| 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) | 841,760,000.00 | 6,023,592,000.00 | 4,294,769,000.00 | 2,654,270,000.00 | 1,199,987,000.00 | 5,109,342,000.00 | 3,557,699,000.00 | 2,314,580,000.00 | 1,131,238,000.00 |
| 营业收入(元) | 841,760,000.00 | 6,023,592,000.00 | 4,294,769,000.00 | 2,654,270,000.00 | 1,199,987,000.00 | 5,109,342,000.00 | 3,557,699,000.00 | 2,314,580,000.00 | 1,131,238,000.00 |
| 二、营业总成本(元) | 883,264,000.00 | 5,864,653,000.00 | 4,183,799,000.00 | 2,727,456,000.00 | 1,281,629,000.00 | 5,403,938,000.00 | 3,750,581,000.00 | 2,447,716,000.00 | 1,187,602,000.00 |
| 营业成本(元) | 673,313,000.00 | 4,806,191,000.00 | 3,438,227,000.00 | 2,186,167,000.00 | 992,019,000.00 | 4,305,819,000.00 | 3,080,783,000.00 | 2,014,804,000.00 | 957,944,000.00 |
| 研发费用(元) | 60,008,000.00 | 254,542,000.00 | 200,342,000.00 | 129,087,000.00 | 82,528,000.00 | 342,831,000.00 | 194,602,000.00 | 126,277,000.00 | 63,750,000.00 |
| 营业税金及附加(元) | 5,547,000.00 | 15,494,000.00 | 9,624,000.00 | 7,758,000.00 | 5,102,000.00 | 11,577,000.00 | 8,828,000.00 | 6,251,000.00 | 3,607,000.00 |
| 销售费用(元) | 65,357,000.00 | 301,415,000.00 | 226,550,000.00 | 158,474,000.00 | 72,722,000.00 | 260,891,000.00 | 188,497,000.00 | 124,673,000.00 | 62,879,000.00 |
| 管理费用(元) | 67,776,000.00 | 307,649,000.00 | 181,147,000.00 | 116,962,000.00 | 56,842,000.00 | 318,635,000.00 | 189,657,000.00 | 123,604,000.00 | 69,049,000.00 |
| 财务费用(元) | 11,263,000.00 | 179,362,000.00 | 127,909,000.00 | 129,008,000.00 | 72,416,000.00 | 164,185,000.00 | 88,214,000.00 | 52,107,000.00 | 30,373,000.00 |
| 其中：利息费用(元) | 26,978,000.00 | 126,980,000.00 | 109,919,000.00 | 79,004,000.00 | 36,125,000.00 | 149,425,000.00 | 109,415,000.00 | 73,668,000.00 | 37,616,000.00 |
| 其中：利息收入(元) | 4,650,000.00 | 21,404,000.00 | 9,351,000.00 | 9,351,000.00 | 1,390,000.00 | 15,357,000.00 | 8,732,000.00 | 5,370,000.00 | 3,573,000.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 14,032,000.00 | 9,458,000.00 | - | - | 728,496,000.00 | 725,255,000.00 | 728,587,000.00 | 877,071,000.00 |
| 资产处置收益(元) | 444,000.00 | 612,000.00 | 618,000.00 | 742,000.00 | 153,000.00 | 2,173,000.00 | 1,023,000.00 | 877,000.00 | 59,000.00 |
| 资产减值损失(元) | -10,066,000.00 | -27,716,000.00 | -8,584,000.00 | 2,016,000.00 | -3,795,000.00 | -48,300,000.00 | 14,011,000.00 | 19,013,000.00 | -6,686,000.00 |
| 信用减值损失(元) | -2,384,000.00 | -52,037,000.00 | -2,574,000.00 | -1,614,000.00 | -1,132,000.00 | -651,984,000.00 | -199,000.00 | -110,000.00 | -53,000.00 |
| 其他收益(元) | 3,565,000.00 | 17,614,000.00 | 8,433,000.00 | 4,438,000.00 | 2,016,000.00 | 9,130,000.00 | 6,880,000.00 | 2,013,000.00 | 1,663,000.00 |
| 四、营业利润(元) | -49,945,000.00 | 111,444,000.00 | 118,321,000.00 | -67,604,000.00 | -84,400,000.00 | -255,081,000.00 | 554,088,000.00 | 617,244,000.00 | 815,690,000.00 |
| 加：营业外收入(元) | 428,000.00 | 7,140,000.00 | 6,150,000.00 | 5,380,000.00 | 2,593,000.00 | 17,497,000.00 | 17,817,000.00 | 15,193,000.00 | 1,811,000.00 |
| 减：营业外支出(元) | 81,000.00 | 4,313,000.00 | 10,045,000.00 | 6,312,000.00 | 3,424,000.00 | 14,436,000.00 | 20,642,000.00 | 6,143,000.00 | 3,101,000.00 |
| 五、利润总额(元) | -49,598,000.00 | 114,271,000.00 | 114,426,000.00 | -68,536,000.00 | -85,231,000.00 | -252,020,000.00 | 551,263,000.00 | 626,294,000.00 | 814,400,000.00 |
| 减：所得税费用(元) | -13,408,000.00 | 41,233,000.00 | 32,516,000.00 | -19,105,000.00 | -31,386,000.00 | 119,859,000.00 | 162,432,000.00 | 220,094,000.00 | 245,196,000.00 |
| 六、净利润(元) | -36,190,000.00 | 73,038,000.00 | 81,910,000.00 | -49,431,000.00 | -53,845,000.00 | -371,879,000.00 | 388,831,000.00 | 406,200,000.00 | 569,204,000.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -36,190,000.00 | 73,038,000.00 | 81,910,000.00 | -49,431,000.00 | -53,845,000.00 | -846,884,000.00 | 404,138,000.00 | 420,316,000.00 | 588,172,000.00 |
| 终止经营净利润(元) | - | - | - | - | - | 475,005,000.00 | -15,307,000.00 | -14,116,000.00 | -18,968,000.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -33,772,000.00 | 35,788,000.00 | 49,113,000.00 | -52,136,000.00 | -48,709,000.00 | -323,332,000.00 | 300,807,000.00 | 319,232,000.00 | 455,009,000.00 |
| 少数股东损益(元) | -2,418,000.00 | 37,250,000.00 | 32,797,000.00 | 2,705,000.00 | -5,136,000.00 | -48,547,000.00 | 88,024,000.00 | 86,968,000.00 | 114,195,000.00 |
| 扣除非经常性损益后的净利润(元) | -34,506,000.00 | 21,438,000.00 | 44,270,000.00 | -51,607,000.00 | -48,308,000.00 | -749,404,000.00 | -101,390,000.00 | -91,537,000.00 | -41,219,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.02 | 0.03 | -0.03 | -0.03 | -0.18 | 0.17 | 0.18 | 0.25 |
| 二、稀释每股收益(元) | -0.02 | 0.02 | 0.03 | -0.03 | -0.03 | -0.18 | 0.17 | 0.18 | 0.25 |
| 八、其他综合收益(元) | -74,151,000.00 | 174,189,000.00 | 82,509,000.00 | 224,233,000.00 | 32,115,000.00 | 207,520,000.00 | -22,580,000.00 | -28,176,000.00 | 10,009,000.00 |
| 归属于母公司股东的其他综合收益(元) | -59,796,000.00 | 140,318,000.00 | 66,378,000.00 | 180,682,000.00 | 25,899,000.00 | 167,436,000.00 | -18,137,000.00 | -22,756,000.00 | 8,045,000.00 |
| 归属于少数股东的其他综合收益(元) | -14,355,000.00 | 33,871,000.00 | 16,131,000.00 | 43,551,000.00 | 6,216,000.00 | 40,084,000.00 | -4,443,000.00 | -5,420,000.00 | 1,964,000.00 |
| 九、综合收益总额(元) | -110,341,000.00 | 247,227,000.00 | 164,419,000.00 | 174,802,000.00 | -21,730,000.00 | -164,359,000.00 | 366,251,000.00 | 378,024,000.00 | 579,213,000.00 |
| 归属于母公司所有者的综合收益总额(元) | -93,568,000.00 | 176,106,000.00 | 115,491,000.00 | 128,546,000.00 | -22,810,000.00 | -155,896,000.00 | 282,670,000.00 | 296,476,000.00 | 463,054,000.00 |
| 归属于少数股东的综合收益总额(元) | -16,773,000.00 | 71,121,000.00 | 48,928,000.00 | 46,256,000.00 | 1,080,000.00 | -8,463,000.00 | 83,581,000.00 | 81,548,000.00 | 116,159,000.00 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||
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