| 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) | 1,827,778,947.26 | 2,154,270,995.02 | 2,051,540,674.36 | 2,463,738,932.50 | 2,011,023,519.64 | 1,974,126,692.92 | 2,228,108,896.57 | 1,665,026,829.93 | 4,061,771,578.45 |
| 营业收入(元) | 1,827,778,947.26 | 2,154,270,995.02 | 2,051,540,674.36 | 2,463,738,932.50 | 2,011,023,519.64 | 1,974,126,692.92 | 2,228,108,896.57 | 1,665,026,829.93 | 4,061,771,578.45 |
| 二、营业总成本(元) | 2,116,484,065.26 | 2,570,912,185.78 | 2,281,804,762.99 | 2,486,700,831.23 | 2,411,964,635.81 | 2,112,333,868.09 | 2,428,734,230.79 | 1,975,659,685.77 | 4,125,047,671.03 |
| 营业成本(元) | 1,776,475,939.61 | 2,222,693,650.54 | 1,909,460,739.71 | 2,175,085,116.66 | 2,011,148,371.53 | 1,780,813,321.17 | 2,032,930,991.16 | 1,620,307,565.40 | 3,728,164,087.98 |
| 研发费用(元) | 92,198,362.37 | 149,122,379.41 | 93,349,362.71 | 74,454,133.87 | 108,839,979.71 | 87,779,592.11 | 136,085,108.19 | 101,695,215.87 | 109,643,302.32 |
| 营业税金及附加(元) | 9,608,688.49 | 14,010,175.85 | 12,689,235.48 | 12,534,481.73 | 13,636,706.47 | 11,693,307.76 | 10,023,985.68 | 10,871,034.14 | 11,163,553.70 |
| 销售费用(元) | 97,782,397.59 | 27,228,424.93 | 118,340,723.66 | 116,904,664.77 | 121,237,800.60 | 110,741,765.58 | 134,261,678.60 | 103,103,829.29 | 135,269,590.45 |
| 管理费用(元) | 130,432,679.93 | 157,249,914.19 | 134,562,459.19 | 124,906,330.79 | 129,342,683.79 | 93,487,625.39 | 133,628,423.94 | 163,439,922.09 | 141,901,111.24 |
| 财务费用(元) | 9,985,997.27 | 607,640.86 | 13,402,242.24 | -17,183,896.59 | 27,759,093.71 | 27,818,256.08 | -18,195,956.78 | -23,757,881.02 | -1,093,974.66 |
| 其中：利息费用(元) | 30,879,764.06 | 43,170,961.35 | 32,360,904.16 | 36,324,948.59 | 35,512,371.84 | 43,277,706.21 | 30,893,724.08 | 26,577,043.08 | 13,628,038.28 |
| 其中：利息收入(元) | -21,844,092.60 | 42,914,662.50 | 24,796,032.58 | 61,938,766.74 | -19,461,155.18 | 141,693,300.60 | -101,602,924.37 | 20,483,242.85 | 21,598,888.47 |
| 资产减值损失(元) | -27,866,165.23 | -576,971,716.78 | 5,687,733.65 | -25,731,300.48 | 6,714,233.63 | -350,146,229.19 | -19,545,489.21 | -12,551,572.84 | -10,302,096.52 |
| 信用减值损失(元) | 8,444,169.89 | -445,631,309.86 | -17,141,233.88 | -413,597,198.61 | -138,583,075.02 | -476,459,633.41 | -240,513,879.60 | -13,408,906.42 | -26,894,918.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -677,007.25 | 4,427,468.35 | 689,450.25 | 935,582.21 | 17,896,694.41 | 26,645,176.21 | 45,039,764.06 | 18,356,050.05 | 9,379,358.46 |
| 加：投资收益(元) | 15,646,253.58 | 29,367,720.84 | 75,369,737.67 | 15,489,486.30 | 20,644,583.16 | 38,902,037.08 | 18,552,289.81 | 33,453,543.64 | 51,117,104.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,543,455.57 | 29,367,720.84 | 68,593,960.07 | 14,861,144.70 | 20,644,583.16 | 38,894,217.14 | 17,937,337.21 | 33,142,003.14 | 43,554,871.72 |
