| 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 |
| 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 |
| 一、营业总收入(元) | 4,276,847,193.97 | 4,958,743,625.39 | 5,454,021,925.53 | 3,967,337,980.30 | 4,167,103,496.89 | 3,001,673,283.48 | 2,390,360,311.09 | 2,036,249,240.08 |
| 营业收入(元) | 4,276,847,193.97 | 4,958,743,625.39 | 5,454,021,925.53 | 3,967,337,980.30 | 4,167,103,496.89 | 3,001,673,283.48 | 2,390,360,311.09 | 2,036,249,240.08 |
| 二、营业总成本(元) | 4,411,940,325.88 | 4,253,553,604.21 | 4,692,189,825.93 | 3,586,857,408.20 | 3,798,244,119.66 | 2,809,452,857.13 | 2,267,764,701.55 | 1,980,447,937.18 |
| 营业成本(元) | 4,079,649,591.32 | 3,991,701,793.09 | 4,428,429,078.25 | 3,406,413,337.27 | 3,619,294,309.54 | 2,657,167,767.63 | 2,144,324,199.71 | 1,829,064,796.72 |
| 研发费用(元) | 70,730,686.16 | 84,412,669.05 | 71,703,198.60 | 76,911,834.84 | 55,704,931.59 | 67,327,051.59 | 61,536,808.23 | 64,898,328.08 |
| 营业税金及附加(元) | 18,716,849.56 | 19,068,208.44 | 14,650,700.47 | 9,811,509.67 | 13,726,822.95 | 12,030,753.83 | 6,307,364.51 | 6,767,648.56 |
| 销售费用(元) | 22,485,279.46 | 21,172,209.05 | 19,927,860.84 | 10,013,799.19 | 6,532,114.05 | 6,439,102.64 | -4,428,762.05 | 12,169,862.44 |
| 管理费用(元) | 174,587,870.94 | 104,148,458.03 | 80,469,186.43 | 42,751,738.28 | 45,965,200.87 | 28,550,009.56 | 29,821,427.27 | 42,994,792.32 |
| 财务费用(元) | 45,770,048.44 | 33,050,266.55 | 77,009,801.34 | 40,955,188.95 | 57,020,740.66 | 37,938,171.88 | 30,203,663.88 | 24,552,509.06 |
| 其中：利息费用(元) | 55,624,380.77 | 50,148,677.29 | 92,934,044.73 | 45,386,854.25 | 64,160,007.30 | 40,683,663.38 | 34,959,978.83 | 20,567,600.58 |
| 其中：利息收入(元) | 12,284,494.34 | 14,790,738.38 | 12,022,281.06 | 6,199,989.92 | 12,463,595.84 | 2,772,041.85 | 2,331,766.61 | 915,638.54 |
| 资产减值损失(元) | -967,256,659.81 | -14,324,103.85 | -18,180,826.93 | -669,355.10 | -47,198,535.34 | - | -13,043,960.87 | 2,787,357.34 |
| 信用减值损失(元) | -3,161,571.10 | 3,716,668.91 | -4,098,403.47 | -209,337.85 | -11,332,895.75 | 656,319.55 | -1,392,048.55 | -1,712,045.05 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 2,189,649.85 | - | - | - | 758.38 | - | 213,821,369.79 | -2,247,841.92 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -692,088.88 | -2,247,841.92 |
| 资产处置收益(元) | -93,267.69 | 19,052.83 | - | - | 7,758.75 | - | -1,864,838.14 | 236.63 |
| 其他收益(元) | 29,849,226.21 | -23,500,600.35 | 16,583,527.46 | 12,489,072.89 | 9,544,977.63 | 1,862,644.32 | 1,882,919.35 | 392,830.15 |
| 四、营业利润(元) | -1,073,565,754.45 | 671,814,223.38 | 755,786,590.70 | 392,090,952.04 | 319,881,440.90 | 194,739,390.22 | 321,999,051.12 | 55,021,840.05 |
| 加：营业外收入(元) | 247,658.68 | 487,253.38 | 211,711.76 | 436,847.21 | 965,587.71 | 178,966.24 | 198,227.78 | 783,935.27 |
| 减：营业外支出(元) | 2,967,754.78 | 42,311.06 | 292.82 | 10,021.25 | -40,647.18 | 105,656.05 | 359,167.90 | 1,633,493.15 |
| 五、利润总额(元) | -1,076,285,850.55 | 672,259,165.70 | 755,998,009.64 | 392,517,778.00 | 320,887,675.79 | 194,812,700.41 | 321,838,111.00 | 54,172,282.17 |
| 减：所得税费用(元) | -253,692,130.14 | -10,471,862.45 | 154,470,420.38 | 38,540,432.91 | 18,830,792.90 | 27,293,588.63 | 20,776,304.99 | 3,821,633.99 |
| 六、净利润(元) | -822,593,720.41 | 682,731,028.15 | 601,527,589.26 | 353,977,345.09 | 302,056,882.89 | 167,519,111.78 | 301,061,806.01 | 50,350,648.18 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -822,593,720.41 | 682,731,028.15 | 601,527,589.26 | 353,977,345.09 | 302,056,882.89 | 167,519,111.78 | 96,974,463.86 | 50,350,648.18 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -822,593,720.41 | 682,731,028.15 | 601,527,589.26 | 353,977,345.09 | 306,575,758.65 | 137,551,890.19 | 251,181,629.44 | 21,637,596.17 |
| 少数股东损益(元) | - | - | - | - | -4,518,875.76 | 29,967,221.59 | 49,880,176.57 | 28,713,052.01 |
| 扣除非经常性损益后的净利润(元) | -1,013,553,565.23 | 639,570,466.29 | 588,850,129.91 | 344,131,418.48 | 297,672,847.38 | 136,139,419.39 | 37,797,835.24 | 21,599,226.44 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -4.04 | 3.17 | 2.91 | 1.79 | 2.17 | 0.97 | 1.79 | 0.15 |
| 二、稀释每股收益(元) | -3.93 | 3.10 | 2.83 | 1.75 | 2.17 | 0.97 | 1.79 | 0.15 |
| 九、综合收益总额(元) | -822,593,720.41 | 682,731,028.15 | 601,527,589.26 | 353,977,345.09 | 302,056,882.89 | 167,519,111.78 | 301,061,806.01 | 50,350,648.18 |
| 归属于母公司所有者的综合收益总额(元) | -822,593,720.41 | 682,731,028.15 | 601,527,589.26 | 353,977,345.09 | 306,575,758.65 | 137,551,890.19 | 251,181,629.44 | 21,637,596.17 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -4,518,875.76 | 29,967,221.59 | 49,880,176.57 | 28,713,052.01 |
| 公告日期 | 2024-03-13 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-03-17 | 2022-10-29 | 2022-07-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |