| 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) | 2,335,272,742.25 | 1,506,969,745.49 | 847,687,359.91 | 3,690,904,893.95 | 2,343,368,250.84 | 1,481,319,374.48 | 667,950,719.14 |
| 营业收入(元) | 2,335,272,742.25 | 1,506,969,745.49 | 847,687,359.91 | 3,690,904,893.95 | 2,343,368,250.84 | 1,481,319,374.48 | 667,950,719.14 |
| 二、营业总成本(元) | 2,327,459,656.06 | 1,497,836,402.11 | 845,712,799.01 | 3,813,095,705.23 | 2,410,861,848.21 | 1,483,758,561.33 | 663,546,341.78 |
| 营业成本(元) | 1,986,336,128.71 | 1,273,894,653.61 | 727,226,401.98 | 3,246,880,615.10 | 2,024,118,243.70 | 1,248,433,390.63 | 548,562,654.66 |
| 研发费用(元) | 164,099,116.68 | 110,649,261.17 | 62,490,820.94 | 309,670,060.24 | 206,012,635.35 | 131,451,271.56 | 58,500,931.67 |
| 营业税金及附加(元) | 9,134,553.28 | 5,910,610.91 | 2,865,380.35 | 19,829,652.68 | 12,351,052.49 | 6,074,493.82 | 2,491,656.41 |
| 销售费用(元) | 43,643,865.39 | 27,146,858.58 | 16,320,582.88 | 85,972,886.66 | 57,607,730.68 | 33,709,511.34 | 18,759,175.36 |
| 管理费用(元) | 127,778,290.61 | 79,852,403.81 | 37,986,265.97 | 159,885,821.90 | 117,531,661.67 | 72,776,043.52 | 34,942,069.42 |
| 财务费用(元) | -3,532,298.61 | 382,614.03 | -1,176,653.11 | -9,143,331.35 | -6,759,475.68 | -8,686,149.54 | 289,854.26 |
| 其中：利息费用(元) | 8,078,175.72 | 5,597,282.18 | 2,163,952.80 | 6,284,600.11 | 3,440,021.27 | 1,302,618.64 | 1,135,197.72 |
| 其中：利息收入(元) | 6,838,531.33 | 5,109,174.73 | 2,103,006.92 | 12,540,454.79 | 8,327,095.04 | 7,173,268.41 | 3,931,976.32 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,167,832.90 | 1,558,302.66 | -27,043.08 | -59,681.28 | 406,053.86 | 317,572.95 | 178,970.25 |
| 加：投资收益(元) | 41,989,426.78 | 26,099,944.41 | 12,150,641.28 | 32,137,802.75 | 22,794,777.34 | 12,892,938.38 | 6,812,876.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 42,135,868.91 | 27,706,312.80 | 12,962,419.21 | 27,772,982.09 | 19,182,538.20 | 12,662,622.50 | 6,705,376.54 |
| 资产处置收益(元) | -124,705.52 | 562,444.87 | 60,705.89 | 6,278.88 | 46,528.77 | -68,035.82 | 2,491.10 |
| 资产减值损失(元) | -98,771,631.67 | -28,173,574.74 | -1,825,728.79 | -213,160,928.40 | -97,618,980.24 | -21,170,480.02 | -6,944,704.91 |
| 信用减值损失(元) | -10,838,290.40 | -2,022,957.54 | -9,618,299.51 | -23,197,343.63 | -5,161,015.27 | -1,938,625.99 | 2,909,986.50 |
| 其他收益(元) | 46,457,117.65 | 32,855,903.18 | 16,447,141.90 | 84,249,171.81 | 49,150,589.39 | 34,210,775.96 | 13,472,182.86 |
| 四、营业利润(元) | -11,307,164.07 | 40,013,406.22 | 19,161,978.59 | -242,215,511.15 | -97,875,643.52 | 21,804,958.61 | 20,836,179.70 |
| 加：营业外收入(元) | 3,616,877.67 | 3,488,500.38 | 2,819,900.38 | 3,200,823.58 | 2,633,963.52 | 1,616,366.17 | 163,000.18 |
| 减：营业外支出(元) | 318,290.66 | 300,793.73 | 65,853.18 | 2,920,822.22 | 1,118,101.31 | 995,879.27 | 30,203.74 |
| 五、利润总额(元) | -8,008,577.06 | 43,201,112.87 | 21,916,025.79 | -241,935,509.79 | -96,359,781.31 | 22,425,445.51 | 20,968,976.14 |
| 减：所得税费用(元) | 11,693,358.15 | 19,766,352.32 | -3,366,392.42 | -37,779,058.41 | -8,315,517.63 | 1,925,947.76 | -928,447.94 |
| 六、净利润(元) | -19,701,935.21 | 23,434,760.55 | 25,282,418.21 | -204,156,451.38 | -88,044,263.68 | 20,499,497.75 | 21,897,424.08 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -19,701,935.21 | 23,434,760.55 | 25,282,418.21 | -204,156,451.38 | -88,044,263.68 | 20,499,497.75 | 21,897,424.08 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -20,037,893.37 | 23,478,922.30 | 25,639,066.78 | -204,171,857.48 | -87,904,382.81 | 20,499,497.75 | 21,897,424.08 |
| 少数股东损益(元) | 335,958.16 | -44,161.75 | -356,648.57 | 15,406.10 | -139,880.87 | - | - |
| 扣除非经常性损益后的净利润(元) | -45,752,595.55 | 4,626,502.31 | 13,724,276.38 | -233,542,757.40 | -108,921,731.81 | 8,526,330.44 | 17,773,406.27 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.15 | 0.17 | 0.19 | -1.49 | -0.64 | 0.15 | 0.16 |
| 二、稀释每股收益(元) | - | - | - | -1.48 | - | - | - |
| 八、其他综合收益(元) | 4,297,289.07 | 1,442,987.14 | 8,141,099.68 | 3,942,044.15 | 1,018,430.43 | 2,014,689.57 | 356,101.30 |
| 归属于母公司股东的其他综合收益(元) | 4,297,289.07 | 1,442,987.14 | 8,141,099.68 | 3,942,044.15 | 1,018,430.43 | 2,014,689.57 | 356,101.30 |
| 九、综合收益总额(元) | -15,404,646.14 | 24,877,747.69 | 33,423,517.89 | -200,214,407.23 | -87,025,833.25 | 22,514,187.32 | 22,253,525.38 |
| 归属于母公司所有者的综合收益总额(元) | -15,740,604.30 | 24,921,909.44 | 33,780,166.46 | -200,229,813.33 | -86,885,952.38 | 22,514,187.32 | 22,253,525.38 |
| 归属于少数股东的综合收益总额(元) | 335,958.16 | -44,161.75 | -356,648.57 | 15,406.10 | -139,880.87 | - | - |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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