| 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) | 3,773,132,152.18 | 2,506,751,051.25 | 1,087,644,532.34 | 10,729,036,201.23 | 8,365,456,893.06 | 4,889,754,581.90 | 1,934,331,856.98 |
| 营业收入(元) | 3,773,132,152.18 | 2,506,751,051.25 | 1,087,644,532.34 | 10,729,036,201.23 | 8,365,456,893.06 | 4,889,754,581.90 | 1,934,331,856.98 |
| 二、营业总成本(元) | 3,948,590,969.94 | 2,553,689,379.42 | 1,107,043,495.11 | 10,838,104,801.66 | 8,301,574,612.73 | 4,839,151,946.57 | 1,952,908,768.27 |
| 营业成本(元) | 3,576,949,069.04 | 2,306,437,922.03 | 996,276,161.55 | 10,255,428,186.40 | 7,890,908,581.74 | 4,606,285,885.75 | 1,864,886,284.42 |
| 研发费用(元) | 178,592,494.20 | 120,269,482.04 | 56,569,465.84 | 376,598,307.53 | 274,557,287.27 | 159,061,968.09 | 60,540,353.78 |
| 营业税金及附加(元) | 23,145,867.71 | 14,753,901.72 | 6,744,193.53 | 34,269,217.80 | 24,800,282.58 | 15,535,888.30 | 6,067,939.96 |
| 销售费用(元) | 14,535,659.35 | 8,108,481.35 | 3,355,144.31 | 21,032,849.68 | 14,729,610.04 | 8,803,453.40 | 2,916,249.29 |
| 管理费用(元) | 74,110,142.98 | 44,116,596.19 | 20,240,146.90 | 105,232,568.12 | 73,033,049.83 | 42,281,339.89 | 19,339,191.21 |
| 财务费用(元) | 81,257,736.66 | 60,002,996.09 | 23,858,382.98 | 45,543,672.13 | 23,545,801.27 | 7,183,411.14 | -841,250.39 |
| 其中：利息费用(元) | 109,638,574.10 | 76,301,118.31 | 33,022,285.28 | 70,187,202.46 | 41,141,909.24 | 24,390,334.08 | 8,438,338.67 |
| 其中：利息收入(元) | 28,983,868.79 | 16,598,150.87 | 9,376,602.87 | 25,428,834.12 | 18,847,273.69 | 16,927,321.21 | 10,279,502.68 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -2,241,708.05 | -2,700,293.63 | - | -14,824,629.81 | -7,788,606.78 | -7,788,606.78 | - |
| 资产处置收益(元) | -4,618,403.87 | -4,618,403.87 | - | -704,109.88 | 31,435.65 | 9,698.14 | - |
| 资产减值损失(元) | - | - | - | -139,471,450.70 | -26,026,208.24 | - | - |
| 信用减值损失(元) | 8,815,552.67 | 8,815,552.67 | - | -35,392,167.77 | -4,534,595.95 | -4,534,595.95 | 838,399.79 |
| 其他收益(元) | 91,410,536.36 | 74,705,660.36 | 35,954,263.72 | 81,179,420.88 | 43,997,028.81 | 30,460,981.96 | 21,852,639.29 |
| 四、营业利润(元) | -82,092,840.65 | 29,264,187.36 | 16,555,300.95 | -218,281,537.71 | 69,561,333.82 | 68,750,112.70 | 4,114,127.79 |
| 加：营业外收入(元) | 7,154,716.77 | 2,319,553.49 | 1,200,285.49 | 20,307,639.66 | 8,776,655.43 | 6,629,634.14 | 4,757,541.95 |
| 减：营业外支出(元) | 13,727,439.07 | 13,727,439.07 | 54,144.84 | 2,091,041.28 | 8,863.08 | 4,249.78 | 2,538.85 |
| 五、利润总额(元) | -88,665,562.95 | 17,856,301.78 | 17,701,441.60 | -200,064,939.33 | 78,329,126.17 | 75,375,497.06 | 8,869,130.89 |
| 减：所得税费用(元) | 83,800,072.42 | 83,786,644.17 | 14,509,517.52 | -75,596,901.43 | 6,093,144.79 | 10,863,358.06 | 7,939,751.89 |
| 六、净利润(元) | -172,465,635.37 | -65,930,342.39 | 3,191,924.08 | -124,468,037.90 | 72,235,981.38 | 64,512,139.00 | 929,379.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -172,465,635.37 | -65,930,342.39 | 3,191,924.08 | -124,468,037.90 | 72,235,981.38 | 64,512,139.00 | 929,379.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -172,465,635.37 | -65,930,342.39 | 3,191,924.08 | -124,468,037.90 | 72,235,981.38 | 64,512,139.00 | 929,379.00 |
| 扣除非经常性损益后的净利润(元) | -208,098,146.38 | -87,885,636.78 | -9,334,085.59 | -180,925,084.09 | 24,175,716.76 | 30,312,842.98 | -21,140,966.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | -0.03 | - | -0.06 | 0.04 | 0.03 | - |
| 二、稀释每股收益(元) | -0.09 | -0.03 | - | -0.06 | 0.04 | 0.03 | - |
| 九、综合收益总额(元) | -172,465,635.37 | -65,930,342.39 | 3,191,924.08 | -124,468,037.90 | 72,235,981.38 | 64,512,139.00 | 929,379.00 |
| 归属于母公司所有者的综合收益总额(元) | -172,465,635.37 | -65,930,342.39 | 3,191,924.08 | -124,468,037.90 | 72,235,981.38 | 64,512,139.00 | 929,379.00 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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