| 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) | 3,894,063,977.13 | 1,698,739,141.84 | 2,180,463,682.77 | 1,947,619,303.31 | 2,099,305,824.93 | 1,987,626,576.07 | 4,474,710,169.32 | 2,578,157,350.02 |
| 营业收入(元) | 3,894,063,977.13 | 1,698,739,141.84 | 2,180,463,682.77 | 1,947,619,303.31 | 2,099,305,824.93 | 1,987,626,576.07 | 4,474,710,169.32 | 2,578,157,350.02 |
| 二、营业总成本(元) | 3,915,589,370.79 | 1,746,585,927.19 | 2,340,719,859.82 | 1,899,516,574.78 | 1,910,869,757.57 | 2,021,661,481.63 | 4,187,986,492.05 | 2,461,903,037.89 |
| 营业成本(元) | 3,428,285,819.99 | 1,509,589,765.60 | 2,055,684,884.33 | 1,629,921,665.43 | 1,538,442,925.41 | 1,775,936,633.70 | 3,926,647,907.61 | 2,112,223,846.03 |
| 研发费用(元) | 41,906,173.89 | 36,685,171.98 | 35,649,861.87 | 38,419,769.65 | 32,299,717.09 | 39,863,662.84 | 42,163,790.73 | 40,065,093.60 |
| 营业税金及附加(元) | 242,395,072.09 | 32,085,076.94 | 71,664,763.20 | 70,615,295.01 | 180,077,528.50 | 40,402,812.45 | 32,201,758.88 | 127,735,679.83 |
| 销售费用(元) | 68,372,990.71 | 28,483,260.78 | 43,336,248.97 | 39,198,860.14 | 43,956,220.12 | 39,652,471.96 | 27,017,537.90 | 38,596,262.77 |
| 管理费用(元) | 58,965,188.71 | 57,285,615.44 | 65,657,133.68 | 71,572,573.26 | 57,763,955.20 | 55,449,703.70 | 81,409,611.74 | 71,836,220.83 |
| 财务费用(元) | 75,664,125.40 | 82,457,036.45 | 68,726,967.77 | 49,788,411.29 | 58,329,411.25 | 70,356,196.98 | 78,545,885.19 | 71,445,934.83 |
| 其中：利息费用(元) | 71,675,910.91 | 70,771,140.38 | 67,430,593.63 | 57,088,780.77 | 80,608,308.80 | 57,448,010.45 | 63,711,843.31 | 68,566,360.33 |
| 其中：利息收入(元) | 1,447,200.83 | 1,029,878.41 | 1,458,573.16 | 1,213,864.39 | 1,618,528.57 | 1,616,909.49 | 3,338,765.41 | 2,920,269.56 |
| 资产减值损失(元) | -165,832,199.82 | -10,712,196.64 | -5,633,747.78 | -5,203,610.93 | -180,589,615.27 | -1,855,925.87 | -77,797,437.48 | -4,051,725.35 |
| 信用减值损失(元) | 2,341,797.62 | -15,033,984.13 | -4,393,049.61 | -359,814.67 | -3,372,122.82 | 5,289,496.53 | -1,252,272.10 | 172,107.38 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 898,759.77 | -10,509,669.42 | 2,755,883.82 | -13,550,987.98 | 4,833,278.91 | -9,553,675.74 | 1,399,172.95 | -8,461,287.22 |
| 加：投资收益(元) | -29,057,806.96 | 31,755,348.49 | 127,345,229.64 | -2,135,397.53 | 41,827,646.20 | -9,646,948.59 | -8,452,143.72 | 1,827,505.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -30,272,741.16 | 23,402,908.13 | 115,195,688.62 | -3,410,540.15 | 41,946,053.57 | -2,827,252.88 | -22,718,702.46 | -4,129,492.43 |
| 资产处置收益(元) | -109,668.29 | 12,603.54 | 13,455.55 | 20,581.06 | -370,875.67 | -5,956.25 | 9,581.72 | -219,602.43 |
| 其他收益(元) | 2,400,662.86 | 1,353,034.83 | 1,900,487.00 | 3,130,402.39 | 2,254,691.66 | 2,285,802.58 | 2,586,443.69 | 2,251,083.26 |
