| 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) | 8,507,632,906.16 | 42,150,904,679.37 | 32,517,900,027.99 | 21,036,934,083.25 | 9,870,853,872.18 | 39,234,913,907.62 | 29,846,133,440.36 | 20,712,706,748.19 | 8,459,200,515.48 |
| 营业收入(元) | 8,507,632,906.16 | 42,150,904,679.37 | 32,517,900,027.99 | 21,036,934,083.25 | 9,870,853,872.18 | 39,234,913,907.62 | 29,846,133,440.36 | 20,712,706,748.19 | 8,459,200,515.48 |
| 二、营业总成本(元) | 9,411,393,438.61 | 44,347,384,991.70 | 33,909,134,531.85 | 22,238,619,062.16 | 10,431,198,331.50 | 42,435,360,784.09 | 32,098,601,424.35 | 21,884,010,432.61 | 9,213,937,133.38 |
| 营业成本(元) | 8,774,280,143.39 | 41,311,323,739.03 | 31,708,844,550.96 | 20,856,288,513.34 | 9,841,521,638.89 | 39,527,591,136.35 | 29,768,238,373.62 | 20,335,453,606.95 | 8,581,832,320.47 |
| 研发费用(元) | 219,118,280.48 | 1,250,974,393.86 | 899,002,917.53 | 497,964,332.57 | 146,776,249.34 | 1,115,761,199.79 | 947,165,875.72 | 660,308,004.53 | 160,837,962.10 |
| 营业税金及附加(元) | 50,552,948.20 | 220,718,260.77 | 163,356,745.47 | 98,611,882.29 | 45,618,460.10 | 187,646,372.50 | 139,373,891.59 | 92,180,310.67 | 43,707,735.14 |
| 销售费用(元) | 29,033,047.65 | 172,045,054.80 | 129,317,469.17 | 86,971,488.74 | 47,324,545.90 | 151,379,310.29 | 121,505,391.81 | 83,773,840.74 | 56,288,881.07 |
| 管理费用(元) | 168,082,153.96 | 827,284,472.03 | 608,641,739.72 | 434,263,517.34 | 205,541,924.75 | 880,912,012.91 | 727,033,971.50 | 467,657,149.76 | 242,932,534.75 |
| 财务费用(元) | 170,326,864.93 | 565,039,071.21 | 399,971,109.00 | 264,519,327.88 | 144,415,512.52 | 572,070,752.25 | 395,283,920.11 | 244,637,519.96 | 128,337,699.85 |
| 其中：利息费用(元) | 174,307,859.54 | 630,053,867.45 | 431,712,411.90 | 282,006,052.40 | 149,446,568.78 | 642,937,606.80 | 452,781,494.65 | 278,156,093.01 | 144,701,791.60 |
| 其中：利息收入(元) | 20,233,214.83 | 118,517,758.65 | 78,492,129.67 | 39,088,525.54 | 22,850,194.68 | 128,494,756.71 | 100,097,592.63 | 61,465,002.82 | 32,618,167.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 274,648.96 | 2,216,760.84 | 2,216,760.84 | - | -5,868,379.14 | -3,139,285.63 | -3,139,285.63 | - |
| 加：投资收益(元) | 419,142.60 | 14,258,289.10 | 146,348.06 | 146,348.06 | - | 19,442,745.42 | 1,061,689.20 | 386,869.61 | 386,869.61 |
| 资产处置收益(元) | 515,492.39 | 5,849,208.10 | 4,029,094.52 | - | - | 1,162,519.18 | - | - | - |
| 资产减值损失(元) | - | -70,552,188.95 | 46,450,738.19 | 46,450,738.19 | 43,000,000.00 | -70,995,701.04 | 2,206,644.40 | 2,206,644.40 | - |
| 信用减值损失(元) | - | 2,141,745.33 | -588,192.38 | -588,192.38 | - | -26,414,301.81 | -12,211,668.11 | -12,211,668.11 | - |
| 其他收益(元) | 23,273,322.92 | 78,368,905.12 | 59,619,138.97 | 41,407,997.38 | 15,846,046.03 | 47,942,426.23 | 32,622,144.37 | 20,281,240.09 | 6,374,079.40 |
| 四、营业利润(元) | -879,552,574.54 | -2,166,139,704.67 | -1,279,360,615.66 | -1,112,051,326.82 | -501,498,413.29 | -3,235,177,567.63 | -2,231,928,459.76 | -1,163,779,884.06 | -747,975,668.89 |
| 加：营业外收入(元) | 336,485.40 | 5,293,545.52 | 4,472,606.49 | 2,342,559.24 | 1,270,986.43 | 17,026,545.06 | 17,516,726.17 | 10,746,562.68 | 2,806,537.25 |
| 减：营业外支出(元) | 2,462,558.75 | 31,765,457.76 | 1,756,354.85 | 1,121,896.00 | - | 21,108,084.50 | 26,225,996.81 | 20,747,568.94 | 245,481.94 |
| 五、利润总额(元) | -881,678,647.89 | -2,192,611,616.91 | -1,276,644,364.02 | -1,110,830,663.58 | -500,227,426.86 | -3,239,259,107.07 | -2,240,637,730.40 | -1,173,780,890.32 | -745,414,613.58 |
| 减：所得税费用(元) | -336,043,089.41 | -614,695,944.60 | -374,257,060.64 | -259,836,647.11 | -118,237,187.96 | -108,486,158.02 | -286,624,865.78 | -286,624,865.78 | -185,952,720.32 |
| 六、净利润(元) | -545,635,558.48 | -1,577,915,672.31 | -902,387,303.38 | -850,994,016.47 | -381,990,238.90 | -3,130,772,949.05 | -1,954,012,864.62 | -887,156,024.54 | -559,461,893.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -545,635,558.48 | -1,577,915,672.31 | -902,387,303.38 | -850,994,016.47 | -381,990,238.90 | -3,130,772,949.05 | -1,954,012,864.62 | -887,156,024.54 | -559,461,893.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -483,950,766.71 | -1,554,238,625.56 | -893,938,334.22 | -826,383,074.99 | -372,170,586.05 | -3,000,984,924.89 | -1,858,591,244.36 | -863,185,051.72 | -542,916,233.25 |
| 少数股东损益(元) | -61,684,791.77 | -23,677,046.75 | -8,448,969.16 | -24,610,941.48 | -9,819,652.85 | -129,788,024.16 | -95,421,620.26 | -23,970,972.82 | -16,545,660.01 |
| 扣除非经常性损益后的净利润(元) | -498,160,821.65 | -1,599,089,224.41 | -956,124,541.57 | -867,357,741.57 | -387,090,091.12 | -3,033,279,847.62 | -1,870,303,314.94 | -864,959,017.49 | -550,082,231.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.17 | -0.54 | -0.31 | -0.29 | -0.13 | -1.05 | -0.65 | -0.30 | -0.19 |
| 二、稀释每股收益(元) | -0.17 | -0.54 | -0.31 | -0.29 | -0.13 | -1.05 | -0.65 | -0.30 | -0.19 |
| 九、综合收益总额(元) | -545,635,558.48 | -1,577,915,672.31 | -902,387,303.38 | -850,994,016.47 | -381,990,238.90 | -3,130,772,949.05 | -1,954,012,864.62 | -887,156,024.54 | -559,461,893.26 |
| 归属于母公司所有者的综合收益总额(元) | -483,950,766.71 | -1,554,238,625.56 | -893,938,334.22 | -826,383,074.99 | -372,170,586.05 | -3,000,984,924.89 | -1,858,591,244.36 | -863,185,051.72 | -542,916,233.25 |
| 归属于少数股东的综合收益总额(元) | -61,684,791.77 | -23,677,046.75 | -8,448,969.16 | -24,610,941.48 | -9,819,652.85 | -129,788,024.16 | -95,421,620.26 | -23,970,972.82 | -16,545,660.01 |
| 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 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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