| 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) | 5,579,797,885.50 | 17,030,741,715.80 | 13,384,434,522.00 | 9,189,653,693.60 | 4,301,581,107.48 | 16,502,831,497.44 | 12,390,480,655.42 | 8,567,658,569.66 | 4,319,364,519.48 |
| 营业收入(元) | 5,579,797,885.50 | 17,030,741,715.80 | 13,384,434,522.00 | 9,189,653,693.60 | 4,301,581,107.48 | 16,502,831,497.44 | 12,390,480,655.42 | 8,567,658,569.66 | 4,319,364,519.48 |
| 二、营业总成本(元) | 5,617,583,343.61 | 17,173,973,103.26 | 13,540,579,496.60 | 9,276,207,646.40 | 4,371,333,235.87 | 16,730,884,094.40 | 12,550,858,715.54 | 8,693,817,600.68 | 4,385,558,067.36 |
| 营业成本(元) | 4,995,770,607.48 | 14,921,901,807.50 | 11,949,855,201.28 | 8,230,581,412.04 | 3,863,742,018.79 | 14,912,935,121.03 | 11,289,594,810.31 | 7,862,542,148.13 | 3,898,690,765.76 |
| 研发费用(元) | 226,918,558.72 | 855,877,674.20 | 603,553,879.57 | 441,017,591.07 | 179,353,066.74 | 732,057,589.32 | 554,914,829.68 | 349,192,901.60 | 171,251,270.44 |
| 营业税金及附加(元) | 23,731,572.48 | 88,631,278.54 | 70,818,472.57 | 44,250,524.41 | 23,722,969.33 | 58,103,186.78 | 37,104,675.22 | 24,972,166.06 | 13,504,909.58 |
| 销售费用(元) | 96,941,957.58 | 352,210,317.34 | 243,318,586.99 | 169,523,091.80 | 82,137,170.60 | 243,744,231.76 | 155,652,555.01 | 104,816,074.31 | 91,575,071.64 |
| 管理费用(元) | 216,061,950.37 | 867,725,929.73 | 596,463,958.15 | 384,982,061.81 | 167,753,494.14 | 741,486,548.43 | 533,085,633.51 | 345,760,370.74 | 169,248,017.29 |
| 财务费用(元) | 58,158,696.98 | 87,626,095.95 | 76,569,398.04 | 5,852,965.27 | 54,624,516.27 | 42,557,417.08 | -19,493,788.19 | 6,533,939.84 | 41,288,032.65 |
| 其中：利息费用(元) | 42,459,600.75 | 150,074,474.19 | 137,021,983.28 | 93,449,846.15 | 40,321,961.67 | 123,487,963.58 | 87,237,106.48 | 53,688,296.77 | 28,662,156.04 |
| 其中：利息收入(元) | 10,548,626.41 | 53,378,578.51 | 47,405,607.98 | -35,600,330.62 | 9,547,821.17 | 45,289,993.21 | 32,506,974.46 | -22,701,532.05 | 12,683,241.55 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,007,785.08 | 202,407.31 | 69,255.84 | -4,442,454.16 | 162,293.55 | 122,038,094.39 | 117,602,228.12 | 114,341,600.46 | 48,488,947.17 |
| 加：投资收益(元) | -4,126,710.32 | 744,238.97 | -110,043.32 | -14,835.42 | 394,264.05 | -6,832,227.63 | -6,689,633.18 | -5,096,194.02 | -3,151,608.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -560,904.37 | 2,130,939.96 | 1,462,803.31 | 1,301,395.68 | 942,381.63 | 3,254,597.73 | 599,698.67 | 998,642.20 | 276,236.91 |
| 资产处置收益(元) | 70,429.23 | -20,821,752.85 | -698,390.22 | 3,717,812.45 | 2,877,655.59 | 3,763,758.95 | 3,633,894.09 | 2,982,417.89 | 231,036.26 |
| 资产减值损失(元) | 3,650,997.72 | -42,481,147.82 | -20,452,194.16 | -17,838,658.21 | -4,605,165.04 | -29,373,446.92 | -25,736,430.45 | -20,007,497.76 | -1,665,839.45 |
| 信用减值损失(元) | -751,927.94 | -13,163,250.68 | -20,843,627.99 | -21,168,423.11 | -859,317.97 | -22,812,946.89 | -298,348.98 | -453,615.09 | 502,095.36 |
| 其他收益(元) | 36,718,620.03 | 134,517,789.29 | 46,991,883.84 | 34,843,245.94 | 13,471,769.89 | 76,605,150.24 | 47,315,657.68 | 34,956,381.77 | 16,230,425.68 |
| 四、营业利润(元) | -3,231,834.47 | -84,233,103.24 | -151,188,090.61 | -91,457,265.31 | -58,310,628.32 | -84,664,214.82 | -24,550,692.84 | 564,062.23 | -5,558,491.67 |
| 加：营业外收入(元) | 427,428.35 | 1,104,637.36 | 1,183,591.28 | 693,903.36 | 476,831.00 | 5,017,588.38 | 2,164,712.66 | 1,154,337.13 | 266,616.48 |
| 减：营业外支出(元) | 404,008.58 | 7,975,834.22 | 5,797,225.41 | 767,342.42 | 371,277.48 | 1,426,778.83 | 643,330.74 | 466,955.17 | 115,695.73 |
| 五、利润总额(元) | -3,208,414.70 | -91,104,300.10 | -155,801,724.74 | -91,530,704.37 | -58,205,074.80 | -81,073,405.27 | -23,029,310.92 | 1,251,444.19 | -5,407,570.92 |
| 减：所得税费用(元) | 10,553,932.79 | -17,125,117.24 | 13,260,088.17 | 8,996,234.64 | 2,476,462.08 | -5,512,592.51 | -4,157,062.28 | -17,576,518.64 | -27,954,180.73 |
| 六、净利润(元) | -13,762,347.49 | -73,979,182.86 | -169,061,812.91 | -100,526,939.01 | -60,681,536.88 | -75,560,812.76 | -18,872,248.64 | 18,827,962.83 | 22,546,609.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -13,762,347.49 | -73,979,182.86 | -169,061,812.91 | -100,526,939.01 | -60,681,536.88 | -75,560,812.76 | -18,872,248.64 | 18,827,962.83 | 22,546,609.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,525,171.85 | 30,512,924.40 | -88,387,490.20 | -48,964,619.50 | -27,316,400.12 | 35,456,219.97 | 60,289,760.84 | 82,262,659.38 | 42,515,218.11 |
| 少数股东损益(元) | -7,237,175.64 | -104,492,107.26 | -80,674,322.71 | -51,562,319.51 | -33,365,136.76 | -111,017,032.73 | -79,162,009.48 | -63,434,696.55 | -19,968,608.30 |
| 扣除非经常性损益后的净利润(元) | -17,538,200.97 | -101,828,601.07 | -115,331,474.71 | -70,201,742.24 | -37,570,875.73 | -109,877,009.40 | -69,793,502.80 | -35,470,375.71 | -15,408,852.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.03 | -0.08 | -0.05 | -0.03 | 0.03 | 0.06 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | -0.01 | 0.03 | -0.08 | -0.05 | -0.03 | 0.03 | 0.06 | 0.08 | 0.04 |
| 八、其他综合收益(元) | -29,308,064.57 | -16,099,436.57 | -20,177,366.69 | -2,169,175.30 | 1,355,635.68 | -16,991,030.18 | -99,363,321.56 | -59,826,886.14 | -27,073,127.98 |
| 归属于母公司股东的其他综合收益(元) | -17,508,115.22 | -10,977,973.98 | -10,599,046.59 | 2,039,015.16 | 2,405,111.46 | -21,856,872.70 | -48,633,521.23 | -31,585,178.60 | -18,656,152.78 |
| 归属于少数股东的其他综合收益(元) | -11,799,949.35 | -5,121,462.59 | -9,578,320.10 | -4,208,190.46 | -1,049,475.78 | 4,865,842.52 | -50,729,800.33 | -28,241,707.54 | -8,416,975.20 |
| 九、综合收益总额(元) | -43,070,412.06 | -90,078,619.43 | -189,239,179.60 | -102,696,114.31 | -59,325,901.20 | -92,551,842.94 | -118,235,570.20 | -40,998,923.31 | -4,526,518.17 |
| 归属于母公司所有者的综合收益总额(元) | -24,033,287.07 | 19,534,950.42 | -98,986,536.79 | -46,925,604.34 | -24,911,288.66 | 13,599,347.27 | 11,656,239.61 | 50,677,480.78 | 23,859,065.33 |
| 归属于少数股东的综合收益总额(元) | -19,037,124.99 | -109,613,569.85 | -90,252,642.81 | -55,770,509.97 | -34,414,612.54 | -106,151,190.21 | -129,891,809.81 | -91,676,404.09 | -28,385,583.50 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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