| 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) | 8,206,867,298.88 | 39,452,234,072.93 | 30,114,901,449.79 | 20,615,886,694.88 | 10,423,327,500.86 | 44,610,579,457.88 | 36,513,834,625.03 | 26,194,240,378.73 | 11,026,492,127.01 |
| 营业收入(元) | 8,206,867,298.88 | 39,452,234,072.93 | 30,114,901,449.79 | 20,615,886,694.88 | 10,423,327,500.86 | 44,610,579,457.88 | 36,513,834,625.03 | 26,194,240,378.73 | 11,026,492,127.01 |
| 二、营业总成本(元) | 8,725,676,118.27 | 40,635,327,508.85 | 30,618,586,588.23 | 21,050,213,912.30 | 10,387,918,901.86 | 47,581,005,563.26 | 38,373,789,313.90 | 26,413,682,030.46 | 11,108,994,520.74 |
| 营业成本(元) | 7,683,025,342.60 | 36,652,305,456.87 | 27,761,700,881.69 | 19,176,866,615.94 | 9,474,548,083.73 | 43,252,533,880.24 | 35,255,290,455.61 | 24,436,674,019.19 | 10,121,923,677.80 |
| 研发费用(元) | 244,002,313.68 | 1,003,511,919.96 | 680,072,196.06 | 423,691,291.83 | 189,443,154.99 | 836,577,207.00 | 604,187,311.15 | 404,625,407.46 | 191,145,952.57 |
| 营业税金及附加(元) | 65,348,494.98 | 227,014,544.65 | 171,195,684.96 | 113,666,795.56 | 58,597,398.01 | 244,093,335.91 | 186,416,754.57 | 130,197,923.95 | 62,342,004.13 |
| 销售费用(元) | 427,993,442.18 | 1,465,234,398.09 | 1,107,138,986.42 | 784,979,783.36 | 405,932,702.45 | 1,568,008,171.41 | 1,193,023,100.55 | 856,986,432.65 | 440,943,405.28 |
| 管理费用(元) | 170,057,034.10 | 752,818,531.13 | 512,994,047.89 | 309,625,768.83 | 154,349,514.02 | 1,142,373,947.64 | 721,871,307.78 | 300,233,395.59 | 151,249,401.59 |
| 财务费用(元) | 135,249,490.73 | 534,442,658.15 | 385,484,791.21 | 241,383,656.78 | 105,048,048.66 | 537,419,021.06 | 413,000,384.24 | 284,964,851.62 | 141,390,079.37 |
| 其中：利息费用(元) | 137,648,598.65 | 578,955,821.86 | 423,209,927.84 | 269,080,821.51 | 130,631,072.05 | 522,855,048.40 | 395,398,673.74 | 268,657,792.04 | 133,876,866.63 |
| 其中：利息收入(元) | 10,867,686.33 | 73,931,511.35 | 57,864,049.82 | 36,543,598.48 | 26,295,035.58 | 67,565,410.63 | 49,192,207.70 | 29,187,250.33 | 14,215,026.55 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 804,714.56 | 86,707,931.78 | 84,992,994.23 | 6,004,329.55 | 1,088,768.61 | 37,517,338.82 | 36,266,968.88 | 13,151,670.08 | 9,496,594.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 811,062.29 | 13,122,763.03 | 11,407,772.27 | 6,009,131.50 | 1,088,768.61 | 8,525,704.38 | 7,269,293.30 | 4,267,494.50 | 612,419.09 |
| 资产处置收益(元) | -3,056,604.16 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | -89,029,670.37 | - | - | - | -243,803,630.11 | -83,330,771.16 | -83,330,771.16 | 4,656,465.51 |
| 信用减值损失(元) | 18,600.00 | 12,137,627.53 | 8,206,793.29 | 8,200,915.21 | 10,491,756.46 | 301,080,254.62 | 292,104,400.40 | 291,716,416.97 | 125,235,728.66 |
| 其他收益(元) | 5,779,154.30 | 91,674,993.86 | 26,375,541.28 | 7,168,546.30 | 4,230,017.89 | 69,251,103.23 | 4,746,899.80 | 2,527,982.28 | 551,292.65 |
| 四、营业利润(元) | -515,262,954.69 | -1,081,602,553.12 | -384,109,809.64 | -412,953,426.36 | 51,219,141.96 | -2,806,381,038.82 | -1,610,167,190.95 | 4,623,646.44 | 57,437,687.76 |
| 加：营业外收入(元) | 2,809,949.91 | 40,268,462.60 | 27,294,148.07 | 18,205,420.60 | 12,837,028.84 | 14,564,947.14 | 10,541,527.41 | 5,124,663.19 | 3,109,284.35 |
| 减：营业外支出(元) | 325,061.61 | 1,357,062.96 | 1,226,315.78 | 1,070,032.79 | 1,649.65 | 3,778,907.31 | 2,423,842.56 | 2,123,683.39 | 73,815.40 |
| 五、利润总额(元) | -512,778,066.39 | -1,042,691,153.48 | -358,041,977.35 | -395,818,038.55 | 64,054,521.15 | -2,795,594,998.99 | -1,602,049,506.10 | 7,624,626.24 | 60,473,156.71 |
| 减：所得税费用(元) | 6,314,808.66 | 7,324,282.32 | -956,339.93 | -531,063.87 | 33,315,870.25 | -319,198,785.62 | -74,498,191.30 | 50,239,416.78 | 49,563,029.10 |
| 六、净利润(元) | -519,092,875.05 | -1,050,015,435.80 | -357,085,637.42 | -395,286,974.68 | 30,738,650.90 | -2,476,396,213.37 | -1,527,551,314.80 | -42,614,790.54 | 10,910,127.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -519,092,875.05 | -1,050,015,435.80 | -357,085,637.42 | -395,286,974.68 | 30,738,650.90 | -2,476,396,213.37 | -1,527,551,314.80 | -42,614,790.54 | 10,910,127.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -519,092,875.05 | -1,050,015,435.80 | -357,085,637.42 | -395,286,974.68 | 30,738,650.90 | -2,476,396,213.37 | -1,527,551,314.80 | -42,614,790.54 | 10,910,127.61 |
| 扣除非经常性损益后的净利润(元) | -523,547,969.37 | -1,108,173,676.63 | -409,998,545.55 | -424,533,059.31 | 16,273,654.82 | -2,798,704,467.25 | -1,538,488,945.63 | -47,375,314.36 | 7,889,953.35 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.17 | -0.06 | -0.06 | - | -0.40 | -0.24 | -0.01 | - |
| 二、稀释每股收益(元) | -0.08 | -0.17 | -0.06 | -0.06 | - | -0.40 | -0.24 | -0.01 | - |
| 八、其他综合收益(元) | - | -4,918,000.00 | - | - | 31,000.00 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -4,918,000.00 | - | - | 31,000.00 | - | - | - | - |
| 九、综合收益总额(元) | -519,092,875.05 | -1,054,933,435.80 | -357,085,637.42 | -395,286,974.68 | 30,769,650.90 | -2,476,396,213.37 | -1,527,551,314.80 | -42,614,790.54 | 10,910,127.61 |
| 归属于母公司所有者的综合收益总额(元) | -519,092,875.05 | -1,054,933,435.80 | -357,085,637.42 | -395,286,974.68 | 30,769,650.90 | -2,476,396,213.37 | -1,527,551,314.80 | -42,614,790.54 | 10,910,127.61 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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