| 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) | 7,780,206,220.30 | 37,118,048,928.14 | 30,288,074,709.46 | 20,441,864,893.46 | 10,706,407,934.32 | 55,910,544,891.54 | 41,132,275,755.97 | 29,348,766,439.73 | 15,005,177,066.22 |
| 营业收入(元) | 7,780,206,220.30 | 37,118,048,928.14 | 30,288,074,709.46 | 20,441,864,893.46 | 10,706,407,934.32 | 55,910,544,891.54 | 41,132,275,755.97 | 29,348,766,439.73 | 15,005,177,066.22 |
| 二、营业总成本(元) | 8,020,863,285.46 | 39,117,615,502.31 | 31,615,498,872.31 | 21,564,991,097.54 | 11,157,295,821.82 | 54,785,105,423.28 | 39,669,352,805.43 | 27,971,264,827.35 | 14,567,730,602.61 |
| 营业成本(元) | 6,719,085,970.17 | 33,579,735,207.24 | 27,660,658,607.35 | 18,873,167,829.21 | 9,827,539,397.44 | 49,043,199,798.37 | 35,431,680,655.85 | 25,164,222,542.33 | 13,217,240,323.96 |
| 研发费用(元) | 32,378,680.24 | 261,369,482.56 | 219,870,251.28 | 114,163,062.23 | 22,790,996.01 | 444,025,729.21 | 235,438,524.49 | 46,581,514.45 | 25,456,558.92 |
| 营业税金及附加(元) | 167,822,913.21 | 499,243,017.07 | 361,130,192.06 | 243,707,356.21 | 149,005,019.60 | 528,863,400.61 | 333,864,117.76 | 234,837,023.67 | 103,646,399.25 |
| 销售费用(元) | 545,435,169.53 | 2,203,522,776.95 | 1,612,319,020.73 | 1,121,385,641.27 | 571,967,067.80 | 2,365,962,218.99 | 1,782,323,225.55 | 1,246,760,198.10 | 565,873,949.00 |
| 管理费用(元) | 298,460,793.40 | 1,407,293,100.06 | 951,602,344.50 | 635,255,168.84 | 329,324,784.92 | 1,262,019,455.96 | 983,507,682.06 | 653,638,697.82 | 350,821,717.18 |
| 财务费用(元) | 257,679,758.91 | 1,166,451,918.43 | 809,918,456.39 | 577,312,039.78 | 256,668,556.05 | 1,141,034,820.14 | 902,538,599.72 | 625,224,850.98 | 304,691,654.30 |
| 其中：利息费用(元) | 254,477,828.49 | 1,176,010,876.31 | 773,823,198.99 | 528,584,330.35 | 245,471,609.04 | 1,154,616,452.82 | 869,040,425.80 | 580,987,665.53 | 282,242,051.56 |
| 其中：利息收入(元) | 17,463,972.18 | 124,338,400.46 | 68,430,205.16 | 46,467,501.58 | 17,960,248.61 | 52,859,901.95 | 30,613,820.15 | 16,555,662.48 | 6,166,990.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -4,622,280.00 | -4,622,280.00 | -4,622,280.00 | -40,179,750.00 |
| 加：投资收益(元) | -53,860,681.58 | -418,123,696.95 | -210,372,027.57 | -143,696,448.83 | -1,467,653.50 | 329,745,467.63 | 352,792,614.37 | 324,606,599.37 | 176,112,374.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -53,860,681.58 | -412,420,386.50 | -204,668,717.12 | -137,992,054.08 | -1,511,122.97 | 339,423,016.09 | 362,543,544.15 | 335,540,428.92 | 181,965,931.60 |
| 资产处置收益(元) | 500,855.96 | 3,844,222.26 | 3,611,721.46 | 2,481,228.90 | 2,043,082.28 | 6,278,209.88 | 5,330,461.35 | 6,891,854.83 | 183,448.24 |
| 资产减值损失(元) | -39,168,562.12 | -667,912,988.66 | -15,120,907.69 | -6,062,532.55 | -1,602,434.12 | -122,090,097.04 | -19,075,848.48 | - | - |
| 信用减值损失(元) | 18,331,563.25 | -252,481,283.22 | -17,013,644.69 | -29,284,170.98 | 3,328,903.84 | -17,413,581.27 | -42,681,267.12 | -18,160,280.59 | -14,044,942.06 |
| 其他收益(元) | 77,384,830.83 | 182,128,986.20 | 44,637,150.69 | 26,920,420.76 | 14,643,848.40 | 85,948,765.17 | 52,133,209.51 | 36,058,411.11 | 20,513,186.27 |
| 四、营业利润(元) | -237,469,058.82 | -3,152,111,334.54 | -1,521,681,870.65 | -1,272,767,706.78 | -433,942,140.60 | 1,403,285,952.63 | 1,806,799,840.17 | 1,722,275,917.10 | 580,030,780.14 |
| 加：营业外收入(元) | 936,604.48 | 28,031,228.84 | 12,288,789.67 | 4,051,415.17 | 2,265,040.38 | 8,462,468.26 | 6,484,234.99 | 4,994,462.53 | 3,995,997.86 |
| 减：营业外支出(元) | 4,104,808.65 | 96,841,066.97 | 23,902,952.82 | 8,851,761.23 | 398,667.06 | 79,525,819.41 | 15,422,117.96 | 11,117,781.87 | 1,565,957.58 |
| 五、利润总额(元) | -240,637,262.99 | -3,220,921,172.67 | -1,533,296,033.80 | -1,277,568,052.84 | -432,075,767.28 | 1,332,222,601.48 | 1,797,861,957.20 | 1,716,152,597.76 | 582,460,820.42 |
| 减：所得税费用(元) | 6,523,197.73 | -35,410,916.45 | 56,089,816.20 | 33,168,437.64 | 21,040,421.70 | 236,370,022.34 | 261,032,000.17 | 194,375,303.19 | 66,169,853.05 |
| 六、净利润(元) | -247,160,460.72 | -3,185,510,256.22 | -1,589,385,850.00 | -1,310,736,490.48 | -453,116,188.98 | 1,095,852,579.14 | 1,536,829,957.03 | 1,521,777,294.57 | 516,290,967.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -247,160,460.72 | -3,185,510,256.22 | -1,589,385,850.00 | -1,310,736,490.48 | -453,116,188.98 | 1,095,852,579.14 | 1,536,829,957.03 | 1,521,777,294.57 | 516,290,967.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -177,036,382.43 | -2,865,037,237.87 | -1,172,395,010.99 | -951,172,223.39 | -321,891,309.26 | 713,999,117.58 | 1,154,879,727.96 | 1,145,451,934.30 | 442,301,627.68 |
| 少数股东损益(元) | -70,124,078.29 | -320,473,018.35 | -416,990,839.01 | -359,564,267.09 | -131,224,879.72 | 381,853,461.56 | 381,950,229.07 | 376,325,360.27 | 73,989,339.69 |
| 扣除非经常性损益后的净利润(元) | -185,676,268.48 | -2,918,399,431.65 | -1,204,862,047.25 | -973,867,319.56 | -336,906,127.26 | 684,333,258.38 | 1,113,191,426.53 | 1,112,410,317.10 | 425,463,130.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -1.11 | -0.46 | -0.37 | -0.13 | 0.28 | 0.45 | 0.44 | 0.17 |
| 二、稀释每股收益(元) | -0.07 | -1.11 | -0.46 | -0.37 | -0.13 | 0.28 | 0.45 | 0.44 | 0.17 |
| 八、其他综合收益(元) | 1,383,892.40 | 23,071,687.07 | 24,172,172.32 | 29,155,708.06 | -10,291,738.23 | 55,708,515.60 | 78,204,932.79 | 36,788,591.70 | -2,914,652.24 |
| 归属于母公司股东的其他综合收益(元) | 1,383,892.40 | 21,924,892.68 | 24,172,172.32 | 29,155,708.06 | -10,291,738.23 | 55,983,926.25 | 78,204,932.79 | 36,788,591.70 | -2,914,652.24 |
| 归属于少数股东的其他综合收益(元) | - | 1,146,794.39 | - | - | - | -275,410.65 | - | - | - |
| 九、综合收益总额(元) | -245,776,568.32 | -3,162,438,569.15 | -1,565,213,677.68 | -1,281,580,782.42 | -463,407,927.21 | 1,151,561,094.74 | 1,615,034,889.82 | 1,558,565,886.27 | 513,376,315.13 |
| 归属于母公司所有者的综合收益总额(元) | -175,652,490.03 | -2,843,112,345.19 | -1,148,222,838.67 | -922,016,515.33 | -332,183,047.49 | 769,983,043.83 | 1,233,084,660.75 | 1,182,240,526.00 | 439,386,975.44 |
| 归属于少数股东的综合收益总额(元) | -70,124,078.29 | -319,326,223.96 | -416,990,839.01 | -359,564,267.09 | -131,224,879.72 | 381,578,050.91 | 381,950,229.07 | 376,325,360.27 | 73,989,339.69 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-23 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 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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