| 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) | 1,162,241,100.01 | 4,939,090,908.30 | 3,303,573,457.19 | 2,599,829,356.39 | 1,318,356,543.60 | 7,757,232,800.30 | 7,181,333,745.98 | 5,546,972,059.43 | 3,020,552,968.44 |
| 营业收入(元) | 1,162,241,100.01 | 4,939,090,908.30 | 3,303,573,457.19 | 2,599,829,356.39 | 1,318,356,543.60 | 7,757,232,800.30 | 7,181,333,745.98 | 5,546,972,059.43 | 3,020,552,968.44 |
| 二、营业总成本(元) | 1,328,045,676.83 | 6,427,192,055.05 | 4,196,508,929.86 | 3,295,223,449.69 | 1,664,091,330.36 | 9,126,465,286.88 | 8,158,531,508.87 | 6,116,166,306.03 | 3,300,426,955.14 |
| 营业成本(元) | 1,214,808,205.71 | 5,268,196,032.70 | 3,467,049,818.38 | 2,695,405,466.40 | 1,348,252,480.14 | 7,827,319,138.62 | 7,136,969,388.81 | 5,395,403,134.18 | 2,912,348,236.51 |
| 研发费用(元) | 1,879,134.11 | 230,281,568.44 | 193,370,432.13 | 165,267,751.36 | 98,535,617.32 | 379,031,417.45 | 358,534,114.46 | 269,150,679.42 | 157,907,180.32 |
| 营业税金及附加(元) | 17,362,231.96 | 75,960,876.31 | 44,717,065.82 | 31,791,657.35 | 15,554,512.59 | 73,725,297.84 | 55,132,753.64 | 39,708,330.24 | 22,111,516.11 |
| 销售费用(元) | 6,810,074.99 | 35,944,161.82 | 25,562,085.68 | 18,095,901.87 | 8,356,043.72 | 52,391,943.65 | 44,026,235.42 | 31,208,870.73 | 17,165,368.63 |
| 管理费用(元) | 49,714,853.38 | 428,201,068.63 | 188,146,583.38 | 113,123,443.06 | 55,300,426.05 | 224,242,998.27 | 137,004,661.37 | 94,810,921.66 | 47,103,048.29 |
| 财务费用(元) | 37,471,176.68 | 388,608,347.15 | 277,662,944.47 | 271,539,229.65 | 138,092,250.54 | 569,754,491.05 | 426,864,355.17 | 285,884,369.80 | 143,791,605.28 |
| 其中：利息费用(元) | - | - | 244,369,211.58 | 241,333,272.50 | 123,747,838.41 | 517,948,891.93 | 393,377,570.19 | 258,991,666.16 | 132,733,018.47 |
| 其中：利息收入(元) | - | - | 3,275,463.68 | 2,214,158.25 | -6,877,757.46 | 12,212,633.89 | 7,886,129.04 | 6,320,968.28 | 3,103,368.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -17,841.31 | - | - | - | -49,284.42 | - | - | - |
| 加：投资收益(元) | -461,592.75 | 3,403,316,184.31 | 685,521,857.13 | 685,538,875.00 | -23,276,154.33 | -64,269,075.20 | -34,388,438.62 | -12,851,987.05 | -5,075,464.82 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -23,494,076.38 | -67,435,338.21 | -37,496,675.63 | -14,735,008.81 | -5,534,863.72 |
| 资产处置收益(元) | - | -184,388.55 | -585,643.68 | -585,643.68 | - | -16,809,636.12 | 7,196.67 | -104.22 | - |
| 资产减值损失(元) | -69,271,847.73 | -749,110,226.63 | -129,066,401.31 | -129,581,887.27 | -11,870,408.39 | -90,167,009.92 | -28,451,256.04 | -28,451,256.04 | - |
| 信用减值损失(元) | -2,664,176.45 | -43,857,432.90 | -1,087,958,674.18 | -1,092,774,445.44 | -4,328,888.66 | -37,449,202.90 | -655,578.65 | 1,264,475.56 | -11,918,152.74 |
| 其他收益(元) | 1,924,536.26 | 164,262,700.13 | 36,752,159.87 | 30,625,285.23 | 22,611,036.15 | 34,337,935.30 | 9,419,061.21 | 6,027,931.08 | 2,867,463.96 |
| 四、营业利润(元) | -236,277,657.49 | 1,286,307,848.30 | -1,388,272,174.84 | -1,202,171,909.46 | -362,599,201.99 | -1,543,638,759.84 | -1,031,266,778.32 | -603,205,187.27 | -294,000,140.30 |
| 加：营业外收入(元) | 200,000.03 | 862,715.71 | 1,093,878.82 | 1,088,617.76 | 16,734.91 | 1,368,566.58 | 679,034.85 | 17,807.92 | 14,807.92 |
| 减：营业外支出(元) | 9,128,328.99 | 33,528,718.72 | 24,360,465.68 | 22,493,557.77 | 10,571,278.24 | 57,476,576.52 | 32,002,020.21 | 20,684,343.57 | 9,032,461.92 |
| 五、利润总额(元) | -245,205,986.45 | 1,253,641,845.29 | -1,411,538,761.70 | -1,223,576,849.47 | -373,153,745.32 | -1,599,746,769.78 | -1,062,589,763.68 | -623,871,722.92 | -303,017,794.30 |
| 减：所得税费用(元) | -46,677.62 | 1,031,955.49 | 11,983,423.73 | 10,238,302.47 | 1,611,875.66 | 25,970,975.43 | 3,495,010.61 | 3,989,862.96 | -17,914,385.43 |
| 六、净利润(元) | -245,159,308.83 | 1,252,609,889.80 | -1,423,522,185.43 | -1,233,815,151.94 | -374,765,620.98 | -1,625,717,745.21 | -1,066,084,774.29 | -627,861,585.88 | -285,103,408.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -245,159,308.83 | 1,252,609,889.80 | -1,423,522,185.43 | -1,233,815,151.94 | -374,765,620.98 | -1,625,717,745.21 | -1,066,084,774.29 | -627,861,585.88 | -285,103,408.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -191,214,844.93 | 1,686,148,713.44 | -1,166,076,431.33 | -1,057,181,694.26 | -246,645,309.49 | -1,150,677,727.48 | -715,603,602.31 | -415,239,923.90 | -198,282,309.07 |
| 少数股东损益(元) | -53,944,463.90 | -433,538,823.64 | -257,445,754.10 | -176,633,457.68 | -128,120,311.49 | -475,040,017.73 | -350,481,171.98 | -212,621,661.98 | -86,821,099.80 |
| 扣除非经常性损益后的净利润(元) | -184,239,433.94 | -1,579,259,693.17 | -756,496,243.79 | -642,919,606.44 | -259,112,672.14 | -1,133,041,118.19 | -702,473,268.31 | -406,569,392.28 | -193,938,915.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | 0.52 | -1.12 | -1.01 | -0.24 | -1.10 | -0.68 | -0.40 | -0.19 |
| 二、稀释每股收益(元) | -0.06 | 0.52 | -1.12 | -1.01 | -0.24 | -1.10 | -0.68 | -0.40 | -0.19 |
| 九、综合收益总额(元) | -245,159,308.83 | 1,252,609,889.80 | -1,423,522,185.43 | -1,233,815,151.94 | -374,765,620.98 | -1,625,717,745.21 | -1,066,084,774.29 | -627,861,585.88 | -285,103,408.87 |
| 归属于母公司所有者的综合收益总额(元) | -191,214,844.93 | 1,686,148,713.44 | -1,166,076,431.33 | -1,057,181,694.26 | -246,645,309.49 | -1,150,677,727.48 | -715,603,602.31 | -415,239,923.90 | -198,282,309.07 |
| 归属于少数股东的综合收益总额(元) | -53,944,463.90 | -433,538,823.64 | -257,445,754.10 | -176,633,457.68 | -128,120,311.49 | -475,040,017.73 | -350,481,171.98 | -212,621,661.98 | -86,821,099.80 |
| 公告日期 | 2024-04-30 | 2024-03-20 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||
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