| 资产处置收益(元) | -937,798.07 | -743,757.38 | 2,134,272.16 | 230,858.99 | 62,539.10 | 2,134,346.70 | -6,260,622.19 | 280,088.52 | -1,135,807.90 |
| 其他收益(元) | 8,453,049.20 | 39,241,480.68 | 16,569,254.62 | 11,401,076.98 | 4,790,102.25 | 19,506,217.81 | 22,570,223.06 | 7,109,045.01 | 52,298,164.56 |
| 四、营业利润(元) | -285,642,615.88 | -1,366,951,304.91 | -146,954,874.16 | -434,233,393.34 | -489,416,038.64 | -877,625,259.97 | -380,783,048.29 | -277,394,607.88 | 11,185,711.70 |
| 加：营业外收入(元) | 856,080.84 | 921,130.33 | -1,819,547.30 | -476,080.93 | 4,430,084.45 | 2,204,659.98 | 1,555,003.71 | 2,632,841.30 | 1,983,398.23 |
| 减：营业外支出(元) | 686,945.16 | 4,136,528.87 | 2,306,344.77 | - | - | 1,644,173.07 | 1,492,382.44 | 882,435.59 | 470,944.28 |
| 五、利润总额(元) | -285,473,480.20 | -1,370,166,703.45 | -151,080,766.23 | -435,028,651.88 | -484,985,954.19 | -877,064,773.06 | -380,720,427.02 | -275,644,202.17 | 12,698,165.65 |
| 减：所得税费用(元) | -1,092,263.88 | 17,865,816.79 | 1,343,945.23 | 7,384,562.21 | -5,305,450.67 | 135,428,743.94 | -12,140,210.24 | -28,505,164.93 | -4,046,748.71 |
| 六、净利润(元) | -284,381,216.32 | -1,388,032,520.24 | -152,424,711.46 | -442,413,214.09 | -479,680,503.52 | -1,012,493,517.00 | -368,580,216.78 | -247,139,037.24 | 16,744,914.36 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -284,381,216.32 | -1,388,032,520.24 | -152,424,711.46 | -442,413,214.09 | -479,680,503.52 | -1,012,493,517.00 | -368,580,216.78 | -247,139,037.24 | 16,744,914.36 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -284,381,216.32 | -1,388,032,520.24 | -152,424,711.46 | -442,413,214.09 | -479,680,503.52 | -1,012,493,517.00 | -368,580,216.78 | -247,139,037.24 | 16,744,914.36 |
| 扣除非经常性损益后的净利润(元) | -297,503,959.99 | -1,396,546,060.50 | -167,857,208.32 | -462,851,406.20 | -511,203,628.49 | -1,080,648,548.14 | -421,387,390.07 | -270,353,134.65 | -43,866,248.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.20 | -0.93 | -0.12 | -0.27 | -0.29 | -0.62 | -0.23 | -0.15 | 0.01 |
| 八、其他综合收益(元) | -8,908,688.65 | 2,909,687.10 | -4,522,332.72 | 1,832,136.62 | 8,988,488.00 | 11,859,616.50 | -3,615,000.43 | 2,968,393.28 | -6,479,146.74 |
| 归属于母公司股东的其他综合收益(元) | -8,908,688.65 | 2,909,687.10 | -4,522,332.72 | 1,832,136.62 | 8,988,488.00 | 11,859,616.50 | -3,615,000.43 | 2,968,393.28 | -6,479,146.74 |
| 九、综合收益总额(元) | -293,289,904.97 | -1,385,122,833.14 | -156,947,044.18 | -440,581,077.47 | -470,692,015.52 | -1,000,633,900.50 | -372,195,217.21 | -244,170,643.96 | 10,265,767.62 |
| 归属于母公司所有者的综合收益总额(元) | -293,289,904.97 | -1,385,122,833.14 | -156,947,044.18 | -440,581,077.47 | -470,692,015.52 | -1,000,633,900.50 | -372,195,217.21 | -244,170,643.96 | 10,265,767.62 |
| 公告日期 | 2024-04-30 | 2024-03-26 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |