| 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) | 1,749,275,186.00 | 4,088,331,636.00 | 2,338,157,803.00 | 1,894,795,776.00 | 1,474,786,388.00 | 3,666,324,190.00 | 2,058,619,665.00 | 2,257,622,055.00 | 1,279,178,202.00 |
| 营业收入(元) | 1,749,275,186.00 | 4,088,331,636.00 | 2,338,157,803.00 | 1,894,795,776.00 | 1,474,786,388.00 | 3,666,324,190.00 | 2,058,619,665.00 | 2,257,622,055.00 | 1,279,178,202.00 |
| 二、营业总成本(元) | 2,259,519,875.00 | 3,953,644,144.00 | 2,610,685,357.00 | 2,354,362,928.00 | 2,041,246,317.00 | 2,875,940,344.00 | 2,443,568,232.00 | 2,185,520,914.00 | 1,736,632,078.00 |
| 营业成本(元) | 859,839,720.00 | 1,954,942,420.00 | 1,147,993,564.00 | 906,164,766.00 | 817,327,695.00 | 1,483,633,609.00 | 1,030,954,267.00 | 874,930,175.00 | 651,025,977.00 |
| 研发费用(元) | 548,400,854.00 | 611,537,308.00 | 482,529,856.00 | 521,386,462.00 | 491,016,863.00 | 270,064,611.00 | 514,823,960.00 | 500,777,205.00 | 468,407,832.00 |
| 营业税金及附加(元) | 20,857,923.00 | 37,732,180.00 | 23,136,066.00 | 23,684,367.00 | 23,329,730.00 | 34,788,452.00 | 23,755,432.00 | 27,415,972.00 | 20,234,746.00 |
| 销售费用(元) | 510,547,636.00 | 1,014,279,689.00 | 648,408,759.00 | 620,643,936.00 | 459,561,914.00 | 803,261,751.00 | 568,350,004.00 | 489,608,039.00 | 374,217,516.00 |
| 管理费用(元) | 293,838,152.00 | 310,087,437.00 | 288,902,839.00 | 271,857,559.00 | 237,449,948.00 | 324,335,075.00 | 287,106,826.00 | 275,524,271.00 | 230,510,406.00 |
| 财务费用(元) | 26,035,590.00 | 25,065,110.00 | 19,714,273.00 | 10,625,838.00 | 12,560,167.00 | -40,143,154.00 | 18,577,743.00 | 17,265,252.00 | -7,764,399.00 |
| 其中：利息费用(元) | 45,366,261.00 | 45,844,244.00 | 40,382,766.00 | 39,877,866.00 | 44,754,777.00 | 42,793,824.00 | 41,750,060.00 | 38,517,512.00 | 30,043,453.00 |
| 其中：利息收入(元) | 20,436,057.00 | 21,064,868.00 | 22,306,285.00 | 27,140,434.00 | 34,305,539.00 | 89,618,959.00 | 19,898,143.00 | 17,620,374.00 | 40,373,318.00 |
| 资产减值损失(元) | -19,778,190.00 | -15,553,486.00 | -955,368.00 | -37,364,995.00 | -16,088,272.00 | -21,422,858.00 | -13,411,935.00 | -21,792,295.00 | -8,188,753.00 |
| 信用减值损失(元) | -42,886,252.00 | -85,659,803.00 | -29,674,939.00 | -21,616,045.00 | -28,410,438.00 | -86,291,650.00 | -25,120,570.00 | 4,287,768.00 | -48,046,884.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -8,545,663.00 | -48,719,235.00 | 2,788,904.00 | -60,050,700.00 | 97,598,090.00 | 47,830,965.00 | 43,764,279.00 | -23,561,193.00 | -34,147,178.00 |
| 加：投资收益(元) | 1,410,871.00 | 38,814,552.00 | 21,464,060.00 | 13,283,917.00 | 869,104.00 | 39,341,212.00 | 23,264,762.00 | 22,707,962.00 | 24,571,008.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,270,388.00 | 38,717,294.00 | 17,448,855.00 | 1,922,871.00 | -1,287,753.00 | 36,233,034.00 | 23,024,762.00 | 19,909,472.00 | 24,571,008.00 |
| 资产处置收益(元) | 295,316.00 | 886,037.00 | -735,538.00 | 34,054,875.00 | 575,441.00 | 176,230.00 | 229,758.00 | 171,238.00 | 310,958.00 |
| 其他收益(元) | 111,499,682.00 | 162,045,593.00 | 75,220,877.00 | 65,485,415.00 | 95,473,615.00 | 82,815,313.00 | 70,375,099.00 | 54,540,946.00 | 98,670,933.00 |
| 四、营业利润(元) | -468,248,925.00 | 186,501,150.00 | -204,419,558.00 | -465,774,685.00 | -416,442,389.00 | 852,833,058.00 | -285,847,174.00 | 108,455,567.00 | -424,283,792.00 |
| 加：营业外收入(元) | 919,627.00 | 777,966.00 | 267,904.00 | 568,682.00 | 677,503.00 | -1,016,310.00 | 2,545,151.00 | 1,757,917.00 | 876,333.00 |
| 减：营业外支出(元) | 492,948.00 | 10,583,639.00 | 308,134.00 | 348,095.00 | 919,696.00 | 5,581,446.00 | 1,639,080.00 | 686,961.00 | 606,318.00 |
| 五、利润总额(元) | -467,822,246.00 | 176,695,477.00 | -204,459,788.00 | -465,554,098.00 | -416,684,582.00 | 846,235,302.00 | -284,941,103.00 | 109,526,523.00 | -424,013,777.00 |
| 减：所得税费用(元) | -1,008,708.00 | 25,564,855.00 | -4,709,163.00 | 1,793,089.00 | 586,921.00 | 19,016,682.00 | 561,632.00 | 1,615,538.00 | 816,012.00 |
| 六、净利润(元) | -466,813,538.00 | 151,130,622.00 | -199,750,625.00 | -467,347,187.00 | -417,271,503.00 | 827,218,620.00 | -285,502,735.00 | 107,910,985.00 | -424,829,789.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -466,813,538.00 | 151,130,622.00 | -199,750,625.00 | -467,347,187.00 | -417,271,503.00 | 827,218,620.00 | -285,502,735.00 | 107,910,985.00 | -424,829,789.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -453,030,627.00 | 63,226,277.00 | -185,276,908.00 | -448,311,702.00 | -396,803,755.00 | 758,676,568.00 | -283,735,307.00 | 137,435,873.00 | -393,205,256.00 |
| 少数股东损益(元) | -13,782,911.00 | 87,904,345.00 | -14,473,717.00 | -19,035,485.00 | -20,467,748.00 | 68,542,052.00 | -1,767,428.00 | -29,524,888.00 | -31,624,533.00 |
| 扣除非经常性损益后的净利润(元) | -451,309,642.00 | 31,683,691.00 | -196,018,055.00 | -443,763,148.00 | -495,778,372.00 | 686,207,927.00 | -333,509,771.00 | 155,584,569.00 | -361,878,908.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | 0.02 | -0.06 | -0.13 | -0.12 | 0.22 | -0.08 | 0.04 | -0.12 |
| 二、稀释每股收益(元) | -0.14 | 0.02 | -0.06 | -0.13 | -0.12 | 0.22 | -0.08 | 0.04 | -0.12 |
| 八、其他综合收益(元) | -3,506.00 | -1,402,183.00 | -1,821,046.00 | 8,117,829.00 | -1,544,453.00 | -909,694.00 | 3,865,449.00 | 3,218,825.00 | 3,324,728.00 |
| 归属于母公司股东的其他综合收益(元) | -4,809.00 | -1,391,328.00 | -1,815,878.00 | 8,078,404.00 | -1,533,830.00 | -890,916.00 | 3,818,045.00 | 3,173,985.00 | 3,328,153.00 |
| 归属于少数股东的其他综合收益(元) | 1,303.00 | -10,855.00 | -5,168.00 | 39,425.00 | -10,623.00 | -18,778.00 | 47,404.00 | 44,840.00 | -3,425.00 |
| 九、综合收益总额(元) | -466,817,044.00 | 149,728,439.00 | -201,571,671.00 | -459,229,358.00 | -418,815,956.00 | 826,308,926.00 | -281,637,286.00 | 111,129,810.00 | -421,505,061.00 |
| 归属于母公司所有者的综合收益总额(元) | -453,035,436.00 | 61,834,949.00 | -187,092,786.00 | -440,233,298.00 | -398,337,585.00 | 757,785,652.00 | -279,917,262.00 | 140,609,858.00 | -389,877,103.00 |
| 归属于少数股东的综合收益总额(元) | -13,781,608.00 | 87,893,490.00 | -14,478,885.00 | -18,996,060.00 | -20,478,371.00 | 68,523,274.00 | -1,720,024.00 | -29,480,048.00 | -31,627,958.00 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-03-25 | 2022-10-28 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |