| 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) | 4,339,497,849.76 | 2,423,048,537.56 | 929,971,824.42 | 4,968,597,194.80 | 3,705,861,867.20 | 2,077,688,575.53 | 983,837,667.02 |
| 营业收入(元) | 4,339,497,849.76 | 2,423,048,537.56 | 929,971,824.42 | 4,968,597,194.80 | 3,705,861,867.20 | 2,077,688,575.53 | 983,837,667.02 |
| 二、营业总成本(元) | 4,485,900,643.73 | 2,522,871,682.43 | 986,784,531.61 | 4,940,369,942.30 | 3,687,298,874.96 | 2,071,981,248.94 | 941,564,623.85 |
| 营业成本(元) | 4,254,234,801.58 | 2,381,797,792.48 | 929,121,231.13 | 4,678,743,453.62 | 3,484,226,100.89 | 1,940,106,769.84 | 878,068,968.81 |
| 研发费用(元) | 44,666,150.77 | 23,697,363.51 | 8,607,429.52 | 38,616,209.16 | 29,833,882.95 | 22,705,924.29 | 10,195,654.61 |
| 营业税金及附加(元) | 11,841,425.65 | 9,129,403.18 | 2,869,383.80 | 25,832,310.91 | 8,365,517.32 | 3,297,332.51 | 1,614,353.41 |
| 销售费用(元) | 11,985,020.83 | 8,598,856.25 | 3,738,086.74 | 12,644,463.76 | 9,289,569.26 | 5,697,068.43 | 2,694,469.56 |
| 管理费用(元) | 102,031,911.93 | 66,912,981.76 | 36,202,207.79 | 122,146,587.94 | 82,435,581.07 | 54,138,262.07 | 29,072,613.88 |
| 财务费用(元) | 61,141,332.97 | 32,735,285.25 | 6,246,192.63 | 62,386,916.91 | 73,148,223.47 | 46,035,891.80 | 19,918,563.58 |
| 其中：利息费用(元) | 117,923,206.91 | 75,095,837.80 | 34,156,642.30 | 119,235,343.96 | 115,933,723.95 | 75,675,380.88 | 34,022,416.24 |
| 其中：利息收入(元) | 53,713,528.09 | 44,041,974.10 | 26,440,657.58 | 58,834,978.35 | 44,080,392.84 | 30,263,221.21 | 14,515,699.65 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 525,938.97 | 155,245.86 | -1,103,532.93 | 11,963,852.78 | 10,743,613.69 | 11,110,953.05 | - |
| 加：投资收益(元) | -7,146,842.11 | -5,202,401.76 | -3,619,889.70 | -25,004,103.61 | 5,870,560.93 | 2,001,809.31 | 1,476,350.53 |
| 净敞口套期收益(元) | 752,350.00 | 752,350.00 | - | - | - | - | - |
| 资产处置收益(元) | 133,204.67 | 102,476.40 | - | 253,990.88 | 203,036.11 | 203,036.11 | - |
| 资产减值损失(元) | -8,227,006.53 | -5,202,544.30 | - | -20,341,071.77 | - | - | - |
| 信用减值损失(元) | -36,984,640.26 | -29,436,869.34 | -943,836.04 | -4,394,606.66 | -7,371,457.93 | 2,436,263.25 | - |
| 其他收益(元) | 28,284,034.08 | 17,473,379.02 | 6,503,505.49 | 37,827,086.00 | 8,894,893.56 | 4,494,962.51 | 666,807.92 |
| 四、营业利润(元) | -169,065,755.15 | -121,181,508.99 | -55,976,460.37 | 28,532,400.12 | 36,903,638.60 | 25,954,350.82 | 44,416,201.62 |
| 加：营业外收入(元) | 279,039.41 | 236,298.19 | 133,129.79 | 20,262.00 | 1,052,769.41 | 1,049,124.48 | 3,120.83 |
| 减：营业外支出(元) | 1,512,808.34 | 909,395.48 | 789,433.92 | 3,909,165.32 | 512,454.55 | 501,952.07 | 507,036.96 |
| 五、利润总额(元) | -170,299,524.08 | -121,854,606.28 | -56,632,764.50 | 24,643,496.80 | 37,443,953.46 | 26,501,523.23 | 43,912,285.49 |
| 减：所得税费用(元) | -21,829,101.94 | -14,731,271.05 | -8,451,571.02 | 8,064,988.24 | 6,461,306.74 | 5,226,274.21 | 7,186,599.57 |
| 六、净利润(元) | -148,470,422.14 | -107,123,335.23 | -48,181,193.48 | 16,578,508.56 | 30,982,646.72 | 21,275,249.02 | 36,725,685.92 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -148,470,422.14 | -107,123,335.23 | -48,181,193.48 | 16,578,508.56 | 30,982,646.72 | 21,275,249.02 | 36,725,685.92 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -143,993,600.95 | -105,198,189.46 | -47,795,282.00 | 19,030,463.94 | 31,319,916.31 | 21,245,714.82 | 36,834,887.49 |
| 少数股东损益(元) | -4,476,821.19 | -1,925,145.77 | -385,911.48 | -2,451,955.38 | -337,269.59 | 29,534.20 | -109,201.57 |
| 扣除非经常性损益后的净利润(元) | -174,139,051.32 | -122,817,209.52 | -51,382,069.47 | -27,822,493.61 | 9,059,201.32 | 5,688,504.90 | 35,460,018.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.34 | -0.25 | -0.11 | 0.04 | 0.07 | 0.05 | 0.12 |
| 二、稀释每股收益(元) | -0.34 | -0.25 | -0.11 | 0.04 | 0.07 | 0.05 | 0.12 |
| 八、其他综合收益(元) | - | - | - | -3,995,676.07 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -3,995,676.07 | - | - | - |
| 九、综合收益总额(元) | -148,470,422.14 | -107,123,335.23 | -48,181,193.48 | 12,582,832.49 | 30,982,646.72 | 21,275,249.02 | 36,725,685.92 |
| 归属于母公司所有者的综合收益总额(元) | -143,993,600.95 | -105,198,189.46 | -47,795,282.00 | 15,034,787.87 | 31,319,916.31 | 21,245,714.82 | 36,834,887.49 |
| 归属于少数股东的综合收益总额(元) | -4,476,821.19 | -1,925,145.77 | -385,911.48 | -2,451,955.38 | -337,269.59 | 29,534.20 | -109,201.57 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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