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 | |
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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) | 1,796,777,127.67 | 5,925,733,237.70 | 4,118,958,669.24 | 2,693,092,845.48 | 768,860,465.30 | 7,476,692,601.82 | 4,833,647,783.58 | 3,411,366,627.85 | 1,489,508,054.33 |
营业收入(元) | 1,796,777,127.67 | 5,925,733,237.70 | 4,118,958,669.24 | 2,693,092,845.48 | 768,860,465.30 | 7,476,692,601.82 | 4,833,647,783.58 | 3,411,366,627.85 | 1,489,508,054.33 |
二、营业总成本(元) | 2,670,113,317.39 | 10,621,795,848.58 | 7,512,733,202.92 | 4,809,434,227.39 | 1,580,382,206.27 | 10,368,075,075.04 | 7,146,446,795.41 | 4,866,765,761.99 | 2,127,487,066.68 |
营业成本(元) | 2,021,659,332.92 | 8,017,067,454.29 | 5,624,693,830.32 | 3,577,991,765.27 | 957,331,229.72 | 7,829,945,176.67 | 5,254,872,502.59 | 3,597,496,441.83 | 1,485,679,048.73 |
研发费用(元) | 283,189,579.75 | 1,193,831,161.21 | 867,970,954.62 | 556,676,927.33 | 269,881,501.24 | 1,111,901,139.40 | 826,575,095.77 | 564,730,803.08 | 283,519,158.39 |
营业税金及附加(元) | 15,732,710.00 | 59,642,238.82 | 43,948,058.42 | 29,202,408.21 | 13,880,303.37 | 59,062,654.77 | 43,595,880.91 | 27,571,983.00 | 13,859,308.74 |
销售费用(元) | 20,270,828.82 | 74,741,351.41 | 46,615,300.22 | 30,777,789.58 | 11,940,555.10 | 61,384,504.39 | 41,593,053.00 | 28,969,078.23 | 13,411,793.32 |
管理费用(元) | 99,674,114.04 | 407,301,393.22 | 303,603,675.32 | 206,500,720.06 | 104,489,264.35 | 466,598,548.13 | 361,950,064.30 | 234,092,437.18 | 120,782,739.12 |
财务费用(元) | 229,586,751.86 | 869,212,249.63 | 625,901,384.02 | 408,284,616.94 | 222,859,352.49 | 839,183,051.68 | 617,860,198.84 | 413,905,018.67 | 210,235,018.38 |
其中:利息费用(元) | 258,300,368.54 | 948,330,755.65 | 702,505,757.37 | 474,504,474.74 | 238,872,686.26 | 912,388,365.01 | 683,385,559.93 | 448,877,447.74 | 216,629,794.47 |
其中:利息收入(元) | 30,643,863.24 | 90,879,984.83 | 71,243,046.85 | 52,246,424.69 | 28,085,601.33 | 48,932,515.01 | 26,361,394.83 | 12,159,631.07 | 5,574,024.50 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | -138,072.48 | 33,327.84 | 42,850.08 | 54,752.88 | 49,991.76 | -23,805.60 | -23,805.60 | - | - |
加:投资收益(元) | -32,930,864.22 | -30,879,053.93 | 62,739,634.81 | 23,442,040.48 | -8,063,922.67 | 141,969,319.96 | -65,235,272.65 | 15,534,910.76 | -39,206,080.29 |
其中:对联营企业和合营企业的投资收益(元) | -30,788,188.17 | 4,504,077.83 | 85,768,894.33 | 37,201,369.27 | -3,965,636.94 | 147,353,108.38 | -60,216,244.39 | 17,577,647.10 | -39,206,080.29 |
资产处置收益(元) | -5,895.34 | 44,449.30 | 80,064.27 | 73,079.34 | 31,084.22 | 197,708.29 | 30,486.20 | 34,819.96 | 34,819.96 |
资产减值损失(元) | -9,497,808.14 | -329,554,314.87 | -344,752,365.71 | -262,715,943.52 | -275,683,283.91 | -459,910,624.66 | -424,800,990.66 | -231,527,388.28 | -158,862,625.56 |
信用减值损失(元) | -9,480,103.43 | -74,318,260.69 | -24,290,841.56 | -18,403,629.44 | 4,351,995.69 | -67,302,041.72 | -14,700,582.84 | 4,002,390.00 | 6,657,540.26 |
其他收益(元) | 21,018,600.58 | 82,945,568.02 | 41,195,069.22 | 21,821,181.57 | 6,193,381.35 | 94,488,858.03 | 40,701,909.51 | 13,906,570.87 | 7,791,250.59 |
四、营业利润(元) | -904,370,332.75 | -5,047,790,895.21 | -3,658,760,122.57 | -2,352,069,900.60 | -1,084,642,494.53 | -3,181,963,058.92 | -2,776,827,267.87 | -1,653,447,830.83 | -821,564,107.39 |
加:营业外收入(元) | 1,777,287.78 | 1,558,708.94 | 858,427.21 | 660,461.14 | 429,469.61 | 6,638,503.57 | 399,736.68 | 360,014.46 | 48,365.80 |
减:营业外支出(元) | 31,465.59 | 1,144,286.45 | 545,379.21 | 525,146.25 | 521,069.24 | 103,978.19 | 61,427.81 | 59,241.26 | 8,826.17 |
五、利润总额(元) | -902,624,510.56 | -5,047,376,472.72 | -3,658,447,074.57 | -2,351,934,585.71 | -1,084,734,094.16 | -3,175,428,533.54 | -2,776,488,959.00 | -1,653,147,057.63 | -821,524,567.76 |
减:所得税费用(元) | -139,056,034.24 | -508,231,591.52 | -540,267,617.69 | -345,236,254.42 | -156,765,151.92 | -572,974,058.73 | -398,616,875.74 | -246,551,066.36 | -121,302,993.21 |
六、净利润(元) | -763,568,476.32 | -4,539,144,881.20 | -3,118,179,456.88 | -2,006,698,331.29 | -927,968,942.24 | -2,602,454,474.81 | -2,377,872,083.26 | -1,406,595,991.27 | -700,221,574.55 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | -763,568,476.32 | -4,539,144,881.20 | -3,118,179,456.88 | -2,006,698,331.29 | -927,968,942.24 | -2,602,454,474.81 | -2,377,872,083.26 | -1,406,595,991.27 | -700,221,574.55 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | -630,343,194.05 | -3,726,117,846.15 | -2,538,680,950.14 | -1,634,230,890.78 | -765,728,088.61 | -2,069,669,461.92 | -1,958,443,702.64 | -1,149,299,082.80 | -580,299,039.50 |
少数股东损益(元) | -133,225,282.27 | -813,027,035.05 | -579,498,506.74 | -372,467,440.51 | -162,240,853.63 | -532,785,012.89 | -419,428,380.62 | -257,296,908.47 | -119,922,535.05 |
扣除非经常性损益后的净利润(元) | -650,105,873.03 | -3,802,383,723.54 | -2,577,510,784.32 | -1,655,743,242.80 | -772,912,895.71 | -2,219,373,981.49 | -1,996,528,576.61 | -1,165,855,549.42 | -588,816,407.73 |
七、每股收益 | |||||||||
一、基本每股收益(元) | -0.46 | -2.71 | -1.85 | -1.19 | -0.56 | -1.51 | -1.43 | -0.84 | -0.42 |
二、稀释每股收益(元) | -0.46 | -2.71 | -1.85 | -1.19 | -0.56 | -1.51 | -1.43 | -0.84 | -0.42 |
八、其他综合收益(元) | 192,890.51 | 1,009,332.16 | 776,343.67 | 532,993.14 | 291.68 | 375.60 | - | - | - |
归属于母公司股东的其他综合收益(元) | 193,154.12 | 1,010,105.76 | 776,478.98 | 533,109.85 | 270.91 | 348.86 | - | - | - |
归属于少数股东的其他综合收益(元) | -263.61 | -773.60 | -135.31 | -116.71 | 20.77 | 26.74 | - | - | - |
九、综合收益总额(元) | -763,375,585.81 | -4,538,135,549.04 | -3,117,403,113.21 | -2,006,165,338.15 | -927,968,650.56 | -2,602,454,099.21 | -2,377,872,083.26 | -1,406,595,991.27 | -700,221,574.55 |
归属于母公司所有者的综合收益总额(元) | -630,150,039.93 | -3,725,107,740.39 | -2,537,904,471.16 | -1,633,697,780.93 | -765,727,817.70 | -2,069,669,113.06 | -1,958,443,702.64 | -1,149,299,082.80 | -580,299,039.50 |
归属于少数股东的综合收益总额(元) | -133,225,545.88 | -813,027,808.65 | -579,498,642.05 | -372,467,557.22 | -162,240,832.86 | -532,784,986.15 | -419,428,380.62 | -257,296,908.47 | -119,922,535.05 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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