| 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) | 1,005,160,200.16 | 8,102,147,727.85 | 6,881,809,711.19 | 4,365,492,622.86 | 2,117,201,793.32 | 10,023,082,511.36 | 5,792,157,730.90 | 3,464,722,309.05 | 1,361,204,214.30 |
| 营业收入(元) | 1,005,160,200.16 | 8,102,147,727.85 | 6,881,809,711.19 | 4,365,492,622.86 | 2,117,201,793.32 | 10,023,082,511.36 | 5,792,157,730.90 | 3,464,722,309.05 | 1,361,204,214.30 |
| 二、营业总成本(元) | 1,205,329,785.17 | 7,758,099,333.48 | 6,398,121,092.58 | 3,940,473,573.77 | 1,958,173,248.40 | 9,860,021,547.92 | 5,790,333,774.56 | 3,454,638,685.03 | 1,390,062,969.09 |
| 营业成本(元) | 1,072,426,367.62 | 7,363,010,858.39 | 6,008,527,473.07 | 3,734,476,898.18 | 1,803,649,432.80 | 9,432,687,531.31 | 5,396,806,842.33 | 3,227,148,574.04 | 1,272,120,212.50 |
| 研发费用(元) | 28,206,295.18 | 79,935,971.10 | 127,812,621.07 | 82,241,552.18 | 37,231,240.23 | 161,869,981.07 | 166,589,525.99 | 89,505,598.21 | 49,180,907.77 |
| 营业税金及附加(元) | 4,338,830.38 | 19,591,212.47 | 14,394,342.32 | 9,654,967.83 | 4,551,671.03 | 20,799,495.70 | 14,014,240.64 | 8,721,068.24 | 3,534,797.42 |
| 销售费用(元) | 31,174,927.91 | 130,383,368.86 | 108,363,341.83 | 63,878,800.11 | 37,410,601.31 | 132,413,767.57 | 76,320,959.16 | 41,022,018.80 | 10,870,613.77 |
| 管理费用(元) | 35,647,502.90 | 171,879,024.89 | 154,095,750.97 | 92,900,633.60 | 41,997,335.07 | 151,875,759.69 | 100,826,685.20 | 58,537,957.05 | 26,002,519.95 |
| 财务费用(元) | 33,535,861.18 | -6,701,102.23 | -15,072,436.68 | -42,679,278.13 | 33,332,967.96 | -39,624,987.42 | 35,775,521.24 | 29,703,468.69 | 28,353,917.68 |
| 其中：利息费用(元) | 31,539,771.29 | 93,362,737.80 | 60,489,715.71 | 42,070,632.96 | 25,853,585.29 | 71,901,896.04 | 40,606,243.32 | 26,967,230.65 | 13,022,701.57 |
| 其中：利息收入(元) | 8,637,317.60 | 69,059,277.68 | 55,051,943.11 | 35,513,155.17 | 17,855,950.26 | 46,516,692.26 | 14,488,935.97 | 7,710,691.01 | 4,068,884.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,939,427.23 | -7,857,594.96 | 49,023,485.14 | 13,852,796.96 | 29,862,553.83 | -49,097,903.49 | 44,041,852.95 | 51,202,743.50 | 22,362,103.78 |
| 加：投资收益(元) | -8,589,088.92 | -43,621,415.03 | -86,754,667.22 | -58,301,785.66 | -25,383,692.12 | 27,283,791.42 | 24,037,281.18 | -6,026,653.82 | 3,245,123.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 178,818.08 | 726,225.69 | - | - | 47,797.62 | -2,894.74 | - | - | - |
| 资产处置收益(元) | 1,033,628.32 | -269,929.52 | 6,592.89 | 5,187.59 | - | 8,545,483.62 | 8,658,189.15 | 8,841,306.80 | 7,016,315.05 |
| 资产减值损失(元) | -37,250,977.32 | -225,336,956.19 | -65,682,961.56 | -29,602,079.10 | -13,243,380.25 | -17,332,160.68 | -7,771,632.77 | -8,396,468.34 | -7,124,734.55 |
| 信用减值损失(元) | -2,228,502.02 | 12,307,790.44 | -10,420,327.83 | -13,350,957.24 | 1,138,820.24 | -18,029,082.32 | -4,347,246.90 | -15,821,158.51 | -5,845,270.67 |
| 其他收益(元) | 2,545,583.42 | 42,068,712.02 | 7,204,890.13 | 4,449,334.84 | 2,155,376.43 | 10,812,537.76 | 8,606,620.76 | 4,904,101.85 | 2,157,109.64 |
| 四、营业利润(元) | -237,719,514.30 | 121,339,001.13 | 377,065,630.16 | 342,071,546.48 | 153,558,223.05 | 125,243,629.75 | 75,049,020.71 | 44,787,495.50 | -7,048,108.37 |
| 加：营业外收入(元) | 246,178.56 | 1,119,554.32 | 913,768.53 | 320,944.16 | 0.58 | 491,346.84 | 38,042.35 | 38,042.35 | 13,300.33 |
| 减：营业外支出(元) | 300.00 | 2,740,977.79 | 3,237,113.64 | 26,671.69 | 100.07 | 656,544.70 | 142,763.33 | 50,000.10 | 50,000.00 |
| 五、利润总额(元) | -237,473,635.74 | 119,717,577.66 | 374,742,285.05 | 342,365,818.95 | 153,558,123.56 | 125,078,431.89 | 74,944,299.73 | 44,775,537.75 | -7,084,808.04 |
| 减：所得税费用(元) | 8,633,678.14 | 38,865,606.39 | 22,322,690.86 | 9,539,563.10 | 5,762,573.90 | -23,711,918.14 | 18,703,135.03 | 17,053,840.23 | 6,426,213.94 |
| 六、净利润(元) | -246,107,313.88 | 80,851,971.27 | 352,419,594.19 | 332,826,255.85 | 147,795,549.66 | 148,790,350.03 | 56,241,164.70 | 27,721,697.52 | -13,511,021.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -246,107,313.88 | 80,851,971.27 | 352,419,594.19 | 332,826,255.85 | 147,795,549.66 | 148,790,350.03 | 56,241,164.70 | 27,721,697.52 | -13,511,021.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -210,970,455.49 | 67,592,639.00 | 301,683,297.23 | 284,961,824.36 | 126,579,033.13 | 127,091,309.44 | 47,997,377.14 | 23,616,062.71 | -11,640,947.19 |
| 少数股东损益(元) | -35,136,858.39 | 13,259,332.27 | 50,736,296.96 | 47,864,431.49 | 21,216,516.53 | 21,699,040.59 | 8,243,787.56 | 4,105,634.81 | -1,870,074.79 |
| 扣除非经常性损益后的净利润(元) | -211,444,187.79 | 91,485,337.29 | 337,650,785.37 | 322,407,832.26 | 125,710,200.54 | 126,046,342.74 | -16,962,678.33 | -20,186,386.16 | -38,122,872.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.18 | 0.06 | 0.25 | 0.24 | 0.11 | 0.11 | 0.04 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.18 | 0.06 | 0.25 | 0.24 | 0.11 | 0.11 | 0.04 | 0.02 | -0.01 |
| 八、其他综合收益(元) | 495,455.31 | -724,614.94 | -74,321.66 | -273,262.97 | -35,309.11 | -192,288.19 | -25,249.60 | -5,859,814.60 | -1,307,293.04 |
| 归属于母公司股东的其他综合收益(元) | 424,674.56 | -621,096.45 | -63,704.07 | -234,224.62 | -30,264.85 | -164,817.91 | -21,642.45 | -5,022,681.49 | -1,115,743.78 |
| 归属于少数股东的其他综合收益(元) | 70,780.75 | -103,518.49 | -10,617.59 | -39,038.35 | -5,044.26 | -27,470.28 | -3,607.15 | -837,133.11 | -191,549.26 |
| 九、综合收益总额(元) | -245,611,858.57 | 80,127,356.33 | 352,345,272.53 | 332,552,992.88 | 147,760,240.55 | 148,598,061.84 | 56,215,915.10 | 21,861,882.92 | -14,818,315.02 |
| 归属于母公司所有者的综合收益总额(元) | -210,545,780.93 | 66,971,542.55 | 301,619,593.16 | 284,727,599.74 | 126,548,768.28 | 126,926,491.53 | 47,975,734.69 | 18,593,381.22 | -12,756,690.97 |
| 归属于少数股东的综合收益总额(元) | -35,066,077.64 | 13,155,813.78 | 50,725,679.37 | 47,825,393.14 | 21,211,472.27 | 21,671,570.31 | 8,240,180.41 | 3,268,501.70 | -2,061,624.05 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-28 | 2023-04-29 | 2023-04-24 | 2022-10-29 | 2022-08-20 | 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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