| 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) | 20,391,635,931.00 | 98,937,969,364.00 | 73,916,980,989.00 | 48,980,452,872.00 | 22,736,558,090.00 | 102,153,602,375.00 | 22,944,324,941.00 | 56,366,882,559.00 | 26,580,269,666.00 |
| 营业收入(元) | 20,391,635,931.00 | 98,937,969,364.00 | 73,916,980,989.00 | 48,980,452,872.00 | 22,736,558,090.00 | 102,153,602,375.00 | 22,944,324,941.00 | 56,366,882,559.00 | 26,580,269,666.00 |
| 二、营业总成本(元) | 20,864,781,160.00 | 100,659,573,860.00 | 75,543,433,555.00 | 51,198,747,515.00 | 23,393,526,233.00 | 102,569,237,840.00 | 24,053,645,761.00 | 54,619,295,200.00 | 25,229,360,165.00 |
| 营业成本(元) | 20,067,978,672.00 | 97,308,142,081.00 | 73,073,743,450.00 | 49,523,478,031.00 | 22,708,791,124.00 | 98,846,467,731.00 | 22,381,297,970.00 | 51,215,621,556.00 | 24,044,715,114.00 |
| 研发费用(元) | 227,790,259.00 | 1,231,049,205.00 | 914,290,446.00 | 643,423,988.00 | 267,698,912.00 | 1,167,297,776.00 | 924,767,721.00 | 2,064,563,819.00 | 718,032,297.00 |
| 营业税金及附加(元) | 134,854,469.00 | 378,851,648.00 | 317,277,507.00 | 218,599,434.00 | 96,017,198.00 | 477,114,798.00 | 92,989,775.00 | 257,561,084.00 | 100,193,941.00 |
| 销售费用(元) | 75,769,670.00 | 341,240,952.00 | 265,282,315.00 | 177,901,863.00 | 66,980,589.00 | 295,129,468.00 | 93,192,951.00 | 128,478,727.00 | 58,571,159.00 |
| 管理费用(元) | 203,325,005.00 | 933,378,645.00 | 654,554,710.00 | 456,380,406.00 | 177,154,912.00 | 1,263,771,737.00 | 437,107,012.00 | 628,974,051.00 | 217,733,927.00 |
| 财务费用(元) | 155,063,085.00 | 466,911,329.00 | 318,285,127.00 | 178,963,793.00 | 76,883,498.00 | 519,456,330.00 | 124,290,332.00 | 324,095,963.00 | 90,113,727.00 |
| 其中：利息费用(元) | 148,700,915.00 | 506,684,523.00 | 370,988,740.00 | 231,627,973.00 | 106,069,643.00 | 472,856,092.00 | 113,047,644.00 | 261,302,897.00 | 115,040,046.00 |
| 其中：利息收入(元) | 22,905,779.00 | 61,547,907.00 | 45,219,421.00 | 18,849,473.00 | 10,086,110.00 | 46,140,803.00 | 6,663,257.00 | 28,366,201.00 | 20,831,555.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,599,350.00 | -34,558,767.00 | -34,558,767.00 | -34,558,767.00 | -23,621,466.00 | 30,075,870.00 | 33,585,324.00 | 56,378,972.00 | 26,980,553.00 |
| 加：投资收益(元) | 60,559,196.00 | 308,185,072.00 | 460,032,532.00 | 451,989,731.00 | 51,335,945.00 | 814,285,702.00 | 159,123,635.00 | 417,913,544.00 | 153,383,559.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 60,353,974.00 | 182,658,080.00 | 92,893,374.00 | 84,511,457.00 | 26,238,197.00 | 423,321,646.00 | 85,868,021.00 | 315,092,323.00 | 147,457,061.00 |
| 资产处置收益(元) | 60,459,094.00 | 93,861,158.00 | 21,540,443.00 | 16,883,791.00 | 16,878,656.00 | 440,339,732.00 | -744,441.00 | 420,584,323.00 | 130,437,708.00 |
| 资产减值损失(元) | -268,439.00 | -993,092,220.00 | -674,197,903.00 | -672,043,696.00 | 2,527.00 | -1,558,665,706.00 | 3,024,205.00 | -817,965,125.00 | -7,258,280.00 |
| 信用减值损失(元) | 3,586,313.00 | 39,230,056.00 | 37,679,446.00 | 40,958,117.00 | 48,360,919.00 | 33,008,666.00 | 20,664,747.00 | 10,845,117.00 | 16,948,622.00 |
| 其他收益(元) | 89,684,529.00 | 714,197,840.00 | 70,379,307.00 | 52,456,933.00 | 23,409,063.00 | 172,641,171.00 | 22,141,147.00 | 111,692,169.00 | 54,272,282.00 |
| 四、营业利润(元) | -260,723,886.00 | -1,593,781,357.00 | -1,745,577,508.00 | -2,362,608,534.00 | -540,602,499.00 | -483,950,030.00 | -871,526,203.00 | 1,947,036,359.00 | 1,725,673,945.00 |
| 加：营业外收入(元) | 457,748.00 | 7,799,360.00 | 5,928,756.00 | 2,547,133.00 | 1,547,038.00 | 13,246,032.00 | 1,494,661.00 | 1,713,914.00 | 769,159.00 |
| 减：营业外支出(元) | 4,246,798.00 | 10,677,519.00 | 3,568,118.00 | 1,276,751.00 | 549,680.00 | 89,913,246.00 | 1,418,336.00 | 75,408,140.00 | 26,571,002.00 |
| 五、利润总额(元) | -264,512,936.00 | -1,596,659,516.00 | -1,743,216,870.00 | -2,361,338,152.00 | -539,605,141.00 | -560,617,244.00 | -871,449,878.00 | 1,873,342,133.00 | 1,699,872,102.00 |
| 减：所得税费用(元) | 81,123,997.00 | 43,241,145.00 | 101,455,203.00 | 72,049,656.00 | 43,844,241.00 | 259,236,476.00 | 67,632,622.00 | 257,565,942.00 | 377,166,853.00 |
| 六、净利润(元) | -345,636,933.00 | -1,639,900,661.00 | -1,844,672,073.00 | -2,433,387,808.00 | -583,449,382.00 | -819,853,720.00 | -939,082,500.00 | 1,615,776,191.00 | 1,322,705,249.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -345,636,933.00 | -1,639,900,661.00 | -1,844,672,073.00 | -2,433,387,808.00 | -583,449,382.00 | -819,853,720.00 | -939,082,500.00 | 1,615,776,191.00 | 1,322,705,249.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -310,998,961.00 | -1,327,161,500.00 | -1,597,835,178.00 | -2,235,498,496.00 | -509,272,601.00 | -858,225,310.00 | -763,122,379.00 | 1,427,570,875.00 | 1,253,376,821.00 |
| 少数股东损益(元) | -34,637,972.00 | -312,739,161.00 | -246,836,895.00 | -197,889,312.00 | -74,176,781.00 | 38,371,590.00 | -175,960,121.00 | 188,205,316.00 | 69,328,428.00 |
| 扣除非经常性损益后的净利润(元) | -424,082,999.00 | -1,719,941,442.00 | -2,002,728,226.00 | -2,628,980,022.00 | -545,411,195.00 | -1,111,079,345.00 | 552,616,225.00 | 1,140,842,321.00 | 1,130,866,442.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.17 | -0.21 | -0.29 | -0.07 | -0.12 | -9.90 | 0.19 | 0.16 |
| 二、稀释每股收益(元) | -0.04 | -0.17 | -0.21 | -0.29 | -0.07 | -0.12 | -9.90 | 0.19 | 0.16 |
| 八、其他综合收益(元) | -8,196,369.00 | -17,770,217.00 | 15,872,471.00 | 47,473,110.00 | -11,873,000.00 | -41,791,159.00 | 12,583,019.00 | -26,129,370.00 | 3,282,595.00 |
| 归属于母公司股东的其他综合收益(元) | -8,196,369.00 | -17,770,217.00 | 15,872,471.00 | 47,473,110.00 | -11,873,000.00 | -41,791,159.00 | 12,583,019.00 | -26,129,370.00 | 3,282,595.00 |
| 九、综合收益总额(元) | -353,833,302.00 | -1,657,670,878.00 | -1,828,799,602.00 | -2,385,914,698.00 | -595,322,382.00 | -861,644,879.00 | -926,499,481.00 | 1,589,646,821.00 | 1,325,987,844.00 |
| 归属于母公司所有者的综合收益总额(元) | -319,195,330.00 | -1,344,931,717.00 | -1,581,962,707.00 | -2,188,025,386.00 | -521,145,601.00 | -900,016,469.00 | -750,539,360.00 | 1,401,441,505.00 | 1,256,659,416.00 |
| 归属于少数股东的综合收益总额(元) | -34,637,972.00 | -312,739,161.00 | -246,836,895.00 | -197,889,312.00 | -74,176,781.00 | 38,371,590.00 | -175,960,121.00 | 188,205,316.00 | 69,328,428.00 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 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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