| 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) | 1,000,650,375.76 | 9,251,829,386.34 | 7,917,685,557.53 | 4,704,190,202.39 | 1,608,455,332.98 | 12,967,716,644.98 | 10,696,517,683.72 | 7,103,781,218.29 | 2,747,348,713.27 |
| 营业收入(元) | 1,000,650,375.76 | 9,251,829,386.34 | 7,917,685,557.53 | 4,704,190,202.39 | 1,608,455,332.98 | 12,967,716,644.98 | 10,696,517,683.72 | 7,103,781,218.29 | 2,747,348,713.27 |
| 二、营业总成本(元) | 1,700,488,725.15 | 12,736,044,577.95 | 10,059,818,982.29 | 6,055,926,667.70 | 2,211,302,665.41 | 16,150,058,602.18 | 12,188,412,314.11 | 7,970,490,355.66 | 3,163,438,516.81 |
| 营业成本(元) | 741,025,005.81 | 8,144,444,507.13 | 6,738,975,563.11 | 3,831,347,949.83 | 1,251,147,222.52 | 11,374,262,717.87 | 8,769,442,197.20 | 5,857,688,648.50 | 2,293,042,186.69 |
| 研发费用(元) | 12,238,232.70 | 202,208,178.12 | 134,862,650.94 | 73,872,393.96 | 16,608,411.20 | 199,853,527.68 | 121,648,956.20 | 60,024,336.07 | 5,106,211.82 |
| 营业税金及附加(元) | 45,210,032.76 | 196,924,782.41 | 154,606,934.03 | 103,358,483.46 | 41,975,335.89 | 271,151,677.43 | 229,488,133.14 | 94,994,604.79 | 36,278,932.42 |
| 销售费用(元) | 271,175,580.43 | 1,257,765,015.47 | 893,594,630.10 | 591,301,522.35 | 252,340,250.13 | 1,262,996,255.53 | 899,201,750.01 | 512,231,791.39 | 229,361,576.73 |
| 管理费用(元) | 203,237,299.11 | 929,441,915.48 | 688,952,420.91 | 452,497,133.11 | 225,305,709.80 | 967,614,509.30 | 687,070,687.03 | 444,785,688.96 | 213,667,965.44 |
| 财务费用(元) | 427,602,574.34 | 2,005,260,179.34 | 1,448,826,783.20 | 1,003,549,184.99 | 423,925,735.87 | 2,074,179,914.37 | 1,481,560,590.53 | 1,000,765,285.95 | 385,981,643.71 |
| 其中：利息费用(元) | 425,342,075.67 | 1,990,325,999.95 | 1,418,008,851.91 | 996,436,720.18 | 419,225,252.18 | 2,029,311,119.51 | 1,416,231,492.55 | 973,406,170.71 | 375,790,931.74 |
| 其中：利息收入(元) | 757,584.75 | 21,045,570.96 | 17,074,446.97 | 10,605,706.72 | 4,224,917.97 | 51,912,269.10 | 31,988,311.62 | 27,623,143.55 | 12,025,688.59 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 50,164,119.46 | 347,962,482.30 | 361,760,017.12 | 277,451,339.78 | 144,745,345.80 | 192,303,522.77 | 174,272,059.28 | 117,421,720.16 | -67,514,490.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 50,164,119.46 | 351,598,274.32 | 361,631,683.78 | 277,323,006.45 | 144,745,345.80 | 189,228,887.82 | 174,251,231.10 | 117,421,720.16 | -67,514,490.22 |
| 资产处置收益(元) | 517,638.17 | 3,619,240.89 | 1,246,906.64 | 1,260,170.64 | 836,603.75 | 278,858,864.76 | 884,525.26 | 260,288.28 | 79,331.11 |
| 资产减值损失(元) | - | -1,595,589,242.78 | -47,699,478.76 | -47,699,478.76 | - | -694,301,078.60 | -1,616,187.41 | -1,616,187.41 | - |
| 信用减值损失(元) | - | -176,538,417.03 | -64,531,684.03 | -64,531,684.03 | - | -1,015,145,609.66 | -34,035,333.38 | -34,035,333.38 | - |
| 其他收益(元) | 10,722,158.18 | 60,979,271.65 | 35,650,169.69 | 22,710,584.42 | 8,972,349.66 | 89,886,576.37 | 60,886,286.82 | 28,947,774.15 | 14,437,490.44 |
| 四、营业利润(元) | -638,434,433.58 | -4,843,781,856.58 | -1,855,707,494.10 | -1,162,545,533.26 | -448,293,033.22 | -4,330,739,681.56 | -1,291,503,279.82 | -755,730,875.57 | -469,087,472.21 |
| 加：营业外收入(元) | 1,816,728.81 | 10,909,025.15 | 17,444,186.83 | 1,956,499.46 | 1,073,203.25 | 6,611,764.77 | 6,882,194.33 | 4,100,556.65 | 1,013,325.40 |
| 减：营业外支出(元) | 4,459,723.53 | 115,331,557.81 | 14,334,283.89 | 9,531,760.60 | 4,499,000.64 | 19,081,596.30 | 14,356,121.19 | 6,002,826.47 | 733,662.59 |
| 五、利润总额(元) | -641,077,428.30 | -4,948,204,389.24 | -1,852,597,591.16 | -1,170,120,794.40 | -451,718,830.61 | -4,343,209,513.09 | -1,298,977,206.68 | -757,633,145.39 | -468,807,809.40 |
| 减：所得税费用(元) | 2,481,659.97 | 27,675,571.24 | -131,309,817.92 | -50,268,695.37 | 13,558,847.04 | 76,736,268.54 | -94,268,732.51 | -52,140,583.09 | 12,204,667.00 |
| 六、净利润(元) | -643,559,088.27 | -4,975,879,960.48 | -1,721,287,773.24 | -1,119,852,099.03 | -465,277,677.65 | -4,419,945,781.63 | -1,204,708,474.17 | -705,492,562.30 | -481,012,476.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -643,559,088.27 | -4,975,879,960.48 | -1,721,287,773.24 | -1,119,852,099.03 | -465,277,677.65 | -4,419,945,781.63 | -1,204,708,474.17 | -705,492,562.30 | -481,012,476.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -515,915,343.05 | -3,947,472,700.96 | -1,337,196,052.91 | -866,597,533.68 | -342,455,334.96 | -3,454,342,934.77 | -984,183,341.39 | -561,117,077.88 | -456,975,287.57 |
| 少数股东损益(元) | -127,643,745.22 | -1,028,407,259.52 | -384,091,720.33 | -253,254,565.35 | -122,822,342.69 | -965,602,846.86 | -220,525,132.78 | -144,375,484.42 | -24,037,188.83 |
| 扣除非经常性损益后的净利润(元) | -519,399,612.91 | -3,870,695,383.80 | -1,361,439,597.68 | -874,684,279.37 | -346,712,706.24 | -3,745,176,222.03 | -1,016,296,474.57 | -577,821,607.83 | -465,985,137.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.16 | -1.22 | -0.41 | -0.27 | -0.11 | -1.06 | -0.30 | -0.17 | -0.14 |
| 二、稀释每股收益(元) | -0.16 | -1.22 | -0.41 | -0.27 | -0.11 | -1.06 | -0.30 | -0.17 | -0.14 |
| 八、其他综合收益(元) | 6,329,145.07 | 10,228,661.28 | -1,851,994.56 | 3,325,080.44 | 659,446.14 | -10,035,948.62 | -20,868,362.74 | -19,897,619.02 | -10,832,485.89 |
| 归属于母公司股东的其他综合收益(元) | 6,329,145.07 | 10,228,661.28 | -1,851,994.56 | 3,325,080.44 | 659,446.14 | -10,035,948.62 | -20,868,362.74 | -19,897,619.02 | -10,832,485.89 |
| 九、综合收益总额(元) | -637,229,943.20 | -4,965,651,299.20 | -1,723,139,767.80 | -1,116,527,018.59 | -464,618,231.51 | -4,429,981,730.25 | -1,225,576,836.91 | -725,390,181.32 | -491,844,962.29 |
| 归属于母公司所有者的综合收益总额(元) | -509,586,197.98 | -3,937,244,039.68 | -1,339,048,047.47 | -863,272,453.24 | -341,795,888.82 | -3,464,378,883.39 | -1,005,051,704.13 | -581,014,696.90 | -467,807,773.46 |
| 归属于少数股东的综合收益总额(元) | -127,643,745.22 | -1,028,407,259.52 | -384,091,720.33 | -253,254,565.35 | -122,822,342.69 | -965,602,846.86 | -220,525,132.78 | -144,375,484.42 | -24,037,188.83 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |