| 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) | 3,560,239,604.09 | 17,449,257,152.45 | 13,730,204,780.84 | 9,710,249,842.14 | 4,960,799,886.90 | 19,420,342,864.98 | 15,914,551,120.73 | 10,918,187,458.39 | 5,210,647,143.47 |
| 营业收入(元) | 3,560,239,604.09 | 17,449,257,152.45 | 13,730,204,780.84 | 9,710,249,842.14 | 4,960,799,886.90 | 19,420,342,864.98 | 15,914,551,120.73 | 10,918,187,458.39 | 5,210,647,143.47 |
| 二、营业总成本(元) | 3,740,827,636.00 | 17,890,710,156.81 | 14,014,246,115.28 | 9,919,245,629.61 | 4,902,742,364.01 | 19,284,700,572.96 | 15,824,310,123.16 | 10,838,290,942.59 | 4,940,837,176.19 |
| 营业成本(元) | 3,257,736,598.65 | 15,986,746,696.54 | 12,556,718,048.12 | 9,067,198,843.72 | 4,473,354,067.01 | 17,715,193,575.38 | 14,708,474,860.33 | 10,228,864,568.68 | 4,850,185,938.44 |
| 研发费用(元) | 992,672.58 | 14,419,778.40 | 9,012,994.95 | 4,929,197.43 | 2,724,497.64 | 9,767,960.55 | 7,721,309.17 | 6,004,786.06 | 1,670,040.42 |
| 营业税金及附加(元) | 12,479,279.21 | 15,450,958.22 | 46,534,731.28 | 20,863,467.27 | 7,722,164.82 | 25,195,121.28 | 60,442,511.95 | 29,215,279.11 | 4,594,961.81 |
| 销售费用(元) | 205,090,860.46 | 991,764,725.22 | 659,049,120.81 | 444,617,513.67 | 202,696,203.26 | 698,944,715.49 | 463,163,634.09 | 298,490,775.74 | 143,133,831.57 |
| 管理费用(元) | 111,586,154.03 | 462,847,356.33 | 374,452,654.77 | 188,821,766.21 | 101,983,936.84 | 476,388,126.96 | 373,047,913.78 | 183,957,383.85 | 75,591,287.94 |
| 财务费用(元) | 152,942,071.07 | 419,480,642.10 | 368,478,565.35 | 192,814,841.31 | 114,261,494.44 | 359,211,073.30 | 211,459,893.84 | 91,758,149.15 | -134,338,883.99 |
| 其中：利息费用(元) | 33,367,594.14 | 771,999,714.94 | 596,441,960.01 | 398,114,552.05 | 193,109,138.75 | 571,432,427.38 | 379,787,076.76 | 231,362,522.35 | 101,878,321.93 |
| 其中：利息收入(元) | -25,727,321.77 | 365,808,245.33 | -84,330,780.91 | -144,335,061.30 | 8,530,196.45 | 201,882,103.56 | -60,118,766.95 | -60,102,246.91 | 17,006,132.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 28,457,911.92 | -98,483,930.79 | -18,110,222.65 | 45,676,967.35 | -48,999,686.35 | -165,567,539.56 | -71,935,866.52 | -81,607,370.68 | -313,831,326.11 |
| 加：投资收益(元) | -8,408,224.54 | 49,171,044.77 | 35,909,983.12 | 38,279,496.57 | 8,722,941.81 | 236,300,924.57 | 119,407,853.16 | 108,660,835.92 | 193,431,001.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,315,633.21 | 5,231,324.23 | 3,497,573.03 | 2,352,102.26 | 235,907.34 | -17,920,471.02 | -5,401,186.47 | 260,933.86 | -2,205,363.38 |
| 资产处置收益(元) | -9,810,205.14 | 9,624,903.99 | 2,488,804.09 | 25,202,488.52 | -2,910,762.98 | 18,791,706.60 | 17,180,463.94 | 24,896,957.52 | -3,721,996.28 |
| 资产减值损失(元) | 11,134,991.84 | -387,060,736.15 | -46,877,263.09 | -33,088,705.95 | -12,387,080.47 | -19,904,857.77 | 5,739,610.27 | 12,734,254.29 | -56,082,567.21 |
| 信用减值损失(元) | 3,115,850.49 | -86,888,599.58 | -56,364,221.97 | -34,734,720.66 | -10,787,799.62 | -18,487,331.10 | -30,365,087.65 | -32,950,837.47 | 18,640,089.30 |
| 其他收益(元) | 3,845,604.72 | 18,936,636.46 | 11,187,034.51 | 6,903,501.85 | 2,562,761.39 | 12,380,430.61 | 6,612,225.17 | 5,784,324.94 | 4,620,285.85 |
| 四、营业利润(元) | -152,252,102.62 | -936,153,685.66 | -355,807,220.43 | -160,756,759.79 | -5,742,103.33 | 199,155,625.37 | 136,880,195.94 | 117,414,680.32 | 112,865,454.45 |
| 加：营业外收入(元) | 3,168,083.39 | 20,830,162.86 | 23,265,873.06 | 16,628,184.78 | 5,666,354.61 | 12,741,595.07 | 8,723,984.33 | 3,427,811.67 | 4,501,249.33 |
| 减：营业外支出(元) | 20,101,915.89 | 96,874,952.28 | 32,872,770.40 | 21,280,710.39 | 11,821,543.26 | 28,016,557.62 | 15,123,972.92 | 8,595,286.98 | 5,668,980.56 |
| 五、利润总额(元) | -169,185,935.12 | -1,012,198,475.08 | -365,414,117.77 | -165,409,285.40 | -11,897,291.98 | 183,880,662.82 | 130,480,207.35 | 112,247,205.01 | 111,697,723.22 |
| 减：所得税费用(元) | -1,124,528.68 | -12,122,565.45 | 43,411,364.46 | 63,573,782.65 | 17,996,932.34 | 61,235,795.35 | 34,123,481.79 | 29,137,471.11 | 31,965,407.88 |
| 六、净利润(元) | -168,061,406.44 | -1,000,075,909.63 | -408,825,482.23 | -228,983,068.05 | -29,894,224.32 | 122,644,867.47 | 96,356,725.56 | 83,109,733.90 | 79,732,315.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -168,061,406.44 | -1,000,075,909.63 | -408,825,482.23 | -228,983,068.05 | -29,894,224.32 | 122,644,867.47 | 96,356,725.56 | 83,109,733.90 | 79,732,315.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -116,393,535.02 | -934,739,356.69 | -353,066,932.94 | -194,668,211.93 | -39,500,793.85 | 16,981,224.30 | 19,482,851.88 | 38,927,805.07 | 33,844,144.19 |
| 少数股东损益(元) | -51,667,871.42 | -65,336,552.94 | -55,758,549.29 | -34,314,856.12 | 9,606,569.53 | 105,663,643.17 | 76,873,873.68 | 44,181,928.83 | 45,888,171.15 |
| 扣除非经常性损益后的净利润(元) | -93,222,109.94 | -866,999,322.43 | -342,477,850.90 | -201,358,087.25 | -41,992,670.22 | 22,171,170.52 | 17,933,097.23 | 26,120,405.83 | 34,615,927.91 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.15 | -0.06 | -0.03 | -0.01 | - | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.15 | -0.06 | -0.03 | -0.01 | - | - | 0.01 | 0.01 |
| 八、其他综合收益(元) | -218,244,075.57 | 278,705,851.46 | 82,653,895.96 | 185,886,926.20 | -6,053,398.54 | 281,759,905.65 | 130,773,725.80 | 126,017,006.40 | 194,855,825.67 |
| 归属于母公司股东的其他综合收益(元) | -218,244,075.57 | 266,923,161.26 | 36,988,431.26 | 144,377,414.73 | -6,053,398.54 | 245,800,744.97 | 110,724,628.02 | 103,596,155.54 | 215,903,927.20 |
| 归属于少数股东的其他综合收益(元) | - | 11,782,690.20 | 45,665,464.70 | 41,509,511.47 | - | 35,959,160.68 | 20,049,097.78 | 22,420,850.86 | -21,048,101.53 |
| 九、综合收益总额(元) | -386,305,482.01 | -721,370,058.17 | -326,171,586.27 | -43,096,141.85 | -35,947,622.86 | 404,404,773.12 | 227,130,451.36 | 209,126,740.30 | 274,588,141.01 |
| 归属于母公司所有者的综合收益总额(元) | -334,637,610.59 | -667,816,195.43 | -316,078,501.68 | -50,290,797.20 | -45,554,192.39 | 262,781,969.27 | 130,207,479.90 | 142,523,960.61 | 249,748,071.39 |
| 归属于少数股东的综合收益总额(元) | -51,667,871.42 | -53,553,862.74 | -10,093,084.59 | 7,194,655.35 | 9,606,569.53 | 141,622,803.85 | 96,922,971.46 | 66,602,779.69 | 24,840,069.62 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||
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