| 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) | 704,746,571.12 | 2,756,186,272.23 | 1,203,729,172.16 | 1,557,498,481.14 | 925,073,379.88 | 3,031,103,793.41 | 1,223,713,425.90 | 1,308,693,812.91 | 659,277,140.24 |
| 营业收入(元) | 704,746,571.12 | 2,756,186,272.23 | 1,203,729,172.16 | 1,557,498,481.14 | 925,073,379.88 | 3,031,103,793.41 | 1,223,713,425.90 | 1,308,693,812.91 | 659,277,140.24 |
| 二、营业总成本(元) | 1,241,553,929.03 | 1,349,172,166.04 | 1,467,730,071.27 | 1,855,136,041.29 | 1,621,528,670.14 | 1,879,540,808.77 | 1,567,584,000.02 | 1,743,601,609.16 | 1,355,000,870.44 |
| 营业成本(元) | 268,876,656.00 | 783,132,430.42 | 478,147,270.35 | 577,652,247.12 | 391,234,179.56 | 979,673,247.45 | 397,650,650.22 | 572,968,437.15 | 268,686,296.94 |
| 研发费用(元) | 378,333,877.13 | 179,019,986.90 | 338,310,671.00 | 496,609,178.12 | 471,683,275.02 | 351,975,614.99 | 434,348,698.87 | 443,791,075.89 | 464,105,243.52 |
| 营业税金及附加(元) | 9,003,722.98 | 21,640,952.93 | 7,356,706.21 | 10,778,401.11 | 10,623,318.28 | 17,251,795.81 | 8,969,783.54 | 7,943,589.23 | 8,091,686.51 |
| 销售费用(元) | 433,133,360.87 | 257,001,499.79 | 478,861,832.79 | 566,966,250.48 | 613,450,150.51 | 364,639,407.60 | 540,565,738.96 | 542,614,311.98 | 446,884,680.31 |
| 管理费用(元) | 131,056,780.88 | 101,459,589.45 | 151,955,683.86 | 189,980,097.90 | 132,234,553.12 | 163,608,211.81 | 180,080,766.45 | 172,731,491.01 | 167,572,609.81 |
| 财务费用(元) | 21,149,531.17 | 6,917,706.55 | 13,097,907.06 | 13,149,866.56 | 2,303,193.65 | 2,392,531.11 | 5,968,361.98 | 3,552,703.90 | -339,646.65 |
| 其中：利息费用(元) | 21,163,359.33 | 6,706,340.89 | 12,901,311.73 | 11,651,369.51 | 1,786,609.36 | 1,157,367.74 | 8,681,738.11 | 6,434,718.75 | 388,842.25 |
| 其中：利息收入(元) | 3,855,931.36 | 4,659,818.35 | 5,085,447.15 | 1,780,692.76 | 4,305,784.15 | 2,368,451.75 | 6,903,190.94 | 6,338,883.22 | 5,033,655.15 |
| 资产减值损失(元) | 370,520.30 | -42,399,223.58 | 5,620,887.31 | -4,153,969.36 | 178,261.75 | -2,009,189.49 | -1,498,214.43 | -12,655,866.18 | 2,089,157.74 |
| 信用减值损失(元) | -41,500,247.11 | -264,929,528.83 | -72,236,320.84 | -93,033,529.55 | -18,337,976.68 | -259,975,669.41 | -25,422,690.64 | -27,657,643.93 | -6,461,167.89 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 18,839,908.95 | 51,505,032.30 | -42,869,792.83 | -26,699,870.97 | 111,149,462.85 | -30,179,854.15 | - | - | - |
| 加：投资收益(元) | -16,437,442.28 | 57,960,153.59 | -14,648,116.90 | -4,565,395.33 | -17,350,794.30 | 161,207,110.07 | -6,641,390.72 | -3,140,586.14 | 117,487,822.04 |
| 其中：对联营企业和合营企业的投资收益(元) | -16,492,206.74 | 34,568,455.41 | -15,711,896.90 | -4,565,408.30 | -18,160,014.66 | 8,195,872.59 | -6,938,745.14 | -3,140,586.14 | -20,396,295.54 |
| 资产处置收益(元) | 818,696.03 | -26,022.10 | 740,782.36 | 68,185.50 | -236,752.91 | 750,482.92 | 122,786.33 | 1,579,835.34 | 2,846,305.70 |
| 其他收益(元) | 84,221,422.73 | 55,838,591.49 | 51,363,400.01 | 58,483,878.14 | 85,427,882.49 | 86,784,503.39 | 56,792,895.97 | 47,256,601.44 | 95,721,360.87 |
| 四、营业利润(元) | -490,494,499.29 | 1,264,963,109.06 | -336,030,060.00 | -367,538,261.72 | -535,625,207.06 | 1,108,140,367.97 | -214,977,915.11 | -429,525,455.72 | -484,040,251.74 |
| 加：营业外收入(元) | 5,051,498.71 | 328,890.21 | 148,278.78 | 68,718.08 | 633,356.97 | 1,120,345.80 | 753,971.42 | 260,788.12 | 822,186.35 |
| 减：营业外支出(元) | 348,866.75 | 6,577,619.66 | 439,125.03 | 23,177.83 | 2,033,180.56 | 4,533,906.83 | 473,723.19 | 20,477.95 | 208,394.86 |
| 五、利润总额(元) | -485,791,867.33 | 1,258,714,379.61 | -336,320,906.25 | -367,492,721.47 | -537,025,030.65 | 1,104,726,806.94 | -214,697,666.88 | -429,285,145.55 | -483,426,460.25 |
| 减：所得税费用(元) | -3,071,759.29 | -44,498,075.71 | 7,128,371.86 | -18,920,191.82 | -777,422.70 | -80,425,399.67 | 1,666,946.48 | -559,971.37 | -953,640.00 |
| 六、净利润(元) | -482,720,108.04 | 1,303,212,455.32 | -343,449,278.11 | -348,572,529.65 | -536,247,607.95 | 1,185,152,206.61 | -216,364,613.36 | -428,725,174.18 | -482,472,820.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -482,720,108.04 | 1,303,212,455.32 | -343,449,278.11 | -348,572,529.65 | -536,247,607.95 | 1,185,152,206.61 | -216,364,613.36 | -428,725,174.18 | -482,472,820.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -480,282,024.12 | 1,294,669,807.46 | -342,849,719.46 | -346,598,469.94 | -533,471,177.62 | 1,182,108,282.68 | -215,399,956.81 | -428,880,172.85 | -480,816,938.06 |
| 少数股东损益(元) | -2,438,083.92 | 8,542,647.86 | -599,558.65 | -1,974,059.71 | -2,776,430.33 | 3,043,923.93 | -964,656.55 | 154,998.67 | -1,655,882.19 |
| 扣除非经常性损益后的净利润(元) | -523,525,591.80 | 1,208,997,846.86 | -326,990,965.91 | -345,741,756.29 | -632,933,720.27 | 1,058,202,827.53 | -311,043,184.63 | -448,771,054.40 | -604,585,988.60 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.70 | 1.89 | -0.50 | -0.51 | -0.78 | 1.73 | -0.31 | -0.64 | -0.70 |
| 二、稀释每股收益(元) | -0.70 | 1.89 | -0.50 | -0.51 | -0.78 | 1.73 | -0.31 | -0.64 | -0.70 |
| 八、其他综合收益(元) | -57,244.25 | 12,058,687.63 | - | - | - | -15,900,961.04 | - | 338,259.30 | -2,483,926.20 |
| 归属于母公司股东的其他综合收益(元) | -57,244.25 | 12,058,687.63 | - | - | - | -15,900,961.04 | - | 338,259.30 | -2,483,926.20 |
| 九、综合收益总额(元) | -482,777,352.29 | 1,315,271,142.95 | -343,449,278.11 | -348,458,970.34 | -536,247,607.95 | 1,169,251,245.57 | -216,364,613.36 | -428,386,914.88 | -484,956,746.45 |
| 归属于母公司所有者的综合收益总额(元) | -480,339,268.37 | 1,306,728,495.09 | -342,849,719.46 | -346,484,910.63 | -533,471,177.62 | 1,166,207,321.64 | -215,399,956.81 | -428,541,913.55 | -483,300,864.26 |
| 归属于少数股东的综合收益总额(元) | -2,438,083.92 | 8,542,647.86 | -599,558.65 | -1,974,059.71 | -2,776,430.33 | 3,043,923.93 | -964,656.55 | 154,998.67 | -1,655,882.19 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-18 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |