| 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) | 5,449,386,077.01 | 17,580,687,278.09 | 12,831,401,561.85 | 8,580,297,451.95 | 4,203,024,989.82 | 19,103,690,330.76 | 14,185,273,873.21 | 9,285,269,585.84 | 4,376,835,940.47 |
| 营业收入(元) | 5,449,386,077.01 | 17,580,687,278.09 | 12,831,401,561.85 | 8,580,297,451.95 | 4,203,024,989.82 | 19,103,690,330.76 | 14,185,273,873.21 | 9,285,269,585.84 | 4,376,835,940.47 |
| 二、营业总成本(元) | 5,754,827,318.12 | 17,244,682,220.84 | 12,660,103,733.64 | 8,502,514,890.70 | 4,212,130,968.15 | 18,358,720,072.39 | 13,625,974,084.46 | 8,910,656,926.95 | 4,306,721,562.60 |
| 营业成本(元) | 4,866,476,413.16 | 14,194,499,180.61 | 10,367,707,309.96 | 6,970,564,481.46 | 3,435,756,974.44 | 15,042,166,847.23 | 11,139,629,413.36 | 7,346,416,696.32 | 3,523,555,783.64 |
| 研发费用(元) | 246,671,210.38 | 956,641,889.94 | 742,615,412.07 | 506,577,719.64 | 263,529,926.85 | 1,058,674,777.41 | 766,750,587.16 | 493,854,846.40 | 246,440,220.99 |
| 营业税金及附加(元) | 31,147,551.98 | 123,836,344.58 | 91,161,983.52 | 59,149,212.54 | 27,314,235.07 | 130,061,755.60 | 93,538,120.30 | 62,551,183.78 | 29,666,852.06 |
| 销售费用(元) | 220,210,945.64 | 578,270,476.50 | 425,840,220.65 | 268,113,045.71 | 124,870,766.88 | 593,565,584.55 | 463,120,244.43 | 241,605,973.36 | 116,473,329.39 |
| 管理费用(元) | 364,599,569.38 | 1,374,334,153.12 | 1,014,838,891.63 | 681,024,021.71 | 348,148,046.99 | 1,458,763,631.95 | 1,087,754,879.11 | 712,614,858.50 | 359,500,631.45 |
| 财务费用(元) | 25,721,627.58 | 17,100,176.09 | 17,939,915.81 | 17,086,409.64 | 12,511,017.92 | 75,487,475.65 | 75,180,840.10 | 53,613,368.59 | 31,084,745.07 |
| 其中：利息费用(元) | 41,127,547.35 | 78,758,941.59 | 60,659,122.45 | 44,022,707.75 | 24,704,269.82 | 131,526,125.82 | 109,661,586.47 | 76,301,015.92 | 38,632,672.73 |
| 其中：利息收入(元) | 17,854,499.33 | 56,755,142.24 | 43,584,684.44 | 27,064,129.29 | 15,912,328.56 | 43,132,394.59 | 21,865,361.69 | 21,865,361.69 | 9,028,885.92 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,688,509.03 | -31,788,196.19 | 31,315,158.08 | 21,759,644.59 | 11,314,904.09 | 27,695,649.06 | 19,415,126.82 | 7,482,437.48 | - |
| 加：投资收益(元) | 6,615,084.23 | 13,764,076.73 | 5,098,378.17 | 594,171.03 | -1,622,221.66 | 21,420,538.19 | 8,450,561.44 | 1,087,189.88 | -249,115.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,617,077.51 | -499,875.60 | -479,752.42 | -267,508.32 | -267,508.32 | -95,013.02 | -511,851.15 | 1,087,189.88 | -249,115.57 |
| 资产处置收益(元) | 6,238,848.91 | 5,758,640.41 | 5,733,644.13 | 5,096,623.19 | -685,843.95 | 655,472.38 | 594,551.04 | 10,309.26 | 7,186.56 |
| 资产减值损失(元) | -21,310,558.72 | -3,698,788.71 | -3,162,201.07 | 271,046.58 | -938,552.22 | 1,405,781.10 | -5,562,045.76 | -1,813,643.13 | 583,820.07 |
| 信用减值损失(元) | -6,825,270.95 | -37,810,191.27 | -23,778,678.04 | -16,976,762.72 | -3,509,323.99 | -42,082,026.83 | -28,457,778.05 | -21,493,812.48 | -11,760,691.64 |
| 其他收益(元) | 28,746,919.71 | 202,999,233.97 | 138,808,224.89 | 101,005,424.72 | 55,845,729.59 | 231,623,905.69 | 139,364,182.79 | 76,144,346.74 | 42,108,946.24 |
| 四、营业利润(元) | -288,287,708.90 | 485,229,832.19 | 325,312,354.37 | 189,532,708.64 | 51,298,713.53 | 985,689,577.96 | 693,104,387.03 | 436,029,486.64 | 100,804,523.53 |
| 加：营业外收入(元) | 613,754.59 | 39,311,467.86 | 34,067,358.62 | 13,946,492.33 | 2,066,794.94 | 31,643,607.19 | 26,310,695.60 | 17,980,637.99 | 2,969,377.11 |
| 减：营业外支出(元) | 7,547,196.28 | 28,696,157.11 | 19,774,715.43 | 15,112,268.27 | 2,883,400.99 | 8,897,169.00 | 6,005,040.15 | 3,310,240.28 | 1,595,892.45 |
| 五、利润总额(元) | -295,221,150.59 | 495,845,142.94 | 339,604,997.56 | 188,366,932.70 | 50,482,107.48 | 1,008,436,016.15 | 713,410,042.48 | 450,699,884.35 | 102,178,008.19 |
| 减：所得税费用(元) | -2,784,089.67 | 9,136,825.12 | 21,786,909.10 | 10,422,591.87 | 2,576,411.00 | 58,330,014.79 | 52,427,258.98 | 24,332,219.82 | 8,656,170.92 |
| 六、净利润(元) | -292,437,060.92 | 486,708,317.82 | 317,818,088.46 | 177,944,340.83 | 47,905,696.48 | 950,106,001.36 | 660,982,783.50 | 426,367,664.53 | 93,521,837.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -292,437,060.92 | 486,708,317.82 | 317,818,088.46 | 177,944,340.83 | 47,905,696.48 | 950,106,001.36 | 660,982,783.50 | 426,367,664.53 | 93,521,837.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -277,477,788.94 | 533,896,394.81 | 352,309,717.26 | 202,603,463.55 | 60,649,706.90 | 973,320,003.95 | 672,308,044.48 | 429,999,105.96 | 95,394,997.64 |
| 少数股东损益(元) | -14,959,271.98 | -47,188,076.99 | -34,491,628.80 | -24,659,122.72 | -12,744,010.42 | -23,214,002.59 | -11,325,260.98 | -3,631,441.43 | -1,873,160.37 |
| 扣除非经常性损益后的净利润(元) | -284,313,382.51 | 461,754,324.66 | 258,608,314.29 | 143,118,816.34 | 36,205,277.87 | 837,899,325.09 | 593,910,084.30 | 389,044,450.80 | 78,593,357.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.29 | 0.56 | 0.37 | 0.21 | 0.10 | 1.59 | 1.11 | 0.99 | 0.26 |
| 二、稀释每股收益(元) | -0.29 | 0.56 | 0.37 | 0.21 | 0.10 | 1.59 | 1.11 | 0.99 | 0.26 |
| 八、其他综合收益(元) | -2,806,512.75 | 4,115,445.37 | 4,251,280.68 | 6,040,477.58 | -2,197,716.10 | 16,328,220.59 | 15,519,213.89 | 6,769,666.45 | -906,374.36 |
| 归属于母公司股东的其他综合收益(元) | -2,806,512.75 | 4,115,445.37 | 4,251,280.68 | 6,040,477.58 | -2,197,716.10 | 16,328,220.59 | 15,519,213.89 | 6,769,666.45 | -906,374.36 |
| 九、综合收益总额(元) | -295,243,573.67 | 490,823,763.19 | 322,069,369.14 | 183,984,818.41 | 45,707,980.38 | 966,434,221.95 | 676,501,997.39 | 433,137,330.98 | 92,615,462.91 |
| 归属于母公司所有者的综合收益总额(元) | -280,284,301.69 | 538,011,840.18 | 356,560,997.94 | 208,643,941.13 | 58,451,990.80 | 989,648,224.54 | 687,827,258.37 | 436,768,772.41 | 94,488,623.28 |
| 归属于少数股东的综合收益总额(元) | -14,959,271.98 | -47,188,076.99 | -34,491,628.80 | -24,659,122.72 | -12,744,010.42 | -23,214,002.59 | -11,325,260.98 | -3,631,441.43 | -1,873,160.37 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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