| 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) | 2,755,492,445.98 | 3,654,658,832.54 | 2,500,043,542.56 | 2,469,735,063.99 | 2,921,498,217.16 | 3,609,628,209.00 | 2,644,005,023.78 | 2,832,048,747.59 | 3,483,043,218.37 |
| 营业收入(元) | 2,755,492,445.98 | 3,654,658,832.54 | 2,500,043,542.56 | 2,469,735,063.99 | 2,921,498,217.16 | 3,609,628,209.00 | 2,644,005,023.78 | 2,832,048,747.59 | 3,483,043,218.37 |
| 二、营业总成本(元) | 2,958,499,529.71 | 3,738,289,462.41 | 2,757,411,430.24 | 2,782,825,226.52 | 3,204,248,780.00 | 3,732,987,006.08 | 2,881,540,249.68 | 3,057,468,047.28 | 3,632,199,978.70 |
| 营业成本(元) | 2,476,815,828.86 | 3,089,956,725.70 | 2,251,847,050.35 | 2,245,267,049.05 | 2,657,649,756.49 | 3,082,339,443.83 | 2,309,801,513.09 | 2,480,150,319.05 | 3,022,163,383.06 |
| 研发费用(元) | 19,569,570.00 | 31,394,663.00 | 22,735,024.00 | 21,905,955.00 | 27,982,816.00 | 27,316,206.00 | 21,747,312.00 | 29,145,413.00 | 31,257,094.00 |
| 营业税金及附加(元) | 5,663,077.43 | 36,301,329.19 | 6,314,584.25 | 11,438,070.56 | 6,358,707.61 | 8,146,949.82 | 3,114,351.06 | 5,479,844.88 | 6,508,179.06 |
| 销售费用(元) | 248,768,745.23 | 347,963,706.22 | 246,747,332.33 | 263,276,702.22 | 276,530,310.67 | 327,749,035.42 | 307,813,863.36 | 326,634,171.03 | 311,138,725.86 |
| 管理费用(元) | 151,741,453.13 | 182,883,133.73 | 196,416,329.89 | 189,089,527.30 | 180,264,944.60 | 219,128,890.04 | 193,934,269.01 | 170,330,180.05 | 201,862,815.28 |
| 财务费用(元) | 55,940,855.06 | 49,789,904.57 | 33,351,109.42 | 51,847,922.39 | 55,462,244.63 | 68,306,480.97 | 45,128,941.16 | 45,728,119.27 | 59,269,781.44 |
| 其中：利息费用(元) | 31,879,805.02 | 34,230,220.38 | 30,304,028.24 | 32,851,009.73 | 30,735,770.91 | 29,745,592.87 | 35,653,131.21 | 30,436,884.31 | 32,725,913.37 |
| 其中：利息收入(元) | 4,358,279.37 | 4,589,898.94 | 3,307,232.50 | 4,769,093.09 | 2,455,645.84 | 2,852,738.68 | 2,693,597.00 | 4,266,008.23 | 1,296,131.89 |
| 资产减值损失(元) | 2,013,753.00 | -20,619,322.77 | 8,077,951.68 | 517,849.36 | -7,391,898.36 | -64,061,984.57 | -5,220,298.00 | -1,879,114.00 | -3,872,991.00 |
| 信用减值损失(元) | -4,821,689.15 | -36,316,485.26 | 27,771,272.40 | 22,905,076.16 | 10,974,816.40 | -44,102,520.30 | -20,488,017.58 | 53,661,825.29 | 19,438,947.84 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -10,411.38 | -15,617.07 | -5,205.69 | -157,374,582.08 | 81,502,009.62 | 22,693,081.75 | -146,694,040.05 | 65,943,326.23 | -173,034,638.63 |
| 加：投资收益(元) | -2,491,228.99 | 253,567,522.63 | -1,155,402.68 | -171,759.99 | 847,333.35 | -102,935,971.41 | -692,117.82 | 94,559,041.22 | -7,298,962.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,491,228.99 | -4,717,346.76 | -1,198,050.48 | -212,317.69 | -2,560,310.22 | -4,199,922.27 | -2,573,359.56 | -4,362,538.47 | -7,298,962.32 |
| 资产处置收益(元) | -105,121.00 | -32,588,594.25 | -73,327.00 | 13,222,336.97 | 64,468.10 | 178,082.92 | 1,595,732.89 | 274,884.53 | -52,302.00 |
| 其他收益(元) | 853,967.03 | 11,359,324.49 | -215,102.43 | 5,262,780.99 | 979,149.79 | 10,172,758.72 | 1,370,668.22 | 2,002,566.30 | 1,131,870.86 |
| 四、营业利润(元) | -207,567,814.22 | 91,756,197.90 | -222,967,701.40 | -428,728,461.12 | -195,774,683.94 | -301,415,349.97 | -407,663,298.24 | -10,856,770.12 | -312,844,835.58 |
| 加：营业外收入(元) | 770,444.00 | -2,041,170.04 | 4,301,413.81 | 7,598,414.00 | 28,270.27 | 16,529,988.86 | 691,910.27 | 1,700,918.14 | 1,739,033.93 |
| 减：营业外支出(元) | 17,427,203.84 | 25,974,466.89 | 15,443,401.03 | 16,410,132.97 | 13,883,680.70 | 47,164,846.66 | 38,228,697.33 | 30,004,139.51 | 23,083,117.75 |
| 五、利润总额(元) | -224,224,574.06 | 63,740,560.97 | -234,109,688.62 | -437,540,180.09 | -209,630,094.37 | -332,050,207.77 | -445,200,085.30 | -39,159,991.49 | -334,188,919.40 |
| 减：所得税费用(元) | -36,869,620.37 | -25,933,588.88 | -32,847,103.53 | 26,249,080.03 | -3,510,861.96 | 80,177,748.56 | -25,384,564.54 | -22,717,619.68 | -9,081,954.53 |
| 六、净利润(元) | -187,354,953.69 | 89,674,149.85 | -201,262,585.09 | -463,789,260.12 | -206,119,232.41 | -412,227,956.33 | -419,815,520.76 | -16,442,371.81 | -325,106,964.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -187,354,953.69 | 89,674,149.85 | -201,262,585.09 | -463,789,260.12 | -206,119,232.41 | -412,227,956.33 | -419,815,520.76 | -16,442,371.81 | -325,106,964.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -137,799,122.93 | -1,913,425.16 | -148,629,654.49 | -365,406,268.63 | -112,842,042.20 | -341,890,326.16 | -339,794,856.46 | 38,574,117.87 | -293,139,322.47 |
| 少数股东损益(元) | -49,555,830.76 | 91,587,575.01 | -52,632,930.60 | -98,382,991.49 | -93,277,190.21 | -70,337,630.17 | -80,020,664.30 | -55,016,489.68 | -31,967,642.40 |
| 扣除非经常性损益后的净利润(元) | -121,738,717.16 | -133,194,698.72 | -147,763,865.86 | -204,241,234.54 | -186,270,222.83 | -242,344,555.35 | -166,235,507.71 | -160,677,200.83 | -99,321,490.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | - | -0.07 | -0.17 | -0.05 | -0.16 | -0.15 | 0.01 | -0.13 |
| 二、稀释每股收益(元) | -0.06 | - | -0.07 | -0.17 | -0.05 | -0.16 | -0.15 | 0.01 | -0.13 |
| 八、其他综合收益(元) | -3,090,027.98 | 23,692,000.05 | -5,923,765.51 | 8,892,645.93 | 303,964.95 | -7,853,037.83 | 16,464,770.13 | 27,985,839.00 | -2,351,038.61 |
| 归属于母公司股东的其他综合收益(元) | -2,452,092.82 | 19,071,138.52 | -1,154,428.06 | -12,694,971.21 | 4,768,091.23 | 2,807,651.41 | -3,127,237.57 | 5,414,069.47 | -529,108.45 |
| 归属于少数股东的其他综合收益(元) | -637,935.16 | 4,620,861.53 | -4,769,337.45 | 21,587,617.14 | -4,464,126.28 | -10,660,689.24 | 19,592,007.70 | 22,571,769.53 | -1,821,930.16 |
| 九、综合收益总额(元) | -190,444,981.67 | 113,366,149.90 | -207,186,350.60 | -454,896,614.19 | -205,815,267.46 | -420,080,994.16 | -403,350,750.63 | 11,543,467.19 | -327,458,003.48 |
| 归属于母公司所有者的综合收益总额(元) | -140,251,215.75 | 17,157,713.36 | -149,784,082.55 | -378,101,239.84 | -108,073,950.97 | -339,082,674.75 | -342,922,094.03 | 43,988,187.34 | -293,668,430.92 |
| 归属于少数股东的综合收益总额(元) | -50,193,765.92 | 96,208,436.54 | -57,402,268.05 | -76,795,374.35 | -97,741,316.49 | -80,998,319.41 | -60,428,656.60 | -32,444,720.15 | -33,789,572.56 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |