| 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) | 1,517,926,558.89 | 2,534,362,371.38 | 3,055,530,961.88 | 3,479,005,367.11 | 3,505,923,338.82 | 6,022,624,260.83 | 4,093,169,883.67 | 4,969,164,913.81 | 4,229,116,166.66 |
| 营业收入(元) | 1,517,926,558.89 | 2,534,362,371.38 | 3,055,530,961.88 | 3,479,005,367.11 | 3,505,923,338.82 | 6,022,624,260.83 | 4,093,169,883.67 | 4,969,164,913.81 | 4,229,116,166.66 |
| 二、营业总成本(元) | 2,008,605,704.86 | 2,164,809,689.51 | 2,958,206,495.88 | 3,173,603,161.09 | 3,391,406,420.89 | 5,057,064,986.99 | 3,677,118,463.68 | 4,408,581,549.25 | 3,892,114,535.49 |
| 营业成本(元) | 1,223,488,014.16 | 1,494,445,746.67 | 2,322,761,041.03 | 2,556,923,715.59 | 2,519,075,371.64 | 4,372,989,430.94 | 3,072,494,563.51 | 3,785,673,583.52 | 3,012,367,293.42 |
| 研发费用(元) | 238,799,139.71 | 233,851,932.85 | 200,478,504.10 | 211,412,495.23 | 266,044,381.50 | 223,465,971.60 | 198,902,741.60 | 213,620,904.17 | 284,872,959.42 |
| 营业税金及附加(元) | 9,433,551.89 | 23,091,619.86 | 12,812,415.41 | 18,355,235.35 | 18,678,024.03 | 26,101,878.23 | 14,359,108.37 | 20,409,422.74 | 16,829,432.55 |
| 销售费用(元) | 230,988,966.60 | 149,803,678.40 | 193,831,684.98 | 189,209,032.98 | 252,702,659.76 | 195,734,914.89 | 172,453,365.05 | 179,780,518.93 | 248,327,710.17 |
| 管理费用(元) | 322,419,735.92 | 274,792,188.91 | 241,089,448.02 | 218,580,492.47 | 329,592,200.62 | 263,275,368.82 | 232,885,145.38 | 217,787,004.69 | 322,801,969.31 |
| 财务费用(元) | -16,523,703.42 | -11,175,477.18 | -12,766,597.66 | -20,877,810.53 | 5,313,783.34 | -24,502,577.49 | -13,976,460.23 | -8,689,884.80 | 6,915,170.62 |
| 其中：利息费用(元) | 3,622,774.40 | 5,383,310.02 | 5,474,713.25 | 10,829,123.06 | 5,476,706.57 | -12,025,657.91 | 7,544,853.97 | 9,162,531.70 | 15,861,761.47 |
| 其中：利息收入(元) | 22,982,256.04 | 25,289,837.14 | 23,447,473.46 | 24,387,690.53 | 15,491,358.91 | 19,281,325.42 | 14,502,257.47 | 19,778,930.03 | 13,936,111.39 |
| 资产减值损失(元) | -559,712.20 | -90,378,442.69 | 1,877,421.22 | 4,486,319.03 | -7,305,574.91 | -22,857,754.78 | -865,945.84 | -3,011,194.78 | -407,926.94 |
| 信用减值损失(元) | 2,139,963.33 | -300,141,829.72 | 4,525,275.74 | -17,591,510.75 | -2,171,819.86 | -61,102,691.81 | -1,733,625.08 | -52,230,156.07 | -12,532,931.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 40,981,702.70 | -198,663,758.50 | -120,463,253.47 | -98,303,473.63 | 327,842,884.89 | 287,351,393.88 | -120,664,931.98 | -86,618,498.62 | -19,417,821.58 |
| 加：投资收益(元) | -10,243,003.11 | -968,731.71 | 2,589,197.24 | 267,892,642.06 | 35,679,999.18 | 3,466,059.61 | 343,176.34 | 47,348,633.96 | 3,732,891.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,243,003.11 | 308,810.44 | 2,589,197.24 | 1,387,262.10 | -995,427.11 | 1,784,780.12 | 343,176.34 | 4,085,635.89 | 2,082,273.74 |
| 资产处置收益(元) | 42,259.76 | 1,394,713.25 | 5,911,770.31 | 91,768.44 | -7,114.44 | 874,640.09 | 227,092.70 | -5,318.71 | 259,367.13 |
| 其他收益(元) | 17,859,579.35 | 46,450,415.60 | 29,400,262.82 | 27,084,060.76 | 31,594,047.83 | 83,823,260.25 | 41,002,067.65 | 33,401,099.61 | 42,435,861.95 |
| 四、营业利润(元) | -440,458,356.14 | -172,754,951.90 | 21,165,139.86 | 489,062,011.93 | 500,149,340.62 | 1,257,114,181.08 | 334,359,253.78 | 499,467,929.95 | 351,071,072.07 |
| 加：营业外收入(元) | 1,093,064.88 | -11,670,965.70 | 4,599,949.15 | 12,268,323.48 | 1,196,087.87 | 6,384,427.42 | 2,359,264.01 | 1,492,647.64 | 424,812.07 |
| 减：营业外支出(元) | 4,827,946.22 | 53,795,602.02 | 5,719,368.74 | 8,942,859.89 | 823,579.47 | 24,227,166.23 | 2,023,557.91 | 1,565,301.95 | 1,376,968.68 |
| 五、利润总额(元) | -444,193,237.48 | -238,221,519.62 | 20,045,720.27 | 492,387,475.52 | 500,521,849.02 | 1,239,271,442.27 | 334,694,959.88 | 499,395,275.64 | 350,118,915.46 |
| 减：所得税费用(元) | 4,371,716.73 | -59,751,618.73 | 10,226,992.22 | 34,961,884.99 | 137,732,494.30 | 154,393,808.39 | 58,954,125.03 | 15,228,606.72 | 133,037,972.41 |
| 六、净利润(元) | -448,564,954.21 | -178,469,900.89 | 9,818,728.05 | 457,425,590.53 | 362,789,354.72 | 1,084,877,633.88 | 275,740,834.85 | 484,166,668.92 | 217,080,943.05 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -448,564,954.21 | -178,469,900.89 | 9,818,728.05 | 457,425,590.53 | 362,789,354.72 | 1,084,877,633.88 | 275,740,834.85 | 484,166,668.92 | 217,080,943.05 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -297,873,894.45 | -258,903,824.98 | -64,521,312.16 | 280,446,487.31 | 245,693,973.22 | 718,746,295.44 | 68,623,470.16 | 231,466,959.02 | 60,165,818.77 |
| 少数股东损益(元) | -150,691,059.76 | 80,433,924.09 | 74,340,040.21 | 176,979,103.22 | 117,095,381.50 | 366,131,338.44 | 207,117,364.69 | 252,699,709.90 | 156,915,124.28 |
| 扣除非经常性损益后的净利润(元) | -334,991,500.00 | -76,314,900.00 | 25,646,300.00 | 160,842,300.00 | -83,130,700.00 | 402,199,900.00 | 175,167,600.00 | 306,316,600.00 | 65,388,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.16 | -0.14 | -0.03 | 0.15 | 0.13 | 0.39 | 0.04 | 0.13 | 0.03 |
| 二、稀释每股收益(元) | -0.16 | -0.14 | -0.03 | 0.15 | 0.13 | 0.39 | 0.04 | 0.13 | 0.03 |
| 八、其他综合收益(元) | -3,799,827.85 | -2,466,234.33 | -2,793,360.08 | 5,190,718.69 | -3,629,865.02 | 144,071.10 | 7,850,099.01 | 5,758,830.24 | 11,890,961.73 |
| 归属于母公司股东的其他综合收益(元) | -3,799,827.85 | -2,466,234.33 | -2,793,360.08 | 5,190,718.69 | -3,629,865.02 | 144,071.10 | 7,850,099.01 | 5,758,830.24 | 11,890,961.73 |
| 九、综合收益总额(元) | -452,364,782.06 | -180,936,135.22 | 7,025,367.97 | 462,616,309.22 | 359,159,489.70 | 1,085,021,704.98 | 283,590,933.86 | 489,925,499.16 | 228,971,904.78 |
| 归属于母公司所有者的综合收益总额(元) | -301,673,722.30 | -261,370,059.31 | -67,314,672.24 | 285,637,206.00 | 242,064,108.20 | 718,890,366.54 | 76,473,569.17 | 237,225,789.26 | 72,056,780.50 |
| 归属于少数股东的综合收益总额(元) | -150,691,059.76 | 80,433,924.09 | 74,340,040.21 | 176,979,103.22 | 117,095,381.50 | 366,131,338.44 | 207,117,364.69 | 252,699,709.90 | 156,915,124.28 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |