| 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) | 2,513,586,246.97 | 4,552,979,865.65 | 6,368,328,292.01 | 8,503,315,491.78 | 7,745,486,612.89 | 9,246,458,561.16 | 9,843,103,219.00 | 8,158,484,437.16 | 7,826,910,882.74 |
| 营业收入(元) | 2,513,586,246.97 | 4,552,979,865.65 | 6,368,328,292.01 | 8,503,315,491.78 | 7,745,486,612.89 | 9,246,458,561.16 | 9,843,103,219.00 | 8,158,484,437.16 | 7,826,910,882.74 |
| 二、营业总成本(元) | 2,883,372,408.47 | 5,114,072,705.07 | 5,676,641,324.10 | 7,807,869,280.99 | 6,982,577,623.57 | 8,024,946,905.31 | 9,069,910,446.15 | 7,791,405,355.22 | 7,631,862,275.51 |
| 营业成本(元) | 2,188,510,473.21 | 4,533,345,799.44 | 4,819,239,761.31 | 6,994,733,206.15 | 6,342,863,991.01 | 7,324,186,704.89 | 8,434,567,658.51 | 7,256,742,245.20 | 7,244,885,966.08 |
| 研发费用(元) | 231,203,269.30 | 86,524,237.20 | 348,010,502.17 | 420,696,286.42 | 369,176,052.76 | 452,771,690.53 | 364,893,008.30 | 333,475,796.96 | 226,695,665.65 |
| 营业税金及附加(元) | 27,571,297.94 | 28,239,126.73 | 32,201,368.90 | 32,037,711.07 | 19,879,387.51 | 14,153,361.59 | 9,208,217.72 | 20,127,168.62 | 8,585,957.48 |
| 销售费用(元) | 102,453,621.57 | 113,428,378.76 | 51,905,958.99 | 57,494,287.82 | 32,228,919.85 | 21,225,743.97 | 17,629,222.37 | 4,671,480.07 | 12,861,488.25 |
| 管理费用(元) | 203,830,029.80 | 264,428,471.69 | 351,634,124.75 | 249,494,039.34 | 150,431,511.64 | 145,098,268.57 | 195,361,477.43 | 116,626,870.17 | 59,420,584.10 |
| 财务费用(元) | 129,803,716.65 | 88,106,691.25 | 73,649,607.98 | 53,413,750.19 | 67,997,760.80 | 67,511,135.76 | 48,250,861.82 | 59,761,794.20 | 79,412,613.95 |
| 其中：利息费用(元) | 133,400,859.02 | 107,857,430.13 | 84,495,356.31 | 108,545,750.82 | 63,730,735.95 | 91,237,368.73 | 70,450,355.75 | 76,802,862.98 | 83,751,196.79 |
| 其中：利息收入(元) | 14,690,370.87 | 16,536,530.85 | 22,285,864.61 | 19,149,780.21 | 17,644,194.15 | 20,218,777.85 | 13,536,109.78 | 15,345,773.81 | 8,522,125.63 |
| 资产减值损失(元) | -549,612,575.40 | -1,147,979,196.48 | -96,834,471.11 | -115,434,212.09 | -60,601,705.27 | -279,572,323.41 | 2,816,594.97 | 8,138,702.17 | -13,579,720.39 |
| 信用减值损失(元) | -10,244,421.88 | 47,813,440.85 | -49,340,553.14 | 27,757,970.55 | -24,477,452.68 | 320,566.89 | -6,019,211.39 | 2,160,748.55 | -2,388,066.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,690,217.41 | 227,981,645.18 | -6,592,662.04 | -86,463,388.42 | -15,670,933.84 | 107,321,048.88 | 5,746,960.39 | -955,818.70 | -6,893,073.11 |
| 加：投资收益(元) | -22,750,771.65 | -20,723,994.54 | -20,692,467.11 | -25,544,081.14 | 8,297,897.88 | -52,380.46 | -22,678,991.26 | -28,185,763.56 | 12,349,790.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -18,077.38 | - | - | - | -34,284.10 | - | - | - | -172,369.12 |
| 资产处置收益(元) | -48,454,740.52 | -4,071,218.88 | - | 155,578.06 | 93,641.59 | -4,719,806.82 | -1,860.79 | -3,088,972.71 | 3,274,928.94 |
