| 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) | 3,260,079,423.91 | 11,639,438,276.19 | 9,187,363,363.88 | 6,312,444,030.46 | 3,512,228,785.84 | 12,197,406,336.26 | 9,210,837,508.76 | 6,239,874,184.73 | 3,445,555,296.69 |
| 营业收入(元) | 3,260,079,423.91 | 11,639,438,276.19 | 9,187,363,363.88 | 6,312,444,030.46 | 3,512,228,785.84 | 12,197,406,336.26 | 9,210,837,508.76 | 6,239,874,184.73 | 3,445,555,296.69 |
| 二、营业总成本(元) | 3,277,194,593.66 | 11,914,340,256.62 | 9,222,458,194.94 | 6,295,021,429.92 | 3,494,010,664.89 | 12,496,623,105.69 | 9,326,746,316.94 | 6,280,174,662.86 | 3,440,592,330.79 |
| 营业成本(元) | 2,544,710,578.71 | 8,823,962,238.43 | 6,942,940,052.78 | 4,741,376,160.85 | 2,645,867,688.23 | 9,277,113,664.24 | 6,935,088,010.20 | 4,694,132,133.74 | 2,595,565,473.85 |
| 研发费用(元) | 1,734,748.74 | 19,701,878.76 | 14,323,998.78 | 11,809,289.42 | 6,387,796.02 | 30,942,926.52 | 24,824,586.17 | 16,713,991.86 | 8,139,278.11 |
| 营业税金及附加(元) | 24,799,420.99 | 74,266,722.73 | 56,611,958.79 | 37,805,682.09 | 18,853,310.36 | 79,066,642.72 | 59,429,642.79 | 42,835,640.31 | 22,406,818.23 |
| 销售费用(元) | 555,276,509.33 | 2,384,883,450.21 | 1,740,006,231.38 | 1,195,645,739.15 | 653,964,666.36 | 2,468,368,556.62 | 1,836,124,417.37 | 1,222,947,403.29 | 638,945,413.41 |
| 管理费用(元) | 123,285,854.71 | 507,143,966.87 | 388,907,390.61 | 255,857,648.17 | 144,057,310.87 | 506,587,302.19 | 373,810,798.96 | 240,024,100.28 | 139,775,245.80 |
| 财务费用(元) | 27,387,481.18 | 104,381,999.62 | 79,668,562.60 | 52,526,910.24 | 24,879,893.05 | 134,544,013.40 | 97,468,861.45 | 63,521,393.38 | 35,760,101.39 |
| 其中：利息费用(元) | 29,934,177.99 | 127,068,119.43 | 98,061,388.01 | 64,825,525.55 | 32,068,038.59 | 157,212,946.47 | 113,323,043.15 | 76,947,557.86 | 37,306,039.53 |
| 其中：利息收入(元) | 8,951,666.87 | 41,396,260.56 | 31,190,735.98 | 20,671,919.07 | 10,071,832.61 | 45,141,723.98 | 34,208,803.57 | 24,072,646.30 | 6,890,468.94 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,104,694.04 | 6,435,113.07 | 335,344.11 | -950,062.78 | -4,135,703.75 | 17,183,466.30 | 11,788,280.83 | 7,875,386.27 | 975,217.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,100,508.54 | 10,422,543.30 | 4,322,774.33 | 3,037,367.44 | -148,273.53 | 17,183,466.30 | 11,788,280.83 | 7,875,386.27 | 975,217.88 |
| 资产处置收益(元) | 886,791.32 | 10,201,686.40 | 898,768.77 | 893,501.80 | - | 4,025,841.49 | -94,479.40 | -51,796.69 | 1.03 |
| 资产减值损失(元) | - | - | - | - | - | -12,244,203.84 | - | - | - |
| 信用减值损失(元) | -2,013,809.07 | -60,883,865.96 | -4,354,381.02 | -513,833.06 | -1,112,372.66 | -6,800,023.51 | -220,740.34 | 841,633.23 | - |
| 其他收益(元) | 1,819,623.12 | 28,357,280.24 | 13,563,274.75 | 10,100,623.57 | 6,404,833.27 | 37,500,644.45 | 20,524,623.28 | 15,568,887.09 | 10,324,999.50 |
| 四、营业利润(元) | -14,317,870.34 | -290,791,766.68 | -24,651,824.45 | 26,952,830.07 | 19,374,877.81 | -259,551,044.54 | -83,911,123.81 | -16,066,368.23 | 16,263,184.31 |
| 加：营业外收入(元) | 805,571.39 | 6,316,495.28 | 1,282,623.22 | 824,670.86 | 649,936.02 | 2,107,189.90 | 1,733,936.74 | 1,155,412.97 | 599,550.06 |
| 减：营业外支出(元) | 12,068,906.02 | 22,456,259.38 | 3,354,607.34 | 1,563,168.32 | 866,397.06 | 32,998,322.55 | 7,425,535.16 | 1,722,598.96 | 936,128.89 |
| 五、利润总额(元) | -25,581,204.97 | -306,931,530.78 | -26,723,808.57 | 26,214,332.61 | 19,158,416.77 | -290,442,177.19 | -89,602,722.23 | -16,633,554.22 | 15,926,605.48 |
| 减：所得税费用(元) | 2,455,909.92 | 25,761,721.01 | 13,855,218.05 | 12,428,730.98 | 8,241,606.37 | 23,020,788.10 | 22,558,282.69 | 19,267,526.10 | 12,965,121.63 |
| 六、净利润(元) | -28,037,114.89 | -332,693,251.79 | -40,579,026.62 | 13,785,601.63 | 10,916,810.40 | -313,462,965.29 | -112,161,004.92 | -35,901,080.32 | 2,961,483.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -28,037,114.89 | -332,693,251.79 | -40,579,026.62 | 13,785,601.63 | 10,916,810.40 | -313,462,965.29 | -112,161,004.92 | -35,901,080.32 | 2,961,483.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -24,512,162.86 | -338,472,926.96 | -43,700,923.08 | 11,609,224.15 | 11,540,018.20 | -319,838,159.57 | -116,105,249.58 | -39,662,819.84 | 2,199,265.54 |
| 少数股东损益(元) | -3,524,952.03 | 5,779,675.17 | 3,121,896.46 | 2,176,377.48 | -623,207.80 | 6,375,194.28 | 3,944,244.66 | 3,761,739.52 | 762,218.31 |
| 扣除非经常性损益后的净利润(元) | -15,895,863.68 | -354,365,950.82 | -51,822,351.80 | 5,588,694.33 | 9,442,712.55 | -329,175,923.61 | -129,662,263.68 | -54,016,092.44 | -6,332,223.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.50 | -0.07 | 0.02 | 0.02 | -0.49 | -0.18 | -0.06 | - |
| 二、稀释每股收益(元) | -0.04 | -0.50 | -0.06 | 0.02 | 0.02 | -0.49 | -0.18 | -0.06 | - |
| 九、综合收益总额(元) | -28,037,114.89 | -332,693,251.79 | -40,579,026.62 | 13,785,601.63 | 10,916,810.40 | -313,462,965.29 | -112,161,004.92 | -35,901,080.32 | 2,961,483.85 |
| 归属于母公司所有者的综合收益总额(元) | -24,512,162.86 | -338,472,926.96 | -43,700,923.08 | 11,609,224.15 | 11,540,018.20 | -319,838,159.57 | -116,105,249.58 | -39,662,819.84 | 2,199,265.54 |
| 归属于少数股东的综合收益总额(元) | -3,524,952.03 | 5,779,675.17 | 3,121,896.46 | 2,176,377.48 | -623,207.80 | 6,375,194.28 | 3,944,244.66 | 3,761,739.52 | 762,218.31 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 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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