| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 2,663,126,153.32 | 13,420,233,900.29 | 8,053,684,683.32 | 5,011,900,351.13 | 2,198,572,939.49 | 14,027,336,139.07 | 9,491,762,820.44 | 6,401,120,941.60 | 2,829,164,461.45 |
| 营业收入(元) | 2,663,126,153.32 | 13,420,233,900.29 | 8,053,684,683.32 | 5,011,900,351.13 | 2,198,572,939.49 | 14,027,336,139.07 | 9,491,762,820.44 | 6,401,120,941.60 | 2,829,164,461.45 |
| 二、营业总成本(元) | 2,892,517,184.05 | 13,762,998,611.61 | 8,737,315,120.66 | 5,513,255,547.44 | 2,526,122,210.10 | 13,626,819,043.38 | 9,778,469,022.89 | 6,613,023,334.43 | 2,976,966,671.05 |
| 营业成本(元) | 2,231,773,481.55 | 10,519,312,252.66 | 6,323,259,674.82 | 3,917,061,187.03 | 1,733,797,358.62 | 10,490,832,566.41 | 7,372,210,446.30 | 5,043,786,469.19 | 2,239,484,842.16 |
| 研发费用(元) | 313,464,623.23 | 1,361,648,081.04 | 1,035,362,201.65 | 687,633,999.12 | 336,971,292.86 | 1,321,595,338.06 | 934,383,916.03 | 622,833,763.43 | 289,718,974.34 |
| 营业税金及附加(元) | 22,340,197.60 | 131,172,374.40 | 88,618,881.97 | 61,831,362.11 | 31,858,375.47 | 92,725,072.31 | 60,858,114.24 | 40,090,469.89 | 18,775,467.94 |
| 销售费用(元) | 146,973,249.63 | 643,368,545.19 | 444,757,572.40 | 292,191,782.36 | 144,462,108.76 | 525,399,021.59 | 406,983,101.30 | 254,491,146.83 | 124,323,336.87 |
| 管理费用(元) | 117,617,050.69 | 883,804,254.61 | 669,727,348.90 | 425,365,348.80 | 215,061,509.14 | 942,667,305.95 | 803,185,958.67 | 495,422,265.63 | 233,663,315.76 |
| 财务费用(元) | 60,348,581.35 | 223,693,103.71 | 175,589,440.92 | 129,171,868.02 | 63,971,565.25 | 253,599,739.06 | 200,847,486.35 | 156,399,219.46 | 71,000,733.98 |
| 其中：利息费用(元) | 74,017,790.62 | 270,608,710.10 | 205,658,011.29 | 141,841,432.26 | 82,731,421.94 | 316,807,690.08 | 242,616,363.37 | 166,908,365.79 | 84,257,438.57 |
| 其中：利息收入(元) | 15,549,426.61 | 56,560,191.04 | 40,184,776.29 | 27,276,602.23 | 22,170,342.85 | 58,950,810.54 | 45,201,254.60 | 32,377,209.28 | 14,487,284.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,468,751.90 | 36,506,061.90 | 13,331,939.34 | 17,224,277.08 | 14,342,389.52 | -34,480,960.83 | -76,585,158.67 | -43,977,112.17 | -47,737,122.41 |
| 加：投资收益(元) | -61,840,909.68 | 20,097,490.20 | -126,267,774.53 | -112,313,649.84 | -54,390,121.09 | 64,459,546.69 | -25,251,753.73 | 8,936,182.32 | 59,252,745.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -65,957,216.50 | -1,342,501.10 | -154,038,632.52 | -126,199,524.43 | -62,582,488.83 | 33,324,289.62 | -46,747,883.40 | -6,872,444.92 | 53,765,400.85 |
| 资产处置收益(元) | -193,756.04 | -875,014.78 | -2,163,252.54 | -911,562.64 | 39,582.29 | 5,084,963.70 | -2,221,665.20 | -411,023.91 | 93,531.39 |
| 资产减值损失(元) | -23,045,369.35 | -730,864,867.27 | -38,603,562.18 | -34,288,584.06 | 8,202,307.15 | -221,245,788.62 | -107,647,623.22 | -82,470,526.50 | -9,354,303.99 |
| 信用减值损失(元) | 26,402,090.94 | -163,621,406.98 | -24,181,505.11 | -22,549,787.36 | 12,182,451.61 | -160,710,847.54 | -33,008,792.88 | -22,056,870.09 | 3,257,783.47 |
| 其他收益(元) | 32,195,144.07 | 304,663,318.45 | 146,812,034.35 | 106,664,661.96 | 67,081,569.63 | 233,004,203.98 | 155,280,774.39 | 105,448,973.19 | 33,379,318.11 |
