| 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) | 1,226,182,070.39 | 5,402,431,392.47 | 3,811,065,125.03 | 2,543,249,869.00 | 1,259,553,983.62 | 7,099,606,284.86 | 5,310,926,791.86 | 3,578,565,745.33 | 1,689,955,126.35 |
| 营业收入(元) | 1,226,182,070.39 | 5,402,431,392.47 | 3,811,065,125.03 | 2,543,249,869.00 | 1,259,553,983.62 | 7,099,606,284.86 | 5,310,926,791.86 | 3,578,565,745.33 | 1,689,955,126.35 |
| 二、营业总成本(元) | 1,224,222,786.49 | 5,752,247,307.03 | 3,772,692,102.90 | 2,511,980,794.47 | 1,278,636,706.25 | 6,952,894,818.29 | 5,112,717,160.14 | 3,545,978,353.23 | 1,770,515,076.50 |
| 营业成本(元) | 922,186,552.87 | 4,393,227,449.37 | 2,841,807,169.75 | 1,900,731,592.05 | 972,205,691.29 | 5,352,560,920.13 | 4,027,956,969.54 | 2,792,247,217.01 | 1,395,950,365.01 |
| 研发费用(元) | 15,595,005.79 | 72,206,902.02 | 51,551,026.33 | 34,700,928.39 | 16,108,690.69 | 101,046,324.46 | 53,103,113.05 | 37,427,745.54 | 18,038,079.79 |
| 营业税金及附加(元) | 11,367,832.29 | 50,158,848.99 | 35,124,183.82 | 24,213,611.70 | 12,168,709.60 | 61,200,918.30 | 46,167,709.14 | 32,670,881.92 | 15,778,176.35 |
| 销售费用(元) | 10,372,406.11 | 38,167,840.55 | 27,365,611.53 | 19,089,222.99 | 9,044,290.40 | 48,829,408.68 | 39,277,603.19 | 27,382,087.59 | 14,568,227.60 |
| 管理费用(元) | 150,361,988.55 | 642,158,506.24 | 426,920,447.63 | 293,721,726.81 | 140,604,126.45 | 697,443,203.08 | 492,384,016.22 | 354,775,711.65 | 173,274,682.43 |
| 财务费用(元) | 114,339,000.88 | 556,327,759.86 | 389,923,663.84 | 239,523,712.53 | 128,505,197.82 | 691,814,043.64 | 453,827,749.00 | 301,474,709.52 | 152,905,545.32 |
| 其中：利息费用(元) | 114,609,403.86 | 556,727,649.17 | 390,022,481.07 | - | 127,687,469.75 | 727,131,592.93 | 467,793,258.41 | 306,355,262.54 | 157,814,623.76 |
| 其中：利息收入(元) | 531,532.42 | 3,800,334.17 | 3,219,714.88 | - | 1,288,610.65 | 37,908,640.24 | 16,000,936.27 | 6,328,624.03 | 5,642,576.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,968,378.36 | 252,356.20 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -14,493,075.00 | -159,609,291.00 | -19,579,053.55 | -11,201,100.52 | -12,150,000.00 | -157,076,591.53 | -120,508,753.81 | -79,269,204.65 | -79,454,074.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -14,493,075.00 | -104,853,972.75 | -19,579,053.55 | -11,201,100.52 | - | -162,723,042.62 | -71,698,487.51 | -30,415,700.00 | - |
| 资产处置收益(元) | -1,775,389.54 | -5,511,908.44 | -17,083,440.83 | -478,630.87 | -392,274.23 | 67,030,429.07 | 67,305,526.82 | -3,651,284.71 | -2,361,354.03 |
| 资产减值损失(元) | -549,972.78 | -546,284,475.59 | 504,511.47 | 1,169,227.38 | 465,033.95 | -53,961,447.72 | -922,451.01 | -921,781.01 | -1,000,499.65 |
| 信用减值损失(元) | -21,081,027.62 | -448,685,384.46 | -94,469,558.64 | -73,516,297.82 | -3,334,109.44 | -543,103,449.84 | -50,009,665.38 | -53,179,889.30 | -41,080,505.70 |
| 其他收益(元) | 13,222,200.32 | 65,993,693.56 | 47,979,260.43 | 31,755,681.07 | 16,793,846.08 | 88,586,283.09 | 52,735,413.29 | 36,933,682.63 | 19,748,848.32 |
| 四、营业利润(元) | -24,686,359.08 | -1,443,660,924.29 | -44,275,258.99 | -21,002,046.23 | -17,700,226.27 | -451,813,310.36 | 146,809,701.63 | -67,501,084.94 | -184,707,535.95 |
| 加：营业外收入(元) | 2,493,087.49 | 8,808,069.07 | 5,597,016.14 | 4,377,662.37 | 2,111,224.69 | 10,396,512.65 | 11,231,296.24 | 9,053,681.44 | 1,446,264.88 |
| 减：营业外支出(元) | 4,987,830.24 | 78,953,437.77 | 20,755,889.21 | 14,352,085.50 | 5,937,984.43 | 240,326,153.48 | 23,024,550.23 | 18,698,184.71 | 5,481,560.51 |
| 五、利润总额(元) | -27,181,101.83 | -1,513,806,292.99 | -59,434,132.06 | -30,976,469.36 | -21,526,986.01 | -681,742,951.19 | 135,016,447.64 | -77,145,588.21 | -188,742,831.58 |
| 减：所得税费用(元) | 30,445,434.77 | 92,719,867.23 | 82,772,197.44 | 56,119,896.68 | 28,555,173.79 | 104,399,662.48 | 153,208,749.28 | 89,243,119.00 | 41,835,298.86 |
| 六、净利润(元) | -57,626,536.60 | -1,606,526,160.22 | -142,206,329.50 | -87,096,366.04 | -50,082,159.80 | -786,142,613.67 | -18,192,301.64 | -166,388,707.21 | -230,578,130.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -57,626,536.60 | -1,606,526,160.22 | -142,206,329.50 | -87,096,366.04 | -50,082,159.80 | -786,142,613.67 | -18,192,301.64 | -143,828,026.98 | -237,670,883.44 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -22,560,680.23 | 7,092,753.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -84,494,835.42 | -1,572,189,861.43 | -254,069,144.60 | -159,611,857.00 | -77,500,795.44 | -963,683,767.73 | -181,662,259.64 | -237,478,107.62 | -237,898,596.18 |
| 少数股东损益(元) | 26,868,298.82 | -34,336,298.79 | 111,862,815.10 | 72,515,490.96 | 27,418,635.64 | 177,541,154.06 | 163,469,958.00 | 71,089,400.41 | 7,320,465.74 |
| 扣除非经常性损益后的净利润(元) | -89,129,881.01 | -1,500,316,038.04 | -253,500,135.42 | -170,223,458.14 | -83,759,669.41 | -862,875,160.79 | -193,267,761.34 | -204,313,937.56 | -199,665,012.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -1.19 | -0.24 | -0.15 | -0.08 | -0.76 | -0.17 | -0.19 | -0.18 |
| 二、稀释每股收益(元) | -0.06 | -1.19 | -0.24 | -0.15 | -0.08 | -0.76 | -0.17 | -0.19 | -0.18 |
| 八、其他综合收益(元) | 3,344.43 | 17,246,427.63 | 36,996.25 | 43,045.18 | 1,439.61 | -185,369.82 | 59,022.98 | 57,535.59 | -116,611.76 |
| 归属于母公司股东的其他综合收益(元) | 3,344.43 | 10,260,473.95 | 36,996.25 | 43,045.18 | 1,439.61 | -185,369.82 | 59,022.98 | 57,535.59 | -116,611.76 |
| 归属于少数股东的其他综合收益(元) | - | 6,985,953.68 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -57,623,192.17 | -1,589,279,732.59 | -142,169,333.25 | -87,053,320.86 | -50,080,720.19 | -786,327,983.49 | -18,133,278.66 | -166,331,171.62 | -230,694,742.20 |
| 归属于母公司所有者的综合收益总额(元) | -84,491,490.99 | -1,561,929,387.48 | -254,032,148.35 | -159,568,811.82 | -77,499,355.83 | -963,869,137.55 | -181,603,236.66 | -237,420,572.03 | -238,015,207.94 |
| 归属于少数股东的综合收益总额(元) | 26,868,298.82 | -27,350,345.11 | 111,862,815.10 | 72,515,490.96 | 27,418,635.64 | 177,541,154.06 | 163,469,958.00 | 71,089,400.41 | 7,320,465.74 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |