| 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 |
| 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) | 4,193,039,451.62 | 20,811,040,684.95 | 14,838,116,914.64 | 9,739,086,400.60 | 5,337,877,122.84 | 24,600,015,833.00 | 18,712,747,030.68 | 13,354,606,564.95 | 6,181,520,494.97 |
| 营业收入(元) | 4,193,039,451.62 | 20,811,040,684.95 | 14,838,116,914.64 | 9,739,086,400.60 | 5,337,877,122.84 | 24,600,015,833.00 | 18,712,747,030.68 | 13,354,606,564.95 | 6,181,520,494.97 |
| 二、营业总成本(元) | 4,658,031,541.54 | 20,372,950,831.22 | 14,237,251,919.33 | 9,231,823,279.22 | 4,769,852,910.51 | 21,442,272,808.49 | 16,366,056,449.11 | 11,195,878,894.33 | 5,183,256,451.23 |
| 营业成本(元) | 4,244,893,014.02 | 18,422,075,400.37 | 12,789,717,257.78 | 8,281,049,213.08 | 4,265,701,806.39 | 19,436,510,562.71 | 14,936,451,639.87 | 10,248,027,106.89 | 4,695,834,914.35 |
| 研发费用(元) | 15,116,723.64 | 121,887,083.88 | 81,153,717.51 | 49,828,661.24 | 25,587,085.22 | 112,054,343.18 | 76,319,390.33 | 50,470,450.21 | 79,644,919.14 |
| 营业税金及附加(元) | 70,655,808.92 | 431,364,036.56 | 324,417,366.64 | 220,027,517.67 | 131,973,719.08 | 543,679,103.59 | 376,745,251.30 | 273,721,429.02 | 115,877,672.74 |
| 销售费用(元) | 42,002,051.95 | 201,173,729.17 | 137,591,868.66 | 88,687,609.79 | 42,260,767.48 | 169,770,707.78 | 125,963,552.11 | 94,206,033.04 | 60,360,461.75 |
| 管理费用(元) | 194,383,612.20 | 864,719,651.83 | 649,150,149.83 | 422,135,295.98 | 221,916,736.20 | 854,024,500.34 | 608,673,210.62 | 393,080,695.88 | 173,400,757.38 |
| 财务费用(元) | 90,980,330.81 | 331,730,929.41 | 255,221,558.91 | 170,094,981.46 | 82,412,796.14 | 326,233,590.89 | 241,903,404.88 | 136,373,179.29 | 58,137,725.87 |
| 其中：利息费用(元) | 107,111,584.17 | 390,339,419.64 | 300,077,567.15 | 196,199,774.81 | 96,901,174.18 | 368,923,200.79 | 270,546,509.80 | 155,836,945.55 | 59,253,580.06 |
| 其中：利息收入(元) | 19,425,315.10 | 67,378,879.06 | 52,174,167.49 | 29,386,756.90 | 15,848,250.30 | 50,890,233.95 | 36,045,071.57 | 23,794,418.27 | 3,386,181.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -695,883.28 | 12,147,514.77 | 12,069,215.13 | 12,040,441.83 | 8,061,028.72 | 20,882,690.46 | 13,344,425.17 | 3,480,624.58 | -991,000.00 |
| 加：投资收益(元) | 3,060,190.19 | -17,341,951.18 | -10,706,616.98 | -11,131,672.22 | 3,270,082.17 | 49,108,697.42 | 30,956,349.92 | 12,963,345.20 | 6,497,539.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,074,021.73 | -30,727,543.66 | -23,365,762.11 | -19,870,784.99 | -769,151.41 | 26,468,072.37 | 21,651,827.68 | 14,085,377.30 | 6,373,076.01 |
| 资产处置收益(元) | 1,225,684.72 | 3,965,940.93 | 2,762,980.67 | 2,712,257.52 | 485,160.68 | -42,561,766.21 | -288,589.87 | 3,584,951.84 | 69,683.41 |
| 资产减值损失(元) | -54,161,410.24 | -29,276,370.35 | -20,660,641.67 | -10,925,329.64 | -4,296,866.30 | -244,981,529.96 | -226,698,657.23 | -217,917,252.80 | -16,100,749.50 |
| 信用减值损失(元) | -12,231,657.75 | -37,317,932.42 | -13,024,026.56 | -4,487,632.58 | -789,511.64 | -24,752,474.69 | -8,685,902.75 | -13,987,775.26 | -2,783,561.17 |
| 其他收益(元) | 5,842,851.82 | 59,292,535.16 | 26,871,259.68 | 21,014,455.06 | 11,195,131.01 | 21,395,610.41 | 15,200,765.10 | 9,574,568.94 | 3,961,472.32 |
| 四、营业利润(元) | -521,952,314.46 | 429,559,590.64 | 598,177,165.58 | 516,485,641.35 | 585,949,236.97 | 2,936,834,251.94 | 2,170,518,971.91 | 1,956,426,133.12 | 988,917,428.26 |
| 加：营业外收入(元) | 64,127.63 | 5,390,644.84 | 2,011,051.19 | 1,779,443.52 | 4,077,750.31 | 197,284,995.62 | 181,995,626.27 | 1,389,629.58 | 950,136.83 |
| 减：营业外支出(元) | 5,833,232.13 | 52,390,236.45 | 32,263,958.76 | 25,875,296.09 | 8,690,178.36 | 139,381,993.07 | 21,749,897.22 | 12,987,116.53 | 795,502.64 |
| 五、利润总额(元) | -527,721,418.96 | 382,559,999.03 | 567,924,258.01 | 492,389,788.78 | 581,336,808.92 | 2,994,737,254.49 | 2,330,764,700.96 | 1,944,828,646.17 | 989,072,062.45 |
| 减：所得税费用(元) | -99,365,223.86 | 225,857,257.46 | 226,266,498.50 | 179,564,931.53 | 166,866,894.20 | 765,567,937.08 | 561,541,060.06 | 495,555,132.89 | 256,314,035.16 |
| 六、净利润(元) | -428,356,195.10 | 156,702,741.57 | 341,657,759.51 | 312,824,857.25 | 414,469,914.72 | 2,229,169,317.41 | 1,769,223,640.90 | 1,449,273,513.28 | 732,758,027.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -428,356,195.10 | 156,702,741.57 | 341,657,759.51 | 312,824,857.25 | 414,469,914.72 | 2,229,169,317.41 | 1,769,223,640.90 | 1,449,273,513.28 | 732,758,027.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -361,454,572.06 | 289,022,794.20 | 406,064,156.75 | 373,069,700.53 | 402,374,559.59 | 2,209,249,241.04 | 1,711,531,976.75 | 1,359,276,804.97 | 676,477,359.35 |
| 少数股东损益(元) | -66,901,623.04 | -132,320,052.63 | -64,406,397.24 | -60,244,843.28 | 12,095,355.13 | 19,920,076.37 | 57,691,664.15 | 89,996,708.31 | 56,280,667.94 |
| 扣除非经常性损益后的净利润(元) | -363,326,942.19 | 250,093,139.33 | 381,216,821.95 | 352,394,442.66 | 389,271,033.71 | 2,245,931,783.28 | 1,663,319,419.98 | 1,501,046,215.78 | 673,034,507.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | 0.07 | 0.09 | 0.09 | 0.09 | 0.52 | 0.40 | 0.32 | 0.16 |
| 二、稀释每股收益(元) | -0.07 | 0.09 | 0.11 | 0.10 | 0.09 | 0.51 | 0.40 | 0.32 | 0.16 |
| 九、综合收益总额(元) | -428,356,195.10 | 156,702,741.57 | 341,657,759.51 | 312,824,857.25 | 414,469,914.72 | 2,229,169,317.41 | 1,769,223,640.90 | 1,449,273,513.28 | 732,758,027.29 |
| 归属于母公司所有者的综合收益总额(元) | -361,454,572.06 | 289,022,794.20 | 406,064,156.75 | 373,069,700.53 | 402,374,559.59 | 2,209,249,241.04 | 1,711,531,976.75 | 1,359,276,804.97 | 676,477,359.35 |
| 归属于少数股东的综合收益总额(元) | -66,901,623.04 | -132,320,052.63 | -64,406,397.24 | -60,244,843.28 | 12,095,355.13 | 19,920,076.37 | 57,691,664.15 | 89,996,708.31 | 56,280,667.94 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 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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