| 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) | 4,880,079,621.11 | 6,079,446,878.04 | 7,389,967,538.28 | 6,956,560,611.97 | 6,523,067,834.99 | 7,841,275,086.97 | 7,311,496,990.34 | 6,478,631,618.72 | 4,907,176,465.45 |
| 营业收入(元) | 4,880,079,621.11 | 6,079,446,878.04 | 7,389,967,538.28 | 6,956,560,611.97 | 6,523,067,834.99 | 7,841,275,086.97 | 7,311,496,990.34 | 6,478,631,618.72 | 4,907,176,465.45 |
| 二、营业总成本(元) | 5,094,879,358.05 | 6,294,143,987.61 | 7,611,272,362.50 | 7,263,616,586.31 | 6,878,598,385.83 | 7,553,159,881.95 | 7,080,923,889.39 | 6,469,465,255.45 | 5,096,506,065.97 |
| 营业成本(元) | 4,676,859,361.88 | 5,922,580,072.34 | 7,103,349,837.72 | 6,799,765,386.47 | 6,384,092,650.50 | 7,295,588,041.98 | 6,498,501,304.93 | 5,987,509,395.75 | 4,695,179,517.17 |
| 研发费用(元) | 44,890,002.39 | 41,786,379.99 | 31,900,548.30 | 2,064,751.13 | 56,677,567.08 | -100,906,537.03 | 103,066,195.95 | 75,413,518.05 | 63,805,278.14 |
| 提取保险合同准备金净额(元) | 1,417,935.66 | 2,300,102.98 | 4,112,011.52 | 3,955,274.72 | 1,817,878.46 | 2,911,598.13 | 4,118,634.31 | 2,219,891.93 | 1,960,360.23 |
| 营业税金及附加(元) | 9,185,839.70 | 11,691,835.21 | 8,992,327.65 | 9,628,194.09 | 11,286,177.22 | 7,921,094.04 | 9,362,086.18 | 8,513,609.36 | 10,042,379.28 |
| 销售费用(元) | 83,608,226.71 | 48,837,223.58 | 146,998,061.42 | 147,919,063.59 | 116,154,945.52 | 74,909,137.10 | 165,509,538.21 | 141,758,999.28 | 93,656,243.02 |
| 管理费用(元) | 206,867,137.31 | 187,774,269.87 | 234,031,528.67 | 218,284,829.19 | 234,466,714.95 | 168,593,867.76 | 232,552,974.89 | 191,799,984.35 | 176,070,004.41 |
| 财务费用(元) | 72,050,854.40 | 79,174,103.64 | 81,888,047.22 | 81,999,087.12 | 74,102,452.10 | 104,142,679.97 | 67,813,154.92 | 62,249,856.73 | 55,792,283.72 |
| 其中：利息费用(元) | 68,775,914.79 | 81,020,600.97 | 70,354,299.72 | 79,970,402.62 | 82,841,314.71 | 67,500,602.25 | 76,696,824.17 | 70,253,660.00 | 58,603,619.13 |
| 其中：利息收入(元) | 6,461,083.18 | 9,305,452.55 | 9,064,832.89 | 3,682,365.21 | 3,795,035.64 | -2,019,132.32 | 4,142,385.54 | 878,880.20 | 12,474,085.87 |
| 资产减值损失(元) | 20,327,130.94 | -387,771,556.24 | -7,980,300.61 | -46,563,799.81 | -1,496,220.29 | -183,037,208.83 | -8,730,658.87 | 13,141,663.73 | -5,183,457.76 |
| 信用减值损失(元) | -8,330,996.47 | -13,181,382.34 | -23,900,372.58 | -25,380,924.55 | 1,983,665.47 | -22,317,599.16 | 1,455,798.57 | -10,206,693.06 | -227,841.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 121,520.00 | -2,222,706.61 | 4,147,740.00 | -171,825.23 | 2,270,485.23 | -5,140,390.07 | 8,923,010.07 | -13,681,080.00 | 10,170,530.00 |
| 加：投资收益(元) | 2,292,807.37 | 17,383,298.32 | 8,083,710.28 | -2,988,204.88 | 903,668.41 | 45,050,580.13 | -40,610,555.07 | 1,807,667.75 | 11,900,867.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -179,804.66 | 3,055,129.87 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -21,834,638.72 | -28,431,210.74 | -17,398,986.04 | -10,794,978.15 | -9,611,956.42 | 19,636,513.14 | 4,298,771.88 | -1,231,249.22 | -6,056,392.62 |
