| 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) | 7,221,755,333.00 | 35,970,261,909.41 | 26,892,550,110.01 | 16,707,972,782.22 | 7,843,617,840.18 | 32,811,758,209.54 | 23,521,566,015.69 | 13,786,913,337.73 | 6,374,353,021.62 |
| 营业收入(元) | 7,221,755,333.00 | 35,970,261,909.41 | 26,892,550,110.01 | 16,707,972,782.22 | 7,843,617,840.18 | 32,811,758,209.54 | 23,521,566,015.69 | 13,786,913,337.73 | 6,374,353,021.62 |
| 二、营业总成本(元) | 7,296,759,358.19 | 36,183,648,470.74 | 26,777,404,237.21 | 16,705,712,965.85 | 7,873,979,036.12 | 32,296,894,302.27 | 23,192,828,720.47 | 13,742,751,044.88 | 6,467,746,901.24 |
| 营业成本(元) | 6,892,337,674.19 | 34,540,124,263.81 | 25,535,965,271.71 | 15,899,217,688.34 | 7,481,627,850.96 | 30,839,271,196.05 | 22,115,211,046.59 | 13,063,274,089.60 | 6,123,446,383.05 |
| 研发费用(元) | 7,081,720.13 | 83,797,469.99 | 70,917,163.71 | 51,630,125.71 | 19,346,275.41 | 90,105,075.01 | 60,417,793.56 | 39,077,540.09 | 19,646,317.75 |
| 营业税金及附加(元) | 13,128,356.58 | 54,959,832.38 | 39,966,043.96 | 25,451,852.77 | 12,228,700.20 | 47,329,082.31 | 33,580,113.89 | 21,925,944.87 | 11,019,046.59 |
| 销售费用(元) | 173,108,772.96 | 718,365,669.03 | 552,284,180.32 | 354,076,888.75 | 169,446,130.85 | 622,444,761.15 | 472,955,206.89 | 288,092,458.26 | 149,573,893.57 |
| 管理费用(元) | 170,069,917.88 | 614,800,562.62 | 450,770,731.91 | 295,525,565.13 | 151,217,806.21 | 537,063,858.72 | 392,227,171.19 | 255,270,227.31 | 131,328,882.92 |
| 财务费用(元) | 41,032,916.45 | 171,600,672.91 | 127,500,845.60 | 79,810,845.15 | 40,112,272.49 | 160,680,329.03 | 118,437,388.35 | 75,110,784.75 | 32,732,377.36 |
| 其中：利息费用(元) | 43,502,145.22 | 179,236,989.51 | 129,040,018.31 | 82,077,806.64 | 39,651,758.77 | 167,066,021.40 | 123,629,381.22 | 78,146,683.57 | 29,486,652.93 |
| 其中：利息收入(元) | 2,886,943.62 | 13,127,370.37 | 8,999,914.45 | 4,840,442.77 | 2,156,202.32 | 13,023,769.68 | 9,308,181.82 | 5,311,839.13 | 1,168,516.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 515,341.96 | -490,609.02 | -840,390.00 | 314,000.00 | -1,027,020.00 | -1,700,554.55 | -1,833,914.55 | 1,752,365.90 | -1,445,676.74 |
| 加：投资收益(元) | -7,657,688.05 | -148,334,501.12 | -7,547,380.89 | 11,691,004.43 | 18,532,114.19 | 157,467,033.43 | 126,394,437.38 | 39,565,284.72 | -41,679,168.25 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,692,178.67 | -133,401,069.07 | 7,418,232.76 | 15,374,959.30 | 22,266,069.06 | 162,299,491.42 | 127,011,130.30 | 38,614,621.78 | -37,305,181.26 |
| 资产处置收益(元) | -1,121,349.90 | 20,674,676.33 | 38,871,900.32 | 39,480,705.80 | 42,438,694.93 | -3,862,500.50 | -3,738,516.31 | -3,925,379.39 | -2,589,284.23 |
| 资产减值损失(元) | -1,599,811.76 | -143,836,924.38 | -64,175,941.24 | -80,834,494.33 | -13,664,284.99 | -30,098,736.85 | -3,205,525.63 | -256,757.22 | -12,336,418.11 |
| 信用减值损失(元) | -19,892,569.12 | -38,716,956.58 | -43,593,277.00 | -25,440,585.17 | -23,820,215.17 | -11,686,265.27 | -12,015,867.23 | -3,504,299.54 | -1,110,987.47 |
| 其他收益(元) | 4,439,028.79 | 34,513,001.48 | 23,769,886.18 | 16,213,180.43 | 8,959,778.35 | 31,616,130.11 | 19,482,452.28 | 13,113,209.51 | 4,075,922.49 |
| 四、营业利润(元) | -100,321,073.27 | -489,577,874.62 | 61,630,670.17 | -36,316,372.47 | 1,057,871.37 | 656,599,013.64 | 453,820,361.16 | 90,906,716.83 | -148,479,491.93 |
| 加：营业外收入(元) | 10,349,790.31 | 74,211,372.98 | 52,767,195.90 | 43,968,048.04 | 22,422,717.60 | 18,003,001.35 | 12,959,240.31 | 8,781,979.78 | 2,292,405.77 |
| 减：营业外支出(元) | 16,281,460.65 | 65,574,928.07 | 25,258,411.44 | 16,365,648.21 | 9,307,609.25 | 46,266,509.67 | 28,806,052.68 | 21,594,167.47 | 10,034,070.92 |
| 五、利润总额(元) | -106,252,743.61 | -480,941,429.71 | 89,139,454.63 | -8,713,972.64 | 14,172,979.72 | 628,335,505.32 | 437,973,548.79 | 78,094,529.14 | -156,221,157.08 |
| 减：所得税费用(元) | 27,319,256.36 | 107,091,597.63 | 85,317,437.71 | 46,709,081.71 | 13,965,012.58 | 91,252,227.58 | 71,759,863.41 | 47,250,209.73 | 19,883,855.18 |
| 六、净利润(元) | -133,571,999.97 | -588,033,027.34 | 3,822,016.92 | -55,423,054.35 | 207,967.14 | 537,083,277.74 | 366,213,685.38 | 30,844,319.41 | -176,105,012.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -133,571,999.97 | -588,033,027.34 | 3,822,016.92 | -55,423,054.35 | 207,967.14 | 537,083,277.74 | 366,213,685.38 | 30,844,319.41 | -176,105,012.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -102,487,079.30 | -457,037,550.28 | 39,534,693.47 | -25,363,447.31 | 19,434,574.57 | 513,532,382.02 | 349,691,848.01 | 46,650,221.89 | -128,176,181.71 |
| 少数股东损益(元) | -31,084,920.67 | -130,995,477.06 | -35,712,676.55 | -30,059,607.04 | -19,226,607.43 | 23,550,895.72 | 16,521,837.37 | -15,805,902.48 | -47,928,830.55 |
| 扣除非经常性损益后的净利润(元) | -98,204,158.32 | -503,050,322.71 | -21,885,560.40 | -91,831,099.10 | -30,439,130.62 | 519,633,545.80 | 353,145,999.78 | 48,477,338.82 | -118,590,450.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.11 | -0.50 | 0.04 | -0.03 | 0.02 | 0.58 | 0.39 | 0.05 | -0.14 |
| 二、稀释每股收益(元) | -0.11 | -0.50 | 0.04 | -0.03 | 0.02 | 0.55 | 0.38 | 0.05 | -0.14 |
| 八、其他综合收益(元) | -1,937,021.81 | -4,169,370.03 | -1,291,623.87 | 4,937,465.45 | 2,169,018.32 | -2,613,281.46 | -781,444.73 | 817,187.16 | -8,077,728.86 |
| 归属于母公司股东的其他综合收益(元) | -1,942,144.46 | -3,729,321.14 | -831,589.59 | 5,215,034.97 | 2,366,030.89 | -3,083,729.52 | -1,903,294.69 | -1,138,208.82 | -7,494,521.55 |
| 归属于少数股东的其他综合收益(元) | 5,122.65 | -440,048.89 | -460,034.28 | -277,569.52 | -197,012.57 | 470,448.06 | 1,121,849.96 | 1,955,395.98 | -583,207.31 |
| 九、综合收益总额(元) | -135,509,021.78 | -592,202,397.37 | 2,530,393.05 | -50,485,588.90 | 2,376,985.46 | 534,469,996.28 | 365,432,240.65 | 31,661,506.57 | -184,182,741.12 |
| 归属于母公司所有者的综合收益总额(元) | -104,429,223.76 | -460,766,871.42 | 38,703,103.88 | -20,148,412.34 | 21,800,605.46 | 510,448,652.50 | 347,788,553.32 | 45,512,013.07 | -135,670,703.26 |
| 归属于少数股东的综合收益总额(元) | -31,079,798.02 | -131,435,525.95 | -36,172,710.83 | -30,337,176.56 | -19,423,620.00 | 24,021,343.78 | 17,643,687.33 | -13,850,506.50 | -48,512,037.86 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-16 | 2023-04-28 | 2023-03-31 | 2022-10-26 | 2022-08-16 | 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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