| 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) | 1,191,609,043.88 | 750,517,885.40 | 329,235,593.08 | 1,296,748,737.23 | 1,004,526,471.01 | 649,250,900.33 | 301,562,336.34 |
| 营业收入(元) | 1,191,609,043.88 | 750,517,885.40 | 329,235,593.08 | 1,296,748,737.23 | 1,004,526,471.01 | 649,250,900.33 | 301,562,336.34 |
| 二、营业总成本(元) | 1,547,002,686.74 | 988,825,812.93 | 440,442,875.90 | 1,645,045,527.71 | 1,287,929,822.79 | 792,432,769.59 | 360,103,991.64 |
| 营业成本(元) | 857,563,600.84 | 541,951,456.93 | 238,092,435.23 | 941,469,616.97 | 715,838,543.20 | 443,862,765.79 | 202,549,390.66 |
| 研发费用(元) | 490,214,965.08 | 320,526,663.50 | 140,095,881.26 | 499,367,590.25 | 398,280,534.72 | 243,924,222.81 | 106,312,208.95 |
| 营业税金及附加(元) | 972,184.48 | 635,410.87 | 338,390.09 | 2,235,709.06 | 1,831,641.16 | 1,220,548.97 | 291,554.80 |
| 销售费用(元) | 88,604,062.42 | 56,725,408.65 | 24,176,828.87 | 93,628,830.00 | 82,085,179.71 | 46,930,980.52 | 22,113,484.77 |
| 管理费用(元) | 91,132,708.14 | 59,810,511.59 | 31,376,826.76 | 109,255,108.10 | 91,008,205.65 | 59,728,838.03 | 31,634,099.78 |
| 财务费用(元) | 18,515,165.79 | 9,176,361.39 | 6,362,513.69 | -911,326.67 | -1,114,281.65 | -3,234,586.53 | -2,796,747.32 |
| 其中：利息费用(元) | 29,738,061.58 | 18,876,629.89 | 9,430,998.13 | 24,635,071.15 | 16,388,987.20 | 10,354,780.09 | 5,638,499.97 |
| 其中：利息收入(元) | 12,540,734.44 | 8,619,200.00 | 3,088,284.82 | 26,700,127.89 | 17,649,725.60 | 13,038,186.68 | -9,827,771.18 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 435,420.66 | 435,420.66 | 435,420.66 | 435,420.66 |
| 加：投资收益(元) | -1,360,917.46 | -55,709.25 | 1,300,726.35 | 1,360,422.63 | 731,195.63 | -1,238,407.45 | -1,315,854.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,499,443.84 | -4,423,605.49 | 1,300,726.35 | -5,122,782.87 | - | -1,229,303.65 | -1,315,854.77 |
| 资产处置收益(元) | - | - | - | - | 18,009.28 | - | - |
| 资产减值损失(元) | -175,018,332.31 | -116,872,245.44 | -102,324,474.68 | -202,870,529.48 | -95,931,531.36 | -64,016,376.70 | -627,305.07 |
| 信用减值损失(元) | -3,485,715.84 | -3,925,325.80 | -1,858,093.87 | -6,596,490.60 | -5,228,024.49 | -3,169,350.45 | 2,306,340.39 |
| 其他收益(元) | 24,875,862.81 | 20,800,059.53 | 4,465,335.99 | 26,092,904.14 | 21,172,565.03 | 19,615,559.11 | 548,967.14 |
| 营业利润平衡项目(元) | - | - | -0.01 | - | - | - | - |
| 四、营业利润(元) | -510,382,745.66 | -338,361,148.49 | -209,623,789.04 | -529,875,063.13 | -362,205,717.03 | -191,555,024.09 | -57,194,086.95 |
| 加：营业外收入(元) | 420,445.50 | 400,333.45 | 263,188.10 | 283,739.31 | 232,200.99 | 146,719.81 | 89,866.84 |
| 减：营业外支出(元) | 531,815.17 | 16,822.72 | 20,208.24 | 3,904,119.11 | 3,534,512.34 | 12,949.25 | 511.55 |
| 五、利润总额(元) | -510,494,115.33 | -337,977,637.76 | -209,380,809.18 | -533,495,442.93 | -365,508,028.38 | -191,421,253.53 | -57,104,731.66 |
| 减：所得税费用(元) | 964,609.35 | 859,935.01 | 332,580.25 | -88,021.58 | 152,095.03 | 152,095.03 | 81,120.07 |
| 六、净利润(元) | -511,458,724.68 | -338,837,572.77 | -209,713,389.43 | -533,407,421.35 | -365,660,123.41 | -191,573,348.56 | -57,185,851.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -511,458,724.68 | -338,837,572.77 | -209,713,389.43 | -533,407,421.35 | -365,660,123.41 | -191,573,348.56 | -57,185,851.73 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -507,026,657.69 | -337,006,080.76 | -209,131,930.45 | -531,409,069.34 | -363,942,149.28 | -190,810,294.69 | -57,134,454.65 |
| 少数股东损益(元) | -4,432,066.99 | -1,831,492.01 | -581,458.97 | -1,998,352.01 | -1,717,974.13 | -763,053.87 | -51,397.08 |
| 扣除非经常性损益后的净利润(元) | -532,600,437.46 | -359,629,844.34 | -213,134,230.31 | -554,133,837.85 | -379,888,408.98 | -205,925,046.36 | -56,892,570.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -1.13 | -0.75 | -0.47 | -1.19 | -0.81 | -0.43 | -0.13 |
| 二、稀释每股收益(元) | -1.13 | -0.75 | -0.47 | -1.19 | -0.81 | -0.43 | -0.13 |
| 八、其他综合收益(元) | 7,559,913.98 | 409,864.66 | -9,768,377.24 | -6,570,996.03 | -7,351,459.16 | -2,492,446.77 | - |
| 归属于母公司股东的其他综合收益(元) | 7,559,913.98 | 409,864.66 | -9,768,377.24 | -6,570,996.03 | -7,351,459.16 | -2,492,446.77 | - |
| 九、综合收益总额(元) | -503,898,810.70 | -338,427,708.11 | -219,481,766.67 | -539,978,417.38 | -373,011,582.57 | -194,065,795.33 | -57,185,851.73 |
| 归属于母公司所有者的综合收益总额(元) | -499,466,743.71 | -336,596,216.10 | -218,900,307.69 | -537,980,065.37 | -371,293,608.44 | -193,302,741.46 | -57,134,454.65 |
| 归属于少数股东的综合收益总额(元) | -4,432,066.99 | -1,831,492.01 | -581,458.97 | -1,998,352.01 | -1,717,974.13 | -763,053.87 | -51,397.08 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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