| 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) | 1,459,327,650.68 | 972,323,295.72 | 636,344,860.02 | 6,875,737,463.50 | 5,280,978,683.32 | 3,258,132,919.34 | 2,006,164,565.53 |
| 营业收入(元) | 1,459,327,650.68 | 972,323,295.72 | 636,344,860.02 | 6,875,737,463.50 | 5,280,978,683.32 | 3,258,132,919.34 | 2,006,164,565.53 |
| 二、营业总成本(元) | 1,796,288,458.46 | 1,187,528,609.66 | 783,634,389.39 | 6,692,809,289.95 | 5,178,674,930.24 | 3,284,623,913.68 | 1,891,010,544.53 |
| 营业成本(元) | 1,631,880,389.96 | 1,072,843,822.35 | 725,900,525.92 | 6,409,942,153.79 | 4,960,952,743.78 | 3,129,262,564.82 | 1,806,302,685.18 |
| 研发费用(元) | 70,044,823.98 | 51,581,586.38 | 30,185,944.67 | 82,572,908.06 | 71,603,923.82 | 55,088,616.83 | 37,300,068.68 |
| 营业税金及附加(元) | 13,448,471.72 | 9,225,579.69 | 5,544,747.43 | 27,803,311.62 | 18,334,387.96 | 9,504,874.71 | 5,062,415.53 |
| 销售费用(元) | 4,226,850.06 | 2,733,408.27 | 1,537,555.98 | 10,956,180.56 | 7,241,388.49 | 5,705,670.85 | 2,681,176.71 |
| 管理费用(元) | 53,039,589.26 | 36,163,050.84 | 17,907,846.58 | 88,626,906.75 | 62,896,761.27 | 42,641,376.78 | 20,353,057.35 |
| 财务费用(元) | 23,648,333.48 | 14,981,162.13 | 2,557,768.81 | 72,907,829.17 | 57,645,724.92 | 42,420,809.69 | 19,311,141.08 |
| 其中：利息费用(元) | 54,041,830.51 | 37,384,551.42 | 17,064,363.10 | 96,563,801.96 | 70,165,209.64 | 49,102,508.67 | 23,418,960.06 |
| 其中：利息收入(元) | 31,101,244.08 | 22,980,638.41 | 14,908,049.82 | 25,902,678.51 | 14,141,837.66 | 7,533,643.51 | 4,829,417.68 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -2,235,978.70 | -926,655.41 | -1,046,416.11 | 4,619,775.94 | 5,889,831.58 | 4,320,222.13 | 5,254,388.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,235,978.70 | -926,655.41 | -1,046,416.11 | 4,619,775.94 | 5,889,831.58 | 4,320,222.13 | 5,254,388.96 |
| 资产减值损失(元) | -103,034,158.93 | -77,159,548.87 | -62,442,122.40 | -100,574,160.31 | -80,905,048.76 | -56,072,970.54 | -52,764,651.69 |
| 信用减值损失(元) | 42,238,806.45 | 40,418,930.70 | 43,854,656.27 | 15,809,907.25 | 11,887,709.04 | 28,613,619.39 | 16,303,207.14 |
| 其他收益(元) | 9,742,266.23 | 6,723,777.61 | 1,930,044.69 | 10,833,898.30 | 5,511,991.38 | 3,456,135.68 | 1,951,256.75 |
| 四、营业利润(元) | -390,249,872.73 | -246,148,809.91 | -164,993,366.92 | 113,617,594.73 | 44,688,236.32 | -46,173,987.68 | 85,898,222.16 |
| 加：营业外收入(元) | 697,330.46 | 349,125.00 | 40,155.14 | 4,786,034.41 | 467,794.69 | 418,403.89 | 379,373.63 |
| 减：营业外支出(元) | 4,227,986.09 | 4,227,986.09 | - | 9,863,304.72 | 9,853,554.26 | 4,222,809.93 | 3,223,463.27 |
| 五、利润总额(元) | -393,780,528.36 | -250,027,671.00 | -164,953,211.78 | 108,540,324.42 | 35,302,476.75 | -49,978,393.72 | 83,054,132.52 |
| 减：所得税费用(元) | -62,518,884.56 | -47,002,686.28 | -28,196,451.00 | 5,862,158.95 | -2,290,248.09 | -14,184,366.75 | 12,412,653.63 |
| 六、净利润(元) | -331,261,643.80 | -203,024,984.72 | -136,756,760.78 | 102,678,165.47 | 37,592,724.84 | -35,794,026.97 | 70,641,478.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -331,261,643.80 | -203,024,984.72 | -136,756,760.78 | 102,678,165.47 | 37,592,724.84 | -35,794,026.97 | 70,641,478.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -331,261,643.80 | -203,024,984.72 | -136,756,760.78 | 102,678,165.47 | 37,592,724.84 | -35,794,026.97 | 70,641,478.89 |
| 扣除非经常性损益后的净利润(元) | -336,519,200.00 | -205,428,682.47 | -138,421,800.00 | 97,711,900.00 | 41,030,500.00 | -35,360,391.31 | 71,558,721.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.66 | -0.41 | -0.28 | 0.23 | 0.08 | -0.08 | 0.16 |
| 二、稀释每股收益(元) | -0.66 | -0.41 | -0.28 | 0.23 | 0.08 | -0.08 | 0.16 |
| 八、其他综合收益(元) | - | - | - | 348,311.12 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 348,311.12 | - | - | - |
| 九、综合收益总额(元) | -331,261,643.80 | -203,024,984.72 | -136,756,760.78 | 103,026,476.59 | 37,592,724.84 | -35,794,026.97 | 70,641,478.89 |
| 归属于母公司所有者的综合收益总额(元) | -331,261,643.80 | -203,024,984.72 | -136,756,760.78 | 103,026,476.59 | 37,592,724.84 | -35,794,026.97 | 70,641,478.89 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-14 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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