| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 2,663,126,153.32 | 5,366,549,216.97 | 3,041,784,332.19 | 2,813,327,411.64 | 2,198,572,939.49 | 4,535,573,318.63 | 3,090,641,878.84 | 3,571,956,480.15 | 2,829,164,461.45 |
| 营业收入(元) | 2,663,126,153.32 | 5,366,549,216.97 | 3,041,784,332.19 | 2,813,327,411.64 | 2,198,572,939.49 | 4,535,573,318.63 | 3,090,641,878.84 | 3,571,956,480.15 | 2,829,164,461.45 |
| 二、营业总成本(元) | 2,892,517,184.05 | 5,025,683,490.95 | 3,224,059,573.22 | 2,987,133,337.34 | 2,526,122,210.10 | 3,848,350,020.49 | 3,165,445,688.46 | 3,636,056,663.38 | 2,976,966,671.05 |
| 营业成本(元) | 2,231,773,481.55 | 4,196,052,577.84 | 2,406,198,487.79 | 2,183,263,828.41 | 1,733,797,358.62 | 3,118,622,120.11 | 2,328,423,977.11 | 2,804,301,627.03 | 2,239,484,842.16 |
| 研发费用(元) | 313,464,623.23 | 326,285,879.39 | 347,728,202.53 | 350,662,706.26 | 336,971,292.86 | 387,211,422.03 | 311,550,152.60 | 333,114,789.09 | 289,718,974.34 |
| 营业税金及附加(元) | 22,340,197.60 | 42,553,492.43 | 26,787,519.86 | 29,972,986.64 | 31,858,375.47 | 31,866,958.07 | 20,767,644.35 | 21,315,001.95 | 18,775,467.94 |
| 销售费用(元) | 146,973,249.63 | 198,610,972.79 | 152,565,790.04 | 147,729,673.60 | 144,462,108.76 | 118,415,920.29 | 152,491,954.47 | 130,167,809.96 | 124,323,336.87 |
| 管理费用(元) | 117,617,050.69 | 214,076,905.71 | 244,362,000.10 | 210,303,839.66 | 215,061,509.14 | 139,481,347.28 | 307,763,693.04 | 261,758,949.87 | 233,663,315.76 |
| 财务费用(元) | 60,348,581.35 | 48,103,662.79 | 46,417,572.90 | 65,200,302.77 | 63,971,565.25 | 52,752,252.71 | 44,448,266.89 | 85,398,485.48 | 71,000,733.98 |
| 其中：利息费用(元) | 74,017,790.62 | 64,950,698.81 | 63,816,579.03 | 59,110,010.32 | 82,731,421.94 | 74,191,326.71 | 75,707,997.58 | 82,650,927.22 | 84,257,438.57 |
| 其中：利息收入(元) | 15,549,426.61 | 16,375,414.75 | 12,908,174.06 | 5,106,259.38 | 22,170,342.85 | 13,749,555.94 | 12,824,045.32 | 17,889,924.65 | 14,487,284.63 |
| 资产减值损失(元) | -23,045,369.35 | -692,261,305.09 | -4,314,978.12 | -42,490,891.21 | 8,202,307.15 | -113,598,165.40 | -25,177,096.72 | -73,116,222.51 | -9,354,303.99 |
| 信用减值损失(元) | 26,402,090.94 | -139,439,901.87 | -1,631,717.75 | -34,732,238.97 | 12,182,451.61 | -127,702,054.66 | -10,951,922.79 | -25,314,653.56 | 3,257,783.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,468,751.90 | 23,174,122.56 | -3,892,337.74 | 2,881,887.56 | 14,342,389.52 | 42,104,197.84 | -32,608,046.50 | 3,760,010.24 | -47,737,122.41 |
| 加：投资收益(元) | -61,840,909.68 | 146,365,264.73 | -13,954,124.69 | -57,923,528.75 | -54,390,121.09 | 89,711,300.42 | -34,187,936.05 | -50,316,563.34 | 59,252,745.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -65,957,216.50 | 152,696,131.42 | -27,839,108.09 | -63,617,035.60 | -62,582,488.83 | 80,072,173.02 | -39,875,438.48 | -60,637,845.77 | 53,765,400.85 |
| 资产处置收益(元) | -193,756.04 | 1,288,237.76 | -1,251,689.90 | -951,144.93 | 39,582.29 | 7,306,628.90 | -1,810,641.29 | -504,555.30 | 93,531.39 |
| 其他收益(元) | 32,195,144.07 | 157,851,284.10 | 40,147,372.39 | 39,583,092.33 | 67,081,569.63 | 77,723,429.59 | 49,831,801.20 | 72,069,655.08 | 33,379,318.11 |
