| 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) | 5,184,547,532.62 | 20,320,981,873.83 | 15,521,534,021.31 | 10,688,778,094.33 | 5,531,291,081.21 | 21,558,411,118.51 | 17,463,539,075.65 | 12,870,939,837.02 | 6,017,917,041.33 |
| 营业收入(元) | 5,184,547,532.62 | 20,320,981,873.83 | 15,521,534,021.31 | 10,688,778,094.33 | 5,531,291,081.21 | 21,558,411,118.51 | 17,463,539,075.65 | 12,870,939,837.02 | 6,017,917,041.33 |
| 二、营业总成本(元) | 5,592,948,963.18 | 21,075,727,051.16 | 15,788,249,193.01 | 10,818,551,907.41 | 5,461,756,621.48 | 22,397,251,153.19 | 17,745,006,165.82 | 12,682,613,588.88 | 5,840,467,387.13 |
| 营业成本(元) | 5,461,997,409.74 | 20,483,898,209.32 | 15,397,807,579.29 | 10,564,154,620.30 | 5,342,657,053.94 | 21,894,667,266.03 | 17,371,664,790.36 | 12,416,578,947.26 | 5,713,681,192.30 |
| 研发费用(元) | 1,776,431.22 | 9,687,735.83 | 6,366,536.04 | 3,870,812.09 | 2,005,800.83 | 7,635,281.05 | 5,639,642.39 | 3,593,990.38 | 1,774,243.07 |
| 营业税金及附加(元) | 25,712,653.89 | 100,739,604.72 | 79,972,533.08 | 57,964,059.36 | 21,168,612.16 | 112,521,376.28 | 94,775,405.50 | 75,734,274.34 | 38,684,396.80 |
| 销售费用(元) | 38,144,731.78 | 150,358,229.49 | 104,777,830.40 | 67,621,076.02 | 30,921,831.71 | 137,179,009.13 | 106,500,124.10 | 72,231,043.32 | 32,950,048.88 |
| 管理费用(元) | 51,565,176.53 | 312,584,142.70 | 197,360,136.61 | 130,324,028.32 | 64,295,734.83 | 290,657,557.19 | 209,467,358.05 | 144,172,119.51 | 74,092,322.05 |
| 财务费用(元) | 13,752,560.02 | 18,459,129.10 | 1,964,577.59 | -5,382,688.68 | 707,588.01 | -45,409,336.49 | -43,041,154.58 | -29,696,785.93 | -20,714,815.97 |
| 其中：利息费用(元) | 19,205,369.34 | 80,688,556.52 | 66,160,987.23 | 44,186,400.28 | 22,086,184.36 | 82,933,694.82 | 60,051,104.33 | 39,626,675.61 | 17,038,494.00 |
| 其中：利息收入(元) | 8,245,022.60 | 83,527,060.56 | 73,134,318.15 | 54,674,950.79 | 25,950,030.78 | 139,122,121.69 | 110,750,428.16 | 75,173,700.47 | 39,952,057.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -515,000.00 | -595,000.00 | - | - | -210,000.00 | -875,000.00 | -1,750,000.00 | -1,085,000.00 | -70,000.00 |
| 加：投资收益(元) | 258,411.18 | -11,811,707.68 | -9,008,975.49 | -8,926,779.53 | -4,700,828.00 | 7,480,062.58 | 11,493,595.04 | 3,713,985.48 | 205,101.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 265,168.12 | 489,935.24 | 829,682.73 | 528,583.99 | 251,369.26 | 13,325,466.77 | 11,593,926.04 | 3,814,316.48 | 205,101.01 |
| 资产处置收益(元) | - | -38,862.63 | -38,862.63 | -38,862.63 | -38,862.63 | -10,386.11 | -10,386.11 | -5,593.29 | - |
| 资产减值损失(元) | - | -133,868,489.35 | -32,144.87 | -58,841.81 | -181,782.32 | -131,179,124.94 | -55,445.35 | -18,369.27 | -92,996.28 |
| 信用减值损失(元) | 125,357.19 | 165,404.11 | -119,347.19 | 194,057.86 | -268,080.17 | 11,338,525.96 | 10,869,959.02 | 1,237,051.67 | -4,189,891.40 |
| 其他收益(元) | 5,803,245.49 | 4,058,146.80 | 1,953,713.32 | 1,501,374.01 | 977,576.39 | 8,164,368.05 | 7,652,128.16 | 3,297,110.99 | 2,647,841.45 |
| 四、营业利润(元) | -402,729,416.70 | -896,835,686.08 | -273,960,788.56 | -137,102,865.18 | 65,112,483.00 | -943,921,589.14 | -253,267,239.41 | 195,465,433.72 | 175,949,708.98 |
| 加：营业外收入(元) | 3,102,259.10 | 20,490,845.44 | 10,976,191.57 | 10,397,691.57 | 601,396.95 | 3,562,237.67 | 3,856,797.67 | 1,357,150.99 | 576,500.00 |
| 减：营业外支出(元) | 389,332.79 | 39,825,395.21 | 2,180,552.27 | 2,180,552.27 | 1,577,790.71 | 153,359,682.64 | 7,538,458.34 | 3,542,706.20 | 1,041,213.94 |
| 五、利润总额(元) | -400,016,490.39 | -916,170,235.85 | -265,165,149.26 | -128,885,725.88 | 64,136,089.24 | -1,093,719,034.11 | -256,948,900.08 | 193,279,878.51 | 175,484,995.04 |
| 减：所得税费用(元) | -80,431,605.97 | -234,996,000.05 | -63,985,476.86 | -29,234,699.11 | 18,147,235.86 | -260,055,943.33 | -47,882,081.95 | 62,275,001.51 | 48,952,017.73 |
| 六、净利润(元) | -319,584,884.42 | -681,174,235.80 | -201,179,672.40 | -99,651,026.77 | 45,988,853.38 | -833,663,090.78 | -209,066,818.13 | 131,004,877.00 | 126,532,977.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -319,584,884.42 | -681,174,235.80 | -201,179,672.40 | -99,651,026.77 | 45,988,853.38 | -833,663,090.78 | -209,066,818.13 | 131,004,877.00 | 126,532,977.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -319,584,884.42 | -681,174,235.80 | -201,179,672.40 | -99,651,026.77 | 45,988,853.38 | -833,663,090.78 | -209,066,818.13 | 131,004,877.00 | 126,532,977.31 |
| 扣除非经常性损益后的净利润(元) | -323,095,873.81 | -664,228,460.76 | -209,076,668.24 | -106,724,441.94 | 46,355,135.26 | -727,695,178.72 | -211,080,284.32 | 130,679,945.72 | 123,909,227.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.11 | -0.24 | -0.07 | -0.03 | 0.02 | -0.29 | -0.07 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | -0.11 | -0.24 | -0.07 | -0.03 | 0.02 | -0.28 | -0.07 | 0.05 | 0.04 |
| 九、综合收益总额(元) | -319,584,884.42 | -681,174,235.80 | -201,179,672.40 | -99,651,026.77 | 45,988,853.38 | -833,663,090.78 | -209,066,818.13 | 131,004,877.00 | 126,532,977.31 |
| 归属于母公司所有者的综合收益总额(元) | -319,584,884.42 | -681,174,235.80 | -201,179,672.40 | -99,651,026.77 | 45,988,853.38 | -833,663,090.78 | -209,066,818.13 | 131,004,877.00 | 126,532,977.31 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 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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