| 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) | 2,111,539,269.77 | 11,514,982,938.87 | 8,675,386,414.22 | 5,659,926,222.19 | 2,616,557,956.86 | 14,138,319,840.14 | 10,483,872,179.16 | 6,956,620,372.69 | 3,374,807,743.81 |
| 营业收入(元) | 2,111,539,269.77 | 11,514,982,938.87 | 8,675,386,414.22 | 5,659,926,222.19 | 2,616,557,956.86 | 14,138,319,840.14 | 10,483,872,179.16 | 6,956,620,372.69 | 3,374,807,743.81 |
| 二、营业总成本(元) | 2,014,154,986.75 | 10,765,119,021.10 | 8,035,046,405.96 | 5,046,460,743.72 | 2,224,174,164.79 | 11,636,625,039.00 | 8,307,661,240.30 | 5,232,583,056.62 | 2,613,560,668.01 |
| 营业成本(元) | 833,758,133.48 | 4,981,648,749.52 | 3,661,186,471.13 | 2,281,418,164.57 | 1,051,628,658.53 | 5,887,051,636.83 | 4,174,858,231.79 | 2,619,833,749.20 | 1,300,549,753.44 |
| 研发费用(元) | 3,658,192.56 | 19,631,122.59 | 13,771,845.42 | 9,366,522.88 | 4,971,244.23 | 46,329,250.92 | 34,414,109.82 | 25,522,159.84 | 13,629,995.02 |
| 营业税金及附加(元) | 89,598,453.26 | 417,861,315.16 | 308,591,098.52 | 206,957,321.80 | 91,733,335.61 | 414,224,887.92 | 310,021,693.43 | 203,750,692.40 | 97,045,372.88 |
| 销售费用(元) | 201,718,786.52 | 1,483,138,815.27 | 1,120,914,998.33 | 606,239,395.14 | 257,180,005.12 | 1,555,295,273.58 | 1,041,228,597.41 | 598,847,159.25 | 277,993,082.37 |
| 管理费用(元) | 240,915,654.32 | 1,301,881,550.28 | 1,051,877,168.88 | 671,612,696.38 | 291,976,018.69 | 1,410,389,928.50 | 975,732,589.76 | 612,027,243.50 | 353,668,177.23 |
| 财务费用(元) | 644,505,766.61 | 2,560,957,468.28 | 1,878,704,823.68 | 1,270,866,642.95 | 526,684,902.61 | 2,323,334,061.25 | 1,771,406,018.09 | 1,172,602,052.43 | 570,674,287.07 |
| 其中：利息费用(元) | 676,395,686.94 | 2,654,624,898.98 | 1,910,899,764.84 | 1,258,001,973.71 | 569,538,540.48 | 2,503,313,374.73 | 1,899,153,951.58 | 1,251,570,099.67 | 628,473,254.29 |
| 其中：利息收入(元) | 45,024,871.86 | 167,317,385.32 | 124,654,518.65 | 79,573,442.12 | 50,297,562.76 | 230,572,177.65 | 174,617,731.89 | 119,354,700.89 | 65,088,883.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -324,385,651.35 | -886,629,407.57 | -416,534,070.77 | -110,241,055.83 | -46,166,936.10 | -118,720,608.23 | 99,739,781.87 | 93,006,959.96 | 83,933,385.81 |
| 加：投资收益(元) | -14,866,279.62 | 63,920,061.72 | 91,028,122.25 | 65,589,837.42 | -7,265,630.33 | 46,825,729.64 | 127,178,057.99 | 51,687,956.30 | 52,430,162.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -30,594,403.63 | 77,704,617.01 | 105,245,248.48 | 88,766,798.66 | 6,957,508.30 | -26,433,084.91 | 53,853,731.96 | 36,551,415.64 | 46,642,531.08 |
| 资产处置收益(元) | -21,310.51 | 6,714,148.07 | 6,448,431.22 | -1,254,124.64 | -466,760.57 | 49,044,108.93 | -302,843.71 | 706,708.66 | 10,650,954.70 |
| 资产减值损失(元) | -3,160,485.18 | -1,036,147,664.83 | -411,365,767.72 | -126,995,847.54 | -5,920,220.28 | -654,612,868.31 | -5,635,373.42 | 12,364,349.95 | 105,035.43 |
| 信用减值损失(元) | -66,537,553.86 | -840,514,449.43 | -329,749,669.89 | -125,249,906.05 | -39,451,585.14 | -305,421,129.59 | -203,974,120.15 | 157,101,112.20 | -35,839,545.03 |
| 其他收益(元) | 6,974,444.03 | 76,964,749.18 | 53,922,977.00 | 32,400,278.72 | 13,400,156.91 | 159,815,355.63 | 81,236,202.66 | 50,580,879.56 | 14,773,280.24 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | -338,930,924.30 | - |
| 四、营业利润(元) | -304,612,553.47 | -1,865,828,645.09 | -365,909,969.65 | 347,714,660.55 | 306,512,816.56 | 1,678,625,389.21 | 2,274,452,644.10 | 1,750,554,358.40 | 887,300,349.88 |
| 加：营业外收入(元) | 5,013,545.68 | 34,524,728.60 | 23,860,051.49 | 14,057,250.90 | 7,518,511.67 | 43,931,812.68 | 32,074,944.43 | 8,496,674.07 | 5,725,741.69 |
| 减：营业外支出(元) | 59,416,023.44 | 441,656,035.76 | 189,125,081.95 | 64,038,121.27 | 40,410,108.38 | 70,342,276.98 | 25,898,221.48 | 15,527,966.18 | 11,426,805.40 |
| 五、利润总额(元) | -359,015,031.23 | -2,272,959,952.25 | -531,175,000.11 | 297,733,790.18 | 273,621,219.85 | 1,652,214,924.91 | 2,280,629,367.05 | 1,743,523,066.29 | 881,599,286.17 |
| 减：所得税费用(元) | -1,564,911.34 | 97,475,245.18 | 90,765,809.54 | 177,134,081.32 | 88,489,260.57 | 794,409,239.52 | 956,689,485.21 | 767,574,710.50 | 249,119,422.42 |
| 六、净利润(元) | -357,450,119.89 | -2,370,435,197.43 | -621,940,809.65 | 120,599,708.86 | 185,131,959.28 | 857,805,685.39 | 1,323,939,881.84 | 975,948,355.79 | 632,479,863.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -357,450,119.89 | -2,370,435,197.43 | -621,940,809.65 | 120,599,708.86 | 185,131,959.28 | 857,805,685.39 | 1,323,939,881.84 | 975,948,355.79 | 632,479,863.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -371,506,929.54 | -2,216,358,759.33 | -546,600,030.11 | 150,701,227.91 | 145,881,841.14 | 748,701,678.14 | 1,317,956,964.82 | 1,025,091,463.05 | 697,952,954.57 |
| 少数股东损益(元) | 14,056,809.65 | -154,076,438.10 | -75,340,779.54 | -30,101,519.05 | 39,250,118.14 | 109,104,007.25 | 5,982,917.02 | -49,143,107.26 | -65,473,090.82 |
| 扣除非经常性损益后的净利润(元) | -119,275,435.39 | -1,228,025,025.00 | -335,356,567.21 | 90,241,120.83 | 216,445,463.65 | 616,458,432.34 | 1,120,754,212.76 | 936,699,183.78 | 475,750,169.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | -0.51 | -0.13 | 0.03 | 0.03 | 0.17 | 0.30 | 0.24 | 0.16 |
| 八、其他综合收益(元) | -55,212,776.60 | -225,237,051.12 | -147,712,966.69 | -27,445,978.52 | 60,341,184.68 | -744,904,929.00 | -591,602,076.65 | -334,772,946.34 | -627,930,139.05 |
| 归属于母公司股东的其他综合收益(元) | -55,212,776.60 | -227,269,133.90 | -148,802,944.16 | -28,187,697.79 | 58,406,223.10 | -743,520,445.66 | -591,393,241.66 | -334,149,885.36 | -625,179,748.65 |
| 归属于少数股东的其他综合收益(元) | - | 2,032,082.78 | 1,089,977.47 | 741,719.27 | 1,934,961.58 | -1,384,483.34 | -208,834.99 | -623,060.98 | -2,750,390.40 |
| 九、综合收益总额(元) | -412,662,896.49 | -2,595,672,248.55 | -769,653,776.34 | 93,153,730.34 | 245,473,143.96 | 112,900,756.39 | 732,337,805.19 | 641,175,409.45 | 4,549,724.70 |
| 归属于母公司所有者的综合收益总额(元) | -426,719,706.14 | -2,443,627,893.23 | -695,402,974.27 | 122,513,530.12 | 204,288,064.24 | 5,181,232.48 | 726,563,723.16 | 690,941,577.69 | 72,773,205.92 |
| 归属于少数股东的综合收益总额(元) | 14,056,809.65 | -152,044,355.32 | -74,250,802.07 | -29,359,799.78 | 41,185,079.72 | 107,719,523.91 | 5,774,082.03 | -49,766,168.24 | -68,223,481.22 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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