |
| 信用减值损失(元) | -13,397,929.24 | -3,786,770.04 | 872,219.11 | -24,940,549.01 | -2,992,049.10 | 3,057,925.76 | 105,427.15 |
| 其他收益(元) | 47,683,180.60 | 24,030,723.54 | 6,756,514.35 | 103,625,579.52 | 42,143,479.37 | 27,497,650.86 | 9,688,227.76 |
| 四、营业利润(元) | -337,174,537.12 | -273,614,543.38 | -200,937,783.41 | -365,141,986.93 | -649,604,629.34 | -490,363,928.94 | -230,461,465.65 |
| 加：营业外收入(元) | 636,395.72 | 263,800.62 | 138,758.57 | 598,665.03 | 429,116.84 | 423,746.30 | 389,686.23 |
| 减：营业外支出(元) | 3,532,901.61 | 1,921,117.14 | 589,002.65 | 2,831,927.05 | 1,122,616.88 | 509,208.63 | 286,907.56 |
| 五、利润总额(元) | -340,071,043.01 | -275,271,859.90 | -201,388,027.49 | -367,375,248.95 | -650,298,129.38 | -490,449,391.27 | -230,358,686.98 |
| 减：所得税费用(元) | 387,126.24 | 2,660,686.40 | 2,257,261.68 | -1,768,101.63 | -107,660,903.09 | -76,669,375.48 | -37,464,600.93 |
| 六、净利润(元) | -340,458,169.25 | -277,932,546.30 | -203,645,289.17 | -365,607,147.32 | -542,637,226.29 | -413,780,015.79 | -192,894,086.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -340,458,169.25 | -277,932,546.30 | -203,645,289.17 | -365,607,147.32 | -542,637,226.29 | -413,780,015.79 | -192,894,086.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -335,995,216.58 | -275,605,556.02 | -200,369,144.75 | -359,805,113.83 | -535,525,513.08 | -408,659,485.58 | -189,466,496.36 |
| 少数股东损益(元) | -4,462,952.67 | -2,326,990.28 | -3,276,144.42 | -5,802,033.49 | -7,111,713.21 | -5,120,530.21 | -3,427,589.69 |
| 扣除非经常性损益后的净利润(元) | -355,161,354.29 | -286,262,132.28 | -204,236,989.39 | -387,818,496.58 | -555,502,266.37 | -421,696,445.18 | -194,526,182.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -3.28 | -2.69 | -2.54 | -4.59 | -6.79 | -5.18 | -2.40 |
| 二、稀释每股收益(元) | -3.28 | -2.69 | -2.54 | -4.59 | -6.78 | -5.18 | -2.40 |
| 八、其他综合收益(元) | 57,660,931.19 | 69,422,354.33 | 62,858,562.50 | 115,484,441.03 | 150,110,000.00 | 135,099,000.00 | 200,772,125.00 |
| 归属于母公司股东的其他综合收益(元) | 57,660,931.19 | 69,422,354.33 | 62,858,562.50 | 115,484,441.03 | 150,110,000.00 | 135,099,000.00 | 200,772,125.00 |
| 九、综合收益总额(元) | -282,797,238.06 | -208,510,191.97 | -140,786,726.67 | -250,122,706.29 | -392,527,226.29 | -278,681,015.79 | 7,878,038.95 |
| 归属于母公司所有者的综合收益总额(元) | -278,334,285.39 | -206,183,201.69 | -137,510,582.25 | -244,320,672.80 | -385,415,513.08 | -273,560,485.58 | 11,305,628.64 |
| 归属于少数股东的综合收益总额(元) | -4,462,952.67 | -2,326,990.28 | -3,276,144.42 | -5,802,033.49 | -7,111,713.21 | -5,120,530.21 | -3,427,589.69 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-16 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |