| 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) | 4,189,942,200.96 | 1,682,529,098.68 | 2,855,714,597.37 | 1,386,027,011.76 | 5,372,639,918.41 | 1,524,974,464.43 | 639,087,432.85 | 4,538,437,943.94 |
| 营业收入(元) | 4,189,942,200.96 | 1,682,529,098.68 | 2,855,714,597.37 | 1,386,027,011.76 | 5,372,639,918.41 | 1,524,974,464.43 | 639,087,432.85 | 4,538,437,943.94 |
| 二、营业总成本(元) | 5,315,080,169.68 | 1,940,523,447.34 | 3,119,532,680.79 | 1,595,256,553.61 | 5,887,494,012.86 | 1,693,918,400.86 | 801,698,053.57 | 4,338,406,959.98 |
| 营业成本(元) | 4,108,799,418.55 | 1,571,363,288.16 | 2,574,568,576.11 | 1,192,341,683.65 | 4,893,453,753.04 | 1,226,271,878.55 | 469,758,442.72 | 3,769,335,249.24 |
| 研发费用(元) | 259,854,139.22 | 116,581,726.32 | 136,763,674.54 | 144,846,425.89 | 144,438,059.18 | 161,963,374.68 | 157,419,597.31 | 119,989,561.51 |
| 营业税金及附加(元) | 8,244,270.67 | 4,112,591.44 | 15,145,306.58 | 10,697,833.98 | 13,311,762.06 | 5,169,667.82 | 8,671,369.55 | 8,416,550.08 |
| 销售费用(元) | 704,494,714.63 | 105,923,512.47 | 228,901,498.46 | 123,468,351.35 | 642,908,720.39 | 137,470,238.99 | 56,535,276.48 | 320,338,063.79 |
| 管理费用(元) | 180,237,354.51 | 123,592,175.18 | 129,675,168.95 | 118,289,611.15 | 166,201,770.74 | 150,727,139.40 | 101,044,912.12 | 120,137,805.00 |
| 财务费用(元) | 53,450,272.10 | 18,950,153.77 | 34,478,456.15 | 5,612,647.59 | 27,179,947.45 | 12,316,101.43 | 8,268,455.38 | 189,730.36 |
| 其中：利息费用(元) | 67,028,024.53 | 25,878,897.26 | 19,613,994.13 | 19,183,864.87 | 40,979,080.59 | 15,048,796.62 | 17,811,209.90 | 12,821,102.25 |
| 其中：利息收入(元) | 29,431,839.41 | 10,589,605.40 | 13,661,461.80 | 15,834,822.32 | 30,374,686.33 | 4,715,991.01 | 13,322,390.11 | 14,829,554.35 |
| 资产减值损失(元) | -118,482,655.98 | 26,021.50 | -39,417,253.75 | 7,955,864.26 | -3,985,857.47 | 5,676,667.93 | -32,016,849.62 | -3,358,913.16 |
| 信用减值损失(元) | 46,116,568.75 | -32,782,369.42 | -43,603,553.40 | -51,164,296.75 | 26,826,119.36 | -20,303,475.22 | -30,825,100.80 | -45,967,735.13 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 9,503,400.00 | -4,763,900.00 | 5,897,000.00 | 213,600.00 | 3,362,100.00 | 4,131,000.00 | 23,886,200.00 | -8,376,274.37 |
| 加：投资收益(元) | 438,223,484.15 | -4,328,769.23 | 3,908,357.91 | 7,598,364.79 | 33,293,461.85 | -2,333,685.58 | 84,801,334.44 | 1,171,878.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,698,146.24 | -4,328,769.23 | -6,894,293.57 | 7,598,364.79 | -62,661,527.04 | -4,623,305.80 | 91,803,133.63 | 1,171,878.62 |
| 资产处置收益(元) | 51,409.60 | 106,866.41 | 217,934.43 | 11,021,233.31 | 709,704.89 | 318,277.72 | -5,961,495.44 | -2,557.02 |
| 其他收益(元) | 114,524,666.09 | 15,879,030.11 | 54,969,478.94 | 18,303,764.36 | 35,129,714.86 | 7,663,190.50 | 114,060,951.86 | 3,314,299.55 |
| 四、营业利润(元) | -635,201,096.11 | -283,857,469.29 | -281,846,119.29 | -215,301,011.88 | -419,518,850.96 | -173,791,961.09 | -8,665,580.27 | 146,811,682.45 |
| 加：营业外收入(元) | 31,457,668.69 | 1,377,276.66 | 44,393.77 | 656,484.34 | 7,283,829.99 | 123,270.68 | -602,640.47 | 1,239,977.17 |
| 减：营业外支出(元) | 8,043,508.85 | 1,967,240.34 | 405,153.71 | 150,295.37 | 746,661.23 | 235,523.59 | -2,150,407.75 | 2,482,789.52 |
| 五、利润总额(元) | -611,786,936.27 | -284,447,432.97 | -282,206,879.23 | -214,794,822.91 | -412,981,682.20 | -173,904,214.00 | -7,117,812.99 | 145,568,870.10 |
| 减：所得税费用(元) | 7,036,158.39 | -2,848,706.78 | -77,709,694.41 | -48,185,408.35 | -64,024,079.02 | -44,025,444.36 | -16,309,227.96 | 14,020,324.32 |
| 六、净利润(元) | -618,823,094.66 | -281,598,726.19 | -204,497,184.82 | -166,609,414.56 | -348,957,603.18 | -129,878,769.64 | 9,191,414.97 | 131,548,545.78 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -618,823,094.66 | -281,598,726.19 | -204,497,184.82 | -166,609,414.56 | -348,957,603.18 | -129,878,769.64 | 9,191,414.97 | 131,548,545.78 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -618,793,789.73 | -281,450,800.83 | -204,462,941.42 | -166,562,548.23 | -348,922,625.15 | -129,882,095.15 | 9,190,583.46 | 131,547,533.11 |
| 少数股东损益(元) | -29,304.93 | -147,925.36 | -34,243.40 | -46,866.33 | -34,978.03 | 3,325.51 | 831.51 | 1,012.67 |
| 扣除非经常性损益后的净利润(元) | -674,471,292.85 | -289,924,729.71 | -255,264,343.02 | -192,003,989.72 | -386,058,666.62 | -141,089,069.02 | -99,039,062.83 | 137,175,991.76 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.46 | -0.21 | -0.16 | -0.12 | -0.26 | -0.10 | 0.01 | 0.10 |
| 二、稀释每股收益(元) | -0.46 | -0.21 | -0.16 | -0.12 | -0.26 | -0.10 | 0.01 | 0.10 |
| 八、其他综合收益(元) | 1,850,120.61 | -450,069.43 | 1,043,319.89 | 72,015.28 | -1,633,736.17 | -515,035.60 | -299,654.50 | -206,668.75 |
| 归属于母公司股东的其他综合收益(元) | 1,850,120.61 | -450,069.43 | 1,043,319.89 | 72,015.28 | -1,633,736.17 | -515,035.60 | -299,654.50 | -206,668.75 |
| 九、综合收益总额(元) | -616,972,974.05 | -282,048,795.62 | -203,453,864.93 | -166,537,399.28 | -350,591,339.35 | -130,393,805.24 | 8,782,468.69 | 131,451,168.81 |
| 归属于母公司所有者的综合收益总额(元) | -616,943,669.12 | -281,900,870.26 | -203,419,621.53 | -166,490,532.95 | -350,556,361.32 | -130,397,130.75 | 8,781,637.18 | 131,450,156.14 |
| 归属于少数股东的综合收益总额(元) | -29,304.93 | -147,925.36 | -34,243.40 | -46,866.33 | -34,978.03 | 3,325.51 | 831.51 | 1,012.67 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-03-28 | 2022-10-27 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |