| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 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) | 9,007,201,323.86 | 4,649,961,214.05 | 3,222,836,751.14 | 1,295,702,855.21 | 9,663,472,133.76 | 5,843,402,434.57 | 4,420,041,895.40 | 1,951,870,637.18 |
| 营业收入(元) | 9,007,201,323.86 | 4,649,961,214.05 | 3,222,836,751.14 | 1,295,702,855.21 | 9,663,472,133.76 | 5,843,402,434.57 | 4,420,041,895.40 | 1,951,870,637.18 |
| 二、营业总成本(元) | 9,196,074,895.86 | 4,892,711,734.36 | 3,372,382,429.24 | 1,422,272,731.07 | 9,890,672,511.93 | 6,143,437,742.13 | 4,591,891,792.08 | 2,121,464,907.07 |
| 营业成本(元) | 7,978,698,838.58 | 4,083,620,738.71 | 2,840,325,276.59 | 1,136,081,819.81 | 8,748,170,606.73 | 5,368,584,312.08 | 4,081,868,264.92 | 1,834,190,833.17 |
| 研发费用(元) | 263,729,074.37 | 130,156,263.56 | 94,948,786.55 | 55,528,329.03 | 270,133,165.82 | 135,148,793.85 | 105,129,725.64 | 58,472,782.54 |
| 营业税金及附加(元) | 52,095,603.99 | 32,118,362.25 | 22,179,844.14 | 10,821,734.31 | 46,763,138.82 | 32,608,653.81 | 20,467,976.77 | 9,390,222.43 |
| 销售费用(元) | 308,449,174.57 | 218,794,872.91 | 128,425,114.32 | 76,199,039.02 | 256,304,184.31 | 178,958,723.87 | 107,171,658.08 | 61,003,484.75 |
| 管理费用(元) | 317,656,297.27 | 262,815,227.22 | 178,857,258.71 | 87,185,821.13 | 327,016,723.52 | 253,878,207.71 | 166,953,210.03 | 97,474,680.85 |
| 财务费用(元) | 275,445,907.08 | 165,206,269.71 | 107,646,148.93 | 56,455,987.77 | 242,284,692.73 | 174,259,050.81 | 110,300,956.64 | 60,932,903.33 |
| 其中：利息费用(元) | 241,908,897.41 | 155,347,437.93 | 104,790,525.21 | 51,655,880.61 | 210,393,977.20 | 152,429,100.76 | 100,606,368.05 | 51,260,231.41 |
| 其中：利息收入(元) | 22,448,120.76 | 16,392,683.49 | 11,577,333.00 | 6,368,124.56 | 18,610,849.88 | 14,114,193.76 | 9,318,504.30 | 5,528,105.47 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -1,033,501.71 | -184,714.49 | 212,109.59 | -981,295.10 | 6,223,837.97 | 7,114,972.79 | 4,550,620.79 | 1,804,703.18 |
| 加：投资收益(元) | -338,010.10 | 679,452.76 | 2,205,779.66 | -3,631,411.57 | -10,751,458.83 | -14,555,721.07 | -10,886,874.93 | -5,768,640.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,409,482.61 | -9,348,867.50 | -6,964,344.45 | -4,451,623.34 | -10,481,629.64 | -13,790,507.37 | -9,840,648.98 | -5,117,454.98 |
| 资产处置收益(元) | 119,745.02 | 164,991.82 | 407,688.57 | 9,478.97 | -239,862,330.36 | -240,024,350.98 | -220,862,999.88 | -3,497,790.00 |
| 资产减值损失(元) | -132,973,494.59 | -18,132,766.77 | 3,578,172.85 | 384,486.03 | -186,978,563.67 | -38,820,136.14 | -39,248,676.00 | -395,717.66 |
| 信用减值损失(元) | -56,072,598.62 | -66,437,633.23 | -28,422,828.03 | -10,233,130.42 | -67,865,144.11 | -35,249,742.46 | -5,272,570.51 | 13,351,775.96 |
| 其他收益(元) | 244,611,933.25 | 191,615,342.30 | 134,329,953.09 | 55,730,918.78 | 507,737,408.89 | 442,902,727.29 | 353,626,498.36 | 59,838,693.97 |
| 四、营业利润(元) | -134,559,498.75 | -135,045,847.92 | -37,234,802.37 | -85,290,829.17 | -218,696,628.28 | -178,667,558.13 | -89,943,898.85 | -104,261,245.21 |
| 加：营业外收入(元) | 6,072,140.86 | 1,960,655.04 | 1,617,711.24 | 928,135.81 | 5,741,302.13 | 3,513,643.39 | 2,780,012.68 | 2,797,155.47 |
| 减：营业外支出(元) | 6,742,226.25 | 6,301,772.52 | 5,936,367.05 | 595,073.70 | 30,321,246.94 | 1,224,462.63 | 409,588.39 | 4,929.55 |
| 五、利润总额(元) | -135,229,584.14 | -139,386,965.40 | -41,553,458.18 | -84,957,767.06 | -243,276,573.09 | -176,378,377.37 | -87,573,474.56 | -101,469,019.29 |
| 减：所得税费用(元) | -7,831,017.70 | 13,378,041.58 | 22,975,262.28 | 11,403,276.09 | -10,761,735.69 | -3,648,959.40 | 1,845,258.96 | 2,456,081.03 |
| 六、净利润(元) | -127,398,566.44 | -152,765,006.98 | -64,528,720.46 | -96,361,043.15 | -232,514,837.40 | -172,729,417.97 | -89,418,733.52 | -103,925,100.32 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -127,398,566.44 | -152,765,006.98 | -64,528,720.46 | -96,361,043.15 | -232,514,837.40 | -172,729,417.97 | -89,418,733.52 | -103,925,100.32 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -96,215,247.58 | -130,260,531.43 | -50,218,377.93 | -81,748,331.21 | -207,771,637.99 | -135,626,388.70 | -59,533,357.87 | -86,482,586.43 |
| 少数股东损益(元) | -31,183,318.86 | -22,504,475.55 | -14,310,342.53 | -14,612,711.94 | -24,743,199.41 | -37,103,029.27 | -29,885,375.65 | -17,442,513.89 |
| 扣除非经常性损益后的净利润(元) | -290,011,170.66 | -310,758,837.70 | -175,257,100.82 | -133,136,164.39 | -423,752,059.82 | -338,341,150.88 | -191,168,042.13 | -145,449,130.37 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.06 | -0.08 | -0.03 | -0.05 | -0.13 | -0.08 | -0.04 | -0.05 |
| 二、稀释每股收益(元) | -0.06 | -0.08 | -0.03 | -0.05 | -0.13 | -0.08 | -0.04 | -0.05 |
| 八、其他综合收益(元) | 1,596,840.65 | 2,121,499.84 | 2,212,775.28 | 287,401.78 | -2,043,980.87 | 1,372.62 | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,596,840.65 | 2,121,499.84 | 2,212,775.28 | 287,401.78 | -2,043,980.87 | 1,372.62 | - | - |
| 九、综合收益总额(元) | -125,801,725.79 | -150,643,507.14 | -62,315,945.18 | -96,073,641.37 | -234,558,818.27 | -172,728,045.35 | -89,418,733.52 | -103,925,100.32 |
| 归属于母公司所有者的综合收益总额(元) | -94,618,406.93 | -128,139,031.59 | -48,005,602.65 | -81,460,929.43 | -209,815,618.86 | -135,625,016.08 | -59,533,357.87 | -86,482,586.43 |
| 归属于少数股东的综合收益总额(元) | -31,183,318.86 | -22,504,475.55 | -14,310,342.53 | -14,612,711.94 | -24,743,199.41 | -37,103,029.27 | -29,885,375.65 | -17,442,513.89 |
| 公告日期 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-17 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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