| 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) | 11,616,731,782.74 | 54,272,291,765.53 | 43,013,772,879.55 | 29,020,878,889.57 | 14,766,193,731.95 | 87,449,025,730.53 | 65,939,020,605.89 | 44,412,538,013.70 | 18,843,657,869.58 |
| 营业收入(元) | 11,616,731,782.74 | 54,272,291,765.53 | 43,013,772,879.55 | 29,020,878,889.57 | 14,766,193,731.95 | 87,449,025,730.53 | 65,939,020,605.89 | 44,412,538,013.70 | 18,843,657,869.58 |
| 二、营业总成本(元) | 11,968,350,832.74 | 55,554,892,579.34 | 43,502,400,787.42 | 29,116,091,592.79 | 14,635,065,046.09 | 84,637,780,598.22 | 63,051,174,984.86 | 42,379,080,292.94 | 18,027,272,296.67 |
| 营业成本(元) | 11,192,289,240.37 | 51,734,079,425.83 | 40,752,062,070.35 | 27,290,193,771.67 | 13,613,408,387.34 | 79,879,754,653.39 | 59,700,269,582.39 | 40,063,210,213.34 | 16,834,315,938.00 |
| 研发费用(元) | 158,596,264.14 | 885,378,307.01 | 682,481,226.20 | 458,306,638.94 | 246,714,112.03 | 999,598,053.69 | 702,361,361.76 | 460,019,171.99 | 228,777,303.03 |
| 营业税金及附加(元) | 32,511,745.09 | 143,055,134.27 | 98,357,307.32 | 68,330,702.61 | 32,552,676.17 | 227,291,562.71 | 163,818,771.56 | 111,525,386.51 | 54,847,097.96 |
| 销售费用(元) | 112,266,842.51 | 585,660,492.39 | 392,287,557.02 | 266,395,346.73 | 156,581,710.77 | 693,784,443.59 | 561,559,280.92 | 426,482,414.48 | 224,423,222.12 |
| 管理费用(元) | 325,603,664.97 | 1,685,368,630.58 | 1,148,947,191.36 | 772,587,355.19 | 407,013,244.74 | 2,196,599,250.21 | 1,535,032,673.56 | 1,037,353,908.80 | 536,413,477.92 |
| 财务费用(元) | 147,083,075.66 | 521,350,589.26 | 428,265,435.17 | 260,277,777.65 | 178,794,915.04 | 640,752,634.63 | 388,133,314.67 | 280,489,197.82 | 148,495,257.64 |
| 其中：利息费用(元) | 134,935,237.50 | 559,144,353.80 | 422,954,453.96 | 283,254,842.83 | 163,515,045.90 | 785,768,759.58 | 558,963,996.90 | 367,090,442.37 | 172,421,205.81 |
| 其中：利息收入(元) | 10,131,984.03 | 73,666,207.44 | 59,059,156.89 | 47,100,357.52 | 24,874,938.49 | 96,092,573.32 | 79,904,516.02 | 44,778,176.24 | 30,918,107.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 60,528.86 | -10,336,952.65 | -39,326,814.47 | -8,792,933.56 | -12,113,314.73 | -60,339,879.44 | -56,010,361.30 | -58,536,161.38 | -27,319,587.82 |
| 加：投资收益(元) | -37,047,801.46 | 208,834,481.08 | 232,607,385.78 | 228,090,353.54 | 138,346,277.04 | 152,239,331.62 | 63,254,076.10 | 88,957,069.09 | 46,436,568.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -38,727,901.51 | -171,472,457.60 | -96,231,073.46 | -52,354,451.27 | 533,579.75 | -6,742,800.95 | 2,286,731.10 | 1,454,629.76 | -2,725,971.03 |
| 资产处置收益(元) | 5,961.43 | 17,637,111.21 | 1,738,128.28 | 1,556,921.22 | 1,215,705.59 | 112,559,526.14 | 101,222,962.46 | 88,955,883.63 | 30,848.99 |
| 资产减值损失(元) | -40,532,549.93 | -1,111,154,407.35 | -340,627,033.20 | -308,064,268.98 | -98,281,188.60 | -931,260,431.56 | -434,771,392.51 | -234,363,938.57 | -42,245,460.45 |
| 信用减值损失(元) | -868,963.99 | -180,726,657.87 | -178,110,958.83 | -183,125,416.63 | 1,638,224.58 | -10,309,526.47 | -7,200,237.26 | -3,490,829.07 | -9,969,738.43 |
| 其他收益(元) | 104,510,599.42 | 207,048,056.79 | 146,327,267.61 | 101,391,961.25 | 49,522,657.59 | 610,140,602.60 | 133,239,148.93 | 86,258,029.38 | 53,693,469.91 |
| 四、营业利润(元) | -325,491,275.67 | -2,151,299,182.60 | -666,019,932.70 | -264,156,086.38 | 211,457,047.33 | 2,684,274,755.20 | 2,687,579,817.45 | 2,001,237,773.84 | 837,011,673.88 |
| 加：营业外收入(元) | 1,980,408.22 | 115,929,033.76 | 104,707,295.47 | 98,415,275.59 | 4,665,372.68 | 91,323,019.28 | 88,088,407.61 | 78,868,313.61 | 33,655,031.79 |
| 减：营业外支出(元) | 600,571.86 | 100,103,343.19 | 43,262,147.84 | 40,769,086.00 | 1,793,938.62 | 165,808,858.48 | 89,321,856.30 | 89,191,621.98 | 6,648,053.75 |
| 五、利润总额(元) | -324,111,439.31 | -2,135,473,492.03 | -604,574,785.07 | -206,509,896.79 | 214,328,481.39 | 2,609,788,916.00 | 2,686,346,368.76 | 1,990,914,465.47 | 864,018,651.92 |
| 减：所得税费用(元) | -33,139,416.24 | -282,819,897.76 | -112,634,714.65 | -71,341,466.64 | 20,314,804.37 | 429,322,170.96 | 654,708,676.42 | 458,891,277.75 | 218,770,116.54 |
| 六、净利润(元) | -290,972,023.07 | -1,852,653,594.27 | -491,940,070.42 | -135,168,430.15 | 194,013,677.02 | 2,180,466,745.04 | 2,031,637,692.34 | 1,532,023,187.72 | 645,248,535.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -290,972,023.07 | -1,851,540,800.34 | -160,017,268.37 | 196,757,117.56 | 291,682,758.25 | 2,322,140,327.44 | 2,031,637,692.34 | 1,532,023,187.72 | 645,248,535.38 |
| 终止经营净利润(元) | - | -1,112,793.93 | -331,922,802.05 | -331,925,547.71 | -97,669,081.23 | -141,673,582.40 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -285,805,682.91 | -1,847,737,097.72 | -539,665,173.79 | -163,974,598.18 | 112,963,352.98 | 1,310,502,318.27 | 1,289,781,591.26 | 974,340,111.91 | 394,054,632.10 |
| 少数股东损益(元) | -5,166,340.16 | -4,916,496.55 | 47,725,103.37 | 28,806,168.03 | 81,050,324.04 | 869,964,426.77 | 741,856,101.08 | 557,683,075.81 | 251,193,903.28 |
| 扣除非经常性损益后的净利润(元) | -341,404,768.00 | -2,342,445,814.89 | -983,367,418.51 | -562,020,443.15 | -55,898,187.95 | 832,959,465.82 | 1,176,661,824.16 | 867,933,111.73 | 315,219,069.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.52 | -0.16 | -0.05 | 0.03 | 0.46 | 0.47 | 0.35 | 0.14 |
| 二、稀释每股收益(元) | -0.08 | -0.52 | -0.16 | -0.05 | 0.03 | 0.46 | 0.46 | 0.35 | 0.14 |
| 八、其他综合收益(元) | -51,362,473.07 | 476,638,470.86 | -157,021,128.95 | -63,812,839.51 | 74,364,209.54 | -16,460,847.85 | -319,753,301.00 | -87,646,124.64 | 26,827,300.06 |
| 归属于母公司股东的其他综合收益(元) | -46,359,399.81 | 445,833,485.44 | -183,511,092.03 | -76,761,697.34 | 80,895,997.73 | -42,443,890.93 | -284,270,032.57 | -72,951,716.01 | 36,498,842.86 |
| 归属于少数股东的其他综合收益(元) | -5,003,073.27 | 30,804,985.42 | 26,489,963.08 | 12,948,857.83 | -6,531,788.19 | 25,983,043.08 | -35,483,268.43 | -14,694,408.63 | -9,671,542.80 |
| 九、综合收益总额(元) | -342,334,496.15 | -1,376,015,123.41 | -648,961,199.37 | -198,981,269.66 | 268,377,886.56 | 2,164,005,897.19 | 1,711,884,391.34 | 1,444,377,063.08 | 672,075,835.44 |
| 归属于母公司所有者的综合收益总额(元) | -332,165,082.72 | -1,401,903,612.28 | -723,176,265.82 | -240,736,295.52 | 193,859,350.71 | 1,268,058,427.34 | 1,005,511,558.69 | 901,388,395.90 | 430,553,474.96 |
| 归属于少数股东的综合收益总额(元) | -10,169,413.43 | 25,888,488.87 | 74,215,066.45 | 41,755,025.86 | 74,518,535.85 | 895,947,469.85 | 706,372,832.65 | 542,988,667.18 | 241,522,360.48 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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