| 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) | 1,409,344,672.16 | 5,814,307,451.31 | 4,944,831,847.72 | 3,533,189,652.58 | 2,003,737,562.80 | 8,588,583,360.72 | 6,719,696,534.24 | 4,216,325,657.95 | 2,309,689,761.68 |
| 营业收入(元) | 1,409,344,672.16 | 5,814,307,451.31 | 4,944,831,847.72 | 3,533,189,652.58 | 2,003,737,562.80 | 8,588,583,360.72 | 6,719,696,534.24 | 4,216,325,657.95 | 2,309,689,761.68 |
| 二、营业总成本(元) | 1,644,783,415.49 | 6,260,743,345.67 | 5,138,228,561.67 | 3,313,036,963.01 | 1,624,608,278.66 | 6,351,781,155.67 | 4,886,977,346.94 | 3,002,555,156.27 | 1,886,795,367.44 |
| 营业成本(元) | 1,302,454,578.91 | 4,738,242,394.03 | 3,697,301,688.64 | 2,394,952,262.59 | 1,151,191,306.27 | 4,721,604,363.02 | 3,470,646,713.54 | 2,058,957,598.67 | 1,483,631,297.53 |
| 研发费用(元) | 34,733,664.14 | 169,931,651.37 | 144,806,909.24 | 125,338,927.70 | 40,969,417.77 | 193,276,099.69 | 238,345,019.54 | 133,346,032.85 | 38,954,289.73 |
| 营业税金及附加(元) | 60,172,079.94 | 264,665,312.15 | 200,833,558.35 | 147,927,116.66 | 84,279,350.43 | 367,868,740.30 | 290,696,917.68 | 201,629,516.56 | 99,097,606.03 |
| 销售费用(元) | 31,163,466.96 | 120,201,578.23 | 91,494,912.36 | 60,323,015.71 | 28,506,140.05 | 104,059,330.37 | 83,308,176.57 | 55,747,007.59 | 26,760,899.22 |
| 管理费用(元) | 161,194,233.92 | 776,987,863.35 | 777,484,671.84 | 422,848,532.02 | 224,379,862.95 | 744,377,944.98 | 532,383,521.80 | 344,737,909.88 | 145,184,510.65 |
| 财务费用(元) | 55,065,391.62 | 190,714,546.54 | 226,306,821.24 | 161,647,108.33 | 95,282,201.19 | 220,594,677.31 | 271,596,997.81 | 208,137,090.72 | 93,166,764.28 |
| 其中：利息费用(元) | 54,856,670.58 | 186,969,526.40 | 237,335,247.13 | 169,056,070.69 | 88,584,948.90 | 238,705,010.08 | 318,798,875.95 | 215,283,855.76 | 121,000,672.90 |
| 其中：利息收入(元) | 16,939,026.20 | 64,752,247.42 | 54,498,240.96 | 41,659,003.15 | 13,599,376.35 | 70,837,323.01 | 54,556,142.53 | 41,677,669.81 | 29,698,456.28 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 5,077,899.06 | 429,837,593.97 | 22,756,783.03 | 15,611,283.10 | 14,207,009.42 | 36,404,113.82 | 48,349,350.60 | 22,228,808.21 | 22,664,919.29 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 25,241,774.31 | 15,611,283.10 | 15,611,283.10 | - | 36,404,113.82 | - | 22,228,808.21 | - |
| 资产处置收益(元) | -1,569,344.91 | 251,182.85 | 342,786,773.17 | 63,110.52 | - | 4,346,242.05 | 1,869,738.63 | 1,002,114.52 | 1,149,919.85 |
| 资产减值损失(元) | -6,667,172.23 | -32,687,722.45 | 1,394,475.04 | - | - | -251,689,642.22 | -2,425,370.52 | -1,488,178.20 | -2,237,055.36 |
| 信用减值损失(元) | -1,787,826.48 | 85,057,698.16 | 17,390,815.59 | 19,080,995.42 | 14,983,882.34 | 24,472,104.20 | -111,538,453.84 | -111,538,453.84 | -53,186,881.95 |
| 其他收益(元) | 2,233,377.17 | 18,638,398.63 | 5,769,210.46 | 3,858,898.65 | 2,334,970.41 | 47,888,921.90 | 10,111,510.81 | 5,180,210.40 | 1,218,028.32 |
