| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 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 |
| 一、营业总收入(元) | 5,069,143,850.66 | 2,755,492,445.98 | 11,545,935,656.25 | 7,891,276,823.71 | 5,391,233,281.15 | 2,921,498,217.16 |
| 营业收入(元) | 5,069,143,850.66 | 2,755,492,445.98 | 11,545,935,656.25 | 7,891,276,823.71 | 5,391,233,281.15 | 2,921,498,217.16 |
| 二、营业总成本(元) | 5,562,871,643.22 | 2,958,499,529.71 | 12,482,774,899.17 | 8,744,485,436.76 | 5,987,074,006.52 | 3,204,248,780.00 |
| 营业成本(元) | 4,591,791,298.43 | 2,476,815,828.86 | 10,244,720,581.59 | 7,154,763,855.89 | 4,902,916,805.54 | 2,657,649,756.49 |
| 研发费用(元) | 36,198,565.00 | 19,569,570.00 | 104,018,458.00 | 72,623,795.00 | 49,888,771.00 | 27,982,816.00 |
| 营业税金及附加(元) | 13,327,521.52 | 5,663,077.43 | 60,412,691.61 | 24,111,362.42 | 17,796,778.17 | 6,358,707.61 |
| 销售费用(元) | 492,952,315.00 | 248,768,745.23 | 1,134,518,051.44 | 786,554,345.22 | 539,807,012.89 | 276,530,310.67 |
| 管理费用(元) | 302,314,911.09 | 151,741,453.13 | 748,653,935.52 | 565,770,801.79 | 369,354,471.90 | 180,264,944.60 |
| 财务费用(元) | 126,287,032.18 | 55,940,855.06 | 190,451,181.01 | 140,661,276.44 | 107,310,167.02 | 55,462,244.63 |
| 其中：利息费用(元) | 65,884,503.46 | 31,879,805.02 | 128,121,029.26 | 93,890,808.88 | 63,586,780.64 | 30,735,770.91 |
| 其中：利息收入(元) | 12,683,648.09 | 4,358,279.37 | 15,121,870.37 | 10,531,971.43 | 7,224,738.93 | 2,455,645.84 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -32,390.96 | -10,411.38 | -75,893,395.22 | -75,877,778.15 | -75,872,572.46 | 81,502,009.62 |
| 加：投资收益(元) | -6,856,025.51 | -2,491,228.99 | 253,087,693.31 | -479,829.32 | 675,573.36 | 847,333.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,856,025.51 | -2,491,228.99 | -8,688,025.15 | -3,970,678.39 | -2,772,627.91 | -2,560,310.22 |
| 资产处置收益(元) | -118,033.00 | -105,121.00 | -19,375,116.18 | 13,213,478.07 | 13,286,805.07 | 64,468.10 |
| 资产减值损失(元) | 4,677,829.00 | 2,013,753.00 | -19,415,420.09 | 1,203,902.68 | -6,874,049.00 | -7,391,898.36 |
| 信用减值损失(元) | -20,885,449.20 | -4,821,689.15 | 25,334,679.70 | 61,651,164.96 | 33,879,892.56 | 10,974,816.40 |
| 其他收益(元) | 1,914,842.04 | 853,967.03 | 17,386,152.84 | 6,026,828.35 | 6,241,930.78 | 979,149.79 |
| 四、营业利润(元) | -515,027,020.19 | -207,567,814.22 | -755,714,648.56 | -847,470,846.46 | -624,503,145.06 | -195,774,683.94 |
| 加：营业外收入(元) | 333,207.09 | 770,444.00 | 9,886,928.04 | 11,928,098.08 | 7,626,684.27 | 28,270.27 |
| 减：营业外支出(元) | 35,738,426.84 | 17,427,203.84 | 71,711,681.59 | 45,737,214.70 | 30,293,813.67 | 13,883,680.70 |
| 五、利润总额(元) | -550,432,239.94 | -224,224,574.06 | -817,539,402.11 | -881,279,963.08 | -647,170,274.46 | -209,630,094.37 |
| 减：所得税费用(元) | -20,922,595.15 | -36,869,620.37 | -36,042,474.34 | -10,108,885.46 | 22,738,218.07 | -3,510,861.96 |
| 六、净利润(元) | -529,509,644.79 | -187,354,953.69 | -781,496,927.77 | -871,171,077.62 | -669,908,492.53 | -206,119,232.41 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -529,509,644.79 | -187,354,953.69 | -781,496,927.77 | -871,171,077.62 | -669,908,492.53 | -206,119,232.41 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -367,520,754.03 | -137,799,122.93 | -628,791,390.48 | -626,877,965.32 | -478,248,310.83 | -112,842,042.20 |
| 少数股东损益(元) | -161,988,890.76 | -49,555,830.76 | -152,705,537.29 | -244,293,112.30 | -191,660,181.70 | -93,277,190.21 |
| 扣除非经常性损益后的净利润(元) | -333,569,308.26 | -121,738,717.16 | -671,470,021.95 | -538,275,323.23 | -390,511,457.37 | -186,270,222.83 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.17 | -0.06 | -0.29 | -0.29 | -0.22 | -0.05 |
| 二、稀释每股收益(元) | -0.17 | -0.06 | -0.29 | -0.29 | -0.22 | -0.05 |
| 八、其他综合收益(元) | -7,832,759.94 | -3,090,027.98 | 26,964,845.42 | 3,272,845.37 | 9,196,610.88 | 303,964.95 |
| 归属于母公司股东的其他综合收益(元) | -6,934,568.05 | -2,452,092.82 | 9,989,830.48 | -9,081,308.04 | -7,926,879.98 | 4,768,091.23 |
| 归属于少数股东的其他综合收益(元) | -898,191.89 | -637,935.16 | 16,975,014.94 | 12,354,153.41 | 17,123,490.86 | -4,464,126.28 |
| 九、综合收益总额(元) | -537,342,404.73 | -190,444,981.67 | -754,532,082.35 | -867,898,232.25 | -660,711,881.65 | -205,815,267.46 |
| 归属于母公司所有者的综合收益总额(元) | -374,455,322.08 | -140,251,215.75 | -618,801,560.00 | -635,959,273.36 | -486,175,190.81 | -108,073,950.97 |
| 归属于少数股东的综合收益总额(元) | -162,887,082.65 | -50,193,765.92 | -135,730,522.35 | -231,938,958.89 | -174,536,690.84 | -97,741,316.49 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | |||||
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