| 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) | 8,507,632,906.16 | 9,633,004,651.38 | 11,480,965,944.74 | 11,166,080,211.07 | 9,870,853,872.18 | 9,388,780,467.26 | 9,133,426,692.17 | 12,253,506,232.71 | 8,459,200,515.48 |
| 营业收入(元) | 8,507,632,906.16 | 9,633,004,651.38 | 11,480,965,944.74 | 11,166,080,211.07 | 9,870,853,872.18 | 9,388,780,467.26 | 9,133,426,692.17 | 12,253,506,232.71 | 8,459,200,515.48 |
| 二、营业总成本(元) | 9,411,393,438.61 | 10,438,250,459.85 | 11,670,515,469.69 | 11,807,420,730.66 | 10,431,198,331.50 | 10,336,759,359.74 | 10,214,590,991.74 | 12,670,073,299.23 | 9,213,937,133.38 |
| 营业成本(元) | 8,774,280,143.39 | 9,602,479,188.07 | 10,852,556,037.62 | 11,014,766,874.45 | 9,841,521,638.89 | 9,759,352,762.73 | 9,432,784,766.67 | 11,753,621,286.48 | 8,581,832,320.47 |
| 研发费用(元) | 219,118,280.48 | 351,971,476.33 | 401,038,584.96 | 351,188,083.23 | 146,776,249.34 | 168,595,324.07 | 286,857,871.19 | 499,470,042.43 | 160,837,962.10 |
| 营业税金及附加(元) | 50,552,948.20 | 57,361,515.30 | 64,744,863.18 | 52,993,422.19 | 45,618,460.10 | 48,272,480.91 | 47,193,580.92 | 48,472,575.53 | 43,707,735.14 |
| 销售费用(元) | 29,033,047.65 | 42,727,585.63 | 42,345,980.43 | 39,646,942.84 | 47,324,545.90 | 29,873,918.48 | 37,731,551.07 | 27,484,959.67 | 56,288,881.07 |
| 管理费用(元) | 168,082,153.96 | 218,642,732.31 | 174,378,222.38 | 228,721,592.59 | 205,541,924.75 | 153,878,041.41 | 259,376,821.74 | 224,724,615.01 | 242,932,534.75 |
| 财务费用(元) | 170,326,864.93 | 165,067,962.21 | 135,451,781.12 | 120,103,815.36 | 144,415,512.52 | 176,786,832.14 | 150,646,400.15 | 116,299,820.11 | 128,337,699.85 |
| 其中：利息费用(元) | 174,307,859.54 | 198,341,455.55 | 149,706,359.50 | 132,559,483.62 | 149,446,568.78 | 190,156,112.15 | 174,625,401.64 | 133,454,301.41 | 144,701,791.60 |
| 其中：利息收入(元) | 20,233,214.83 | 40,025,628.98 | 39,403,604.13 | 16,238,330.86 | 22,850,194.68 | 28,397,164.08 | 38,632,589.81 | 28,846,835.49 | 32,618,167.33 |
| 资产减值损失(元) | - | -117,002,927.14 | - | 3,450,738.19 | 43,000,000.00 | -73,202,345.44 | - | - | - |
| 信用减值损失(元) | - | 2,729,937.71 | - | - | - | -14,202,633.70 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -1,942,111.88 | - | - | - | -2,729,093.51 | - | - | - |
| 加：投资收益(元) | 419,142.60 | 14,111,941.04 | - | - | - | 18,381,056.22 | 674,819.59 | - | 386,869.61 |
| 资产处置收益(元) | 515,492.39 | 1,820,113.58 | - | - | - | - | - | - | - |
| 其他收益(元) | 23,273,322.92 | 18,749,766.15 | 18,211,141.59 | 25,561,951.35 | 15,846,046.03 | 15,320,281.86 | 12,340,904.28 | 13,907,160.69 | 6,374,079.40 |
| 四、营业利润(元) | -879,552,574.54 | -886,779,089.01 | -167,309,288.84 | -610,552,913.53 | -501,498,413.29 | -1,003,249,107.87 | -1,068,148,575.70 | -415,804,215.17 | -747,975,668.89 |
| 加：营业外收入(元) | 336,485.40 | 820,939.03 | 2,130,047.25 | 1,071,572.81 | 1,270,986.43 | -490,181.11 | 6,770,163.49 | 7,940,025.43 | 2,806,537.25 |
| 减：营业外支出(元) | 2,462,558.75 | 30,009,102.91 | 634,458.85 | - | - | -5,117,912.31 | 5,478,427.87 | 20,502,087.00 | 245,481.94 |
| 五、利润总额(元) | -881,678,647.89 | -915,967,252.89 | -165,813,700.44 | -610,603,236.72 | -500,227,426.86 | -998,621,376.67 | -1,066,856,840.08 | -428,366,276.74 | -745,414,613.58 |
| 减：所得税费用(元) | -336,043,089.41 | -240,438,883.96 | -114,420,413.53 | -141,599,459.15 | -118,237,187.96 | 178,138,707.76 | - | -100,672,145.46 | -185,952,720.32 |
| 六、净利润(元) | -545,635,558.48 | -675,528,368.93 | -51,393,286.91 | -469,003,777.57 | -381,990,238.90 | -1,176,760,084.43 | -1,066,856,840.08 | -327,694,131.28 | -559,461,893.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -545,635,558.48 | -675,528,368.93 | -51,393,286.91 | -469,003,777.57 | -381,990,238.90 | -1,176,760,084.43 | -1,066,856,840.08 | -327,694,131.28 | -559,461,893.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -483,950,766.71 | -660,300,291.34 | -67,555,259.23 | -454,212,488.94 | -372,170,586.05 | -1,142,393,680.53 | -995,406,192.64 | -320,268,818.47 | -542,916,233.25 |
| 少数股东损益(元) | -61,684,791.77 | -15,228,077.59 | 16,161,972.32 | -14,791,288.63 | -9,819,652.85 | -34,366,403.90 | -71,450,647.44 | -7,425,312.81 | -16,545,660.01 |
| 扣除非经常性损益后的净利润(元) | -498,160,821.65 | -642,964,682.84 | -88,766,800.00 | -480,267,650.45 | -387,090,091.12 | -1,162,976,532.68 | -1,005,344,297.45 | -314,876,786.01 | -550,082,231.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.17 | -0.23 | -0.02 | -0.16 | -0.13 | -0.40 | -0.35 | -0.11 | -0.19 |
| 二、稀释每股收益(元) | -0.17 | -0.23 | -0.02 | -0.16 | -0.13 | -0.40 | -0.35 | -0.11 | -0.19 |
| 九、综合收益总额(元) | -545,635,558.48 | -675,528,368.93 | -51,393,286.91 | -469,003,777.57 | -381,990,238.90 | -1,176,760,084.43 | -1,066,856,840.08 | -327,694,131.28 | -559,461,893.26 |
| 归属于母公司所有者的综合收益总额(元) | -483,950,766.71 | -660,300,291.34 | -67,555,259.23 | -454,212,488.94 | -372,170,586.05 | -1,142,393,680.53 | -995,406,192.64 | -320,268,818.47 | -542,916,233.25 |
| 归属于少数股东的综合收益总额(元) | -61,684,791.77 | -15,228,077.59 | 16,161,972.32 | -14,791,288.63 | -9,819,652.85 | -34,366,403.90 | -71,450,647.44 | -7,425,312.81 | -16,545,660.01 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |