| 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) | 2,052,825,094.42 | 1,488,529,072.73 | 876,971,604.75 | 4,871,892,570.78 | 3,949,151,941.12 | 2,399,962,647.18 | 1,350,884,489.26 |
| 营业收入(元) | 2,052,825,094.42 | 1,488,529,072.73 | 876,971,604.75 | 4,871,892,570.78 | 3,949,151,941.12 | 2,399,962,647.18 | 1,350,884,489.26 |
| 二、营业总成本(元) | 2,257,998,894.92 | 1,615,212,739.12 | 914,086,466.47 | 5,015,079,995.91 | 3,987,592,297.83 | 2,454,488,372.59 | 1,343,162,746.18 |
| 营业成本(元) | 2,057,232,260.23 | 1,475,579,847.90 | 843,449,240.31 | 4,708,544,877.91 | 3,752,921,489.66 | 2,306,062,779.92 | 1,266,277,246.52 |
| 研发费用(元) | 90,010,524.87 | 63,632,361.30 | 34,217,947.51 | 139,270,991.68 | 111,118,339.53 | 71,899,399.36 | 39,530,819.31 |
| 营业税金及附加(元) | 5,175,435.67 | 3,875,280.02 | 1,296,215.35 | 7,778,606.97 | 5,926,983.16 | 4,538,738.80 | 3,120,285.88 |
| 销售费用(元) | 8,619,374.47 | 5,502,194.18 | 2,047,141.07 | 12,691,118.87 | 9,626,635.00 | 6,260,492.13 | 3,483,619.04 |
| 管理费用(元) | 47,821,869.96 | 30,504,009.14 | 14,473,221.16 | 54,794,570.84 | 39,855,556.99 | 22,035,006.97 | 9,537,769.82 |
| 财务费用(元) | 49,139,429.72 | 36,119,046.58 | 18,602,701.07 | 91,999,829.64 | 68,143,293.49 | 43,691,955.41 | 21,213,005.61 |
| 其中：利息费用(元) | 24,433,517.32 | 18,488,858.63 | 8,939,752.50 | 92,949,752.47 | 47,502,884.58 | 32,563,164.31 | 15,374,245.81 |
| 其中：利息收入(元) | 2,560,522.45 | 2,077,634.40 | 1,080,731.31 | 3,469,209.45 | 3,589,922.18 | 1,861,089.71 | 887,816.51 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -92,502.29 | -213,835.62 | -65,168.95 | 213,835.62 | - | - | -980,032.23 |
| 加：投资收益(元) | -2,230,205.37 | -1,068,043.16 | -684,867.02 | -4,501,679.22 | 443,262.73 | 1,984,375.95 | 1,309,862.51 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 7,437,496.68 | 5,541,011.11 | 5,541,011.11 | 2,923,110.61 |
| 资产处置收益(元) | - | - | - | 350,386.17 | 132,248.63 | - | - |
| 资产减值损失(元) | -90,320,496.73 | -63,644,944.38 | 2,329,087.71 | -202,733,794.27 | -111,867,137.83 | -31,630,073.94 | 11,756,975.34 |
| 信用减值损失(元) | 3,940,018.22 | 3,757,633.37 | 3,343,667.89 | 16,570,890.98 | 6,098,081.77 | 11,355,970.74 | 1,068,369.89 |
| 其他收益(元) | 12,705,344.20 | 12,268,212.76 | 6,848,067.91 | 25,122,553.96 | 26,962,311.35 | 14,056,399.35 | 325,468.93 |
| 四、营业利润(元) | -281,171,642.47 | -175,584,643.42 | -25,344,074.18 | -308,165,231.89 | -116,671,590.06 | -58,759,053.31 | 21,202,387.52 |
| 加：营业外收入(元) | 198,524.09 | 72,019.45 | 710.87 | 201,818.03 | 118,898.34 | 96,641.10 | 58,059.49 |
| 减：营业外支出(元) | 2,830,444.67 | 2,135,051.37 | 477,301.40 | 1,342,281.25 | 431,286.85 | 340,648.77 | 292,038.33 |
| 五、利润总额(元) | -283,803,563.05 | -177,647,675.34 | -25,820,664.71 | -309,305,695.11 | -116,983,978.57 | -59,003,060.98 | 20,968,408.68 |
| 减：所得税费用(元) | -35,219,378.72 | -39,438,996.05 | -6,979,990.27 | -80,733,039.34 | -41,670,337.95 | -24,843,268.85 | -1,777,289.39 |
| 六、净利润(元) | -248,584,184.33 | -138,208,679.29 | -18,840,674.44 | -228,572,655.77 | -75,313,640.62 | -34,159,792.13 | 22,745,698.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -248,584,184.33 | -138,208,679.29 | -18,840,674.44 | -228,572,655.77 | -75,313,640.62 | -34,159,792.13 | 22,745,698.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -248,584,184.33 | -138,208,679.29 | -18,840,674.44 | -228,572,655.77 | -75,313,640.62 | -34,159,792.13 | 22,745,698.07 |
| 扣除非经常性损益后的净利润(元) | -253,357,289.75 | -143,548,928.25 | -21,710,448.54 | -245,237,251.79 | -98,434,516.40 | -46,476,108.79 | 23,595,639.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -3.00 | -1.67 | -0.23 | -2.73 | -0.90 | -0.41 | 0.27 |
| 二、稀释每股收益(元) | -2.89 | -1.61 | -0.22 | -2.63 | -0.86 | -0.39 | 0.26 |
| 八、其他综合收益(元) | -2,471,536.45 | 162,758.36 | 504,775.78 | 501,641.71 | 1,569,505.93 | 1,638,501.70 | - |
| 归属于母公司股东的其他综合收益(元) | -2,471,536.45 | 162,758.36 | 504,775.78 | 501,641.71 | 1,569,505.93 | 1,638,501.70 | - |
| 九、综合收益总额(元) | -251,055,720.78 | -138,045,920.93 | -18,335,898.66 | -228,071,014.06 | -73,744,134.69 | -32,521,290.43 | 22,745,698.07 |
| 归属于母公司所有者的综合收益总额(元) | -251,055,720.78 | -138,045,920.93 | -18,335,898.66 | -228,071,014.06 | -73,744,134.69 | - | 22,745,698.07 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 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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