| 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) | 11,201,834,864.61 | 47,940,824,086.51 | 34,367,908,680.21 | 23,268,383,083.36 | 11,969,994,461.97 | 51,657,970,223.67 | 39,936,111,436.68 | 26,641,281,708.24 | 12,841,435,369.61 |
| 营业收入(元) | 11,201,834,864.61 | 47,940,824,086.51 | 34,367,908,680.21 | 23,268,383,083.36 | 11,969,994,461.97 | 51,657,970,223.67 | 39,936,111,436.68 | 26,641,281,708.24 | 12,841,435,369.61 |
| 二、营业总成本(元) | 11,346,920,019.05 | 48,152,115,694.36 | 34,419,578,737.64 | 23,566,917,481.28 | 12,083,289,301.03 | 51,410,490,874.54 | 40,006,175,158.20 | 25,928,588,471.03 | 12,171,633,613.54 |
| 营业成本(元) | 10,759,638,164.50 | 45,394,902,685.02 | 32,202,698,263.05 | 22,080,921,038.77 | 11,332,465,758.27 | 48,798,945,271.20 | 38,049,466,111.41 | 24,662,968,345.58 | 11,555,650,509.49 |
| 研发费用(元) | 297,394,562.69 | 1,651,567,245.36 | 1,340,200,139.45 | 850,814,197.00 | 424,292,360.40 | 1,521,208,919.62 | 1,094,227,604.05 | 682,233,713.60 | 273,601,892.18 |
| 营业税金及附加(元) | 44,703,593.86 | 151,568,314.58 | 120,117,369.48 | 80,449,293.94 | 44,165,887.83 | 190,995,921.05 | 150,214,596.72 | 111,955,548.05 | 64,547,797.20 |
| 销售费用(元) | 15,482,758.64 | 47,890,818.17 | 40,396,353.14 | 27,202,584.60 | 13,675,972.11 | 48,512,889.44 | 44,139,853.30 | 32,181,302.65 | 16,261,205.36 |
| 管理费用(元) | 155,514,744.87 | 671,570,170.16 | 535,078,091.06 | 378,803,331.34 | 193,804,599.75 | 677,557,093.11 | 498,447,532.19 | 332,812,055.03 | 174,719,632.17 |
| 财务费用(元) | 74,186,194.49 | 234,616,461.07 | 181,088,521.46 | 148,727,035.63 | 74,884,722.67 | 173,270,780.12 | 169,679,460.53 | 106,437,506.12 | 86,852,577.14 |
| 其中：利息费用(元) | 91,839,184.40 | 333,685,938.60 | 257,952,063.17 | 193,765,765.08 | 94,759,018.08 | 281,736,936.21 | 263,023,239.35 | 177,680,973.91 | 106,175,842.04 |
| 其中：利息收入(元) | -18,427,232.20 | 119,396,868.60 | 87,636,530.64 | 53,726,873.19 | 24,742,418.28 | 124,565,329.91 | 107,087,968.39 | 78,808,333.77 | 24,883,143.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,869,445.05 | 9,550,096.31 | 5,138,991.48 | 4,756,703.54 | 544,211.71 | 16,605,569.13 | 20,181,459.27 | 16,415,423.52 | 6,979,315.07 |
| 加：投资收益(元) | 5,715,575.89 | 83,297,452.34 | 66,759,175.02 | 59,403,852.64 | 24,008,669.04 | 107,232,645.51 | 64,256,379.61 | 44,083,140.15 | 27,151,196.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,212,840.01 | 38,012,227.05 | 15,180,489.68 | 22,201,786.02 | 9,536,844.16 | 21,797,970.16 | 4,621,043.61 | 15,618,903.15 | 10,780,147.15 |
| 资产处置收益(元) | -6,013,116.28 | 5,521,252.13 | -7,042,076.17 | -6,928,752.15 | -7,507,312.29 | -9,103,345.92 | -1,544,600.04 | -7,148,306.74 | -3,149,754.39 |
| 资产减值损失(元) | - | -12,364,905.96 | -3,265,726.61 | -8,900,677.76 | - | - | - | -223,575,267.73 | - |
| 信用减值损失(元) | -8,623,456.95 | -18,635,520.58 | -3,880,975.22 | 661,365.44 | -49,504.53 | -2,645,304.23 | -923,182.75 | -964,426.21 | -424,951.90 |
| 其他收益(元) | 9,263,869.06 | 36,239,403.92 | 20,357,296.51 | 12,570,199.54 | 6,143,460.05 | 26,745,654.93 | 28,730,364.97 | 25,026,981.17 | 11,838,886.95 |
| 四、营业利润(元) | -146,611,727.77 | -107,683,829.69 | 26,396,627.58 | -236,971,706.67 | -90,155,315.08 | 386,314,568.55 | 40,636,699.54 | 566,530,781.37 | 712,196,448.36 |
| 加：营业外收入(元) | 1,220,516.31 | 8,051,070.47 | 16,107,381.11 | 5,852,498.18 | 1,929,103.80 | 13,998,210.06 | 43,332,999.37 | 38,116,719.28 | 1,387,703.00 |
| 减：营业外支出(元) | 759,998.00 | 784,359,405.89 | 835,919,893.77 | 1,356,334.88 | 938,162.16 | 230,287,152.19 | 2,594,432.49 | 1,857,249.43 | 1,427,088.48 |
| 五、利润总额(元) | -146,151,209.46 | -883,992,165.11 | -793,415,885.08 | -232,475,543.37 | -89,164,373.44 | 170,025,626.42 | 81,375,266.42 | 602,790,251.22 | 712,157,062.88 |
| 减：所得税费用(元) | -42,435,218.39 | -224,950,282.96 | -207,999,509.66 | -63,588,699.05 | -24,117,623.03 | 20,000,552.95 | -2,693,736.69 | 139,379,933.77 | 176,902,685.40 |
| 六、净利润(元) | -103,715,991.07 | -659,041,882.15 | -585,416,375.42 | -168,886,844.32 | -65,046,750.41 | 150,025,073.47 | 84,069,003.11 | 463,410,317.45 | 535,254,377.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -103,715,991.07 | -659,041,882.15 | -585,416,375.42 | -168,886,844.32 | -65,046,750.41 | 150,025,073.47 | 84,069,003.11 | 463,410,317.45 | 535,254,377.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -105,354,512.42 | -667,645,957.54 | -591,593,104.99 | -173,096,134.14 | -66,422,427.31 | 138,726,326.61 | 74,809,651.33 | 456,808,541.84 | 532,207,269.03 |
| 少数股东损益(元) | 1,638,521.35 | 8,604,075.39 | 6,176,729.57 | 4,209,289.82 | 1,375,676.90 | 11,298,746.86 | 9,259,351.78 | 6,601,775.61 | 3,047,108.45 |
| 扣除非经常性损益后的净利润(元) | -106,726,129.57 | -191,960,563.75 | -14,290,333.44 | -200,480,591.78 | -66,547,343.21 | 202,935,613.06 | 8,892,654.03 | 404,011,375.39 | 520,487,498.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.27 | -0.24 | -0.07 | -0.03 | 0.06 | 0.03 | 0.19 | 0.22 |
| 二、稀释每股收益(元) | -0.04 | -0.27 | -0.24 | -0.07 | -0.03 | 0.06 | 0.03 | 0.19 | 0.22 |
| 八、其他综合收益(元) | -6,390,987.26 | -90,374,290.84 | -14,199,823.02 | -9,466,548.69 | -4,733,274.34 | -30,026,117.63 | -2,179,924.32 | -57,146.16 | -187,973.47 |
| 归属于母公司股东的其他综合收益(元) | -6,390,987.26 | -90,374,290.84 | -14,199,823.02 | -9,466,548.69 | -4,733,274.34 | -30,026,117.63 | -2,179,924.32 | -57,146.16 | -187,973.47 |
| 九、综合收益总额(元) | -110,106,978.33 | -749,416,172.99 | -599,616,198.44 | -178,353,393.01 | -69,780,024.75 | 119,998,955.84 | 81,889,078.79 | 463,353,171.29 | 535,066,404.01 |
| 归属于母公司所有者的综合收益总额(元) | -111,745,499.68 | -758,020,248.38 | -605,792,928.01 | -182,562,682.83 | -71,155,701.65 | 108,700,208.98 | 72,629,727.01 | 456,751,395.68 | 532,019,295.56 |
| 归属于少数股东的综合收益总额(元) | 1,638,521.35 | 8,604,075.39 | 6,176,729.57 | 4,209,289.82 | 1,375,676.90 | 11,298,746.86 | 9,259,351.78 | 6,601,775.61 | 3,047,108.45 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-19 | 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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