| 四、营业利润(元) | -238,151,810.72 | 54,661,256.80 | 196,701,343.34 | 258,766,977.26 | 410,655,146.31 | 2,098,223,944.80 | 1,779,085,962.98 | 1,129,155,002.77 | 392,503,324.39 |
| 加：营业外收入(元) | 1,983,879.53 | 41,062,975.07 | 28,052,917.30 | 10,899,245.51 | 10,337,667.49 | 104,589,578.79 | 38,202,392.19 | 15,726,492.10 | 7,349,053.09 |
| 减：营业外支出(元) | 4,410,136.14 | 365,689,325.17 | 26,631,220.26 | 10,865,139.77 | 1,414,779.04 | 60,763,556.56 | 22,612,889.41 | 14,621,358.96 | 9,076,288.05 |
| 五、利润总额(元) | -240,578,067.33 | -269,965,093.30 | 198,123,040.38 | 258,801,083.00 | 419,578,034.76 | 2,142,049,967.03 | 1,794,675,465.76 | 1,130,260,135.91 | 390,776,089.43 |
| 减：所得税费用(元) | 23,500,385.47 | 128,777,051.07 | -91,963,476.74 | -58,437,360.66 | 44,027,043.78 | 297,663,915.75 | 262,358,596.43 | 170,523,785.61 | 89,566,206.98 |
| 六、净利润(元) | -264,078,452.80 | -398,742,144.37 | 290,086,517.12 | 317,238,443.66 | 375,550,990.98 | 1,844,386,051.28 | 1,532,316,869.33 | 959,736,350.30 | 301,209,882.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -264,078,452.80 | -398,742,144.37 | 290,086,517.12 | 317,238,443.66 | 375,550,990.98 | 1,844,386,051.28 | 1,532,316,869.33 | 959,736,350.30 | 301,209,882.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -270,336,417.65 | -481,051,458.78 | 199,037,980.91 | 220,649,832.97 | 314,656,171.90 | 1,555,494,589.73 | 1,370,741,455.99 | 822,648,128.85 | 240,982,591.98 |
| 少数股东损益(元) | 6,257,964.85 | 82,309,314.41 | 91,048,536.21 | 96,588,610.69 | 60,894,819.08 | 288,891,461.55 | 161,575,413.34 | 137,088,221.45 | 60,227,290.47 |
| 扣除非经常性损益后的净利润(元) | -269,444,484.91 | -621,613,916.97 | -62,656,027.16 | 219,275,679.11 | 306,586,361.19 | 1,496,224,877.36 | 1,355,524,407.50 | 820,243,545.00 | 240,272,362.39 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.11 | -0.20 | 0.08 | 0.09 | 0.13 | 0.65 | 0.57 | 0.34 | 0.10 |
| 二、稀释每股收益(元) | -0.11 | -0.20 | 0.08 | 0.09 | 0.13 | 0.65 | 0.57 | 0.34 | 0.10 |
| 八、其他综合收益(元) | - | -412,500.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -412,500.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -264,078,452.80 | -399,154,644.37 | 290,086,517.12 | 317,238,443.66 | 375,550,990.98 | 1,844,386,051.28 | 1,532,316,869.33 | 959,736,350.30 | 301,209,882.45 |
| 归属于母公司所有者的综合收益总额(元) | -270,336,417.65 | -481,463,958.78 | 199,037,980.91 | 220,649,832.97 | 314,656,171.90 | 1,555,494,589.73 | 1,370,741,455.99 | 822,648,128.85 | 240,982,591.98 |
| 归属于少数股东的综合收益总额(元) | 6,257,964.85 | 82,309,314.41 | 91,048,536.21 | 96,588,610.69 | 60,894,819.08 | 288,891,461.55 | 161,575,413.34 | 137,088,221.45 | 60,227,290.47 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-03-24 | 2022-10-21 | 2022-08-18 | 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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