| 四、营业利润(元) | -261,342,582.69 | -162,156,571.79 | -167,172,716.84 | -267,438,749.67 | -280,091,091.50 | 662,768,634.83 | -129,707,651.77 | -137,522,512.62 | -108,910,257.37 |
| 加：营业外收入(元) | 345,471.61 | 1,524,427.26 | 373,655.70 | -349,032.74 | 1,514,354.61 | 1,467,693.47 | 826,388.14 | 200,953.01 | 449,897.07 |
| 减：营业外支出(元) | 806,997.32 | 4,762,200.63 | 2,018,473.47 | 3,852,570.61 | 4,295,870.36 | 30,386,026.95 | 2,752,543.47 | 2,995,799.12 | 106,537.26 |
| 五、利润总额(元) | -261,804,108.40 | -165,394,345.16 | -168,817,534.61 | -271,640,353.02 | -282,872,607.25 | 633,850,301.35 | -131,633,807.10 | -140,317,358.73 | -108,566,897.56 |
| 减：所得税费用(元) | -12,288,401.57 | -65,804,923.96 | 9,979,541.74 | 24,138,553.60 | 15,180,794.31 | 8,218,577.90 | 10,743,387.07 | 8,981,399.05 | -887,008.04 |
| 六、净利润(元) | -249,515,706.83 | -99,589,421.20 | -178,797,076.35 | -295,778,906.62 | -298,053,401.56 | 625,631,723.45 | -142,377,194.17 | -149,298,757.78 | -107,679,889.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -249,515,706.83 | -99,589,421.20 | -178,797,076.35 | -295,778,906.62 | -298,053,401.56 | 625,631,723.45 | -142,377,194.17 | -149,298,757.78 | -107,679,889.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -249,815,522.35 | -146,337,166.16 | -198,261,213.26 | -327,428,557.18 | -305,225,491.02 | 579,766,814.88 | -161,845,565.23 | -180,733,413.04 | -116,906,958.47 |
| 少数股东损益(元) | 299,815.52 | 46,747,744.96 | 19,464,136.91 | 31,649,650.56 | 7,172,089.46 | 45,864,908.57 | 19,468,371.06 | 31,434,655.26 | 9,227,068.95 |
| 扣除非经常性损益后的净利润(元) | -266,992,267.31 | -236,612,909.82 | -223,329,098.51 | -348,317,786.26 | -372,209,646.54 | 504,260,015.66 | -168,535,767.49 | -221,346,208.55 | -103,091,018.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.05 | -0.06 | -0.10 | -0.10 | 0.18 | -0.05 | -0.06 | -0.04 |
| 二、稀释每股收益(元) | -0.08 | -0.05 | -0.06 | -0.10 | -0.10 | 0.18 | -0.05 | -0.06 | -0.04 |
| 八、其他综合收益(元) | 6,723,336.04 | 74,501,607.28 | -6,623,454.50 | 16,358,425.40 | -2,247,350.76 | -8,851,904.75 | 3,188,604.88 | 12,642,834.98 | -1,610,318.88 |
| 归属于母公司股东的其他综合收益(元) | 4,855,360.98 | 75,605,205.37 | -4,718,128.57 | 13,291,153.50 | -1,837,096.66 | -6,743,849.57 | 2,531,649.37 | 9,618,709.23 | -1,043,903.15 |
| 归属于少数股东的其他综合收益(元) | 1,867,975.06 | -1,103,598.09 | -1,905,325.93 | 3,067,271.90 | -410,254.10 | -2,108,055.18 | 656,955.51 | 3,024,125.75 | -566,415.73 |
| 九、综合收益总额(元) | -242,792,370.79 | -25,087,813.92 | -185,420,530.85 | -279,420,481.22 | -300,300,752.32 | 616,779,818.70 | -139,188,589.29 | -136,655,922.80 | -109,290,208.40 |
| 归属于母公司所有者的综合收益总额(元) | -244,960,161.37 | -70,731,960.79 | -202,979,341.83 | -314,137,403.68 | -307,062,587.68 | 573,022,965.31 | -159,313,915.86 | -171,114,703.81 | -117,950,861.62 |
| 归属于少数股东的综合收益总额(元) | 2,167,790.58 | 45,644,146.87 | 17,558,810.98 | 34,716,922.46 | 6,761,835.36 | 43,756,853.39 | 20,125,326.57 | 34,458,781.01 | 8,660,653.22 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |