| 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) | 2,465,473,014.92 | 9,847,738,457.14 | 7,089,575,548.90 | 4,199,806,038.62 | 1,957,751,460.56 | 10,935,371,441.46 | 7,903,151,886.42 | 4,872,918,024.91 | 2,005,233,582.96 |
| 营业收入(元) | 2,465,473,014.92 | 9,847,738,457.14 | 7,089,575,548.90 | 4,199,806,038.62 | 1,957,751,460.56 | 10,935,371,441.46 | 7,903,151,886.42 | 4,872,918,024.91 | 2,005,233,582.96 |
| 二、营业总成本(元) | 2,619,879,324.12 | 10,418,550,258.80 | 7,488,202,698.40 | 4,515,970,574.80 | 2,174,021,330.83 | 10,799,620,435.55 | 7,763,116,178.31 | 4,806,716,801.24 | 2,001,056,249.43 |
| 营业成本(元) | 2,289,311,308.72 | 9,031,287,987.89 | 6,493,495,591.44 | 3,825,407,702.90 | 1,795,328,652.70 | 9,609,285,773.98 | 6,987,971,962.39 | 4,333,950,534.90 | 1,764,884,216.35 |
| 研发费用(元) | 116,318,763.69 | 566,544,135.19 | 394,027,845.81 | 271,216,468.20 | 174,804,746.28 | 484,788,232.89 | 303,127,648.79 | 183,127,328.50 | 95,358,386.50 |
| 营业税金及附加(元) | 5,644,033.70 | 25,655,818.87 | 19,325,227.87 | 15,336,311.54 | 2,325,245.77 | 37,473,229.30 | 22,323,215.03 | 4,815,346.41 | 2,494,989.83 |
| 销售费用(元) | 9,440,872.65 | 50,921,403.94 | 37,742,789.03 | 25,310,773.47 | 11,089,432.11 | 39,928,432.35 | 27,124,980.07 | 18,079,985.16 | 8,531,465.35 |
| 管理费用(元) | 111,393,109.06 | 441,897,259.73 | 325,841,421.28 | 223,736,716.91 | 111,446,405.20 | 367,359,830.04 | 259,611,429.96 | 154,598,865.17 | 77,415,677.60 |
| 财务费用(元) | 87,771,236.30 | 302,243,653.18 | 217,769,822.97 | 154,962,601.78 | 79,026,848.77 | 260,784,936.99 | 162,956,942.07 | 112,144,741.10 | 52,371,513.80 |
| 其中：利息费用(元) | 62,341,282.16 | 260,850,978.17 | 186,482,167.86 | 132,286,591.94 | 57,676,409.24 | 252,618,869.31 | 160,804,543.74 | 95,503,179.29 | 43,602,164.83 |
| 其中：利息收入(元) | 8,255,892.11 | 43,708,975.66 | 32,637,328.79 | 22,963,708.05 | 8,660,220.77 | 45,791,970.47 | 33,235,233.11 | 21,912,687.59 | 7,759,196.52 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 3,197,011.62 | 7,118,565.23 | 5,516,064.45 | 1,877,168.90 | 38,042.27 | 50,785,686.78 | 40,986,279.56 | 18,437,342.13 | 15,638,308.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,166,407.32 | 7,682,657.62 | 6,101,202.33 | 2,189,126.63 | - | 12,596,490.31 | 17,635,720.81 | 17,635,720.81 | 15,635,720.81 |
| 资产处置收益(元) | 1,891.60 | -1,267,852.39 | -1,573,885.53 | -1,575,266.47 | -1,575,266.47 | -4,527,226.15 | -4,528,136.88 | -4,395,336.70 | -3,820,389.79 |
| 资产减值损失(元) | - | -306,447,007.71 | - | - | - | -9,822,806.57 | -4,920,683.90 | - | - |
| 信用减值损失(元) | -21,551,105.01 | -223,017,328.24 | 14,358.86 | -604,870.86 | 16,469,676.87 | -179,859,231.71 | -22,210,293.09 | -22,824,098.13 | 7,790,670.45 |
| 其他收益(元) | 93,701,077.96 | 45,533,677.34 | 38,107,558.42 | 19,976,077.70 | 9,673,051.22 | 75,790,035.91 | 71,396,705.66 | 49,051,327.53 | 13,575,975.85 |
| 四、营业利润(元) | -79,057,433.03 | -1,048,891,747.43 | -356,563,053.30 | -296,491,426.91 | -191,664,366.38 | 68,117,464.17 | 220,759,579.46 | 106,470,458.50 | 37,361,898.85 |
| 加：营业外收入(元) | 5,541.46 | 1,134,736.80 | 381,253.08 | 171,116.86 | - | 2,148,958.83 | 1,035,938.32 | 99,349.33 | - |
| 减：营业外支出(元) | 708,444.24 | 26,673,765.35 | 892,085.38 | 772,468.52 | 691,177.83 | 2,247,564.87 | 675,434.85 | 35,004.68 | 17,037.55 |
| 五、利润总额(元) | -79,760,335.81 | -1,074,430,775.98 | -357,073,885.60 | -297,092,778.57 | -192,355,544.21 | 68,018,858.13 | 221,120,082.93 | 106,534,803.15 | 37,344,861.30 |
| 减：所得税费用(元) | 935,573.39 | -14,443,467.97 | 3,433,141.36 | 1,515,885.19 | -214,649.12 | 3,394,193.26 | 1,476,262.88 | 394,454.00 | 181,893.55 |
| 六、净利润(元) | -80,695,909.20 | -1,059,987,308.01 | -360,507,026.96 | -298,608,663.76 | -192,140,895.09 | 64,624,664.87 | 219,643,820.05 | 106,140,349.15 | 37,162,967.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -80,695,909.20 | -1,059,987,308.01 | -360,507,026.96 | -298,608,663.76 | -192,140,895.09 | 64,624,664.87 | 219,643,820.05 | 106,140,349.15 | 37,162,967.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -68,961,045.42 | -992,386,862.62 | -328,383,384.21 | -279,469,958.30 | -177,479,009.08 | 92,790,842.18 | 204,089,252.04 | 103,385,422.33 | 40,122,045.11 |
| 少数股东损益(元) | -11,734,863.78 | -67,600,445.39 | -32,123,642.75 | -19,138,705.46 | -14,661,886.01 | -28,166,177.31 | 15,554,568.01 | 2,754,926.82 | -2,959,077.36 |
| 扣除非经常性损益后的净利润(元) | -87,891,099.86 | -1,015,203,056.24 | -372,011,444.42 | -300,802,917.39 | -185,544,852.48 | 15,799,092.08 | 133,563,497.48 | 68,374,022.94 | 32,513,367.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.93 | -0.31 | -0.26 | -0.17 | 0.09 | 0.19 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | -0.06 | -0.91 | -0.30 | -0.25 | -0.16 | 0.09 | 0.19 | 0.10 | 0.04 |
| 八、其他综合收益(元) | 908,253.63 | 3,308,470.50 | 12,022,388.27 | 16,025,547.21 | -4,377,433.95 | -8,190,942.72 | 18,270,570.56 | 4,825,421.78 | -1,461,968.12 |
| 归属于母公司股东的其他综合收益(元) | 908,253.63 | 3,308,470.50 | 12,022,388.27 | 16,025,547.21 | -4,377,433.95 | -4,712,512.20 | 18,270,570.56 | 4,825,421.78 | -1,461,968.12 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -3,478,430.52 | - | - | - |
| 九、综合收益总额(元) | -79,787,655.57 | -1,056,678,837.51 | -348,484,638.69 | -282,583,116.55 | -196,518,329.04 | 56,433,722.15 | 237,914,390.61 | 110,965,770.93 | 35,700,999.63 |
| 归属于母公司所有者的综合收益总额(元) | -68,052,791.79 | -989,078,392.12 | -316,360,995.94 | -263,444,411.09 | -181,856,443.03 | 88,078,329.98 | 222,359,822.60 | 108,210,844.11 | 38,660,076.99 |
| 归属于少数股东的综合收益总额(元) | -11,734,863.78 | -67,600,445.39 | -32,123,642.75 | -19,138,705.46 | -14,661,886.01 | -31,644,607.83 | 15,554,568.01 | 2,754,926.82 | -2,959,077.36 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-09 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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