| 四、营业利润(元) | -210,883,848.48 | -50,981,648.68 | -38,267,918.43 | 30,003,900.87 | 53,019,070.37 | -47,522,112.90 | 203,217,022.33 | 107,772,392.89 |
| 加：营业外收入(元) | 470,956.22 | 368,530.99 | 398,098.68 | 170,540.75 | 874,077.01 | 917,395.69 | 1,923,695.11 | 374,779.90 |
| 减：营业外支出(元) | 4,638,241.51 | 261,201.93 | 129,525.44 | 454,102.08 | 921,182.24 | 574,466.23 | 66,891.26 | 469,640.23 |
| 五、利润总额(元) | -215,051,133.77 | -50,874,319.62 | -37,999,345.19 | 29,720,339.54 | 52,971,965.14 | -47,179,183.44 | 205,073,826.18 | 107,677,532.56 |
| 减：所得税费用(元) | 59,082,033.34 | 19,374,951.29 | 11,835,363.75 | 29,420,904.07 | -18,931,632.21 | 6,657,303.39 | 128,965,879.56 | 49,840,844.90 |
| 六、净利润(元) | -274,133,167.11 | -70,249,270.91 | -49,834,708.94 | 299,435.47 | 71,903,597.35 | -53,836,486.83 | 76,107,946.62 | 57,836,687.66 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -274,133,167.11 | -70,249,270.91 | -49,834,708.94 | 299,435.47 | 71,903,597.35 | -53,836,486.83 | 76,107,946.62 | 57,836,687.66 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -305,300,051.47 | -73,857,798.40 | -54,238,188.18 | -11,180,332.10 | 42,226,128.59 | -68,351,095.91 | 69,009,100.00 | 27,345,714.75 |
| 少数股东损益(元) | 31,166,884.36 | 3,608,527.49 | 4,403,479.24 | 11,479,767.57 | 29,677,468.76 | 14,514,609.08 | 7,098,846.62 | 30,490,972.91 |
| 扣除非经常性损益后的净利润(元) | -304,644,405.10 | -65,680,665.12 | -58,664,791.64 | -534,116.53 | 36,324,031.56 | -60,769,040.04 | 60,964,925.59 | 29,094,653.72 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.22 | -0.05 | -0.04 | -0.01 | 0.03 | -0.05 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | -0.22 | -0.05 | -0.04 | -0.01 | 0.03 | -0.05 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 1,593,253.66 | 9,446,491.23 | -1,324,624.14 | -8,191,481.29 | -25,060,106.03 | 17,501,642.95 | 18,795,453.95 | 1,861,284.85 |
| 归属于母公司股东的其他综合收益(元) | 1,604,260.84 | 9,451,083.01 | -1,360,348.46 | -8,177,844.66 | -25,035,058.77 | 17,460,486.37 | 18,759,682.01 | 1,866,534.19 |
| 归属于少数股东的其他综合收益(元) | -11,007.18 | -4,591.78 | 35,724.32 | -13,636.63 | -25,047.26 | 41,156.58 | 35,771.94 | -5,249.34 |
| 九、综合收益总额(元) | -272,539,913.45 | -60,802,779.68 | -51,159,333.08 | -7,892,045.82 | 46,843,491.32 | -36,334,843.88 | 94,903,400.57 | 59,697,972.51 |
| 归属于母公司所有者的综合收益总额(元) | -303,695,790.63 | -64,406,715.39 | -55,598,536.64 | -19,358,176.76 | 17,191,069.82 | -50,890,609.54 | 87,768,782.01 | 29,212,248.94 |
| 归属于少数股东的综合收益总额(元) | 31,155,877.18 | 3,603,935.71 | 4,439,203.56 | 11,466,130.94 | 29,652,421.50 | 14,555,765.66 | 7,134,618.56 | 30,485,723.57 |
| 公告日期 | 2024-04-18 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-12 | 2022-10-28 | 2022-08-29 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |