| 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 |
| 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 |
| 一、营业总收入(元) | 4,040,713,360.73 | 3,005,862,559.21 | 1,973,689,828.99 | 893,591,908.48 | 3,967,938,253.12 | 2,515,920,687.18 | 1,525,437,494.58 | 734,542,263.84 |
| 营业收入(元) | 4,040,713,360.73 | 3,005,862,559.21 | 1,973,689,828.99 | 893,591,908.48 | 3,967,938,253.12 | 2,515,920,687.18 | 1,525,437,494.58 | 734,542,263.84 |
| 二、营业总成本(元) | 4,453,055,098.52 | 3,281,522,588.91 | 2,172,044,371.74 | 1,002,641,511.07 | 3,767,991,334.98 | 2,578,578,963.20 | 1,753,532,760.83 | 887,489,108.87 |
| 营业成本(元) | 4,055,521,833.44 | 3,020,731,926.94 | 2,002,590,447.16 | 923,676,137.96 | 3,388,615,137.72 | 2,352,939,580.68 | 1,603,870,372.97 | 821,271,321.76 |
| 研发费用(元) | 24,967,282.16 | 13,935,080.18 | 7,980,237.05 | 3,923,412.37 | 15,076,708.11 | 15,486,226.25 | 11,635,855.09 | 3,890,264.32 |
| 营业税金及附加(元) | 9,960,863.75 | 6,989,583.44 | 4,685,680.13 | 1,742,365.07 | 10,281,033.24 | 7,349,191.99 | 4,768,637.04 | 2,366,596.62 |
| 销售费用(元) | 38,669,475.57 | 28,757,969.10 | 18,499,457.56 | 8,897,134.44 | 43,702,784.29 | 30,640,361.17 | 19,689,678.31 | 9,616,317.57 |
| 管理费用(元) | 216,637,704.10 | 135,242,928.87 | 90,681,425.30 | 42,318,134.68 | 228,081,629.91 | 108,439,677.49 | 71,834,930.12 | 33,238,259.51 |
| 财务费用(元) | 107,297,939.50 | 75,865,100.38 | 47,607,124.54 | 22,084,326.55 | 82,234,041.71 | 63,723,925.62 | 41,733,287.30 | 17,106,349.09 |
| 其中：利息费用(元) | 110,105,010.53 | 77,632,622.31 | 48,480,734.60 | 22,536,143.48 | 85,823,453.44 | 67,468,239.83 | 43,272,595.58 | 13,363,976.38 |
| 其中：利息收入(元) | 3,358,919.91 | 2,487,927.23 | 1,558,215.31 | 607,812.50 | 3,865,294.37 | 4,360,648.24 | 2,120,996.59 | 963,758.70 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -2,826,166.62 | -2,464,166.64 | -842,708.31 | -391,500.00 | -3,469,220.66 | - | - | - |
| 资产处置收益(元) | -97,449,802.55 | -62,534,062.13 | -42,502,886.93 | -24,173,521.22 | -45,955,299.75 | -38,142,686.52 | -35,623,721.17 | -21,665,217.09 |
| 资产减值损失(元) | -111,256,538.77 | -20,011,671.46 | -114,610,842.61 | -71,028,661.58 | -834,000.56 | -620,330.50 | -414,063.01 | -133,324,723.63 |
| 信用减值损失(元) | -18,257,486.71 | -6,781,995.99 | -3,796,476.15 | -1,968,769.45 | -1,674,912.56 | -9,980,450.89 | -6,872,416.98 | -2,736,764.24 |
| 其他收益(元) | 12,109,415.57 | 8,911,054.49 | 7,459,348.64 | 2,763,680.10 | 12,432,656.50 | 7,177,267.20 | 3,452,440.75 | 2,007,668.55 |
| 四、营业利润(元) | -630,022,316.87 | -358,540,871.43 | -352,648,108.11 | -203,848,374.74 | 160,446,141.11 | -104,224,476.73 | -267,553,026.66 | -308,665,881.44 |
| 加：营业外收入(元) | 44,537,413.17 | 29,785,445.55 | 14,260,396.25 | 782,556.21 | 17,052,377.23 | 20,852,219.50 | 10,569,272.98 | 2,622,019.16 |
| 减：营业外支出(元) | 53,634,298.81 | 25,217,566.46 | 16,834,695.38 | 6,921,439.06 | 23,295,457.00 | 17,440,388.95 | 8,831,951.17 | 3,767,612.89 |
| 五、利润总额(元) | -639,119,202.51 | -353,972,992.34 | -355,222,407.24 | -209,987,257.59 | 154,203,061.34 | -100,812,646.18 | -265,815,704.85 | -309,811,475.17 |
| 减：所得税费用(元) | 6,755,883.48 | -10,675,076.44 | -6,025,919.15 | -2,857,484.41 | -7,174,420.22 | -4,475,685.80 | -2,062,817.00 | 843,154.56 |
| 六、净利润(元) | -645,875,085.99 | -343,297,915.90 | -349,196,488.09 | -207,129,773.18 | 161,377,481.56 | -96,336,960.38 | -263,752,887.85 | -310,654,629.73 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -645,875,085.99 | -343,297,915.90 | -349,196,488.09 | -207,129,773.18 | 161,377,481.56 | -96,336,960.38 | -263,752,887.85 | -310,654,629.73 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -645,294,123.57 | -342,768,127.02 | -348,321,299.11 | -205,580,306.84 | 158,089,633.50 | -96,804,487.18 | -263,956,492.89 | -311,127,393.83 |
| 少数股东损益(元) | -580,962.42 | -529,788.88 | -875,188.98 | -1,549,466.34 | 3,287,848.06 | 467,526.80 | 203,605.04 | 472,764.10 |
| 扣除非经常性损益后的净利润(元) | -551,620,569.77 | -293,701,001.69 | -310,544,408.16 | -177,580,222.41 | 280,325,386.27 | -69,381,310.88 | -233,769,547.23 | -290,498,787.01 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -1.28 | -0.68 | -0.69 | -0.41 | 0.31 | -0.19 | -0.52 | -0.61 |
| 二、稀释每股收益(元) | -1.28 | -0.68 | -0.69 | -0.41 | 0.31 | -0.19 | -0.52 | -0.61 |
| 八、其他综合收益(元) | 1,101,270.27 | -674,136.37 | 640,190.82 | -1,121,890.38 | 1,146,971.43 | 93,123.11 | -92,418.58 | 1,766,806.73 |
| 归属于母公司股东的其他综合收益(元) | 947,088.93 | -674,136.37 | 640,190.82 | -920,540.12 | 929,367.57 | 76,538.21 | -75,929.75 | 1,454,344.06 |
| 归属于少数股东的其他综合收益(元) | 154,181.34 | - | - | -201,350.26 | 217,603.86 | 16,584.90 | -16,488.83 | 312,462.67 |
| 九、综合收益总额(元) | -644,773,815.72 | -343,972,052.27 | -348,556,297.27 | -208,251,663.56 | 162,524,452.99 | -96,243,837.27 | -263,845,306.43 | -308,887,823.00 |
| 归属于母公司所有者的综合收益总额(元) | -644,347,034.64 | -343,442,263.39 | -347,681,108.29 | -206,500,846.96 | 159,019,001.07 | -96,727,948.97 | -264,032,422.64 | -309,673,049.77 |
| 归属于少数股东的综合收益总额(元) | -426,781.08 | -529,788.88 | -875,188.98 | -1,750,816.60 | 3,505,451.92 | 484,111.70 | 187,116.21 | 785,226.77 |
| 公告日期 | 2024-03-23 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-20 | 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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