| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 2,465,473,014.92 | 2,758,162,908.24 | 2,889,769,510.28 | 2,242,054,578.06 | 1,957,751,460.56 | 3,032,219,555.04 | 3,030,233,861.51 | 2,867,684,441.95 | 2,005,233,582.96 |
| 营业收入(元) | 2,465,473,014.92 | 2,758,162,908.24 | 2,889,769,510.28 | 2,242,054,578.06 | 1,957,751,460.56 | 3,032,219,555.04 | 3,030,233,861.51 | 2,867,684,441.95 | 2,005,233,582.96 |
| 二、营业总成本(元) | 2,619,879,324.12 | 2,930,347,560.40 | 2,972,232,123.60 | 2,341,949,243.97 | 2,174,021,330.83 | 3,036,504,257.24 | 2,956,399,377.07 | 2,805,660,551.81 | 2,001,056,249.43 |
| 营业成本(元) | 2,289,311,308.72 | 2,537,792,396.45 | 2,668,087,888.54 | 2,030,079,050.20 | 1,795,328,652.70 | 2,621,313,811.59 | 2,654,021,427.49 | 2,569,066,318.55 | 1,764,884,216.35 |
| 研发费用(元) | 116,318,763.69 | 172,516,289.38 | 122,811,377.61 | 96,411,721.92 | 174,804,746.28 | 181,660,584.10 | 120,000,320.29 | 87,768,942.00 | 95,358,386.50 |
| 营业税金及附加(元) | 5,644,033.70 | 6,330,591.00 | 3,988,916.33 | 13,011,065.77 | 2,325,245.77 | 15,150,014.27 | 17,507,868.62 | 2,320,356.58 | 2,494,989.83 |
| 销售费用(元) | 9,440,872.65 | 13,178,614.91 | 12,432,015.56 | 14,221,341.36 | 11,089,432.11 | 12,803,452.28 | 9,044,994.91 | 9,548,519.81 | 8,531,465.35 |
| 管理费用(元) | 111,393,109.06 | 116,055,838.45 | 102,104,704.37 | 112,290,311.71 | 111,446,405.20 | 107,748,400.08 | 105,012,564.79 | 77,183,187.57 | 77,415,677.60 |
| 财务费用(元) | 87,771,236.30 | 84,473,830.21 | 62,807,221.19 | 75,935,753.01 | 79,026,848.77 | 97,827,994.92 | 50,812,200.97 | 59,773,227.30 | 52,371,513.80 |
| 其中：利息费用(元) | 62,341,282.16 | 74,368,810.31 | 54,195,575.92 | 74,610,182.70 | 57,676,409.24 | 91,814,325.57 | 65,301,364.45 | 51,901,014.46 | 43,602,164.83 |
| 其中：利息收入(元) | 8,255,892.11 | 11,071,646.87 | 9,673,620.74 | 14,303,487.28 | 8,660,220.77 | 12,556,737.36 | 11,322,545.52 | 14,153,491.07 | 7,759,196.52 |
| 资产减值损失(元) | - | - | - | - | - | -4,902,122.67 | - | - | - |
| 信用减值损失(元) | -21,551,105.01 | -223,031,687.10 | 619,229.72 | -17,074,547.73 | 16,469,676.87 | -157,648,938.62 | 613,805.04 | -30,614,768.58 | 7,790,670.45 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 3,197,011.62 | 1,602,500.78 | 3,638,895.55 | 1,839,126.63 | 38,042.27 | 9,799,407.22 | 22,548,937.43 | 2,799,033.32 | 15,638,308.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,166,407.32 | 1,581,455.29 | 3,912,075.70 | - | - | -5,039,230.50 | - | 2,000,000.00 | 15,635,720.81 |
| 资产处置收益(元) | 1,891.60 | 306,033.14 | 1,380.94 | - | -1,575,266.47 | 910.73 | -132,800.18 | -574,946.91 | -3,820,389.79 |
| 其他收益(元) | 93,701,077.96 | 7,426,118.92 | 18,131,480.72 | 10,303,026.48 | 9,673,051.22 | 4,393,330.25 | 22,345,378.13 | 35,475,351.68 | 13,575,975.85 |
