| 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) | 1,504,636,539.45 | 5,010,784,129.73 | 3,537,815,695.61 | 3,272,689,076.02 | 2,497,324,319.01 | 3,807,499,362.18 | 2,227,720,797.57 | 1,748,497,686.78 | 1,730,552,522.09 |
| 营业收入(元) | 1,504,636,539.45 | 5,010,784,129.73 | 3,537,815,695.61 | 3,272,689,076.02 | 2,497,324,319.01 | 3,807,499,362.18 | 2,227,720,797.57 | 1,748,497,686.78 | 1,730,552,522.09 |
| 二、营业总成本(元) | 2,497,235,957.02 | 6,704,851,121.02 | 4,805,627,404.93 | 4,562,155,972.67 | 3,609,366,318.80 | 5,332,041,582.37 | 3,608,514,036.98 | 2,909,700,897.86 | 2,777,704,162.95 |
| 营业成本(元) | 1,600,513,027.96 | 5,370,357,622.67 | 3,708,831,961.32 | 3,347,059,195.74 | 2,711,939,704.97 | 3,945,877,484.67 | 2,429,260,660.86 | 1,805,349,810.35 | 1,828,182,457.29 |
| 研发费用(元) | 315,503,887.08 | 426,272,280.11 | 223,987,058.64 | 306,604,048.56 | 228,644,011.14 | 621,820,013.30 | 253,065,041.55 | 170,602,569.12 | 203,483,303.27 |
| 营业税金及附加(元) | 8,444,098.72 | 20,635,477.03 | 10,810,221.43 | 15,683,546.48 | 12,249,557.59 | 17,898,848.73 | 8,166,611.02 | 10,288,998.34 | 13,263,007.05 |
| 销售费用(元) | 333,079,959.90 | 483,846,673.89 | 580,423,665.24 | 587,069,735.12 | 347,313,207.90 | 525,873,233.19 | 575,441,609.67 | 581,114,367.65 | 309,420,314.76 |
| 管理费用(元) | 146,098,275.72 | 319,030,960.44 | 175,715,588.16 | 192,529,090.25 | 195,595,025.62 | 101,857,372.23 | 207,030,555.70 | 220,933,231.66 | 238,851,701.20 |
| 财务费用(元) | 93,596,707.64 | 84,708,106.88 | 105,858,910.14 | 113,210,356.52 | 113,624,811.58 | 118,714,630.25 | 135,549,558.18 | 121,411,920.74 | 184,503,379.38 |
| 其中：利息费用(元) | 108,933,332.87 | 135,264,498.32 | 125,591,493.32 | 132,238,781.21 | 126,428,111.77 | 140,090,683.86 | 161,430,016.88 | 168,838,500.68 | 185,708,409.99 |
| 其中：利息收入(元) | 22,118,002.05 | 44,114,176.70 | 18,671,714.90 | 26,019,907.21 | 16,814,924.56 | 24,044,462.61 | 27,515,712.12 | 49,178,085.17 | 10,153,709.81 |
| 资产减值损失(元) | - | -361,769,998.36 | 3,742,497.78 | -199,508,878.16 | 7,328.00 | -684,642,454.59 | 619.00 | -29,027,987.22 | 47,999.11 |
| 信用减值损失(元) | -19,375,733.25 | -16,752,785.43 | -24,841,922.30 | -17,054,826.78 | 11,352,212.18 | 162,432,365.06 | 7,095,306.56 | 9,095,624.71 | 80,374,198.04 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -10,887,017.04 | -159,700,141.93 | -5,831,606.31 | 119,565,877.90 | -8,737,813.10 | 3,169,272.96 | 32,557,456.90 | -11,754,243.53 | -6,318,119.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,887,017.04 | -18,942,985.79 | -7,489,389.13 | -15,192,005.28 | -8,737,813.10 | -3,147,796.61 | -15,818,398.51 | -12,881,980.75 | -6,863,500.74 |
| 资产处置收益(元) | 1,267,798.54 | 67,303,332.12 | 17,643,851.20 | 283,016,899.78 | 207,735,394.06 | 41,918,897.56 | -477,619.18 | 4,149,062.00 | -2,770,721.14 |
| 其他收益(元) | 21,481,862.83 | 60,994,630.41 | 10,388,536.70 | 10,969,041.44 | 15,496,944.90 | 27,442,365.72 | 13,488,116.68 | 10,952,176.25 | 31,050,920.17 |
| 四、营业利润(元) | -1,000,112,506.49 | -2,103,991,954.48 | -1,266,710,352.25 | -1,092,478,782.47 | -886,187,933.75 | -1,973,319,253.38 | -1,328,129,359.45 | -1,178,691,098.97 | -944,767,364.32 |
| 加：营业外收入(元) | 579,062.89 | 1,657,337.82 | 129,450.42 | 408,377.36 | 313,548.68 | 2,322,809.71 | 1,686,067.74 | 195,425.57 | 673,654.78 |
| 减：营业外支出(元) | 8,784.41 | 153,636.37 | 1,596,209.71 | 59,963.70 | 90,252.69 | 3,974,064.07 | 46,294.70 | 331,982.73 | 197,133.95 |
| 五、利润总额(元) | -999,542,228.01 | -2,102,488,253.03 | -1,268,177,111.54 | -1,092,130,368.81 | -885,964,637.76 | -1,974,970,507.74 | -1,326,489,586.41 | -1,178,827,656.13 | -944,290,843.49 |
| 减：所得税费用(元) | 59,318.97 | 30,714,341.29 | -2,197,459.66 | -11,213,108.69 | -568,910.40 | -54,304,629.59 | -26,890,387.64 | 50,856,931.32 | 1,586,872.81 |
| 六、净利润(元) | -999,601,546.98 | -2,133,202,594.32 | -1,265,979,651.88 | -1,080,917,260.12 | -885,395,727.36 | -1,920,665,878.15 | -1,299,599,198.77 | -1,229,684,587.45 | -945,877,716.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -999,601,546.98 | -2,133,202,594.32 | -1,265,979,651.88 | -1,080,917,260.12 | -885,395,727.36 | -1,920,665,878.15 | -1,299,599,198.77 | -1,229,684,587.45 | -945,877,716.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,015,922,029.41 | -2,148,299,601.49 | -1,271,660,297.91 | -1,088,048,667.80 | -891,775,176.82 | -1,965,230,991.44 | -1,318,463,085.46 | -1,224,196,735.88 | -956,985,499.55 |
| 少数股东损益(元) | 16,320,482.43 | 15,097,007.17 | 5,680,646.03 | 7,131,407.68 | 6,379,449.46 | 44,565,113.29 | 18,863,886.69 | -5,487,851.57 | 11,107,783.25 |
| 扣除非经常性损益后的净利润(元) | -1,032,085,042.81 | -2,212,743,341.95 | -1,293,219,288.92 | -1,457,974,573.05 | -1,053,921,241.25 | -2,308,883,611.44 | -1,325,233,953.74 | -1,230,429,801.91 | -973,359,492.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.18 | -0.40 | -0.23 | -0.23 | -0.21 | -0.45 | -0.31 | -0.29 | -0.22 |
| 二、稀释每股收益(元) | -0.18 | -0.40 | -0.23 | -0.23 | -0.21 | -0.45 | -0.31 | -0.29 | -0.22 |
| 八、其他综合收益(元) | -6,881,130.16 | 7,487,435.28 | -1,234,117.83 | 26,737,881.52 | -42,435,864.46 | -2,397,722.34 | 1,042,119.31 | 15,357,988.16 | 2,067,427.32 |
| 归属于母公司股东的其他综合收益(元) | -6,894,594.12 | 7,397,385.65 | -1,102,488.30 | 26,737,881.52 | -42,435,864.46 | -2,505,100.25 | 1,122,754.59 | 15,277,352.88 | 1,014,702.67 |
| 归属于少数股东的其他综合收益(元) | 13,463.96 | 90,049.63 | - | - | - | 107,377.91 | -80,635.28 | 80,635.28 | 1,052,724.65 |
| 九、综合收益总额(元) | -1,006,482,677.14 | -2,125,715,159.04 | -1,267,213,769.71 | -1,054,179,378.60 | -927,831,591.82 | -1,923,063,600.49 | -1,298,557,079.46 | -1,214,326,599.29 | -943,810,288.98 |
| 归属于母公司所有者的综合收益总额(元) | -1,022,816,623.53 | -2,140,902,215.84 | -1,272,762,786.21 | -1,061,310,786.28 | -934,211,041.28 | -1,967,736,091.69 | -1,317,340,330.87 | -1,208,919,383.00 | -955,970,796.88 |
| 归属于少数股东的综合收益总额(元) | 16,333,946.39 | 15,187,056.80 | 5,549,016.50 | 7,131,407.68 | 6,379,449.46 | 44,672,491.20 | 18,783,251.41 | -5,407,216.29 | 12,160,507.90 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-05 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |