| 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) | 8,049,681,151.74 | 39,014,157,858.50 | 29,726,084,088.48 | 19,598,809,038.30 | 9,076,690,055.28 | 39,303,743,291.08 | 27,329,963,942.22 | 17,844,115,304.63 | 6,958,668,816.08 |
| 营业收入(元) | 8,049,681,151.74 | 39,014,157,858.50 | 29,726,084,088.48 | 19,598,809,038.30 | 9,076,690,055.28 | 39,303,743,291.08 | 27,329,963,942.22 | 17,844,115,304.63 | 6,958,668,816.08 |
| 二、营业总成本(元) | 8,442,000,110.26 | 39,394,026,908.64 | 29,844,934,644.86 | 19,628,284,054.13 | 9,048,819,076.72 | 40,616,072,308.51 | 27,969,721,365.59 | 17,541,928,732.26 | 6,811,881,934.32 |
| 营业成本(元) | 8,209,602,056.25 | 38,132,020,131.43 | 28,985,217,386.83 | 19,082,318,882.87 | 8,828,731,863.20 | 39,287,907,973.88 | 26,795,613,903.14 | 16,818,801,421.71 | 6,565,678,628.15 |
| 研发费用(元) | 105,450,389.68 | 768,966,309.32 | 513,745,409.67 | 315,703,663.60 | 109,364,101.30 | 805,248,686.94 | 808,901,286.63 | 464,224,222.64 | 138,922,966.06 |
| 营业税金及附加(元) | 16,629,571.74 | 69,843,714.79 | 49,939,906.96 | 31,436,447.53 | 13,251,665.02 | 76,295,896.34 | 59,541,360.88 | 30,417,672.01 | 12,903,887.72 |
| 销售费用(元) | 32,399,287.44 | 129,331,110.43 | 96,467,529.55 | 70,202,733.30 | 35,442,840.23 | 123,155,145.17 | 87,249,633.75 | 73,061,713.35 | 30,131,873.10 |
| 管理费用(元) | 53,702,475.46 | 250,266,785.89 | 183,347,174.07 | 123,298,794.72 | 56,799,803.38 | 266,385,104.92 | 175,559,785.51 | 120,598,235.43 | 60,351,853.26 |
| 财务费用(元) | 24,216,329.69 | 43,598,856.78 | 16,217,237.78 | 5,323,532.11 | 5,228,803.59 | 57,079,501.26 | 42,855,395.68 | 34,825,467.12 | 3,892,726.03 |
| 其中：利息费用(元) | 22,434,472.72 | 84,582,701.82 | 62,750,718.78 | 43,358,930.87 | 23,566,619.07 | 94,370,697.97 | 63,536,540.32 | 39,279,737.89 | 15,460,006.53 |
| 其中：利息收入(元) | 16,984,769.90 | 77,526,316.56 | 56,634,083.06 | 35,831,155.73 | 16,022,608.15 | 75,628,272.98 | 58,097,490.66 | 38,334,573.61 | 16,489,282.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,772,778.23 | -1,360,000.00 | 100,000.00 | -516,000.00 | - | - | - | 6,421,480.00 | 44,054.44 |
| 加：投资收益(元) | -10,759,114.84 | -32,690,807.41 | -40,015,230.77 | -14,825,196.05 | -12,874,140.97 | -95,864,950.50 | -65,449,993.18 | -33,982,470.33 | -24,525,431.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,300,047.36 | -36,777,746.24 | -43,661,435.25 | -18,442,277.70 | -12,999,669.39 | -120,027,135.60 | -89,612,178.28 | -49,129,972.88 | -25,217,823.84 |
| 资产处置收益(元) | - | 183,997,422.43 | 2,786,401.71 | 2,786,401.71 | 2,812,619.35 | 6,900,242.66 | 1,175,278.33 | 1,175,278.33 | 1,175,278.33 |
| 资产减值损失(元) | - | -30,939,682.29 | -17,831,481.56 | -17,831,481.56 | -17,831,481.56 | -60,235,294.17 | - | -61,838,828.76 | - |
