| 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) | 5,184,547,532.62 | 4,799,447,852.52 | 4,832,755,926.98 | 5,157,487,013.12 | 5,531,291,081.21 | 4,094,872,042.86 | 4,592,599,238.63 | 6,853,022,795.69 | 6,017,917,041.33 |
| 营业收入(元) | 5,184,547,532.62 | 4,799,447,852.52 | 4,832,755,926.98 | 5,157,487,013.12 | 5,531,291,081.21 | 4,094,872,042.86 | 4,592,599,238.63 | 6,853,022,795.69 | 6,017,917,041.33 |
| 二、营业总成本(元) | 5,592,948,963.18 | 5,287,477,858.15 | 4,969,697,285.60 | 5,356,795,285.93 | 5,461,756,621.48 | 4,652,244,987.37 | 5,062,392,576.94 | 6,842,146,201.75 | 5,840,467,387.13 |
| 营业成本(元) | 5,461,997,409.74 | 5,086,090,630.03 | 4,833,652,958.99 | 5,221,497,566.36 | 5,342,657,053.94 | 4,523,002,475.67 | 4,955,085,843.10 | 6,702,897,754.96 | 5,713,681,192.30 |
| 研发费用(元) | 1,776,431.22 | 3,321,199.79 | 2,495,723.95 | 1,865,011.26 | 2,005,800.83 | 1,995,638.66 | 2,045,652.01 | 1,819,747.31 | 1,774,243.07 |
| 营业税金及附加(元) | 25,712,653.89 | 20,767,071.64 | 22,008,473.72 | 36,795,447.20 | 21,168,612.16 | 17,745,970.78 | 19,041,131.16 | 37,049,877.54 | 38,684,396.80 |
| 销售费用(元) | 38,144,731.78 | 45,580,399.09 | 37,156,754.38 | 36,699,244.31 | 30,921,831.71 | 30,678,885.03 | 34,269,080.78 | 39,280,994.44 | 32,950,048.88 |
| 管理费用(元) | 51,565,176.53 | 115,224,006.09 | 67,036,108.29 | 66,028,293.49 | 64,295,734.83 | 81,190,199.14 | 65,295,238.54 | 70,079,797.46 | 74,092,322.05 |
| 财务费用(元) | 13,752,560.02 | 16,494,551.51 | 7,347,266.27 | -6,090,276.69 | 707,588.01 | -2,368,181.91 | -13,344,368.65 | -8,981,969.96 | -20,714,815.97 |
| 其中：利息费用(元) | 19,205,369.34 | 14,527,569.29 | 21,974,586.95 | 22,100,215.92 | 22,086,184.36 | 22,882,590.49 | 20,424,428.72 | 22,588,181.61 | 17,038,494.00 |
| 其中：利息收入(元) | 8,245,022.60 | 10,392,742.41 | 18,459,367.36 | 28,724,920.01 | 25,950,030.78 | 28,371,693.53 | 35,576,727.69 | 35,221,643.43 | 39,952,057.04 |
| 资产减值损失(元) | - | -133,836,344.48 | 26,696.94 | 122,940.51 | -181,782.32 | -131,123,679.59 | -37,076.08 | 74,627.01 | -92,996.28 |
| 信用减值损失(元) | 125,357.19 | 284,751.30 | -313,405.05 | 462,138.03 | -268,080.17 | 468,566.94 | 9,632,907.35 | 5,426,943.07 | -4,189,891.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -515,000.00 | - | - | - | -210,000.00 | 875,000.00 | -665,000.00 | -1,015,000.00 | -70,000.00 |
| 加：投资收益(元) | 258,411.18 | -2,802,732.19 | -82,195.96 | -4,225,951.53 | -4,700,828.00 | -4,013,532.46 | 7,779,609.56 | 3,508,884.47 | 205,101.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 265,168.12 | -339,747.49 | 301,098.74 | 277,214.73 | 251,369.26 | 1,731,540.73 | 7,779,609.56 | 3,609,215.47 | 205,101.01 |
| 资产处置收益(元) | - | - | - | - | -38,862.63 | - | -4,792.82 | - | - |
| 其他收益(元) | 5,803,245.49 | 2,104,433.48 | 452,339.31 | 523,797.62 | 977,576.39 | 512,239.89 | 4,355,017.17 | 649,269.54 | 2,647,841.45 |
| 四、营业利润(元) | -402,729,416.70 | -622,874,897.52 | -136,857,923.38 | -202,215,348.18 | 65,112,483.00 | -690,654,349.73 | -448,732,673.13 | 19,515,724.74 | 175,949,708.98 |
| 加：营业外收入(元) | 3,102,259.10 | 9,514,653.87 | 578,500.00 | 9,796,294.62 | 601,396.95 | -294,560.00 | 2,499,646.68 | 780,650.99 | 576,500.00 |
| 减：营业外支出(元) | 389,332.79 | 37,644,842.94 | - | 602,761.56 | 1,577,790.71 | 145,821,224.30 | 3,995,752.14 | 2,501,492.26 | 1,041,213.94 |
| 五、利润总额(元) | -400,016,490.39 | -651,005,086.59 | -136,279,423.38 | -193,021,815.12 | 64,136,089.24 | -836,770,134.03 | -450,228,778.59 | 17,794,883.47 | 175,484,995.04 |
| 减：所得税费用(元) | -80,431,605.97 | -171,010,523.19 | -34,750,777.75 | -47,381,934.97 | 18,147,235.86 | -212,173,861.38 | -110,157,083.46 | 13,322,983.78 | 48,952,017.73 |
| 六、净利润(元) | -319,584,884.42 | -479,994,563.40 | -101,528,645.63 | -145,639,880.15 | 45,988,853.38 | -624,596,272.65 | -340,071,695.13 | 4,471,899.69 | 126,532,977.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -319,584,884.42 | -479,994,563.40 | -101,528,645.63 | -145,639,880.15 | 45,988,853.38 | -624,596,272.65 | -340,071,695.13 | 4,471,899.69 | 126,532,977.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -319,584,884.42 | -479,994,563.40 | -101,528,645.63 | -145,639,880.15 | 45,988,853.38 | -624,596,272.65 | -340,071,695.13 | 4,471,899.69 | 126,532,977.31 |
| 扣除非经常性损益后的净利润(元) | -323,095,873.81 | -455,151,792.52 | -102,352,226.30 | -153,079,577.20 | 46,355,135.26 | -516,614,894.40 | -341,760,230.04 | 6,770,718.46 | 123,909,227.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.11 | -0.17 | -0.04 | -0.05 | 0.02 | -0.22 | -0.12 | 0.01 | 0.04 |
| 二、稀释每股收益(元) | -0.11 | -0.17 | -0.04 | -0.05 | 0.02 | -0.21 | -0.12 | 0.01 | 0.04 |
| 九、综合收益总额(元) | -319,584,884.42 | -479,994,563.40 | -101,528,645.63 | -145,639,880.15 | 45,988,853.38 | -624,596,272.65 | -340,071,695.13 | 4,471,899.69 | 126,532,977.31 |
| 归属于母公司所有者的综合收益总额(元) | -319,584,884.42 | -479,994,563.40 | -101,528,645.63 | -145,639,880.15 | 45,988,853.38 | -624,596,272.65 | -340,071,695.13 | 4,471,899.69 | 126,532,977.31 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 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 |