| 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) | 4,880,079,621.11 | 26,949,042,863.28 | 20,869,595,985.24 | 13,479,628,446.96 | 6,523,067,834.99 | 26,538,580,161.48 | 18,697,305,074.51 | 11,385,808,084.17 | 4,907,176,465.45 |
| 营业收入(元) | 4,880,079,621.11 | 26,949,042,863.28 | 20,869,595,985.24 | 13,479,628,446.96 | 6,523,067,834.99 | 26,538,580,161.48 | 18,697,305,074.51 | 11,385,808,084.17 | 4,907,176,465.45 |
| 二、营业总成本(元) | 5,094,879,358.05 | 28,047,631,322.25 | 21,753,487,334.64 | 14,142,214,972.14 | 6,878,598,385.83 | 26,200,055,092.76 | 18,646,895,210.81 | 11,565,971,321.42 | 5,096,506,065.97 |
| 营业成本(元) | 4,676,859,361.88 | 26,209,787,947.03 | 20,287,207,874.69 | 13,183,858,036.97 | 6,384,092,650.50 | 24,476,778,259.83 | 17,181,190,217.85 | 10,682,688,912.92 | 4,695,179,517.17 |
| 研发费用(元) | 44,890,002.39 | 132,429,246.50 | 90,642,866.51 | 58,742,318.21 | 56,677,567.08 | 141,378,455.11 | 242,284,992.14 | 139,218,796.19 | 63,805,278.14 |
| 提取保险合同准备金净额(元) | 1,417,935.66 | 12,185,267.68 | 9,885,164.70 | 5,773,153.18 | 1,817,878.46 | 11,210,484.60 | 8,298,886.47 | 4,180,252.16 | 1,960,360.23 |
| 营业税金及附加(元) | 9,185,839.70 | 41,598,534.17 | 29,906,698.96 | 20,914,371.31 | 11,286,177.22 | 35,839,168.86 | 27,918,074.82 | 18,555,988.64 | 10,042,379.28 |
| 销售费用(元) | 83,608,226.71 | 459,909,294.11 | 411,072,070.53 | 264,074,009.11 | 116,154,945.52 | 475,833,917.61 | 400,924,780.51 | 235,415,242.30 | 93,656,243.02 |
| 管理费用(元) | 206,867,137.31 | 874,557,342.68 | 686,783,072.81 | 452,751,544.14 | 234,466,714.95 | 769,016,831.41 | 600,422,963.65 | 367,869,988.76 | 176,070,004.41 |
| 财务费用(元) | 72,050,854.40 | 317,163,690.08 | 237,989,586.44 | 156,101,539.22 | 74,102,452.10 | 289,997,975.34 | 185,855,295.37 | 118,042,140.45 | 55,792,283.72 |
| 其中：利息费用(元) | 68,775,914.79 | 314,186,618.02 | 233,166,017.05 | 162,811,717.33 | 82,841,314.71 | 273,054,705.55 | 205,554,103.30 | 128,857,279.13 | 58,603,619.13 |
| 其中：利息收入(元) | 6,461,083.18 | 25,847,686.29 | 16,542,233.74 | 7,477,400.85 | 3,795,035.64 | 15,476,219.29 | 17,495,351.61 | 13,352,966.07 | 12,474,085.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 121,520.00 | 4,023,693.39 | 6,246,400.00 | 2,098,660.00 | 2,270,485.23 | 272,070.00 | 5,412,460.07 | -3,510,550.00 | 10,170,530.00 |
| 加：投资收益(元) | 2,292,807.37 | 23,382,472.13 | 5,999,173.81 | -2,084,536.47 | 903,668.41 | 18,148,560.45 | -26,902,019.68 | 13,708,535.39 | 11,900,867.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -179,804.66 | 4,204,308.16 | 1,149,178.29 | 1,149,178.29 | - | 4,579,995.41 | - | 2,416,429.53 | - |
| 资产处置收益(元) | -21,834,638.72 | -66,237,131.35 | -37,805,920.61 | -20,406,934.57 | -9,611,956.42 | 16,647,643.18 | -2,988,869.96 | -7,287,641.84 | -6,056,392.62 |
| 资产减值损失(元) | 20,327,130.94 | -443,811,876.95 | -56,040,320.71 | -48,060,020.10 | -1,496,220.29 | -183,809,661.73 | -772,452.90 | 7,958,205.97 | -5,183,457.76 |
| 信用减值损失(元) | -8,330,996.47 | -60,479,014.00 | -47,297,631.66 | -23,397,259.08 | 1,983,665.47 | -31,296,334.80 | -8,978,735.64 | -10,434,534.21 | -227,841.15 |
| 其他收益(元) | 11,915,382.52 | 41,131,190.31 | 24,348,931.72 | 16,796,897.15 | 7,745,107.61 | 46,789,315.13 | 30,095,301.54 | 21,493,291.33 | 14,809,756.95 |
| 四、营业利润(元) | -210,308,531.30 | -1,600,579,125.44 | -988,440,716.85 | -737,639,718.25 | -353,735,800.83 | 205,276,660.95 | 46,275,547.13 | -158,235,930.61 | -163,916,137.46 |
| 加：营业外收入(元) | 4,912,724.91 | 32,124,292.71 | 33,052,378.70 | 16,190,933.06 | 8,744,550.61 | 16,653,987.75 | 15,219,032.48 | 9,771,909.14 | 3,333,772.43 |
| 减：营业外支出(元) | 12,763,759.41 | 60,208,668.96 | 47,077,578.42 | 23,162,888.46 | 10,131,060.19 | 49,679,469.62 | 19,967,236.24 | 9,644,312.80 | 6,347,515.31 |
| 五、利润总额(元) | -218,159,565.80 | -1,628,663,501.69 | -1,002,465,916.57 | -744,611,673.65 | -355,122,310.41 | 172,251,179.08 | 41,527,343.37 | -158,108,334.27 | -166,929,880.34 |
| 减：所得税费用(元) | 6,207,146.95 | 33,215,879.30 | 21,057,313.51 | 14,055,041.56 | 5,244,234.01 | 29,649,579.66 | 20,059,001.32 | 15,917,077.43 | 6,871,204.45 |
| 六、净利润(元) | -224,366,712.75 | -1,661,879,380.99 | -1,023,523,230.08 | -758,666,715.21 | -360,366,544.42 | 142,601,599.42 | 21,468,342.05 | -174,025,411.70 | -173,801,084.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -224,366,712.75 | -1,661,879,380.99 | -1,023,523,230.08 | -758,666,715.21 | -360,366,544.42 | 142,601,599.42 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -197,512,579.11 | -1,525,913,997.14 | -910,845,172.53 | -664,031,736.77 | -340,178,286.41 | 135,068,370.82 | 34,231,929.37 | -139,730,686.59 | -149,201,519.42 |
| 少数股东损益(元) | -26,854,133.64 | -135,965,383.85 | -112,678,057.55 | -94,634,978.44 | -20,188,258.01 | 7,533,228.60 | -12,763,587.32 | -34,294,725.11 | -24,599,565.37 |
| 扣除非经常性损益后的净利润(元) | -179,418,310.00 | -1,505,313,744.67 | -894,625,497.36 | -652,556,350.20 | -337,323,304.84 | 101,903,489.57 | 15,935,824.22 | -129,697,414.51 | -163,451,514.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | -1.09 | -0.66 | -0.48 | -0.25 | 0.11 | 0.03 | -0.12 | -0.12 |
| 二、稀释每股收益(元) | -0.14 | -1.09 | -0.66 | -0.48 | -0.24 | 0.11 | 0.03 | -0.12 | -0.12 |
| 八、其他综合收益(元) | - | -4,730,856.90 | 117,600.00 | - | - | 4,425,926.34 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -4,730,856.90 | 117,600.00 | - | - | 4,425,926.34 | - | - | - |
| 九、综合收益总额(元) | -224,366,712.75 | -1,666,610,237.89 | -1,023,405,630.08 | -758,666,715.21 | -360,366,544.42 | 147,027,525.76 | 21,468,342.05 | -174,025,411.70 | -173,801,084.79 |
| 归属于母公司所有者的综合收益总额(元) | -197,512,579.11 | -1,530,644,854.04 | -910,727,572.53 | -664,031,736.77 | -340,178,286.41 | 139,494,297.16 | 34,231,929.37 | -139,730,686.59 | -149,201,519.42 |
| 归属于少数股东的综合收益总额(元) | -26,854,133.64 | -135,965,383.85 | -112,678,057.55 | -94,634,978.44 | -20,188,258.01 | 7,533,228.60 | -12,763,587.32 | -34,294,725.11 | -24,599,565.37 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 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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