| 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) | 8,049,681,151.74 | 9,288,073,770.02 | 10,127,275,050.18 | 10,522,118,983.02 | 9,076,690,055.28 | 11,973,779,348.86 | 9,485,848,637.59 | 10,885,446,488.55 | 6,958,668,816.08 |
| 营业收入(元) | 8,049,681,151.74 | 9,288,073,770.02 | 10,127,275,050.18 | 10,522,118,983.02 | 9,076,690,055.28 | 11,973,779,348.86 | 9,485,848,637.59 | 10,885,446,488.55 | 6,958,668,816.08 |
| 二、营业总成本(元) | 8,442,000,110.26 | 9,549,092,263.78 | 10,216,650,590.73 | 10,579,464,977.41 | 9,048,819,076.72 | 12,646,350,942.92 | 10,427,792,633.33 | 10,730,046,797.94 | 6,811,881,934.32 |
| 营业成本(元) | 8,209,602,056.25 | 9,146,802,744.60 | 9,902,898,503.96 | 10,253,587,019.67 | 8,828,731,863.20 | 12,492,294,070.74 | 9,976,812,481.43 | 10,253,122,793.56 | 6,565,678,628.15 |
| 研发费用(元) | 105,450,389.68 | 255,220,899.65 | 198,041,746.07 | 206,339,562.30 | 109,364,101.30 | -3,652,599.69 | 344,677,063.99 | 325,301,256.58 | 138,922,966.06 |
| 营业税金及附加(元) | 16,629,571.74 | 19,903,807.83 | 18,503,459.43 | 18,184,782.51 | 13,251,665.02 | 16,754,535.46 | 29,123,688.87 | 17,513,784.29 | 12,903,887.72 |
| 销售费用(元) | 32,399,287.44 | 32,863,580.88 | 26,264,796.25 | 34,759,893.07 | 35,442,840.23 | 35,905,511.42 | 14,187,920.40 | 42,929,840.25 | 30,131,873.10 |
| 管理费用(元) | 53,702,475.46 | 66,919,611.82 | 60,048,379.35 | 66,498,991.34 | 56,799,803.38 | 90,825,319.41 | 54,961,550.08 | 60,246,382.17 | 60,351,853.26 |
| 财务费用(元) | 24,216,329.69 | 27,381,619.00 | 10,893,705.67 | 94,728.52 | 5,228,803.59 | 14,224,105.58 | 8,029,928.56 | 30,932,741.09 | 3,892,726.03 |
| 其中：利息费用(元) | 22,434,472.72 | 21,831,983.04 | 19,391,787.91 | 19,792,311.80 | 23,566,619.07 | 30,834,157.65 | 24,256,802.43 | 23,819,731.36 | 15,460,006.53 |
| 其中：利息收入(元) | 16,984,769.90 | 20,892,233.50 | 20,802,927.33 | 19,808,547.58 | 16,022,608.15 | 17,530,782.32 | 19,762,917.05 | 21,845,291.53 | 16,489,282.08 |
| 资产减值损失(元) | - | -13,108,200.73 | - | - | -17,831,481.56 | - | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,772,778.23 | -1,460,000.00 | 616,000.00 | - | - | - | - | 6,377,425.56 | 44,054.44 |
| 加：投资收益(元) | -10,759,114.84 | 7,324,423.36 | -25,190,034.72 | -1,951,055.08 | -12,874,140.97 | -30,414,957.32 | -31,467,522.85 | -9,457,039.04 | -24,525,431.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,300,047.36 | 6,883,689.01 | -25,219,157.55 | -5,442,608.31 | -12,999,669.39 | -30,414,957.32 | -40,482,205.40 | -23,912,149.04 | -25,217,823.84 |
| 资产处置收益(元) | - | 181,211,020.72 | - | -26,217.64 | 2,812,619.35 | 5,724,964.33 | - | - | 1,175,278.33 |
| 其他收益(元) | 37,060,607.37 | 216,629,147.49 | 6,286,980.82 | 18,492,566.79 | 6,689,492.65 | 23,740,359.73 | 6,266,846.96 | -448,934.48 | 8,638,426.24 |
| 四、营业利润(元) | -364,244,687.76 | 124,851,078.33 | -107,662,594.45 | -41,346,700.32 | 6,667,468.03 | -734,470,211.56 | -911,727,322.87 | 90,032,313.89 | 132,119,209.48 |
| 加：营业外收入(元) | 3,259,697.95 | 252,518.14 | 995,574.00 | 38,885,808.07 | 452,801.23 | 3,197,610.64 | 908,982.89 | 19,524,962.35 | 769,678.74 |
| 减：营业外支出(元) | 2,343,568.46 | 9,109,615.79 | 197,713.49 | - | 649,483.00 | 135,383,428.17 | 1,046,207.58 | -6,607.83 | 606,176.65 |
| 五、利润总额(元) | -363,328,558.27 | 115,993,980.68 | -106,864,733.94 | -2,460,892.25 | 6,470,786.26 | -866,656,029.09 | -911,864,547.56 | 109,563,884.07 | 132,282,711.57 |
| 减：所得税费用(元) | -54,278,169.74 | -37,913,082.68 | 1,157,834.02 | 360,341.65 | 508,611.87 | - | - | 6,870,333.27 | 20,998,979.69 |
| 六、净利润(元) | -309,050,388.53 | 153,907,063.36 | -108,022,567.96 | -2,821,233.90 | 5,962,174.39 | -627,668,931.10 | -883,995,234.60 | 102,693,550.80 | 111,283,731.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -309,050,388.53 | 153,907,063.36 | -108,022,567.96 | -2,821,233.90 | 5,962,174.39 | -627,668,931.10 | -883,995,234.60 | 102,693,550.80 | 111,283,731.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -309,050,388.53 | 153,907,063.36 | -108,022,567.96 | -2,821,233.90 | 5,962,174.39 | -627,668,931.10 | -883,995,234.60 | 102,693,550.80 | 111,283,731.88 |
| 扣除非经常性损益后的净利润(元) | -328,551,811.83 | -63,173,839.29 | -114,463,348.96 | -53,973,345.81 | -2,209,868.03 | -561,288,172.60 | -888,811,609.91 | 89,960,396.55 | 104,074,483.12 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.13 | 0.06 | -0.04 | - | - | -0.26 | -0.36 | 0.04 | 0.05 |
| 二、稀释每股收益(元) | -0.13 | 0.06 | -0.04 | - | - | -0.26 | -0.36 | 0.04 | 0.05 |
| 八、其他综合收益(元) | - | 304,919.97 | 216,460.53 | - | - | 2,742,330.21 | -1,193,436.48 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 304,919.97 | 216,460.53 | - | - | 2,742,330.21 | -1,193,436.48 | - | - |
| 九、综合收益总额(元) | -309,050,388.53 | 154,211,983.33 | -107,806,107.43 | -2,715,191.67 | 5,962,174.39 | -624,926,600.89 | -885,188,671.08 | 101,893,558.30 | 111,283,731.88 |
| 归属于母公司所有者的综合收益总额(元) | -309,050,388.53 | 154,211,983.33 | -107,806,107.43 | -2,715,191.67 | 5,962,174.39 | -624,926,600.89 | -885,188,671.08 | 101,893,558.30 | 111,283,731.88 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-23 | 2023-04-29 | 2023-04-28 | 2022-10-27 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |