| 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) | 1,474,473,563.26 | 8,729,478,556.11 | 6,492,432,495.30 | 3,814,204,357.78 | 2,083,647,355.13 | 14,071,642,953.77 | 9,938,827,368.49 | 6,010,332,273.76 | 2,558,240,912.15 |
| 营业收入(元) | 1,474,473,563.26 | 8,729,478,556.11 | 6,492,432,495.30 | 3,814,204,357.78 | 2,083,647,355.13 | 14,071,642,953.77 | 9,938,827,368.49 | 6,010,332,273.76 | 2,558,240,912.15 |
| 二、营业总成本(元) | 1,707,027,576.61 | 9,930,488,806.95 | 7,365,385,801.23 | 4,654,071,982.83 | 2,227,437,609.21 | 12,785,074,922.73 | 8,821,270,857.48 | 5,278,844,195.87 | 2,159,080,351.66 |
| 营业成本(元) | 1,398,754,111.36 | 8,740,607,667.30 | 6,428,842,213.94 | 4,036,473,480.56 | 1,934,412,617.09 | 11,593,000,139.87 | 7,963,096,268.80 | 4,796,299,871.93 | 1,874,444,418.21 |
| 研发费用(元) | 99,393,048.94 | 485,724,158.14 | 429,436,723.72 | 265,631,171.73 | 131,803,620.64 | 615,549,020.53 | 412,070,870.25 | 202,698,083.64 | 147,106,039.32 |
| 营业税金及附加(元) | 12,407,546.57 | 46,352,053.65 | 33,387,550.40 | 19,163,119.59 | 7,876,728.24 | 45,338,079.20 | 29,923,623.20 | 19,962,415.82 | 10,882,079.44 |
| 销售费用(元) | 43,807,847.21 | 196,537,014.97 | 157,119,575.47 | 105,676,046.16 | 53,915,330.51 | 176,859,372.62 | 129,874,083.18 | 77,934,945.76 | 39,067,551.88 |
| 管理费用(元) | 93,637,435.07 | 249,727,492.18 | 182,450,584.84 | 136,535,356.91 | 56,983,327.15 | 212,339,473.39 | 162,163,246.50 | 98,486,049.53 | 50,190,803.35 |
| 财务费用(元) | 59,027,587.46 | 211,540,420.71 | 134,149,152.86 | 90,592,807.88 | 42,445,985.58 | 141,988,837.12 | 124,142,765.55 | 83,462,829.19 | 37,389,459.46 |
| 其中：利息费用(元) | 63,916,354.44 | 249,176,847.05 | 145,870,723.20 | 104,596,279.14 | 41,585,476.11 | 150,840,180.16 | 113,051,145.26 | 77,115,144.32 | 26,258,005.97 |
| 其中：利息收入(元) | 6,475,589.71 | 31,335,358.90 | 20,384,053.66 | 11,806,441.42 | 5,124,165.61 | 14,955,600.41 | 10,453,676.72 | 6,157,623.95 | 1,346,577.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 12,435,874.31 | -99,438,011.70 | -24,992,449.40 | -24,926,697.72 | -118,962.60 | -1,085,525.03 | -102,491.25 | -192,086.25 | -173,760.00 |
| 加：投资收益(元) | -6,772,855.55 | 22,133,552.52 | 31,572,459.02 | 26,182,936.83 | 18,897,243.30 | -17,510,611.51 | 16,164,470.76 | 2,353,826.23 | 325,615.76 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -23,356,145.32 | - | - | - | 16,956,109.61 | - | - | - |
| 资产处置收益(元) | 29,598.30 | -628,856.25 | -1,003,066.48 | -1,065,498.16 | - | 14,277,721.41 | 4,606,948.57 | 4,614,481.92 | - |
| 资产减值损失(元) | 9,749,888.81 | -627,319,718.69 | -280,352,866.44 | -223,733,374.36 | -280,790,193.18 | -101,448,497.09 | 1,999,893.64 | 1,976,118.67 | -22,811.95 |
| 信用减值损失(元) | 43,346,427.21 | -18,966,259.70 | -10,302,061.42 | 36,334,200.66 | 46,376,514.40 | -70,361,339.31 | -45,179,876.94 | -48,418,209.51 | -12,891,507.40 |
| 其他收益(元) | 67,032,793.00 | 91,694,772.62 | 74,541,504.72 | 53,092,230.14 | 27,072,047.58 | 47,451,263.53 | 27,067,720.56 | 20,296,905.49 | 11,826,610.40 |
| 四、营业利润(元) | -106,732,287.27 | -1,833,534,772.04 | -1,083,489,785.93 | -973,983,827.66 | -332,353,604.58 | 1,157,891,043.04 | 1,122,113,176.35 | 712,119,114.44 | 398,224,707.30 |
| 加：营业外收入(元) | 2,896,014.40 | 6,917,393.34 | 5,571,385.70 | 3,938,973.85 | 2,163,110.04 | 4,495,324.92 | 3,643,077.33 | 2,411,216.82 | 1,589,737.77 |
| 减：营业外支出(元) | 561,521.77 | 3,983,977.22 | 3,294,375.74 | 2,606,057.11 | 65,165.51 | 1,472,129.57 | 1,189,948.06 | 916,259.48 | 440,580.33 |
| 五、利润总额(元) | -104,397,794.64 | -1,830,601,355.92 | -1,081,212,775.97 | -972,650,910.92 | -330,255,660.05 | 1,160,914,238.39 | 1,124,566,305.62 | 713,614,071.78 | 399,373,864.74 |
| 减：所得税费用(元) | -6,984,073.37 | -316,367,873.87 | -179,880,894.24 | -161,050,990.80 | -50,449,942.37 | 130,941,319.96 | 161,925,135.80 | 100,655,880.55 | 96,633,545.08 |
| 六、净利润(元) | -97,413,721.27 | -1,514,233,482.05 | -901,331,881.73 | -811,599,920.12 | -279,805,717.68 | 1,029,972,918.43 | 962,641,169.82 | 612,958,191.23 | 302,740,319.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -97,413,721.27 | -1,514,233,482.05 | -901,331,881.73 | -811,599,920.12 | -279,805,717.68 | 1,029,972,918.43 | 962,641,169.82 | 612,958,191.23 | 302,740,319.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -78,044,956.05 | -1,233,323,456.08 | -726,670,453.95 | -654,120,528.47 | -222,743,444.40 | 752,923,904.90 | 708,175,678.74 | 433,285,855.46 | 213,023,588.58 |
| 少数股东损益(元) | -19,368,765.22 | -280,910,025.97 | -174,661,427.78 | -157,479,391.65 | -57,062,273.28 | 277,049,013.53 | 254,465,491.08 | 179,672,335.77 | 89,716,731.08 |
| 扣除非经常性损益后的净利润(元) | -114,344,910.74 | -1,239,872,549.54 | -792,982,584.59 | -679,456,861.24 | -255,895,753.53 | 693,351,582.04 | 683,704,109.31 | 416,610,939.02 | 203,663,990.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | -2.18 | -1.35 | -1.16 | -0.40 | 1.42 | 1.38 | 0.87 | 0.44 |
| 二、稀释每股收益(元) | -0.14 | -2.19 | -1.35 | -1.16 | -0.40 | 1.42 | 1.38 | 0.87 | 0.44 |
| 八、其他综合收益(元) | -1,142,288.73 | -1,893,117.29 | -1,071,792.20 | -65,205.70 | -6,238.32 | 189,677.90 | 146,386.23 | 57,049.43 | -76,728.90 |
| 归属于母公司股东的其他综合收益(元) | -1,456,914.53 | -1,508,620.90 | -1,071,792.20 | -65,205.70 | -6,238.32 | 189,677.90 | 146,386.23 | 57,049.43 | -76,728.90 |
| 归属于少数股东的其他综合收益(元) | 314,625.80 | -384,496.39 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -98,870,635.80 | -1,516,126,599.34 | -902,403,673.93 | -811,665,125.82 | -279,811,956.00 | 1,030,162,596.33 | 962,787,556.05 | 613,015,240.66 | 302,663,590.76 |
| 归属于母公司所有者的综合收益总额(元) | -78,471,381.42 | -1,234,832,076.98 | -727,742,246.15 | -654,185,734.17 | -222,749,682.72 | 753,113,582.80 | 708,322,064.97 | 433,342,904.89 | 212,946,859.68 |
| 归属于少数股东的综合收益总额(元) | -20,399,254.38 | -281,294,522.36 | -174,661,427.78 | -157,479,391.65 | -57,062,273.28 | 277,049,013.53 | 254,465,491.08 | 179,672,335.77 | 89,716,731.08 |
| 公告日期 | 2024-04-30 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-27 | 2022-10-31 | 2022-08-06 | 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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