| 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) | 360,623,306.30 | 270,443,371.59 | -94,648,976.48 | 709,413,506.29 | 534,638,034.31 | 429,348,005.69 | 2,486,193,928.78 |
| 营业收入(元) | 310,714,425.64 | 227,777,475.67 | 88,933,464.14 | 413,766,482.38 | 317,564,669.81 | 242,205,928.71 | 99,976,034.54 |
| 利息收入(元) | 843,215.87 | 760,224.46 | 736,231.25 | 429,470.96 | 139,118.33 | 388,484.49 | 670,481.20 |
| 手续费及佣金收入(元) | 124,441.78 | 41,890.80 | 24,704.50 | 696,780.43 | 659,746.16 | 600,709.17 | 279,222.27 |
| 营业总收入其他项目(元) | 48,941,223.01 | 41,863,780.66 | -184,343,376.37 | 294,520,772.52 | 216,274,500.01 | 186,152,883.32 | 2,385,268,190.77 |
| 二、营业总成本(元) | 641,346,544.91 | 475,749,152.26 | 189,458,891.79 | 832,747,501.44 | 748,492,052.12 | 550,429,372.73 | 155,869,585.72 |
| 营业成本(元) | 221,741,213.48 | 168,056,383.79 | 72,365,765.00 | 349,795,232.42 | 261,569,617.85 | 208,831,844.27 | 84,020,854.38 |
| 手续费及佣金支出(元) | 3,620,409.58 | 2,497,872.57 | 1,240,223.06 | 8,147,502.99 | 6,718,703.31 | 4,819,808.57 | 2,581,894.76 |
| 研发费用(元) | 23,318,882.97 | 14,722,596.67 | 6,690,105.56 | 28,763,009.55 | 20,393,586.89 | 14,031,429.60 | 5,818,960.36 |
| 营业税金及附加(元) | 10,631,847.88 | 6,580,967.92 | 1,209,020.22 | 10,568,049.22 | 6,840,408.02 | 5,076,007.76 | 3,772,663.18 |
| 管理费用(元) | 292,407,769.49 | 205,496,544.40 | 92,460,862.16 | 473,530,100.75 | 330,365,474.51 | 222,525,130.72 | 111,123,544.49 |
| 财务费用(元) | 89,626,421.51 | 78,394,786.91 | 15,492,915.79 | -38,056,393.49 | 122,604,261.54 | 95,145,151.81 | -51,448,331.45 |
| 其中：利息费用(元) | 55,530,325.93 | 36,958,867.90 | 10,640,773.22 | 10,169,970.25 | 124,793,404.37 | 87,975,680.05 | 32,943,896.03 |
| 其中：利息收入(元) | 23,072,234.18 | 17,954,259.46 | 3,387,625.37 | 54,252,474.90 | 30,700,270.36 | 25,396,512.90 | 12,196,210.57 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,014,871,604.15 | -1,152,078,150.84 | - | -2,569,625,464.50 | -605,222,302.56 | -72,171,933.94 | - |
| 加：投资收益(元) | 732,092,865.49 | 798,283,624.72 | - | 2,562,481,432.68 | 2,066,194,131.49 | 2,024,409,226.01 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 407,731.89 | 215,893.81 | - | 13,259,996.71 | 4,201,239.87 | 5,036,019.62 | - |
| 资产处置收益(元) | 5,544,349.66 | 48,087.78 | - | 354,090.94 | 384,932.82 | 261,245.94 | 202,491.36 |
| 资产减值损失(元) | - | - | - | 1,675,834.72 | - | - | - |
| 信用减值损失(元) | 5,214,591.45 | -2,557,416.15 | -4,385,355.01 | -144,932,503.03 | 3,459,938.35 | 1,735,363.17 | 13,799,239.49 |
| 其他收益(元) | 20,811,959.37 | 19,958,082.35 | 13,742,100.76 | 10,832,970.32 | 9,346,970.01 | 999,230.74 | 874,569.04 |
| 四、营业利润(元) | -531,931,076.79 | -541,651,552.81 | -274,751,122.52 | -262,547,634.02 | 1,260,309,652.30 | 1,834,151,764.88 | 2,345,200,642.95 |
| 加：营业外收入(元) | 856,449.53 | 661,816.75 | 662,054.14 | 300,001.23 | 126,899.68 | 124,692.15 | 93,788.58 |
| 减：营业外支出(元) | 6,775,021.35 | 2,600,664.68 | 1,985,601.43 | 7,014,986.03 | 5,792,808.51 | 3,995,846.90 | 3,744,000.50 |
| 五、利润总额(元) | -537,849,648.61 | -543,590,400.74 | -276,074,669.81 | -269,262,618.82 | 1,254,643,743.47 | 1,830,280,610.13 | 2,341,550,431.03 |
| 减：所得税费用(元) | -27,867,946.13 | -41,646,970.75 | -10,645,282.84 | 241,248,046.85 | 510,968,589.22 | 564,496,963.44 | 617,899,467.36 |
| 六、净利润(元) | -509,981,702.48 | -501,943,429.99 | -265,429,386.97 | -510,510,665.67 | 743,675,154.25 | 1,265,783,646.69 | 1,723,650,963.67 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -509,981,702.48 | -501,943,429.99 | -265,429,386.97 | -510,510,665.67 | 743,675,154.25 | 1,265,783,646.69 | 1,723,650,963.67 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -440,145,426.85 | -432,393,427.66 | -254,018,504.88 | -120,124,742.90 | 978,968,876.43 | 1,354,099,833.13 | 1,746,530,191.33 |
| 少数股东损益(元) | -69,836,275.63 | -69,550,002.33 | -11,410,882.09 | -390,385,922.77 | -235,293,722.18 | -88,316,186.44 | -22,879,227.66 |
| 扣除非经常性损益后的净利润(元) | -455,921,678.14 | -445,461,530.63 | -262,905,184.58 | -122,256,868.54 | 977,218,873.18 | 1,356,572,860.54 | 1,747,537,054.83 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | -0.02 | -0.01 | 0.07 | 0.09 | 0.12 |
| 二、稀释每股收益(元) | -0.03 | -0.03 | -0.02 | -0.01 | 0.07 | 0.09 | 0.12 |
| 八、其他综合收益(元) | 19,800,524.67 | 91,737,008.71 | 6,419,717.02 | 100,225,815.15 | 164,173,765.99 | 197,012,240.02 | -141,641,567.21 |
| 归属于母公司股东的其他综合收益(元) | 20,805,721.39 | 91,117,747.61 | 6,240,496.46 | 96,320,003.98 | 162,210,672.31 | 194,674,253.18 | -140,005,423.07 |
| 归属于少数股东的其他综合收益(元) | -1,005,196.72 | 619,261.10 | 179,220.56 | 3,905,811.17 | 1,963,093.68 | 2,337,986.84 | -1,636,144.14 |
| 九、综合收益总额(元) | -490,181,177.81 | -410,206,421.28 | -259,009,669.95 | -410,284,850.52 | 907,848,920.24 | 1,462,795,886.71 | 1,582,009,396.46 |
| 归属于母公司所有者的综合收益总额(元) | -419,339,705.46 | -341,275,680.05 | -247,778,008.42 | -23,804,738.92 | 1,141,179,548.74 | 1,548,774,086.31 | 1,606,524,768.26 |
| 归属于少数股东的综合收益总额(元) | -70,841,472.35 | -68,930,741.23 | -11,231,661.53 | -386,480,111.60 | -233,330,628.50 | -85,978,199.60 | -24,515,371.80 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-16 | 2023-10-30 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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