| 其他收益(元) | 856,055,704.91 | 254,262,409.26 | 51,115,829.50 | 112,972,989.65 | 65,687,090.79 | -54,865,716.08 | 127,251,498.04 | 41,769,940.70 | 42,551,752.59 |
| 四、营业利润(元) | -141,102,748.63 | -1,203,809,754.03 | 569,342,644.01 | 608,891,067.40 | 736,237,527.79 | 989,943,044.85 | 880,307,762.81 | 386,917,918.39 | 230,364,219.84 |
| 加：营业外收入(元) | 1,237,601.03 | 2,628,072.03 | 1,761,547.07 | 603,746.95 | 1,111,269.05 | 522,562.32 | 1,289,366.78 | 3,344,759.62 | 614,514.21 |
| 减：营业外支出(元) | 3,977,262.94 | 2,373,848.98 | 8,843,002.88 | 4,185,336.15 | 1,960,216.22 | 6,814,278.69 | 454,665.08 | 12,376,120.15 | 940,186.16 |
| 五、利润总额(元) | -143,842,410.54 | -1,203,555,530.98 | 562,261,188.20 | 605,309,478.20 | 735,388,580.62 | 983,651,328.48 | 881,142,464.51 | 377,886,557.86 | 230,038,547.89 |
| 减：所得税费用(元) | -52,625,500.08 | -72,908,729.46 | -16,321,208.41 | -1,884,673.38 | 33,758,717.57 | 45,660,427.32 | 86,929,032.73 | 9,079,109.54 | 2,476,648.59 |
| 六、净利润(元) | -91,216,910.46 | -1,130,646,801.52 | 578,582,396.61 | 607,194,151.58 | 701,629,863.05 | 937,990,901.16 | 794,213,431.78 | 368,807,448.32 | 227,561,899.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -91,216,910.46 | -1,130,646,801.52 | 578,582,396.61 | 607,194,151.58 | 701,629,863.05 | 937,990,901.16 | 794,213,431.78 | 368,807,448.32 | 227,561,899.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -91,216,910.42 | -1,130,646,795.77 | 578,582,396.68 | 607,194,151.87 | 701,629,863.05 | 938,062,141.54 | 794,144,579.96 | 368,767,315.49 | 227,227,285.77 |
| 少数股东损益(元) | -0.04 | -5.75 | -0.07 | - | - | -71,240.38 | 68,851.82 | 40,132.83 | 334,613.53 |
| 扣除非经常性损益后的净利润(元) | -758,818,257.32 | -1,512,520,503.19 | 568,357,008.28 | 610,257,725.15 | 656,746,218.53 | 892,634,970.02 | 718,072,694.79 | 369,348,075.52 | 185,160,463.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.86 | 0.28 | 0.46 | 0.54 | 0.62 | 0.43 | 0.18 | 0.11 |
| 二、稀释每股收益(元) | -0.05 | -0.85 | 0.27 | 0.45 | 0.54 | 0.62 | 0.42 | 0.18 | 0.11 |
| 八、其他综合收益(元) | -4,639,654.75 | - | - | -86,009.26 | 6,316.04 | - | - | - | -10,242.96 |
| 归属于母公司股东的其他综合收益(元) | -4,639,654.75 | - | - | -86,009.26 | 6,316.04 | - | - | - | -10,242.96 |
| 九、综合收益总额(元) | -95,856,565.21 | -1,128,837,821.63 | 578,662,089.83 | 607,108,142.32 | 701,636,179.09 | 938,324,463.33 | 794,213,431.78 | 368,807,448.32 | 227,561,899.30 |
| 归属于母公司所有者的综合收益总额(元) | -95,856,565.17 | -1,128,837,815.88 | 578,662,089.90 | 607,108,142.61 | 701,636,179.09 | 938,395,703.71 | 794,144,579.96 | 368,767,315.49 | 227,227,285.77 |
| 归属于少数股东的综合收益总额(元) | -0.04 | -5.75 | -0.07 | - | - | -71,240.38 | 68,851.82 | 40,132.83 | 334,613.53 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-03-14 | 2022-10-31 | 2022-07-28 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |