| 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) | 1,869,062,681.62 | 1,209,228,541.62 | 530,735,953.60 | 2,911,222,301.98 | 2,203,817,662.21 | 1,443,455,746.20 | 619,002,726.63 |
| 营业收入(元) | 1,869,062,681.62 | 1,209,228,541.62 | 530,735,953.60 | 2,911,222,301.98 | 2,203,817,662.21 | 1,443,455,746.20 | 619,002,726.63 |
| 二、营业总成本(元) | 2,295,399,468.98 | 1,480,963,785.74 | 726,824,785.06 | 3,330,744,726.83 | 2,375,240,854.20 | 1,518,699,915.34 | 748,961,073.84 |
| 营业成本(元) | 720,111,561.26 | 445,495,461.15 | 186,800,734.80 | 1,180,003,783.24 | 887,088,827.83 | 606,030,466.81 | 272,921,786.85 |
| 研发费用(元) | 553,504,354.12 | 371,896,199.99 | 202,456,558.64 | 909,983,043.07 | 642,126,015.36 | 432,093,866.19 | 218,799,003.24 |
| 营业税金及附加(元) | 12,440,096.84 | 7,603,361.65 | 3,035,938.22 | 19,510,537.40 | 14,182,710.52 | 9,462,521.19 | 4,952,528.30 |
| 销售费用(元) | 631,808,342.62 | 407,545,774.52 | 201,234,565.33 | 832,128,630.35 | 560,220,736.96 | 354,384,297.56 | 162,267,876.68 |
| 管理费用(元) | 399,672,941.15 | 245,562,938.92 | 125,593,585.23 | 528,198,192.03 | 351,873,013.64 | 226,678,112.79 | 105,260,614.04 |
| 财务费用(元) | -22,137,827.01 | 2,860,049.51 | 7,703,402.84 | -139,079,459.26 | -80,250,450.11 | -109,949,349.20 | -15,240,735.27 |
| 其中：利息费用(元) | 16,107,541.99 | 8,655,893.60 | 3,850,939.15 | 13,407,462.59 | 10,185,303.58 | 6,188,333.97 | 2,308,835.29 |
| 其中：利息收入(元) | 52,991,433.88 | 36,869,029.46 | -21,364,528.40 | 129,144,098.97 | 70,767,654.12 | 50,280,428.69 | -19,959,566.89 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -605,885.31 | -605,885.31 | - | -62,567.69 | - | - | - |
| 加：投资收益(元) | -1,908,278.03 | -741,964.03 | -27,534.11 | -2,801,098.08 | -2,286,959.94 | -976,777.41 | 17,512.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,534,002.95 | -741,964.03 | -27,534.11 | -2,801,098.08 | -2,286,959.94 | -976,777.41 | - |
| 资产处置收益(元) | 930,279.09 | 21,533.40 | 15,519.78 | 2,062,841.28 | 1,883,962.79 | 137,871.85 | 4,636.82 |
| 资产减值损失(元) | -26,522,058.49 | -20,923,232.25 | -1,101,661.15 | -226,006,577.87 | -46,901,134.59 | -40,150,322.68 | -32,705,311.76 |
| 信用减值损失(元) | -20,043,666.72 | -11,427,283.11 | -3,202,692.42 | -55,772,265.79 | -18,137,633.44 | -14,758,135.72 | -2,313,849.27 |
| 其他收益(元) | 55,615,129.61 | 43,198,887.84 | 16,966,185.98 | 95,310,626.27 | 45,041,639.56 | 34,818,352.92 | 21,881,341.84 |
| 四、营业利润(元) | -418,871,267.21 | -262,213,187.58 | -183,439,013.38 | -606,791,466.73 | -191,823,317.61 | -96,173,180.18 | -143,074,017.38 |
| 加：营业外收入(元) | 4,200,682.01 | 798,846.78 | 641,563.56 | 23,976,330.67 | 21,133,307.69 | 20,775,802.72 | 66,586.85 |
| 减：营业外支出(元) | 2,513,559.65 | 856,762.41 | 568,768.58 | 7,762,906.05 | 5,659,430.63 | 618,666.35 | 373,042.71 |
| 五、利润总额(元) | -417,184,144.85 | -262,271,103.21 | -183,366,218.40 | -590,578,042.11 | -176,349,440.55 | -76,016,043.81 | -143,380,473.24 |
| 减：所得税费用(元) | 49,516,909.77 | 38,940,398.85 | 18,900,368.27 | 16,635,200.55 | 20,564,821.03 | 19,852,917.93 | 6,665,356.48 |
| 六、净利润(元) | -466,701,054.62 | -301,211,502.06 | -202,266,586.67 | -607,213,242.66 | -196,914,261.58 | -95,868,961.74 | -150,045,829.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -466,701,054.62 | -301,211,502.06 | -202,266,586.67 | -607,213,242.66 | -196,914,261.58 | -95,868,961.74 | -150,045,829.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -463,354,782.90 | -298,227,927.52 | -200,985,602.32 | -607,499,880.61 | -197,775,667.60 | -98,027,000.62 | -149,816,707.55 |
| 少数股东损益(元) | -3,346,271.72 | -2,983,574.54 | -1,280,984.35 | 286,637.95 | 861,406.02 | 2,158,038.88 | -229,122.17 |
| 扣除非经常性损益后的净利润(元) | -497,441,084.81 | -324,374,509.55 | -212,938,763.46 | -682,830,713.62 | -243,180,464.30 | -135,567,271.91 | -165,044,361.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -1.13 | -0.72 | -0.49 | -1.46 | -0.48 | -0.24 | -0.36 |
| 八、其他综合收益(元) | -12,408,547.63 | 15,180,476.32 | 11,698,857.62 | 49,052,104.21 | 54,087,146.63 | 35,461,084.72 | -20,173,635.34 |
| 归属于母公司股东的其他综合收益(元) | -12,408,547.63 | 15,180,476.32 | 11,698,857.62 | 49,052,104.21 | 54,087,146.63 | 35,461,084.72 | -20,173,635.34 |
| 九、综合收益总额(元) | -479,109,602.25 | -286,031,025.74 | -190,567,729.05 | -558,161,138.45 | -142,827,114.95 | -60,407,877.02 | -170,219,465.06 |
| 归属于母公司所有者的综合收益总额(元) | -475,763,330.53 | -283,047,451.20 | -189,286,744.70 | -558,447,776.40 | -143,688,520.97 | -62,565,915.90 | -169,990,342.89 |
| 归属于少数股东的综合收益总额(元) | -3,346,271.72 | -2,983,574.54 | -1,280,984.35 | 286,637.95 | 861,406.02 | 2,158,038.88 | -229,122.17 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-11 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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