| 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) | 4,145,959,879.45 | 2,992,455,388.62 | 969,025,262.77 | 7,848,411,380.74 | 5,281,396,586.85 | 3,445,961,959.51 | 1,359,174,276.83 |
| 营业收入(元) | 4,145,959,879.45 | 2,992,455,388.62 | 969,025,262.77 | 7,848,411,380.74 | 5,281,396,586.85 | 3,445,961,959.51 | 1,359,174,276.83 |
| 二、营业总成本(元) | 4,366,125,228.49 | 3,028,585,373.74 | 1,138,843,956.31 | 8,140,945,745.66 | 5,376,794,415.83 | 3,449,815,565.44 | 1,331,452,983.08 |
| 营业成本(元) | 3,176,124,843.61 | 2,236,609,632.91 | 759,121,250.43 | 6,173,925,496.97 | 4,036,893,200.81 | 2,579,833,330.25 | 932,216,709.00 |
| 研发费用(元) | 826,174,483.53 | 551,224,219.91 | 259,674,783.38 | 1,377,259,846.20 | 956,830,404.38 | 611,376,452.15 | 281,402,547.67 |
| 营业税金及附加(元) | 20,073,875.25 | 16,360,125.38 | 8,330,398.17 | 30,423,179.32 | 20,082,932.26 | 15,766,146.94 | 9,051,111.86 |
| 销售费用(元) | 225,124,685.55 | 156,372,291.55 | 76,986,912.95 | 375,904,769.49 | 267,974,994.71 | 176,499,123.63 | 77,471,631.85 |
| 管理费用(元) | 111,047,480.41 | 69,106,586.39 | 31,443,066.58 | 179,541,893.67 | 112,015,826.61 | 77,758,884.77 | 32,655,200.80 |
| 财务费用(元) | 7,579,860.14 | -1,087,482.40 | 3,287,544.80 | 3,890,560.01 | -17,002,942.94 | -11,418,372.30 | -1,344,218.10 |
| 其中：利息费用(元) | 33,284,531.69 | 23,063,804.13 | 7,583,249.47 | 56,937,249.17 | 32,863,448.88 | 19,191,427.74 | 9,881,879.89 |
| 其中：利息收入(元) | 22,838,703.17 | 17,296,080.52 | -8,665,459.23 | 49,217,764.09 | 36,335,134.92 | 28,527,787.42 | 15,307,440.14 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,109,726.03 | 2,195,479.45 | 8,718,904.10 | 1,826,278.64 | - | - | 10,602,657.55 |
| 加：投资收益(元) | 22,524,676.29 | 17,402,092.37 | 998,670.74 | 42,583,521.00 | 35,716,922.74 | 26,651,630.17 | 2,460,146.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -212,689.32 | -27,706.84 | - | -3,204,294.45 | -2,508,477.25 | -1,535,534.84 | -1,017,604.98 |
| 资产处置收益(元) | -21,119.56 | 51,509.03 | 3,407.08 | 634,042.34 | -1,252.22 | -1,252.22 | - |
| 资产减值损失(元) | -35,839,111.77 | -44,189,846.23 | -36,400,424.90 | -242,146,781.17 | -195,344,406.70 | -134,304,501.42 | -53,252,568.54 |
| 信用减值损失(元) | -37,107,333.71 | -56,275,458.89 | 9,299,754.43 | -84,173,013.92 | -54,700,546.98 | -34,455,234.95 | 1,060,851.24 |
| 其他收益(元) | 65,450,173.75 | 33,825,534.17 | 12,209,755.43 | 218,238,776.72 | 73,006,812.60 | 47,118,869.11 | 22,499,444.87 |
| 四、营业利润(元) | -202,048,338.01 | -83,120,675.22 | -174,988,626.66 | -355,571,541.31 | -236,720,299.54 | -98,844,095.24 | 11,091,825.37 |
| 加：营业外收入(元) | 6,159,466.01 | 4,713,420.87 | 110,858.07 | 19,400,878.81 | 15,352,585.57 | 14,914,594.01 | 14,510,889.08 |
| 减：营业外支出(元) | 2,350,314.74 | 1,055,447.11 | 32,418.56 | 6,198,203.95 | 1,202,756.38 | 718,875.08 | 339,573.49 |
| 五、利润总额(元) | -198,239,186.74 | -79,462,701.46 | -174,910,187.15 | -342,368,866.45 | -222,570,470.35 | -84,648,376.31 | 25,263,140.96 |
| 减：所得税费用(元) | -100,844.17 | 1,630,168.77 | 811,625.16 | 8,532,211.07 | 3,979,050.67 | 3,047,059.10 | -552,655.50 |
| 六、净利润(元) | -198,138,342.57 | -81,092,870.23 | -175,721,812.31 | -350,901,077.52 | -226,549,521.02 | -87,695,435.41 | 25,815,796.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -198,138,342.57 | -81,092,870.23 | -175,721,812.31 | -350,901,077.52 | -226,549,521.02 | -87,695,435.41 | 25,815,796.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -169,826,955.67 | -61,408,460.25 | -158,579,959.80 | -357,313,291.85 | -202,626,082.87 | -73,012,784.28 | 37,374,415.70 |
| 少数股东损益(元) | -28,311,386.90 | -19,684,409.98 | -17,141,852.51 | 6,412,214.33 | -23,923,438.15 | -14,682,651.13 | -11,558,619.24 |
| 扣除非经常性损益后的净利润(元) | -253,350,575.92 | -102,500,135.96 | -176,572,708.56 | -566,056,065.32 | -301,379,464.84 | -143,732,006.66 | -2,763,895.67 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.02 | -0.05 | -0.10 | -0.06 | -0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.05 | -0.02 | -0.05 | -0.10 | -0.06 | -0.02 | 0.01 |
| 八、其他综合收益(元) | -12,198,813.96 | -20,041,214.35 | -353,842.62 | 6,227,796.54 | 6,684,649.63 | 14,341,335.65 | 389,283.37 |
| 归属于母公司股东的其他综合收益(元) | -12,198,813.96 | -20,041,214.35 | -353,842.62 | 6,227,796.54 | 6,684,649.63 | 14,341,335.65 | 389,283.37 |
| 九、综合收益总额(元) | -210,337,156.53 | -101,134,084.58 | -176,075,654.93 | -344,673,280.98 | -219,864,871.39 | -73,354,099.76 | 26,205,079.83 |
| 归属于母公司所有者的综合收益总额(元) | -182,025,769.63 | -81,449,674.60 | -158,933,802.42 | -351,085,495.31 | -195,941,433.24 | -58,671,448.63 | 37,763,699.07 |
| 归属于少数股东的综合收益总额(元) | -28,311,386.90 | -19,684,409.98 | -17,141,852.51 | 6,412,214.33 | -23,923,438.15 | -14,682,651.13 | -11,558,619.24 |
| 公告日期 | 2024-10-22 | 2024-08-17 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-26 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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