| 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) | 1,864,298,562.66 | 7,460,833,337.44 | 5,502,388,857.91 | 3,688,351,685.72 | 1,886,911,819.45 | 7,540,978,549.39 | 5,708,369,755.85 | 3,981,787,988.74 | 1,837,146,621.53 |
| 营业收入(元) | 1,864,298,562.66 | 7,460,833,337.44 | 5,502,388,857.91 | 3,688,351,685.72 | 1,886,911,819.45 | 7,540,978,549.39 | 5,708,369,755.85 | 3,981,787,988.74 | 1,837,146,621.53 |
| 二、营业总成本(元) | 1,972,900,357.54 | 7,607,217,374.57 | 5,575,992,817.67 | 3,726,058,255.51 | 1,908,233,877.33 | 7,721,194,726.01 | 5,817,223,854.65 | 4,042,042,267.93 | 1,887,283,974.35 |
| 营业成本(元) | 1,878,507,487.16 | 7,269,645,606.41 | 5,338,570,021.77 | 3,579,997,738.27 | 1,839,001,762.77 | 7,345,279,583.63 | 5,536,545,949.13 | 3,842,790,345.96 | 1,763,024,478.72 |
| 研发费用(元) | 3,150,255.95 | 17,058,544.26 | 11,508,485.67 | 6,688,695.47 | 2,833,543.95 | 14,412,947.98 | 11,784,476.28 | 8,072,058.83 | 3,453,575.96 |
| 营业税金及附加(元) | 6,752,989.60 | 26,357,983.30 | 18,073,452.84 | 10,517,960.47 | 3,992,453.83 | 23,155,420.95 | 15,875,301.01 | 11,058,158.80 | 4,943,293.85 |
| 销售费用(元) | 1,965,104.20 | 9,526,002.37 | 6,968,562.71 | 4,596,730.15 | 2,333,053.59 | 13,455,736.01 | 10,554,755.70 | 5,646,001.02 | 3,136,017.69 |
| 管理费用(元) | 43,181,368.59 | 184,593,624.24 | 139,431,742.41 | 90,350,537.69 | 48,309,865.92 | 240,367,244.89 | 184,895,081.17 | 132,980,078.48 | 86,944,473.94 |
| 财务费用(元) | 39,343,152.04 | 100,035,613.99 | 61,440,552.27 | 33,906,593.46 | 11,763,197.27 | 84,523,792.55 | 57,568,291.36 | 41,495,624.84 | 25,782,134.19 |
| 其中：利息费用(元) | 41,048,967.00 | 104,236,405.75 | 66,001,610.49 | 36,618,157.78 | 14,273,239.49 | 88,588,042.80 | 51,773,544.64 | 46,206,814.76 | 23,844,627.90 |
| 其中：利息收入(元) | 1,736,650.93 | 5,715,132.77 | 4,624,150.15 | 2,854,640.04 | 2,527,673.74 | 6,591,741.67 | 6,346,987.53 | 7,679,962.18 | 2,622,088.91 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,552,051.00 | 272,752,077.93 | 267,792,384.57 | 4,749,621.97 | - | 19,992,654.05 | 12,993,447.30 | 2,508,678.58 | 1,257,815.57 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 4,475,249.11 | 2,695,510.69 | 2,695,510.69 | - | 4,358,854.81 | 3,351,846.60 | 1,890,631.07 | 1,257,815.57 |
| 资产处置收益(元) | - | 7,533,811.17 | 6,902,385.20 | 6,914,439.37 | 6,914,439.37 | 108,156.18 | 191,638.65 | 191,638.65 | - |
| 资产减值损失(元) | -17,069,467.52 | -15,634,611.33 | 6,127,835.81 | 3,185,082.32 | 1,622,762.17 | -29,413,903.80 | -9,088,623.49 | -13,667,715.04 | - |
| 信用减值损失(元) | - | 2,364,979.45 | 3,768,229.38 | 626,883.89 | 183,883.29 | -7,796,508.46 | -651,866.84 | -778,669.14 | -1,549,883.48 |
| 其他收益(元) | 307,442.65 | 19,430,288.89 | 6,811,534.27 | 2,527,197.36 | 588,697.11 | 4,525,136.74 | 3,492,031.26 | 2,933,752.63 | 963,135.93 |
| 四、营业利润(元) | -123,811,768.75 | 140,062,508.98 | 217,798,409.47 | -19,703,344.88 | -12,012,275.94 | -192,800,641.91 | -101,917,471.92 | -69,066,593.51 | -49,466,284.80 |
| 加：营业外收入(元) | 1,943,181.18 | 1,824,929.90 | 12,898,141.18 | 1,659,329.40 | 858,120.23 | 16,105,848.76 | 11,199,245.44 | 11,042,777.42 | 1,506,448.33 |
| 减：营业外支出(元) | 22,503.26 | 514,771.71 | 1,263,680.96 | 1,221,291.67 | 189,313.45 | 2,095,823.22 | 1,008,249.52 | 903,675.73 | 202,369.32 |
| 五、利润总额(元) | -121,891,090.83 | 141,372,667.17 | 229,432,869.69 | -19,265,307.15 | -11,343,469.16 | -178,790,616.37 | -91,726,476.00 | -58,927,491.82 | -48,162,205.79 |
| 减：所得税费用(元) | 357,744.84 | -9,165,466.60 | -7,314,900.04 | 11,846,947.46 | 3,896,281.70 | -3,876,297.93 | -353,535.44 | -1,083,386.89 | 814,799.11 |
| 六、净利润(元) | -122,248,835.67 | 150,538,133.77 | 236,747,769.73 | -31,112,254.61 | -15,239,750.86 | -174,914,318.44 | -91,372,940.56 | -57,844,104.93 | -48,977,004.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -122,248,835.67 | 150,538,133.77 | 236,747,769.73 | -31,112,254.61 | -15,239,750.86 | -174,914,318.44 | -91,372,940.56 | -57,844,104.93 | -48,977,004.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -122,879,575.20 | 147,013,530.70 | 234,652,386.35 | -33,214,461.32 | -15,592,764.31 | -181,038,272.23 | -95,288,900.28 | -60,763,827.80 | -50,009,160.67 |
| 少数股东损益(元) | 630,739.53 | 3,524,603.07 | 2,095,383.38 | 2,102,206.71 | 353,013.45 | 6,123,953.79 | 3,915,959.72 | 2,919,722.87 | 1,032,155.77 |
| 扣除非经常性损益后的净利润(元) | -126,907,560.10 | -167,560,827.37 | -75,039,513.38 | -43,043,437.24 | -22,579,855.93 | -169,022,114.12 | -77,990,575.99 | -32,938,508.46 | -12,243,511.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.12 | 0.15 | 0.24 | -0.03 | -0.02 | -0.18 | -0.10 | -0.06 | -0.05 |
| 二、稀释每股收益(元) | -0.12 | 0.15 | 0.24 | -0.03 | -0.02 | -0.18 | -0.10 | -0.06 | -0.05 |
| 九、综合收益总额(元) | -122,248,835.67 | 150,538,133.77 | 236,747,769.73 | -31,112,254.61 | -15,239,750.86 | -174,914,318.44 | -91,372,940.56 | -57,844,104.93 | -48,977,004.90 |
| 归属于母公司所有者的综合收益总额(元) | -122,879,575.20 | 147,013,530.70 | 234,652,386.35 | -33,214,461.32 | -15,592,764.31 | -181,038,272.23 | -95,288,900.28 | -60,763,827.80 | -50,009,160.67 |
| 归属于少数股东的综合收益总额(元) | 630,739.53 | 3,524,603.07 | 2,095,383.38 | 2,102,206.71 | 353,013.45 | 6,123,953.79 | 3,915,959.72 | 2,919,722.87 | 1,032,155.77 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-20 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-15 | 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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