| 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) | 1,996,427,252.33 | 8,578,492,006.25 | 6,164,014,358.73 | 4,118,372,833.59 | 1,986,139,049.57 | 9,452,164,593.11 | 6,419,283,549.56 | 3,858,021,774.97 | 1,718,685,277.61 |
| 营业收入(元) | 1,996,427,252.33 | 8,578,492,006.25 | 6,164,014,358.73 | 4,118,372,833.59 | 1,986,139,049.57 | 9,452,164,593.11 | 6,419,283,549.56 | 3,858,021,774.97 | 1,718,685,277.61 |
| 二、营业总成本(元) | 2,159,230,693.06 | 9,176,727,756.40 | 6,580,684,387.73 | 4,451,431,882.44 | 2,109,218,643.32 | 9,348,569,462.30 | 6,489,559,017.28 | 4,027,915,853.31 | 1,811,265,627.96 |
| 营业成本(元) | 1,996,852,099.63 | 8,611,186,214.88 | 6,148,035,549.59 | 4,168,696,581.30 | 1,971,804,757.78 | 8,860,731,088.00 | 6,122,887,330.60 | 3,798,968,587.07 | 1,695,341,958.36 |
| 研发费用(元) | 8,646,147.76 | 49,209,089.50 | 32,029,675.09 | 20,536,672.56 | 9,733,725.01 | 36,226,224.74 | 23,082,781.91 | 8,966,116.78 | 3,777,727.13 |
| 营业税金及附加(元) | 5,232,581.70 | 22,990,158.30 | 14,707,250.69 | 9,574,330.59 | 4,786,388.29 | 16,972,802.58 | 10,689,616.99 | 6,983,691.35 | 3,795,132.98 |
| 销售费用(元) | 23,768,486.73 | 86,351,910.37 | 65,775,645.11 | 45,184,752.24 | 21,388,486.41 | 80,810,470.31 | 59,310,817.70 | 38,979,176.92 | 19,467,512.97 |
| 管理费用(元) | 63,786,219.14 | 220,957,155.64 | 180,952,023.43 | 117,399,114.53 | 60,283,580.72 | 173,174,933.49 | 129,658,280.53 | 85,087,554.94 | 42,478,930.94 |
| 财务费用(元) | 60,945,158.10 | 186,033,227.71 | 139,184,243.82 | 90,040,431.22 | 41,221,705.11 | 180,653,943.18 | 143,930,189.55 | 88,930,726.25 | 46,404,365.58 |
| 其中：利息费用(元) | 57,731,781.71 | 192,012,397.02 | 140,901,860.11 | 92,505,963.01 | 41,293,889.32 | 184,216,431.38 | 138,502,754.76 | 85,309,013.58 | 42,559,991.03 |
| 其中：利息收入(元) | 1,361,083.80 | 8,364,527.05 | 8,111,564.87 | 5,162,214.37 | 2,534,336.71 | 4,441,455.37 | 3,185,178.67 | 1,869,612.54 | 325,542.97 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,288,504.64 | 691,353.77 | 1,227,670.44 | 21,350.75 | -341,017.12 | -6,639,363.50 | -2,398,323.16 | -2,906,238.06 | -645,028.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -629,129.64 | 691,171.13 | 1,227,487.80 | 21,168.11 | -341,199.76 | -3,285,982.21 | -2,450,192.35 | -2,027,419.28 | -1,287,967.50 |
| 资产处置收益(元) | -63,551.84 | 1,793,139.64 | 659,708.95 | -9,866.40 | 1,090.66 | 1,178,465.26 | 298,998.41 | 347,670.98 | 334,321.18 |
| 资产减值损失(元) | -14,666,176.04 | -164,788,015.77 | -100,388,896.95 | -137,630,916.15 | -45,289,108.39 | -45,926,788.71 | 75,664,993.48 | 63,242,392.05 | -28,536,003.09 |
| 信用减值损失(元) | -3,651,291.86 | -5,734,697.58 | -3,082,497.86 | -1,491,530.74 | -1,265,315.07 | -5,267,132.27 | -4,187,066.64 | -1,696,902.23 | -2,553,969.17 |
| 其他收益(元) | 19,855,908.67 | 119,367,888.04 | 103,574,074.37 | 63,828,773.12 | 15,338,833.65 | 86,368,100.24 | 60,234,005.27 | 39,712,343.01 | 16,088,357.02 |
| 四、营业利润(元) | -162,617,056.44 | -646,906,082.05 | -414,679,970.05 | -408,341,238.27 | -154,635,110.02 | 133,308,411.83 | 59,337,139.64 | -71,194,812.59 | -107,892,673.12 |
| 加：营业外收入(元) | 1,753,439.56 | 24,626,225.18 | 58,448,979.49 | 38,726,273.48 | 22,326,803.34 | 54,577,332.58 | 38,544,804.57 | 25,560,839.13 | 11,294,095.65 |
| 减：营业外支出(元) | 3,723,887.85 | 31,162,275.89 | 36,142,108.79 | 26,646,752.91 | 9,734,775.69 | 53,511,785.20 | 33,976,104.25 | 16,687,388.87 | 9,764,796.64 |
| 五、利润总额(元) | -164,587,504.73 | -653,442,132.76 | -392,373,099.35 | -396,261,717.70 | -142,043,082.37 | 134,373,959.21 | 63,905,839.96 | -62,321,362.33 | -106,363,374.11 |
| 减：所得税费用(元) | 233,516.14 | -3,062,207.65 | 3,932,710.10 | 3,328,407.45 | 1,348,946.52 | 9,312,080.72 | 2,834,360.19 | 2,050,587.35 | 311,770.66 |
| 六、净利润(元) | -164,821,020.87 | -650,379,925.11 | -396,305,809.45 | -399,590,125.15 | -143,392,028.89 | 125,061,878.49 | 61,071,479.77 | -64,371,949.68 | -106,675,144.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -164,821,020.87 | -650,379,925.11 | -396,305,809.45 | -399,590,125.15 | -143,392,028.89 | 125,061,878.49 | 61,071,479.77 | -64,371,949.68 | -106,675,144.77 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -157,297,084.34 | -604,857,321.10 | -358,277,118.68 | -356,371,320.34 | -104,579,201.36 | 87,744,730.86 | 45,365,707.19 | -59,079,416.50 | -87,893,930.39 |
| 少数股东损益(元) | -7,523,936.53 | -45,522,604.01 | -38,028,690.77 | -43,218,804.81 | -38,812,827.53 | 37,317,147.63 | 15,705,772.58 | -5,292,533.18 | -18,781,214.38 |
| 扣除非经常性损益后的净利润(元) | -160,498,247.02 | -619,937,637.90 | -463,912,693.93 | -425,575,913.76 | -125,558,859.98 | 17,761,505.85 | -12,811,594.91 | -100,741,855.89 | -102,230,266.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.26 | -1.03 | -0.60 | -0.60 | -0.18 | 0.19 | 0.07 | -0.12 | -0.19 |
| 二、稀释每股收益(元) | -0.26 | -1.03 | -0.55 | -0.55 | -0.16 | 0.19 | 0.07 | -0.11 | -0.17 |
| 九、综合收益总额(元) | -164,821,020.87 | -650,379,925.11 | -396,305,809.45 | -399,590,125.15 | -143,392,028.89 | 125,061,878.49 | 61,071,479.77 | -64,371,949.68 | -106,675,144.77 |
| 归属于母公司所有者的综合收益总额(元) | -157,297,084.34 | -604,857,321.10 | -358,277,118.68 | -356,371,320.34 | -104,579,201.36 | 87,744,730.86 | 45,365,707.19 | -59,079,416.50 | -87,893,930.39 |
| 归属于少数股东的综合收益总额(元) | -7,523,936.53 | -45,522,604.01 | -38,028,690.77 | -43,218,804.81 | -38,812,827.53 | 37,317,147.63 | 15,705,772.58 | -5,292,533.18 | -18,781,214.38 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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