| 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) | 2,282,042,186.60 | 11,605,484,305.96 | 8,222,997,980.79 | 5,601,196,222.10 | 2,589,920,519.12 | 10,429,592,628.73 | 6,924,518,454.23 | 4,427,819,656.30 | 1,941,191,261.18 |
| 营业收入(元) | 2,282,042,186.60 | 11,605,484,305.96 | 8,222,997,980.79 | 5,601,196,222.10 | 2,589,920,519.12 | 10,429,592,628.73 | 6,924,518,454.23 | 4,427,819,656.30 | 1,941,191,261.18 |
| 二、营业总成本(元) | 2,568,129,099.01 | 13,010,429,484.08 | 9,342,947,718.73 | 6,415,992,033.47 | 2,893,745,154.23 | 11,117,870,253.77 | 7,387,711,030.48 | 4,839,983,699.07 | 2,166,418,895.83 |
| 营业成本(元) | 1,796,060,377.22 | 9,679,707,189.63 | 6,917,418,278.35 | 4,710,861,696.77 | 2,187,952,283.28 | 8,485,698,579.79 | 5,499,003,700.57 | 3,563,887,212.70 | 1,567,625,466.30 |
| 研发费用(元) | 91,068,796.56 | 338,559,731.50 | 247,766,800.72 | 153,311,888.22 | 69,351,215.44 | 281,835,412.33 | 206,175,854.93 | 123,734,110.40 | 56,553,986.20 |
| 营业税金及附加(元) | 3,073,049.89 | 16,221,812.61 | 11,324,094.84 | 6,172,055.22 | 1,690,956.04 | 15,241,577.27 | 10,776,282.05 | 4,339,732.59 | 1,349,367.20 |
| 销售费用(元) | 395,352,070.73 | 1,585,176,490.77 | 1,196,800,055.43 | 795,225,862.95 | 379,406,470.10 | 1,439,107,475.61 | 1,066,686,717.79 | 723,985,896.08 | 352,727,977.96 |
| 管理费用(元) | 206,001,701.58 | 1,032,600,349.55 | 770,049,177.84 | 597,993,304.64 | 163,612,829.12 | 612,480,241.06 | 430,700,220.72 | 287,137,015.02 | 148,208,607.61 |
| 财务费用(元) | 76,573,103.03 | 358,163,910.02 | 199,589,311.55 | 152,427,225.67 | 91,731,400.25 | 283,506,967.71 | 174,368,254.42 | 136,899,732.28 | 39,953,490.56 |
| 其中：利息费用(元) | 88,374,312.81 | 370,336,490.80 | 252,663,050.19 | 163,157,756.83 | 84,516,513.45 | 206,975,610.99 | 139,479,425.34 | 96,134,989.15 | 41,356,944.86 |
| 其中：利息收入(元) | -6,411,226.15 | 15,864,662.18 | 9,831,703.96 | 7,508,913.11 | -3,355,885.50 | 15,525,440.55 | 4,148,978.67 | 1,914,970.35 | -1,415,090.17 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -32,982,415.96 | -20,349,619.65 | -82,460,129.41 | -29,158,318.67 | -1,984,844.77 | 71,254,584.12 | -82,347,428.36 | -38,905,441.25 | -9,516,864.90 |
| 加：投资收益(元) | 372,848,808.64 | 1,929,744.00 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 2,117,668.85 | 657,961.06 | 582,701.22 | 405,799.71 | 13,144.89 | -19,096.84 | - | - |
| 资产减值损失(元) | -32,279,104.80 | -1,275,392,596.99 | -62,929,672.33 | -49,367,829.45 | -28,849,645.40 | -1,103,233,334.34 | -63,567,126.13 | -25,063,918.69 | -2,817,140.51 |
| 信用减值损失(元) | 1,791,800.22 | -3,909,570.93 | -16,891,135.90 | -9,613,541.82 | -1,713,764.03 | -9,310,292.71 | -12,432,863.22 | -12,162,504.95 | -3,677,377.60 |
| 其他收益(元) | 3,343,526.98 | 68,313,463.33 | 45,876,890.40 | 6,163,188.56 | 1,473,906.43 | 39,858,425.27 | 31,763,525.98 | 25,710,694.48 | 3,765,281.38 |
| 四、营业利润(元) | 26,635,702.67 | -2,632,236,089.51 | -1,235,695,824.12 | -896,189,611.53 | -334,493,183.17 | -1,689,695,097.81 | -589,795,564.82 | -462,585,213.18 | -237,473,736.28 |
| 加：营业外收入(元) | 2,016,181.64 | 639,297.34 | 14,773,651.56 | 737,947.17 | 443,528.45 | 1,801,791.46 | 1,770,394.30 | 674,561.61 | 707,303.22 |
| 减：营业外支出(元) | 265,830.94 | 33,644,707.78 | 6,497,828.58 | 4,183,704.36 | 267,083.67 | 12,705,717.59 | 6,054,445.47 | 2,598,317.96 | 2,363,533.48 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 五、利润总额(元) | 28,386,053.37 | -2,665,241,499.95 | -1,227,420,001.14 | -899,635,368.72 | -334,316,738.39 | -1,700,599,023.94 | -594,079,615.99 | -464,508,969.53 | -239,129,966.53 |
| 减：所得税费用(元) | -33,977,854.95 | 36,583,525.04 | -22,759,959.32 | -18,621,395.69 | 3,917,752.00 | -82,674,828.48 | -162,861,871.42 | -118,144,724.77 | -59,169,103.94 |
| 六、净利润(元) | 62,363,908.32 | -2,701,825,024.99 | -1,204,660,041.82 | -881,013,973.03 | -338,234,490.39 | -1,617,924,195.46 | -431,217,744.57 | -346,364,244.76 | -179,960,862.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 94,223,078.17 | -2,701,825,024.99 | -1,204,660,041.82 | -881,013,973.03 | -338,234,490.39 | -1,617,924,195.46 | -431,217,744.57 | -346,364,244.76 | -179,960,862.59 |
| 终止经营净利润(元) | -31,859,169.85 | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 37,579,075.40 | -2,768,281,552.97 | -1,246,166,188.97 | -897,708,726.51 | -338,234,490.39 | -1,617,924,195.46 | -431,217,744.57 | -346,364,244.76 | -179,960,862.59 |
| 少数股东损益(元) | 24,784,832.92 | 66,456,527.98 | 41,506,147.15 | 16,694,753.48 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -327,461,035.34 | -2,768,392,725.79 | -968,384,910.41 | -626,932,609.28 | -339,572,833.74 | -1,656,176,939.46 | -361,851,829.09 | -309,514,968.22 | -166,913,596.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | -5.56 | -2.50 | -1.80 | -0.68 | -3.24 | -0.86 | -0.69 | -0.36 |
| 二、稀释每股收益(元) | 0.08 | -5.56 | -2.50 | -1.80 | -0.68 | -3.24 | -0.86 | -0.69 | -0.36 |
| 八、其他综合收益(元) | -195,637,058.72 | 109,493,342.82 | 82,178,077.26 | 159,600,913.04 | -11,442,346.43 | 260,684,726.29 | 318,923,530.88 | 180,379,939.70 | 24,928,441.56 |
| 归属于母公司股东的其他综合收益(元) | -132,147,540.17 | 4,527,783.09 | 82,178,077.26 | 159,600,913.04 | -11,442,346.43 | 260,684,726.29 | 318,923,530.88 | 180,379,939.70 | 24,928,441.56 |
| 归属于少数股东的其他综合收益(元) | -63,489,518.55 | 104,965,559.73 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -133,273,150.40 | -2,592,331,682.17 | -1,122,481,964.56 | -721,413,059.99 | -349,676,836.82 | -1,357,239,469.17 | -112,294,213.69 | -165,984,305.06 | -155,032,421.03 |
| 归属于母公司所有者的综合收益总额(元) | -94,568,464.77 | -2,763,753,769.88 | -1,163,988,111.71 | -738,107,813.47 | -349,676,836.82 | -1,357,239,469.17 | -112,294,213.69 | -165,984,305.06 | -155,032,421.03 |
| 归属于少数股东的综合收益总额(元) | -38,704,685.63 | 171,422,087.71 | 41,506,147.15 | 16,694,753.48 | - | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-24 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 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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