| 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 |
| 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 |
| 一、营业总收入(元) | 9,720,886,105.05 | 5,826,822,127.92 | 4,128,082,986.08 | 1,947,619,303.31 | 11,139,799,920.34 | 9,040,494,095.41 | 7,052,867,519.34 | 2,578,157,350.02 |
| 营业收入(元) | 9,720,886,105.05 | 5,826,822,127.92 | 4,128,082,986.08 | 1,947,619,303.31 | 11,139,799,920.34 | 9,040,494,095.41 | 7,052,867,519.34 | 2,578,157,350.02 |
| 二、营业总成本(元) | 9,902,411,732.58 | 5,986,822,361.79 | 4,240,236,434.60 | 1,899,516,574.78 | 10,582,420,769.14 | 8,671,551,011.57 | 6,649,889,529.94 | 2,461,903,037.89 |
| 营业成本(元) | 8,623,482,135.35 | 5,195,196,315.36 | 3,685,606,549.76 | 1,629,921,665.43 | 9,353,251,312.75 | 7,814,808,387.34 | 6,038,871,753.64 | 2,112,223,846.03 |
| 研发费用(元) | 152,660,977.39 | 110,754,803.50 | 74,069,631.52 | 38,419,769.65 | 154,392,264.26 | 122,092,547.17 | 82,228,884.33 | 40,065,093.60 |
| 营业税金及附加(元) | 416,760,207.24 | 174,365,135.15 | 142,280,058.21 | 70,615,295.01 | 380,417,779.66 | 200,340,251.16 | 159,937,438.71 | 127,735,679.83 |
| 销售费用(元) | 179,391,360.60 | 111,018,369.89 | 82,535,109.11 | 39,198,860.14 | 149,222,492.75 | 105,266,272.63 | 65,613,800.67 | 38,596,262.77 |
| 管理费用(元) | 253,480,511.09 | 194,515,322.38 | 137,229,706.94 | 71,572,573.26 | 266,459,491.47 | 208,695,536.27 | 153,245,832.57 | 71,836,220.83 |
| 财务费用(元) | 276,636,540.91 | 200,972,415.51 | 118,515,379.06 | 49,788,411.29 | 278,677,428.25 | 220,348,017.00 | 149,991,820.02 | 71,445,934.83 |
| 其中：利息费用(元) | 266,966,425.69 | 195,290,514.78 | 124,519,374.40 | 57,088,780.77 | 270,334,522.89 | 189,726,214.09 | 132,278,203.64 | 68,566,360.33 |
| 其中：利息收入(元) | 5,149,516.79 | 3,702,315.96 | 2,672,437.55 | 1,213,864.39 | 9,494,473.03 | 7,875,944.46 | 6,259,034.97 | 2,920,269.56 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -20,406,013.81 | -21,304,773.58 | -10,795,104.16 | -13,550,987.98 | -11,782,511.10 | -16,615,790.01 | -7,062,114.27 | -8,461,287.22 |
| 加：投资收益(元) | 127,907,373.64 | 156,965,180.60 | 125,209,832.11 | -2,135,397.53 | 25,556,059.01 | -16,271,587.19 | -6,624,638.60 | 1,827,505.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 104,915,315.44 | 135,188,056.60 | 111,785,148.47 | -3,410,540.15 | 12,270,605.80 | -29,675,447.77 | -26,848,194.89 | -4,129,492.43 |
| 资产处置收益(元) | -63,028.14 | 46,640.15 | 34,036.61 | 20,581.06 | -586,852.63 | -215,976.96 | -210,020.71 | -219,602.43 |
| 资产减值损失(元) | -187,381,755.17 | -21,549,555.35 | -10,837,358.71 | -5,203,610.93 | -264,294,703.97 | -83,705,088.70 | -81,849,162.83 | -4,051,725.35 |
| 信用减值损失(元) | -17,445,050.79 | -19,786,848.41 | -4,752,864.28 | -359,814.67 | 837,208.99 | 4,209,331.81 | -1,080,164.72 | 172,107.38 |
| 其他收益(元) | 8,784,587.08 | 6,383,924.22 | 5,030,889.39 | 3,130,402.39 | 9,378,021.19 | 7,123,329.53 | 4,837,526.95 | 2,251,083.26 |
| 四、营业利润(元) | -270,129,514.72 | -59,245,666.24 | -8,264,017.56 | 30,003,900.87 | 316,486,372.69 | 263,467,302.32 | 310,989,415.22 | 107,772,392.89 |
| 加：营业外收入(元) | 1,408,126.64 | 937,170.42 | 568,639.43 | 170,540.75 | 4,089,947.71 | 3,215,870.70 | 2,298,475.01 | 374,779.90 |
| 减：营业外支出(元) | 5,483,070.96 | 844,829.45 | 583,627.52 | 454,102.08 | 2,032,179.96 | 1,110,997.72 | 536,531.49 | 469,640.23 |
| 五、利润总额(元) | -274,204,459.04 | -59,153,325.27 | -8,279,005.65 | 29,720,339.54 | 318,544,140.44 | 265,572,175.30 | 312,751,358.74 | 107,677,532.56 |
| 减：所得税费用(元) | 119,713,252.45 | 60,631,219.11 | 41,256,267.82 | 29,420,904.07 | 166,532,395.64 | 185,464,027.85 | 178,806,724.46 | 49,840,844.90 |
| 六、净利润(元) | -393,917,711.49 | -119,784,544.38 | -49,535,273.47 | 299,435.47 | 152,011,744.80 | 80,108,147.45 | 133,944,634.28 | 57,836,687.66 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -393,917,711.49 | -119,784,544.38 | -49,535,273.47 | 299,435.47 | 152,011,744.80 | 80,108,147.45 | 133,944,634.28 | 57,836,687.66 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -444,576,370.15 | -139,276,318.68 | -65,418,520.28 | -11,180,332.10 | 70,229,847.43 | 28,003,718.84 | 96,354,814.75 | 27,345,714.75 |
| 少数股东损益(元) | 50,658,658.66 | 19,491,774.30 | 15,883,246.81 | 11,479,767.57 | 81,781,897.37 | 52,104,428.61 | 37,589,819.53 | 30,490,972.91 |
| 扣除非经常性损益后的净利润(元) | -429,523,978.39 | -124,879,573.29 | -59,198,908.17 | -534,116.53 | 65,614,570.83 | 29,290,539.27 | 90,059,579.31 | 29,094,653.72 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.32 | -0.10 | -0.05 | -0.01 | 0.05 | 0.02 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | -0.32 | -0.10 | -0.05 | -0.01 | 0.05 | 0.02 | 0.07 | 0.02 |
| 八、其他综合收益(元) | 1,523,639.46 | -69,614.20 | -9,516,105.43 | -8,191,481.29 | 13,098,275.72 | 38,158,381.75 | 20,656,738.80 | 1,861,284.85 |
| 归属于母公司股东的其他综合收益(元) | 1,517,150.73 | -87,110.11 | -9,538,193.12 | -8,177,844.66 | 13,051,643.80 | 38,086,702.57 | 20,626,216.20 | 1,866,534.19 |
| 归属于少数股东的其他综合收益(元) | 6,488.73 | 17,495.91 | 22,087.69 | -13,636.63 | 46,631.92 | 71,679.18 | 30,522.60 | -5,249.34 |
| 九、综合收益总额(元) | -392,394,072.03 | -119,854,158.58 | -59,051,378.90 | -7,892,045.82 | 165,110,020.52 | 118,266,529.20 | 154,601,373.08 | 59,697,972.51 |
| 归属于母公司所有者的综合收益总额(元) | -443,059,219.42 | -139,363,428.79 | -74,956,713.40 | -19,358,176.76 | 83,281,491.23 | 66,090,421.41 | 116,981,030.95 | 29,212,248.94 |
| 归属于少数股东的综合收益总额(元) | 50,665,147.39 | 19,509,270.21 | 15,905,334.50 | 11,466,130.94 | 81,828,529.29 | 52,176,107.79 | 37,620,342.13 | 30,485,723.57 |
| 公告日期 | 2024-04-18 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-12 | 2022-10-28 | 2022-08-29 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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