| 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) | 2,924,212,373.69 | 5,204,762,759.00 | 4,247,065,363.82 | 3,249,835,558.54 | 3,734,755,437.14 | 2,957,763,662.70 | 3,407,627,472.17 | 3,693,293,963.44 | 1,529,411,639.65 |
| 营业收入(元) | 2,924,212,373.69 | 5,204,762,759.00 | 4,247,065,363.82 | 3,249,835,558.54 | 3,734,755,437.14 | 2,957,763,662.70 | 3,407,627,472.17 | 3,693,293,963.44 | 1,529,411,639.65 |
| 二、营业总成本(元) | 3,106,630,949.66 | 5,171,395,981.59 | 4,693,410,362.41 | 3,536,297,290.69 | 4,046,464,613.39 | 3,537,861,054.12 | 3,576,490,741.54 | 3,534,950,150.10 | 1,848,723,730.42 |
| 营业成本(元) | 2,576,601,816.24 | 4,463,364,316.20 | 4,027,449,060.41 | 3,157,023,522.84 | 3,663,603,004.76 | 3,024,932,207.61 | 3,179,154,366.46 | 3,088,284,219.56 | 1,425,284,515.52 |
| 研发费用(元) | 147,374,929.87 | 286,942,522.55 | 188,540,774.22 | 151,027,146.16 | 122,758,576.60 | 135,333,142.43 | 126,357,979.08 | 145,639,059.60 | 191,094,729.80 |
| 营业税金及附加(元) | 8,141,301.87 | 4,799,564.60 | 10,749,845.26 | 13,251,841.31 | 7,985,125.60 | 9,538,532.60 | 8,208,527.37 | 9,396,181.59 | 4,981,743.05 |
| 销售费用(元) | 120,763,663.35 | 259,284,773.66 | 149,557,880.94 | 111,270,693.62 | 143,181,672.16 | 140,415,089.25 | 121,392,154.79 | 144,377,966.62 | 79,590,530.18 |
| 管理费用(元) | 146,094,141.81 | 169,968,269.75 | 150,518,814.30 | 126,970,499.87 | 132,324,372.25 | 175,117,901.40 | 136,407,629.41 | 138,879,495.85 | 114,220,362.95 |
| 财务费用(元) | 107,655,096.52 | -12,963,465.17 | 166,593,987.28 | -23,246,413.11 | -23,388,137.98 | 52,524,180.83 | 4,970,084.43 | 8,373,226.88 | 33,551,848.92 |
| 其中：利息费用(元) | 70,809,707.42 | 115,634,346.76 | 99,533,521.25 | 82,996,688.94 | 10,524,393.83 | 52,510,105.28 | 55,461,291.74 | 41,525,379.48 | 41,570,957.78 |
| 其中：利息收入(元) | 30,537,201.71 | 33,063,623.70 | 23,720,188.96 | 38,734,481.30 | 34,344,164.72 | 22,708,910.97 | 13,712,823.59 | 16,613,418.51 | 12,791,039.77 |
| 资产减值损失(元) | 126,417.44 | -385,067,691.52 | -93,747,851.23 | -89,603,332.98 | -67,407,556.01 | -135,474,827.73 | 2,369,158.47 | -131,703,431.56 | -45,733,982.52 |
| 信用减值损失(元) | -2,131,215.05 | -5,441,643.75 | -23,446,756.79 | -15,295,240.76 | -996,579.28 | -3,764,728.21 | 1,410,006.28 | -15,284,954.86 | 1,374,003.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -52,967,657.75 | -30,427,556.97 | -126,187,562.81 | -33,609,503.21 | -66,382,005.36 | -38,300,988.81 | -39,654,534.49 | 66,644,801.40 | -50,767,338.86 |
| 加：投资收益(元) | -37,791,539.20 | 126,861,519.85 | -222,184,486.25 | -108,232,738.12 | -7,042,750.90 | 4,401,360.37 | -1,015,936.48 | 4,050,212.38 | 1,582,326.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -38,253,478.61 | 71,394,038.19 | -222,184,486.25 | -124,971,117.75 | -7,906,221.55 | - | - | - | -341,440.16 |
| 资产处置收益(元) | - | -22,594,854.46 | -2,314,669.00 | - | - | -10,925,882.33 | 11,300,568.38 | -69,934.15 | -47,495.48 |
| 其他收益(元) | 9,680,041.69 | 12,086,168.71 | 8,813,035.55 | 13,515,141.60 | 10,892,926.41 | 12,800,956.19 | 17,697,926.37 | 13,380,398.96 | 95,653,868.63 |
| 四、营业利润(元) | -265,502,528.84 | -271,217,280.73 | -905,413,289.12 | -520,543,653.65 | -442,645,141.39 | -751,361,501.94 | -176,756,080.84 | 95,360,905.51 | -317,250,708.60 |
| 加：营业外收入(元) | 422,480.88 | 6,384,399.69 | 1,051,940.57 | 317,698.98 | 5,517,526.19 | 965,637.51 | -4,447,852.87 | 565,342.27 | 5,261,974.66 |
| 减：营业外支出(元) | 910,160.61 | 7,277,794.41 | 122,576.15 | 211,013.54 | 4,099.77 | 1,076,462.66 | 206,529.80 | 88,599.67 | 68,009.99 |
| 五、利润总额(元) | -265,990,208.57 | -272,110,675.45 | -904,483,924.70 | -520,436,968.21 | -437,131,714.97 | -751,472,327.09 | -181,410,463.51 | 95,837,648.11 | -312,056,743.93 |
| 减：所得税费用(元) | -48,694,049.40 | 32,460,420.84 | -138,413,715.95 | -74,929,123.43 | -85,533,540.55 | -102,437,442.34 | -62,941,210.37 | 11,122,286.81 | -67,856,709.73 |
| 六、净利润(元) | -217,296,159.17 | -304,571,096.29 | -766,070,208.75 | -445,507,844.78 | -351,598,174.42 | -649,034,884.75 | -118,469,253.14 | 84,715,361.30 | -244,200,034.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -217,296,159.17 | -304,571,096.29 | -766,070,208.75 | -445,507,844.78 | -351,598,174.42 | -649,034,884.75 | -118,469,253.14 | 84,715,361.30 | -244,200,034.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -217,296,159.17 | -304,571,096.29 | -766,070,208.75 | -445,507,844.78 | -351,598,174.42 | -649,099,829.58 | -118,515,762.38 | 84,751,616.39 | -244,124,835.22 |
| 少数股东损益(元) | - | - | - | - | - | - | 46,509.24 | -36,255.09 | -75,198.98 |
| 扣除非经常性损益后的净利润(元) | -183,866,469.65 | -259,760,088.72 | -667,618,959.47 | -448,464,395.24 | -365,046,529.55 | -618,960,840.57 | -109,389,404.30 | 23,605,765.79 | -297,198,552.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.18 | -0.25 | -0.63 | -0.36 | -0.29 | -0.60 | -0.11 | 0.08 | -0.23 |
| 二、稀释每股收益(元) | -0.18 | -0.25 | -0.63 | -0.36 | -0.29 | -0.60 | -0.11 | 0.08 | -0.23 |
| 八、其他综合收益(元) | 1,863,543.53 | 2,112,403.40 | 5,996,055.50 | 25,103,106.78 | -293,263.04 | 11,836,302.75 | -5,945,428.74 | -12,411,463.52 | 7,149,228.90 |
| 归属于母公司股东的其他综合收益(元) | 1,863,543.53 | 2,112,403.40 | 5,996,055.50 | 25,103,106.78 | -293,263.04 | 11,836,302.75 | -5,945,428.74 | -12,411,463.52 | 7,149,228.90 |
| 九、综合收益总额(元) | -215,432,615.64 | -302,458,692.89 | -760,074,153.25 | -420,404,738.00 | -351,891,437.46 | -637,198,582.00 | -124,414,681.88 | 72,303,897.78 | -237,050,805.30 |
| 归属于母公司所有者的综合收益总额(元) | -215,432,615.64 | -302,458,692.89 | -760,074,153.25 | -420,404,738.00 | -351,891,437.46 | -637,263,526.83 | -124,461,191.12 | 72,340,152.87 | -236,975,606.32 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | 46,509.24 | -36,255.09 | -75,198.98 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |