| 2024年中报 | 2024年一季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 2,307,054,937.82 | 1,013,382,422.61 | 4,563,760,094.41 | 3,454,310,309.52 | 2,338,267,562.41 | 1,141,123,417.11 | 5,892,598,751.42 | 4,522,032,282.95 | 2,616,275,972.66 | 1,315,276,215.35 |
| 营业收入(元) | 2,307,054,937.82 | 1,013,382,422.61 | 4,563,760,094.41 | 3,454,310,309.52 | 2,338,267,562.41 | 1,141,123,417.11 | 5,892,598,751.42 | 4,522,032,282.95 | 2,616,275,972.66 | 1,315,276,215.35 |
| 二、营业总成本(元) | 2,500,965,840.63 | 1,315,945,599.19 | 4,888,178,129.36 | 3,767,203,527.42 | 2,607,594,610.65 | 1,346,629,543.79 | 7,214,791,778.03 | 5,446,384,286.45 | 3,343,266,212.66 | 1,721,618,958.33 |
| 营业成本(元) | 1,844,302,794.74 | 967,471,855.71 | 3,545,206,554.20 | 2,849,523,364.29 | 2,006,093,823.55 | 1,056,954,144.98 | 5,069,844,931.46 | 3,905,166,467.55 | 2,333,011,140.41 | 1,196,981,788.97 |
| 研发费用(元) | 58,202,994.74 | 28,393,217.72 | 111,502,884.76 | 97,166,806.89 | 61,436,893.73 | 21,525,478.26 | 100,100,581.75 | 62,648,340.06 | 65,320,991.34 | 21,266,500.31 |
| 营业税金及附加(元) | 22,711,182.71 | 8,627,448.77 | 62,442,368.10 | 33,091,583.60 | 21,193,917.66 | 9,190,294.38 | 57,598,593.44 | 38,493,452.59 | 23,362,495.22 | 8,467,040.72 |
| 销售费用(元) | 62,718,312.74 | 27,471,973.96 | 83,533,987.82 | 65,763,607.48 | 35,749,221.22 | 27,931,196.22 | 66,922,919.09 | 57,402,249.52 | 32,701,487.47 | 30,110,609.11 |
| 管理费用(元) | 416,590,162.48 | 231,160,993.05 | 819,719,025.26 | 562,024,371.24 | 372,635,316.19 | 183,720,148.52 | 805,384,693.82 | 601,780,063.24 | 386,725,334.44 | 182,678,239.38 |
| 财务费用(元) | 96,440,393.22 | 52,820,109.98 | 265,773,309.22 | 159,633,793.92 | 110,485,438.30 | 47,308,281.43 | 1,114,940,058.47 | 780,893,713.49 | 502,144,763.78 | 282,114,779.84 |
| 其中：利息费用(元) | 111,768,919.20 | 58,000,000.00 | 300,023,854.79 | 179,944,997.39 | 128,190,024.28 | 55,176,245.56 | 1,137,639,112.88 | 883,105,855.61 | 579,342,873.95 | 284,388,604.50 |
| 其中：利息收入(元) | 13,316,935.54 | 7,098,076.17 | 39,002,669.28 | 21,337,813.83 | 16,288,207.02 | 8,547,203.78 | 22,266,278.64 | 97,876,490.85 | 78,805,594.52 | 9,968,005.50 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | -36,540,485.23 | -17,614,008.28 | -64,383,848.09 | -81,831,608.57 | -54,258,657.22 | -31,896,254.21 | 1,440,299,855.13 | -219,453,563.61 | -173,623,980.32 | -126,847,350.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -36,540,485.23 | -17,614,008.28 | -99,290,117.95 | -83,042,800.93 | -55,469,849.57 | -33,107,446.56 | -229,107,409.65 | -229,972,114.38 | -182,341,852.92 | -127,504,085.41 |
| 资产处置收益(元) | - | - | 4,167,743.15 | 3,858,655.37 | 3,508,679.81 | 376,032.87 | 980,777.16 | 416,429.10 | 138,706.58 | - |
| 资产减值损失(元) | 1,404,278.94 | 3,583,819.72 | -831,388,112.34 | -2,367,300.78 | - | - | -291,483,157.94 | -446,899.71 | - | 28,530.00 |
| 信用减值损失(元) | 1,566,264.38 | 986,046.51 | -685,384,807.86 | -9,349,002.97 | 807,483.11 | -732,249.26 | -1,793,472,285.59 | -60,396,176.65 | 3,446,371.78 | -957,459.44 |
| 其他收益(元) | 41,434,749.80 | 23,712,691.11 | 73,951,218.72 | 60,514,000.43 | 30,996,704.34 | 18,759,300.20 | 112,135,368.10 | 96,479,084.00 | 55,319,738.48 | 27,365,936.09 |
| 四、营业利润(元) | -186,046,094.92 | -291,894,627.52 | -1,827,455,841.37 | -342,068,474.42 | -288,272,838.20 | -218,999,297.08 | -1,853,732,469.75 | -1,107,753,130.37 | -841,709,403.48 | -506,753,087.02 |
| 加：营业外收入(元) | 9,036,714.34 | 7,570,540.36 | 38,412,928.40 | 5,106,630.12 | 3,232,018.05 | 1,843,320.87 | 66,116,378.00 | 14,646,911.98 | 14,235,971.30 | 143,766.28 |
| 减：营业外支出(元) | 8,276,337.71 | 4,483,835.92 | 37,336,429.90 | 5,885,223.23 | 2,971,022.59 | 650,370.37 | 382,093,489.09 | 3,741,473.50 | 610,165.60 | 364,750.84 |
| 五、利润总额(元) | -185,285,718.29 | -288,807,923.08 | -1,826,379,342.87 | -342,847,067.53 | -288,011,842.74 | -217,806,346.58 | -2,169,709,580.84 | -1,096,847,691.89 | -828,083,597.78 | -506,974,071.58 |
| 减：所得税费用(元) | 68,832,207.48 | 15,449,285.80 | -155,250,330.77 | 35,735,297.69 | 28,017,185.78 | 14,926,847.06 | -374,505,444.01 | 61,159,882.61 | 42,777,312.44 | 10,540,118.84 |
| 六、净利润(元) | -254,117,925.77 | -304,257,208.88 | -1,671,129,012.10 | -378,582,365.22 | -316,029,028.52 | -232,733,193.64 | -1,795,204,136.83 | -1,158,007,574.50 | -870,860,910.22 | -517,514,190.42 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -254,117,925.77 | -304,257,208.88 | -1,671,129,012.10 | -378,582,365.22 | -316,029,028.52 | -232,733,193.64 | -1,795,204,136.83 | -1,158,007,574.50 | -870,860,910.22 | -517,514,190.42 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -238,755,359.17 | -297,239,375.79 | -1,604,430,247.07 | -356,424,376.19 | -297,408,116.33 | -225,232,367.09 | -1,645,841,037.19 | -1,146,937,011.84 | -874,173,354.22 | -520,296,737.33 |
| 少数股东损益(元) | -15,362,566.60 | -7,017,833.09 | -66,698,765.03 | -22,157,989.03 | -18,620,912.19 | -7,500,826.55 | -149,363,099.64 | -11,070,562.66 | 3,312,444.00 | 2,782,546.91 |
| 扣除非经常性损益后的净利润(元) | -256,906,109.86 | -311,931,772.13 | -1,675,461,951.50 | -411,986,985.20 | -325,626,294.37 | -243,631,832.27 | -3,087,397,957.60 | -1,256,373,741.03 | -946,052,476.79 | -547,556,313.81 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.04 | -0.05 | -0.28 | -0.06 | -0.05 | -0.04 | -0.29 | -0.20 | -0.15 | -0.09 |
| 二、稀释每股收益(元) | -0.04 | -0.05 | -0.28 | -0.06 | -0.05 | -0.04 | -0.29 | -0.20 | -0.15 | -0.09 |
| 八、其他综合收益(元) | -16,096,132.09 | -19,994,277.43 | 34,109,865.26 | 69,112,414.21 | 97,764,015.82 | 39,203,250.79 | -429,091,316.22 | -410,900,927.48 | -376,077,993.78 | -254,084,757.67 |
| 归属于母公司股东的其他综合收益(元) | -16,096,132.09 | -20,050,926.89 | 34,109,865.26 | 69,162,645.26 | 97,904,848.80 | 39,225,451.67 | -429,064,755.11 | -410,811,767.46 | -375,996,260.54 | -254,084,757.67 |
| 归属于少数股东的其他综合收益(元) | - | 56,649.46 | - | -50,231.05 | -140,832.98 | -22,200.88 | -26,561.11 | -89,160.02 | -81,733.24 | - |
| 九、综合收益总额(元) | -270,214,057.86 | -324,251,486.31 | -1,637,019,146.84 | -309,469,951.01 | -218,265,012.70 | -193,529,942.85 | -2,224,295,453.05 | -1,568,908,501.98 | -1,246,938,904.00 | -771,598,948.09 |
| 归属于母公司所有者的综合收益总额(元) | -254,851,491.26 | -317,290,302.68 | -1,570,320,381.81 | -287,261,730.93 | -199,503,267.53 | -186,006,915.42 | -2,074,905,792.30 | -1,557,748,779.30 | -1,250,169,614.76 | -774,381,495.00 |
| 归属于少数股东的综合收益总额(元) | -15,362,566.60 | -6,961,183.63 | -66,698,765.03 | -22,208,220.08 | -18,761,745.17 | -7,523,027.43 | -149,389,660.75 | -11,159,722.68 | 3,230,710.76 | 2,782,546.91 |
| 公告日期 | 2024-08-31 | 2024-07-05 | 2024-07-05 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||||||||
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