| 四、营业利润(元) | -261,342,582.69 | -876,859,129.80 | -714,702,558.01 | -547,529,841.17 | -280,091,091.50 | 286,628,213.07 | -376,140,421.76 | -246,432,769.99 | -108,910,257.37 |
| 加：营业外收入(元) | 345,471.61 | 3,063,404.83 | 1,538,977.57 | 1,165,321.87 | 1,514,354.61 | 2,944,931.69 | 1,477,238.22 | 650,850.08 | 449,897.07 |
| 减：营业外支出(元) | 806,997.32 | 14,929,115.07 | 10,166,914.44 | 8,148,440.97 | 4,295,870.36 | 36,240,906.80 | 5,854,879.85 | 3,102,336.38 | 106,537.26 |
| 五、利润总额(元) | -261,804,108.40 | -888,724,840.04 | -723,330,494.88 | -554,512,960.27 | -282,872,607.25 | 253,332,237.96 | -380,518,063.39 | -248,884,256.29 | -108,566,897.56 |
| 减：所得税费用(元) | -12,288,401.57 | -16,506,034.31 | 49,298,889.65 | 39,319,347.91 | 15,180,794.31 | 27,056,355.98 | 18,837,778.08 | 8,094,391.01 | -887,008.04 |
| 六、净利润(元) | -249,515,706.83 | -872,218,805.73 | -772,629,384.53 | -593,832,308.18 | -298,053,401.56 | 226,275,881.98 | -399,355,841.47 | -256,978,647.30 | -107,679,889.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -249,515,706.83 | -872,218,805.73 | -772,629,384.53 | -593,832,308.18 | -298,053,401.56 | 226,275,881.98 | -399,355,841.47 | -256,978,647.30 | -107,679,889.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -249,815,522.35 | -977,252,427.62 | -830,915,261.46 | -632,654,048.20 | -305,225,491.02 | 120,280,878.14 | -459,485,936.74 | -297,640,371.51 | -116,906,958.47 |
| 少数股东损益(元) | 299,815.52 | 105,033,621.89 | 58,285,876.93 | 38,821,740.02 | 7,172,089.46 | 105,995,003.84 | 60,130,095.27 | 40,661,724.21 | 9,227,068.95 |
| 扣除非经常性损益后的净利润(元) | -266,992,267.31 | -1,180,469,441.13 | -943,856,531.31 | -720,527,432.80 | -372,209,646.54 | 11,287,020.78 | -492,972,994.88 | -324,437,227.39 | -103,091,018.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.30 | -0.26 | -0.20 | -0.10 | 0.04 | -0.14 | -0.09 | -0.04 |
| 二、稀释每股收益(元) | -0.08 | -0.30 | -0.26 | -0.20 | -0.10 | 0.04 | -0.14 | -0.09 | -0.04 |
| 八、其他综合收益(元) | 6,723,336.04 | 81,989,227.42 | 7,487,620.14 | 14,111,074.64 | -2,247,350.76 | 5,369,216.23 | 14,221,120.98 | 11,032,516.10 | -1,610,318.88 |
| 归属于母公司股东的其他综合收益(元) | 4,855,360.98 | 82,341,133.64 | 6,735,928.27 | 11,454,056.84 | -1,837,096.66 | 4,362,605.88 | 11,106,455.45 | 8,574,806.08 | -1,043,903.15 |
| 归属于少数股东的其他综合收益(元) | 1,867,975.06 | -351,906.22 | 751,691.87 | 2,657,017.80 | -410,254.10 | 1,006,610.35 | 3,114,665.53 | 2,457,710.02 | -566,415.73 |
| 九、综合收益总额(元) | -242,792,370.79 | -790,229,578.31 | -765,141,764.39 | -579,721,233.54 | -300,300,752.32 | 231,645,098.21 | -385,134,720.49 | -245,946,131.20 | -109,290,208.40 |
| 归属于母公司所有者的综合收益总额(元) | -244,960,161.37 | -894,911,293.98 | -824,179,333.19 | -621,199,991.36 | -307,062,587.68 | 124,643,484.02 | -448,379,481.29 | -289,065,565.43 | -117,950,861.62 |
| 归属于少数股东的综合收益总额(元) | 2,167,790.58 | 104,681,715.67 | 59,037,568.80 | 41,478,757.82 | 6,761,835.36 | 107,001,614.19 | 63,244,760.80 | 43,119,434.23 | 8,660,653.22 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 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 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |