| 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) | 2,924,212,373.69 | 16,436,419,118.50 | 11,231,656,359.50 | 6,984,590,995.68 | 3,734,755,437.14 | 11,588,096,737.96 | 8,630,333,075.26 | 5,222,705,603.09 | 1,529,411,639.65 |
| 营业收入(元) | 2,924,212,373.69 | 16,436,419,118.50 | 11,231,656,359.50 | 6,984,590,995.68 | 3,734,755,437.14 | 11,588,096,737.96 | 8,630,333,075.26 | 5,222,705,603.09 | 1,529,411,639.65 |
| 二、营业总成本(元) | 3,106,630,949.66 | 17,447,568,248.08 | 12,276,172,266.49 | 7,582,761,904.08 | 4,046,464,613.39 | 12,498,025,676.18 | 8,960,164,622.06 | 5,383,673,880.52 | 1,848,723,730.42 |
| 营业成本(元) | 2,576,601,816.24 | 15,311,439,904.21 | 10,848,075,588.01 | 6,820,626,527.60 | 3,663,603,004.76 | 10,717,655,309.15 | 7,692,723,101.54 | 4,513,568,735.08 | 1,425,284,515.52 |
| 研发费用(元) | 147,374,929.87 | 749,269,019.53 | 462,326,496.98 | 273,785,722.76 | 122,758,576.60 | 598,424,910.91 | 463,091,768.48 | 336,733,789.40 | 191,094,729.80 |
| 营业税金及附加(元) | 8,141,301.87 | 36,786,376.77 | 31,986,812.17 | 21,236,966.91 | 7,985,125.60 | 32,124,984.61 | 22,586,452.01 | 14,377,924.64 | 4,981,743.05 |
| 销售费用(元) | 120,763,663.35 | 663,295,020.38 | 404,010,246.72 | 254,452,365.78 | 143,181,672.16 | 485,775,740.84 | 345,360,651.59 | 223,968,496.80 | 79,590,530.18 |
| 管理费用(元) | 146,094,141.81 | 579,781,956.17 | 409,813,686.42 | 259,294,872.12 | 132,324,372.25 | 564,625,389.61 | 389,507,488.21 | 253,099,858.80 | 114,220,362.95 |
| 财务费用(元) | 107,655,096.52 | 106,995,971.02 | 119,959,436.19 | -46,634,551.09 | -23,388,137.98 | 99,419,341.06 | 46,895,160.23 | 41,925,075.80 | 33,551,848.92 |
| 其中：利息费用(元) | 70,809,707.42 | 308,688,950.78 | 193,054,604.02 | 93,521,082.77 | 10,524,393.83 | 191,067,734.28 | 138,557,629.00 | 83,096,337.26 | 41,570,957.78 |
| 其中：利息收入(元) | 30,537,201.71 | 129,862,458.68 | 96,798,834.98 | 73,078,646.02 | 34,344,164.72 | 65,826,192.84 | 43,117,281.87 | 29,404,458.28 | 12,791,039.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -52,967,657.75 | -256,606,628.35 | -226,179,071.38 | -99,991,508.57 | -66,382,005.36 | -62,078,060.76 | -23,777,071.95 | 15,877,462.54 | -50,767,338.86 |
| 加：投资收益(元) | -37,791,539.20 | -210,598,455.42 | -337,459,975.27 | -115,275,489.02 | -7,042,750.90 | 9,017,963.23 | 4,616,602.86 | 5,632,539.34 | 1,582,326.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -38,253,478.61 | -283,667,787.36 | -355,061,825.55 | -132,877,339.30 | -7,906,221.55 | 2,870,972.31 | - | - | -341,440.16 |
| 资产处置收益(元) | - | -25,765,771.49 | -3,170,917.03 | -856,248.03 | - | 257,256.42 | 11,183,138.75 | -117,429.63 | -47,495.48 |
| 资产减值损失(元) | 126,417.44 | -635,826,431.74 | -250,758,740.22 | -157,010,888.99 | -67,407,556.01 | -310,543,083.34 | -175,068,255.61 | -177,437,414.08 | -45,733,982.52 |
| 信用减值损失(元) | -2,131,215.05 | -45,180,220.58 | -39,738,576.83 | -16,291,820.04 | -996,579.28 | -16,265,673.35 | -12,500,945.14 | -13,910,951.42 | 1,374,003.44 |
| 其他收益(元) | 9,680,041.69 | 45,307,272.27 | 33,221,103.56 | 24,408,068.01 | 10,892,926.41 | 139,533,150.15 | 126,732,193.96 | 109,034,267.59 | 95,653,868.63 |
| 四、营业利润(元) | -265,502,528.84 | -2,139,819,364.89 | -1,868,602,084.16 | -963,188,795.04 | -442,645,141.39 | -1,150,007,385.87 | -398,645,883.93 | -221,889,803.09 | -317,250,708.60 |
| 加：营业外收入(元) | 422,480.88 | 13,271,565.43 | 6,887,165.74 | 5,835,225.17 | 5,517,526.19 | 2,345,101.57 | 1,379,464.06 | 5,827,316.93 | 5,261,974.66 |
| 减：营业外支出(元) | 910,160.61 | 7,615,483.87 | 337,689.46 | 215,113.31 | 4,099.77 | 1,439,602.12 | 363,139.46 | 156,609.66 | 68,009.99 |
| 五、利润总额(元) | -265,990,208.57 | -2,134,163,283.33 | -1,862,052,607.88 | -957,568,683.18 | -437,131,714.97 | -1,149,101,886.42 | -397,629,559.33 | -216,219,095.82 | -312,056,743.93 |
| 减：所得税费用(元) | -48,694,049.40 | -266,415,959.09 | -298,876,379.93 | -160,462,663.98 | -85,533,540.55 | -222,113,075.63 | -119,675,633.29 | -56,734,422.92 | -67,856,709.73 |
| 六、净利润(元) | -217,296,159.17 | -1,867,747,324.24 | -1,563,176,227.95 | -797,106,019.20 | -351,598,174.42 | -926,988,810.79 | -277,953,926.04 | -159,484,672.90 | -244,200,034.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -217,296,159.17 | -1,867,747,324.24 | -1,563,176,227.95 | -797,106,019.20 | -351,598,174.42 | -926,988,810.79 | -277,953,926.04 | -159,484,672.90 | -244,200,034.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -217,296,159.17 | -1,867,747,324.24 | -1,563,176,227.95 | -797,106,019.20 | -351,598,174.42 | -926,988,810.79 | -277,888,981.21 | -159,373,218.83 | -244,124,835.22 |
| 少数股东损益(元) | - | - | - | - | - | - | -64,944.83 | -111,454.07 | -75,198.98 |
| 扣除非经常性损益后的净利润(元) | -183,866,469.65 | -1,740,889,972.98 | -1,481,129,884.26 | -813,510,924.79 | -365,046,529.55 | -1,001,943,032.06 | -382,982,191.49 | -273,592,787.19 | -297,198,552.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.18 | -1.53 | -1.28 | -0.65 | -0.29 | -0.86 | -0.26 | -0.15 | -0.23 |
| 二、稀释每股收益(元) | -0.18 | -1.53 | -1.28 | -0.65 | -0.29 | -0.86 | -0.26 | -0.15 | -0.23 |
| 八、其他综合收益(元) | 1,863,543.53 | 32,918,302.64 | 30,805,899.24 | 24,809,843.74 | -293,263.04 | 628,639.39 | -11,207,663.36 | -5,262,234.62 | 7,149,228.90 |
| 归属于母公司股东的其他综合收益(元) | 1,863,543.53 | 32,918,302.64 | 30,805,899.24 | 24,809,843.74 | -293,263.04 | 628,639.39 | -11,207,663.36 | -5,262,234.62 | 7,149,228.90 |
| 九、综合收益总额(元) | -215,432,615.64 | -1,834,829,021.60 | -1,532,370,328.71 | -772,296,175.46 | -351,891,437.46 | -926,360,171.40 | -289,161,589.40 | -164,746,907.52 | -237,050,805.30 |
| 归属于母公司所有者的综合收益总额(元) | -215,432,615.64 | -1,834,829,021.60 | -1,532,370,328.71 | -772,296,175.46 | -351,891,437.46 | -926,360,171.40 | -289,096,644.57 | -164,635,453.45 | -236,975,606.32 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -64,944.83 | -111,454.07 | -75,198.98 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 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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