| 信用减值损失(元) | - | -4,726,818.75 | - | - | - | -713,690.07 | - | - | - |
| 其他收益(元) | 37,060,607.37 | 248,098,187.75 | 31,469,040.26 | 25,182,059.44 | 6,689,492.65 | 38,196,698.45 | 14,456,338.72 | 8,189,491.76 | 8,638,426.24 |
| 四、营业利润(元) | -364,244,687.76 | -17,490,748.41 | -142,341,826.74 | -34,679,232.29 | 6,667,468.03 | -1,424,046,011.06 | -689,575,799.50 | 222,151,523.37 | 132,119,209.48 |
| 加：营业外收入(元) | 3,259,697.95 | 40,586,701.44 | 40,334,183.30 | 39,338,609.30 | 452,801.23 | 24,401,234.62 | 21,203,623.98 | 20,294,641.09 | 769,678.74 |
| 减：营业外支出(元) | 2,343,568.46 | 9,956,812.28 | 847,196.49 | 649,483.00 | 649,483.00 | 137,029,204.57 | 1,645,776.40 | 599,568.82 | 606,176.65 |
| 五、利润总额(元) | -363,328,558.27 | 13,139,140.75 | -102,854,839.93 | 4,009,894.01 | 6,470,786.26 | -1,536,673,981.01 | -670,017,951.92 | 241,846,595.64 | 132,282,711.57 |
| 减：所得税费用(元) | -54,278,169.74 | -35,886,295.14 | 2,026,787.54 | 868,953.52 | 508,611.87 | -238,987,097.99 | - | 27,869,312.96 | 20,998,979.69 |
| 六、净利润(元) | -309,050,388.53 | 49,025,435.89 | -104,881,627.47 | 3,140,940.49 | 5,962,174.39 | -1,297,686,883.02 | -670,017,951.92 | 213,977,282.68 | 111,283,731.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -309,050,388.53 | 49,025,435.89 | -104,881,627.47 | 3,140,940.49 | 5,962,174.39 | -1,297,686,883.02 | -670,017,951.92 | 213,977,282.68 | 111,283,731.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -309,050,388.53 | 49,025,435.89 | -104,881,627.47 | 3,140,940.49 | 5,962,174.39 | -1,297,686,883.02 | -670,017,951.92 | 213,977,282.68 | 111,283,731.88 |
| 扣除非经常性损益后的净利润(元) | -328,551,811.83 | -233,820,402.09 | -170,646,562.80 | -56,183,213.84 | -2,209,868.03 | -1,256,064,902.84 | -694,776,730.24 | 194,034,879.67 | 104,074,483.12 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.13 | 0.02 | -0.04 | - | - | -0.54 | -0.28 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | -0.13 | 0.02 | -0.04 | - | - | -0.53 | -0.28 | 0.09 | 0.05 |
| 八、其他综合收益(元) | - | 627,422.73 | 322,502.76 | 106,042.23 | - | 748,901.23 | -1,993,428.98 | -799,992.50 | - |
| 归属于母公司股东的其他综合收益(元) | - | 627,422.73 | 322,502.76 | 106,042.23 | - | 748,901.23 | -1,993,428.98 | -799,992.50 | - |
| 九、综合收益总额(元) | -309,050,388.53 | 49,652,858.62 | -104,559,124.71 | 3,246,982.72 | 5,962,174.39 | -1,296,937,981.79 | -672,011,380.90 | 213,177,290.18 | 111,283,731.88 |
| 归属于母公司所有者的综合收益总额(元) | -309,050,388.53 | 49,652,858.62 | -104,559,124.71 | 3,246,982.72 | 5,962,174.39 | -1,296,937,981.79 | -672,011,380.90 | 213,177,290.18 | 111,283,731.88 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-23 | 2023-04-29 | 2023-04-28 | 2022-10-27 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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