| 其他收益(元) | 11,915,382.52 | 16,782,258.59 | 7,552,034.57 | 9,051,789.54 | 7,745,107.61 | 16,694,013.59 | 8,602,010.21 | 6,683,534.38 | 14,809,756.95 |
| 四、营业利润(元) | -210,308,531.30 | -612,138,408.59 | -250,800,998.60 | -383,903,917.42 | -353,735,800.83 | 159,001,113.82 | 204,511,477.74 | 5,680,206.85 | -163,916,137.46 |
| 加：营业外收入(元) | 4,912,724.91 | -928,085.99 | 16,861,445.64 | 7,446,382.45 | 8,744,550.61 | 1,434,955.27 | 5,447,123.34 | 6,438,136.71 | 3,333,772.43 |
| 减：营业外支出(元) | 12,763,759.41 | 13,131,090.54 | 23,914,689.96 | 13,031,828.27 | 10,131,060.19 | 29,712,233.38 | 10,322,923.44 | 3,296,797.49 | 6,347,515.31 |
| 五、利润总额(元) | -218,159,565.80 | -626,197,585.12 | -257,854,242.92 | -389,489,363.24 | -355,122,310.41 | 130,723,835.71 | 199,635,677.64 | 8,821,546.07 | -166,929,880.34 |
| 减：所得税费用(元) | 6,207,146.95 | 12,158,565.79 | 7,002,271.95 | 8,810,807.55 | 5,244,234.01 | 9,590,578.34 | 4,141,923.89 | 9,045,872.98 | 6,871,204.45 |
| 六、净利润(元) | -224,366,712.75 | -638,356,150.91 | -264,856,514.87 | -398,300,170.79 | -360,366,544.42 | 121,133,257.37 | 195,493,753.75 | -224,326.91 | -173,801,084.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -224,366,712.75 | -638,356,150.91 | -264,856,514.87 | -398,300,170.79 | -360,366,544.42 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -197,512,579.11 | -615,068,824.61 | -246,813,435.76 | -323,853,450.36 | -340,178,286.41 | 100,836,441.45 | 173,962,615.96 | 9,470,832.83 | -149,201,519.42 |
| 少数股东损益(元) | -26,854,133.64 | -23,287,326.30 | -18,043,079.11 | -74,446,720.43 | -20,188,258.01 | 20,296,815.92 | 21,531,137.79 | -9,695,159.74 | -24,599,565.37 |
| 扣除非经常性损益后的净利润(元) | -179,418,310.00 | -610,688,247.31 | -242,069,147.16 | -315,233,045.36 | -337,323,304.84 | 85,967,665.35 | 145,633,238.73 | 33,754,099.65 | -163,451,514.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | -0.44 | -0.18 | -0.23 | -0.25 | 0.08 | 0.14 | 0.01 | -0.12 |
| 二、稀释每股收益(元) | -0.14 | -0.44 | -0.18 | -0.24 | -0.24 | 0.08 | 0.14 | 0.01 | -0.12 |
| 八、其他综合收益(元) | - | -4,848,456.90 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -4,848,456.90 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -224,366,712.75 | -643,204,607.81 | -264,738,914.87 | -398,300,170.79 | -360,366,544.42 | 125,559,183.71 | 195,493,753.75 | -224,326.91 | -173,801,084.79 |
| 归属于母公司所有者的综合收益总额(元) | -197,512,579.11 | -619,917,281.51 | -246,695,835.76 | -323,853,450.36 | -340,178,286.41 | 105,262,367.79 | 173,962,615.96 | 9,470,832.83 | -149,201,519.42 |
| 归属于少数股东的综合收益总额(元) | -26,854,133.64 | -23,287,326.30 | -18,043,079.11 | -74,446,720.43 | -20,188,258.01 | 20,296,815.92 | 21,531,137.79 | -9,695,159.74 | -24,599,565.37 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |