| 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) | 3,490,035,219.09 | 5,190,476,238.42 | 6,597,287,428.81 | 7,174,281,174.69 | 4,008,911,509.48 | 3,357,380,113.50 | 6,617,369,043.98 | 7,973,502,396.85 | 5,096,064,603.43 |
| 营业收入(元) | 3,490,035,219.09 | 5,190,476,238.42 | 6,597,287,428.81 | 7,174,281,174.69 | 4,008,911,509.48 | 3,357,380,113.50 | 6,617,369,043.98 | 7,973,502,396.85 | 5,096,064,603.43 |
| 二、营业总成本(元) | 3,827,820,513.87 | 5,648,004,561.50 | 6,568,772,570.53 | 7,482,727,125.77 | 4,438,736,919.55 | 4,211,016,518.74 | 7,101,036,740.20 | 7,881,165,251.92 | 5,387,409,286.59 |
| 营业成本(元) | 3,542,480,981.13 | 4,527,455,127.74 | 6,263,976,670.36 | 7,169,297,868.45 | 4,131,642,905.73 | 3,720,707,541.76 | 6,670,579,639.56 | 7,517,605,375.07 | 5,080,614,489.84 |
| 研发费用(元) | 2,396,503.37 | 695,596,718.54 | 1,376,985.11 | 1,392,019.61 | 767,065.68 | 170,125,087.78 | 179,327,647.92 | 103,970,822.18 | 23,634,894.42 |
| 营业税金及附加(元) | 26,790,650.10 | 55,503,011.85 | 54,315,343.92 | 48,095,690.82 | 26,429,950.67 | 20,874,671.72 | 29,000,749.42 | 36,666,373.74 | 38,033,354.79 |
| 销售费用(元) | 18,677,311.89 | 33,265,280.06 | 33,158,864.09 | 32,179,651.53 | 27,653,742.09 | 29,799,000.76 | 27,710,987.86 | 30,305,573.33 | 28,144,071.72 |
| 管理费用(元) | 72,570,267.59 | 139,358,359.09 | 97,312,256.41 | 95,161,722.83 | 105,932,215.08 | 129,614,552.30 | 80,748,039.86 | 69,270,331.80 | 86,625,410.06 |
| 财务费用(元) | 164,904,799.79 | 196,826,064.22 | 118,632,450.64 | 136,600,172.53 | 146,311,040.30 | 139,895,664.42 | 113,669,675.58 | 123,346,775.80 | 130,357,065.76 |
| 其中：利息费用(元) | 165,983,058.99 | 198,311,397.25 | 124,637,115.68 | 138,410,607.58 | 147,875,063.24 | 139,609,216.32 | 119,340,552.14 | 129,276,501.37 | 133,272,116.40 |
| 其中：利息收入(元) | 3,142,235.45 | 4,895,761.46 | 6,259,518.70 | 3,009,282.75 | 3,832,904.69 | 4,110,873.84 | 5,307,139.04 | 8,123,827.57 | 3,841,109.88 |
| 资产减值损失(元) | -65,217,329.25 | -199,727,259.77 | -1,024,365.08 | - | - | - | - | - | - |
| 信用减值损失(元) | - | -5,767,984.11 | - | - | - | -436,704.31 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 10,857,679.42 | - | - | - | 9,552,362.15 | - | - | - |
| 资产处置收益(元) | - | - | - | - | -1,048,623.25 | 1,805,556.93 | - | 85,011,320.75 | -178.93 |
| 其他收益(元) | 6,318,193.42 | 34,295,635.25 | 4,193,802.43 | 4,284,078.64 | 9,183,546.94 | 16,473,728.39 | 5,318,032.03 | 8,691,527.25 | 3,804,692.69 |
| 四、营业利润(元) | -396,684,430.61 | -617,870,252.29 | 34,296,992.25 | -312,951,069.25 | -421,690,486.38 | -1,140,954,885.51 | -478,349,664.19 | 201,477,902.27 | -287,540,169.40 |
| 加：营业外收入(元) | 1,397,723.40 | 560,380.75 | 837,895.98 | 4,953,603.40 | 239,797.03 | -303,063.42 | 154,290.63 | 642,858.02 | 2,991,724.18 |
| 减：营业外支出(元) | 1,887,801.23 | 25,856,921.64 | 4,451,999.81 | 9,297,268.78 | 4,357,261.90 | 1,027,735.56 | 1,356,760.53 | 1,347,790.35 | 1,139,556.80 |
| 五、利润总额(元) | -397,174,508.44 | -643,166,793.18 | 30,682,888.42 | -317,294,734.63 | -425,807,951.25 | -1,142,285,684.49 | -479,552,134.09 | 200,772,969.94 | -285,688,002.02 |
| 减：所得税费用(元) | 16,233,872.67 | -217,852,564.06 | -847,721.81 | -13,285,961.10 | 44,500,592.48 | -367,169,284.42 | 11,303,111.26 | 6,778,613.55 | 48,404,461.67 |
| 六、净利润(元) | -413,408,381.11 | -425,314,229.12 | 31,530,610.23 | -304,008,773.53 | -470,308,543.73 | -775,116,400.07 | -490,855,245.35 | 193,994,356.39 | -334,092,463.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -413,408,381.11 | -425,314,229.12 | 31,530,610.23 | -304,008,773.53 | -470,308,543.73 | -775,116,400.07 | -490,855,245.35 | 193,994,356.39 | -334,092,463.69 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -411,807,941.08 | -423,973,472.84 | 32,348,736.97 | -304,164,766.64 | -467,263,480.64 | -754,976,285.35 | -468,230,421.93 | 191,371,047.41 | -335,227,108.20 |
| 少数股东损益(元) | -1,600,440.03 | -1,340,756.28 | -818,126.74 | 155,993.11 | -3,045,063.09 | -20,140,114.72 | -22,624,823.42 | 2,623,308.98 | 1,134,644.51 |
| 扣除非经常性损益后的净利润(元) | -417,290,348.86 | -472,319,204.70 | 53,058,754.03 | -276,245,027.16 | -460,615,552.58 | -433,591,897.48 | -467,514,617.88 | 95,063,468.13 | -340,035,287.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.27 | -0.28 | 0.02 | -0.19 | -0.31 | -0.49 | -0.30 | 0.13 | -0.22 |
| 二、稀释每股收益(元) | -0.27 | -0.28 | 0.02 | -0.19 | -0.31 | -0.49 | -0.30 | 0.13 | -0.22 |
| 九、综合收益总额(元) | -413,408,381.11 | -425,314,229.12 | 31,530,610.23 | -304,008,773.53 | -470,308,543.73 | -775,116,400.07 | -490,855,245.35 | 193,994,356.39 | -334,092,463.69 |
| 归属于母公司所有者的综合收益总额(元) | -411,807,941.08 | -423,973,472.84 | 32,348,736.97 | -304,164,766.64 | -467,263,480.64 | -754,976,285.35 | -468,230,421.93 | 191,371,047.41 | -335,227,108.20 |
| 归属于少数股东的综合收益总额(元) | -1,600,440.03 | -1,340,756.28 | -818,126.74 | 155,993.11 | -3,045,063.09 | -20,140,114.72 | -22,624,823.42 | 2,623,308.98 | 1,134,644.51 |
| 公告日期 | 2024-04-27 | 2024-04-16 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |