| 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) | 2,462,543,024.65 | 17,849,331,429.24 | 14,876,693,170.75 | 10,472,061,171.94 | 4,600,647,851.61 | 29,607,854,255.27 | 24,596,016,642.07 | 16,895,470,276.81 | 8,320,135,785.93 |
| 营业收入(元) | 2,462,543,024.65 | 17,849,331,429.24 | 14,876,693,170.75 | 10,472,061,171.94 | 4,600,647,851.61 | 29,607,854,255.27 | 24,596,016,642.07 | 16,895,470,276.81 | 8,320,135,785.93 |
| 二、营业总成本(元) | 2,979,057,163.11 | 20,267,187,420.23 | 16,519,196,501.28 | 11,506,953,501.55 | 5,278,599,377.48 | 32,164,076,308.01 | 26,126,675,368.63 | 17,954,723,815.95 | 8,941,642,023.63 |
| 营业成本(元) | 2,284,831,875.00 | 17,149,036,750.50 | 14,318,015,493.73 | 10,079,343,784.11 | 4,451,814,449.75 | 28,788,638,393.88 | 23,975,162,049.26 | 16,482,440,621.84 | 8,116,619,145.05 |
| 研发费用(元) | 111,825,051.75 | 497,993,759.86 | 356,977,543.62 | 237,033,893.11 | 106,353,742.77 | 543,882,024.89 | 363,505,963.40 | 237,348,526.56 | 119,366,703.91 |
| 营业税金及附加(元) | 26,135,722.56 | 105,488,040.47 | 67,933,156.53 | 42,718,966.53 | 23,526,112.70 | 119,339,820.01 | 77,125,711.11 | 53,284,971.18 | 24,211,357.37 |
| 销售费用(元) | 248,336,076.88 | 1,145,124,848.96 | 853,292,416.89 | 558,536,665.53 | 249,669,243.57 | 1,240,144,735.77 | 871,347,414.06 | 560,225,684.28 | 285,983,402.43 |
| 管理费用(元) | 157,257,013.15 | 807,527,910.20 | 562,127,977.91 | 390,244,567.77 | 200,548,687.25 | 949,647,590.28 | 577,188,118.60 | 354,308,684.51 | 168,812,302.22 |
| 财务费用(元) | 150,671,423.77 | 562,016,110.24 | 360,849,912.60 | 199,075,624.50 | 246,687,141.44 | 522,423,743.18 | 262,346,112.20 | 267,115,327.58 | 226,649,112.65 |
| 其中：利息费用(元) | 203,822,796.42 | 884,535,066.01 | 650,797,948.91 | 432,772,700.64 | 224,916,477.38 | 913,721,408.10 | 692,836,273.51 | 465,576,348.06 | 243,819,799.49 |
| 其中：利息收入(元) | 61,269,104.93 | 286,969,209.86 | 202,850,169.71 | 123,908,981.38 | 59,467,053.77 | 237,115,652.09 | 190,309,274.96 | 109,353,054.39 | 52,821,276.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -149,961,897.65 | -97,937,910.89 | -191,419,983.75 | -132,580,077.43 | - | -40,731,333.54 | 21,962,896.84 | -638,799.36 | - |
| 加：投资收益(元) | 18,497,683.98 | 675,405,221.53 | 775,916,021.84 | 826,829,010.88 | 816,925,419.92 | 936,006,397.44 | 836,530,565.91 | 737,803,536.05 | 356,591,250.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -16,852,518.27 | -170,413,352.22 | -51,151,076.04 | -30,242,661.05 | -16,602,829.69 | 123,392,731.97 | 77,512,338.05 | 59,402,481.72 | 39,261,474.65 |
| 资产处置收益(元) | 368,011.21 | 54,321.20 | -15,911,644.20 | 64,713.62 | -265,897.79 | 9,580,708.29 | 12,420,007.06 | 12,782,328.52 | 6,760,995.88 |
| 资产减值损失(元) | -6,050,004.45 | -560,592,965.39 | -16,583,397.71 | -15,283,496.76 | -706,509.70 | -295,395,852.33 | -13,523,962.19 | -13,309,988.75 | -1,299,627.80 |
| 信用减值损失(元) | 14,836,754.80 | -456,603,000.84 | -142,532,702.78 | -140,192,679.36 | -2,853,517.25 | -949,885,019.53 | -61,242,970.31 | -78,608,313.56 | 2,597,264.26 |
| 其他收益(元) | 19,705,035.40 | 270,618,031.94 | 176,081,823.18 | 137,917,215.41 | 40,112,945.00 | 928,712,500.81 | 584,491,772.86 | 343,737,322.91 | 201,195,546.29 |
| 四、营业利润(元) | -619,118,555.17 | -2,586,912,293.44 | -1,056,953,213.95 | -358,137,643.25 | 175,260,914.31 | -1,967,934,651.60 | -150,020,416.39 | -57,487,453.33 | -55,660,808.31 |
| 加：营业外收入(元) | 2,439,964.07 | 26,263,072.49 | 23,007,144.67 | 17,325,617.18 | 10,265,709.63 | 125,139,042.00 | 97,857,275.38 | 30,492,741.65 | 9,556,431.75 |
| 减：营业外支出(元) | 1,458,719.33 | 156,685,855.03 | 12,873,372.03 | 4,326,608.02 | 2,437,470.87 | 224,724,245.84 | 6,543,182.17 | 3,860,945.80 | 940,039.98 |
| 五、利润总额(元) | -618,137,310.43 | -2,717,335,075.98 | -1,046,819,441.31 | -345,138,634.09 | 183,089,153.07 | -2,067,519,855.44 | -58,706,323.18 | -30,855,657.48 | -47,044,416.54 |
| 减：所得税费用(元) | -39,279,655.99 | -81,448,414.64 | -151,286,064.19 | -16,710,667.58 | 92,022,318.91 | -297,356,565.55 | -72,029,417.98 | -88,858,864.36 | -78,749,622.22 |
| 六、净利润(元) | -578,857,654.44 | -2,635,886,661.34 | -895,533,377.12 | -328,427,966.51 | 91,066,834.16 | -1,770,163,289.89 | 13,323,094.80 | 58,003,206.88 | 31,705,205.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -578,857,654.44 | -2,635,886,661.34 | -895,533,377.12 | -328,427,966.51 | 91,066,834.16 | -1,770,163,289.89 | 13,323,094.80 | 58,003,206.88 | 31,705,205.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -510,139,620.27 | -2,163,790,053.17 | -714,870,927.30 | -193,240,232.33 | 152,513,923.41 | -1,471,409,748.21 | 135,590,724.52 | 172,818,438.83 | 103,900,130.02 |
| 少数股东损益(元) | -68,718,034.17 | -472,096,608.17 | -180,662,449.82 | -135,187,734.18 | -61,447,089.25 | -298,753,541.68 | -122,267,629.72 | -114,815,231.95 | -72,194,924.34 |
| 扣除非经常性损益后的净利润(元) | -466,504,771.56 | -2,914,445,076.42 | -1,377,750,103.82 | -891,594,370.41 | -521,453,718.40 | -2,665,550,383.07 | -1,078,013,504.00 | -742,356,181.71 | -418,548,047.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.21 | -0.90 | -0.30 | -0.08 | 0.06 | -0.61 | 0.06 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | -0.21 | -0.90 | -0.30 | -0.08 | 0.06 | -0.61 | 0.06 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 286,707.16 | -84,979.37 | -3,200,691.35 | -2,932,583.82 | -305,458.61 | 7,669,161.80 | 10,932,642.27 | 4,109,281.36 | -1,524,466.40 |
| 归属于母公司股东的其他综合收益(元) | 244,762.98 | 821,623.19 | -697,499.80 | 4,837.39 | -1,045,825.23 | 6,070,906.24 | 9,399,619.12 | 3,289,330.41 | -1,067,773.17 |
| 归属于少数股东的其他综合收益(元) | 41,944.18 | -906,602.56 | -2,503,191.55 | -2,937,421.21 | 740,366.62 | 1,598,255.56 | 1,533,023.15 | 819,950.95 | -456,693.23 |
| 九、综合收益总额(元) | -578,570,947.28 | -2,635,971,640.71 | -898,734,068.47 | -331,360,550.33 | 90,761,375.55 | -1,762,494,128.09 | 24,255,737.07 | 62,112,488.24 | 30,180,739.28 |
| 归属于母公司所有者的综合收益总额(元) | -509,894,857.29 | -2,162,968,429.98 | -715,568,427.10 | -193,235,394.94 | 151,468,098.18 | -1,465,338,841.97 | 144,990,343.64 | 176,107,769.24 | 102,832,356.85 |
| 归属于少数股东的综合收益总额(元) | -68,676,089.99 | -473,003,210.73 | -183,165,641.37 | -138,125,155.39 | -60,706,722.63 | -297,155,286.12 | -120,734,606.57 | -113,995,281.00 | -72,651,617.57 |
| 公告日期 | 2024-04-29 | 2024-04-02 | 2023-10-31 | 2023-08-28 | 2023-04-29 | 2023-03-28 | 2022-10-28 | 2022-08-25 | 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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