| 四、营业利润(元) | -79,057,433.03 | -692,328,694.13 | -60,071,626.39 | -104,827,060.53 | -191,664,366.38 | -152,642,115.29 | 114,289,120.96 | 69,108,559.65 | 37,361,898.85 |
| 加：营业外收入(元) | 5,541.46 | 753,483.72 | 210,136.22 | - | - | 1,113,020.51 | 936,588.99 | - | - |
| 减：营业外支出(元) | 708,444.24 | 25,781,679.97 | 119,616.86 | 81,290.69 | 691,177.83 | 1,572,130.02 | 640,430.17 | 17,967.13 | 17,037.55 |
| 五、利润总额(元) | -79,760,335.81 | -717,356,890.38 | -59,981,107.03 | -104,737,234.36 | -192,355,544.21 | -153,101,224.80 | 114,585,279.78 | 69,189,941.85 | 37,344,861.30 |
| 减：所得税费用(元) | 935,573.39 | -17,876,609.33 | 1,917,256.17 | 1,730,534.31 | -214,649.12 | 1,917,930.38 | 1,081,808.88 | 212,560.45 | 181,893.55 |
| 六、净利润(元) | -80,695,909.20 | -699,480,281.05 | -61,898,363.20 | -106,467,768.67 | -192,140,895.09 | -155,019,155.18 | 113,503,470.90 | 68,977,381.40 | 37,162,967.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -80,695,909.20 | -699,480,281.05 | -61,898,363.20 | -106,467,768.67 | -192,140,895.09 | -155,019,155.18 | 113,503,470.90 | 68,977,381.40 | 37,162,967.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -68,961,045.42 | -664,003,478.41 | -48,913,425.91 | -101,990,949.22 | -177,479,009.08 | -111,298,409.86 | 100,703,829.71 | 63,263,377.22 | 40,122,045.11 |
| 少数股东损益(元) | -11,734,863.78 | -35,476,802.64 | -12,984,937.29 | -4,476,819.45 | -14,661,886.01 | -43,720,745.32 | 12,799,641.19 | 5,714,004.18 | -2,959,077.36 |
| 扣除非经常性损益后的净利润(元) | -87,891,099.86 | -643,191,611.82 | -71,208,527.03 | -115,258,064.91 | -185,544,852.48 | -117,764,405.40 | 65,189,474.54 | 35,860,655.92 | 32,513,367.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.62 | -0.05 | -0.09 | -0.17 | -0.10 | 0.09 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | -0.06 | -0.61 | -0.05 | -0.09 | -0.16 | -0.10 | 0.09 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 908,253.63 | -8,713,917.77 | -4,003,158.94 | 20,402,981.16 | -4,377,433.95 | -26,461,513.28 | 13,445,148.78 | 6,287,389.90 | -1,461,968.12 |
| 归属于母公司股东的其他综合收益(元) | 908,253.63 | -8,713,917.77 | -4,003,158.94 | 20,402,981.16 | -4,377,433.95 | -22,983,082.76 | 13,445,148.78 | 6,287,389.90 | -1,461,968.12 |
| 九、综合收益总额(元) | -79,787,655.57 | -708,194,198.82 | -65,901,522.14 | -86,064,787.51 | -196,518,329.04 | -181,480,668.46 | 126,948,619.68 | 75,264,771.30 | 35,700,999.63 |
| 归属于母公司所有者的综合收益总额(元) | -68,052,791.79 | -672,717,396.18 | -52,916,584.85 | -81,587,968.06 | -181,856,443.03 | -134,281,492.62 | 114,148,978.49 | 69,550,767.12 | 38,660,076.99 |
| 归属于少数股东的综合收益总额(元) | -11,734,863.78 | -35,476,802.64 | -12,984,937.29 | -4,476,819.45 | -14,661,886.01 | -47,199,175.84 | 12,799,641.19 | 5,714,004.18 | -2,959,077.36 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-09 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |