| 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) | 7,736,437,619.53 | 39,318,142,482.09 | 30,012,810,005.27 | 20,994,831,477.22 | 10,470,409,086.22 | 36,561,531,209.23 | 25,666,072,000.00 | 18,016,176,000.00 | 8,720,406,000.00 |
| 营业收入(元) | 7,736,437,619.53 | 39,318,142,482.09 | 30,012,810,005.27 | 20,994,831,477.22 | 10,470,409,086.22 | 36,561,531,209.23 | 25,666,072,000.00 | 18,016,176,000.00 | 8,720,406,000.00 |
| 二、营业总成本(元) | 8,082,242,519.68 | 40,858,986,272.89 | 30,724,930,412.41 | 21,522,252,068.00 | 10,607,423,444.43 | 37,616,818,640.27 | 26,008,734,000.00 | 17,401,038,000.00 | 8,195,033,000.00 |
| 营业成本(元) | 7,898,636,560.54 | 40,002,413,070.34 | 30,128,812,598.11 | 21,128,203,365.30 | 10,418,973,751.58 | 36,592,389,251.37 | 25,091,695,000.00 | 16,784,705,000.00 | 7,969,042,000.00 |
| 研发费用(元) | 10,130,322.07 | 31,948,556.02 | 20,915,197.39 | 14,557,677.64 | 7,405,741.15 | 24,763,704.07 | 196,029,000.00 | 104,832,000.00 | - |
| 营业税金及附加(元) | 38,440,229.83 | 171,555,511.59 | 112,738,387.07 | 77,037,536.23 | 33,637,814.07 | 148,265,437.33 | 109,975,000.00 | 75,111,000.00 | 35,826,000.00 |
| 销售费用(元) | 16,303,319.99 | 75,803,809.64 | 60,808,157.92 | 43,065,329.07 | 22,064,523.52 | 74,204,262.56 | 54,742,000.00 | 38,921,000.00 | 17,631,000.00 |
| 管理费用(元) | 61,118,846.69 | 334,986,340.60 | 225,274,822.05 | 141,514,648.17 | 71,594,388.84 | 418,291,225.05 | 256,336,000.00 | 166,364,000.00 | 95,458,000.00 |
| 财务费用(元) | 57,613,240.56 | 242,278,984.70 | 176,381,249.87 | 117,873,511.59 | 53,747,225.27 | 358,904,759.89 | 299,957,000.00 | 231,105,000.00 | 77,076,000.00 |
| 其中：利息费用(元) | 45,990,470.00 | 268,419,752.20 | 205,148,048.49 | 146,802,269.13 | 71,900,486.30 | 297,357,722.61 | 225,979,000.00 | 157,545,000.00 | 83,217,000.00 |
| 其中：利息收入(元) | 6,479,261.33 | 47,286,994.74 | 35,047,709.60 | 21,195,656.06 | 13,138,855.54 | 58,831,730.38 | 49,023,000.00 | 39,581,000.00 | -28,462,000.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,534,492.11 | 7,380,890.39 | 6,379,094.14 | 6,903,528.26 | 3,998,854.63 | 32,670,179.29 | 31,739,000.00 | 26,765,000.00 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 2,534,492.11 | 6,611,137.98 | 6,379,094.14 | - | 3,998,854.63 | 8,586,343.64 | - | - | - |
| 资产处置收益(元) | - | 12,625,015.26 | 6,380,758.48 | 6,380,758.48 | 6,380,758.48 | 1,675,134.36 | - | - | - |
| 资产减值损失(元) | - | -303,326,699.55 | - | - | - | -250,697,833.74 | - | - | 55,479,000.00 |
| 信用减值损失(元) | - | - | - | - | - | 9,483,591.39 | - | - | - |
| 其他收益(元) | 19,053,363.22 | 59,935,721.46 | 48,534,281.19 | 22,159,817.23 | 12,588,927.54 | 96,402,921.87 | 79,745,000.00 | 29,472,000.00 | 10,397,000.00 |
| 四、营业利润(元) | -324,217,044.82 | -1,764,228,863.24 | -650,826,273.33 | -491,976,486.81 | -114,045,817.56 | -1,165,753,437.87 | -231,178,000.00 | 671,375,000.00 | 591,249,000.00 |
| 加：营业外收入(元) | 241,310.50 | 7,516,375.71 | 7,843,499.72 | 7,064,920.90 | 2,449,912.46 | 2,522,782.84 | 4,212,000.00 | 751,000.00 | 439,000.00 |
| 减：营业外支出(元) | 9,691,014.21 | -12,453,853.76 | 54,929,976.54 | 30,166,611.83 | 15,009,497.06 | 38,664,472.89 | 43,950,000.00 | 36,288,000.00 | 18,102,000.00 |
| 五、利润总额(元) | -333,666,748.53 | -1,744,258,633.77 | -697,912,750.15 | -515,078,177.74 | -126,605,402.16 | -1,201,895,127.92 | -270,916,000.00 | 635,838,000.00 | 573,586,000.00 |
| 减：所得税费用(元) | 91,558.73 | -249,841,735.24 | -105,590,353.33 | -80,337,971.55 | -21,153,496.11 | -182,485,773.58 | 401,000.00 | 119,422,000.00 | 130,587,000.00 |
| 六、净利润(元) | -333,758,307.26 | -1,494,416,898.53 | -592,322,396.82 | -434,740,206.19 | -105,451,906.05 | -1,019,409,354.34 | -271,317,000.00 | 516,416,000.00 | 442,999,000.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -333,758,307.26 | -1,494,416,898.53 | -592,322,396.82 | -434,740,206.19 | -105,451,906.05 | -1,019,409,354.34 | -271,317,000.00 | 516,416,000.00 | 442,999,000.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -333,758,307.26 | -1,494,416,898.53 | -592,322,396.82 | -434,740,206.19 | -105,451,906.05 | -1,019,409,354.34 | -271,317,000.00 | 516,416,000.00 | 442,999,000.00 |
| 扣除非经常性损益后的净利润(元) | -334,357,280.13 | -1,514,298,000.00 | -610,901,526.40 | -446,804,937.39 | -113,661,336.96 | -1,086,273,000.00 | -286,785,000.00 | 546,619,000.00 | 457,210,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.17 | -0.07 | -0.05 | -0.01 | -0.11 | -0.03 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | -0.04 | -0.17 | -0.07 | -0.05 | -0.01 | -0.11 | -0.03 | 0.06 | 0.05 |
| 八、其他综合收益(元) | - | 250,038.88 | 4,250,000.00 | - | - | -2,664,805.29 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 250,038.88 | 4,250,000.00 | - | - | -2,664,805.29 | - | - | - |
| 九、综合收益总额(元) | -333,758,307.26 | -1,494,166,859.65 | -588,072,396.82 | -434,740,206.19 | -105,451,906.05 | -1,022,074,159.63 | -271,317,000.00 | 516,416,000.00 | 442,999,000.00 |
| 归属于母公司所有者的综合收益总额(元) | -333,758,307.26 | -1,494,166,859.65 | -588,072,396.82 | -434,740,206.19 | -105,451,906.05 | -1,022,074,159.63 | -271,317,000.00 | 516,416,000.00 | 442,999,000.00 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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