| 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) | 6,147,864,256.26 | 12,570,632,811.21 | 8,200,396,017.43 | 5,615,093,522.50 | 2,835,207,887.57 | 20,505,780,101.04 | 15,510,254,981.59 | 10,604,086,004.08 | 4,699,890,845.50 |
| 营业收入(元) | 6,147,864,256.26 | 12,570,632,811.21 | 8,200,396,017.43 | 5,615,093,522.50 | 2,835,207,887.57 | 20,505,780,101.04 | 15,510,254,981.59 | 10,604,086,004.08 | 4,699,890,845.50 |
| 二、营业总成本(元) | 6,320,783,587.91 | 14,882,921,854.39 | 9,891,087,498.59 | 6,472,203,346.42 | 3,065,645,866.46 | 20,502,737,513.99 | 15,229,250,078.81 | 10,235,125,396.49 | 4,431,753,108.71 |
| 营业成本(元) | 5,533,134,386.65 | 11,647,748,306.78 | 7,477,579,249.73 | 4,831,025,509.67 | 2,320,677,876.44 | 17,298,050,476.81 | 12,780,304,801.55 | 8,485,152,127.20 | 3,691,912,304.25 |
| 营业税金及附加(元) | 66,363,365.28 | 335,233,920.34 | 316,246,857.78 | 260,924,888.56 | 81,103,516.39 | 564,580,440.63 | 528,642,214.87 | 446,897,552.89 | 120,653,742.47 |
| 销售费用(元) | 142,714,812.49 | 791,824,173.39 | 540,257,296.93 | 351,871,688.37 | 136,912,735.63 | 865,497,879.03 | 587,120,356.73 | 345,186,056.84 | 148,186,331.59 |
| 管理费用(元) | 73,944,439.83 | 367,530,177.17 | 244,239,242.39 | 160,415,965.79 | 75,156,707.44 | 395,393,243.94 | 247,655,273.48 | 160,976,992.65 | 78,532,960.81 |
| 财务费用(元) | 504,626,583.66 | 1,740,585,276.71 | 1,312,764,851.76 | 867,965,294.03 | 451,795,030.56 | 1,379,215,473.58 | 1,085,527,432.18 | 796,912,666.91 | 392,467,769.59 |
| 其中：利息费用(元) | 589,278,815.31 | 2,457,420,821.96 | 1,857,312,451.04 | 1,227,143,830.11 | 649,122,846.02 | 2,168,255,074.90 | 1,596,058,742.76 | 1,134,909,807.62 | 556,597,345.71 |
| 其中：利息收入(元) | 86,441,851.09 | 725,967,977.51 | 551,805,952.74 | 363,591,737.95 | 198,309,735.21 | 797,498,735.71 | 516,049,541.31 | 341,479,292.77 | 165,896,836.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 177,220,000.00 | - | - | - | 490,494,158.95 | 413,761,754.70 | 140,875,945.18 | - |
| 加：投资收益(元) | 10,725,257.81 | 8,012,792.45 | 9,039,843.76 | -47,613,315.15 | -30,779,889.79 | 580,609,763.69 | 786,862,377.49 | 732,232,031.34 | 759,945,323.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,200,622.16 | -102,811,466.46 | -61,137,215.28 | -99,728,766.26 | -31,725,424.41 | 48,357,444.99 | -1,189,829.96 | -52,495,127.97 | -17,170,649.58 |
| 资产处置收益(元) | 1,270.12 | -82,667.81 | -4,391.66 | -31,498.33 | -915.05 | 239,909,101.09 | 239,914,949.70 | 239,705,055.35 | 231,101,631.35 |
| 资产减值损失(元) | - | -428,601,969.90 | - | - | - | -369,993,762.28 | - | - | - |
| 信用减值损失(元) | -2,747,419.30 | -19,298,890.44 | -15,887,427.69 | -10,252,349.44 | 1,624,067.35 | -10,557,077.79 | 304,682.70 | 6,477.12 | 1,696,058.56 |
| 其他收益(元) | 932,489.65 | 17,354,076.59 | 15,970,113.90 | 15,119,371.15 | 14,100,737.30 | 25,535,981.82 | 18,567,617.96 | 12,525,213.35 | 6,670,248.16 |
| 四、营业利润(元) | -164,007,733.37 | -2,557,685,702.29 | -1,681,573,342.85 | -899,887,615.69 | -245,493,979.08 | 959,040,752.53 | 1,740,416,285.33 | 1,494,305,329.93 | 1,267,550,997.98 |
| 加：营业外收入(元) | 5,633,269.80 | 21,446,841.85 | 17,845,912.88 | 7,745,685.17 | 1,911,161.10 | 130,982,105.69 | 114,594,201.25 | 99,265,871.34 | 13,526,465.51 |
| 减：营业外支出(元) | 230,538.23 | 41,186,536.93 | 4,044,909.24 | 2,477,545.52 | 430,999.26 | 3,014,307.10 | 2,031,045.65 | 1,550,886.50 | 686,870.28 |
| 五、利润总额(元) | -158,605,001.80 | -2,577,425,397.37 | -1,667,772,339.21 | -894,619,476.04 | -244,013,817.24 | 1,087,008,551.12 | 1,852,979,440.93 | 1,592,020,314.77 | 1,280,390,593.21 |
| 减：所得税费用(元) | 58,878,155.13 | -420,824,238.12 | -212,063,718.31 | -74,611,357.96 | -11,045,230.35 | 439,531,415.39 | 560,019,295.50 | 467,525,931.91 | 345,884,844.42 |
| 六、净利润(元) | -217,483,156.93 | -2,156,601,159.25 | -1,455,708,620.90 | -820,008,118.08 | -232,968,586.89 | 647,477,135.73 | 1,292,960,145.43 | 1,124,494,382.86 | 934,505,748.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -217,483,156.93 | -2,156,601,159.25 | -1,455,708,620.90 | -820,008,118.08 | -232,968,586.89 | 647,477,135.73 | 1,292,960,145.43 | 1,124,494,382.86 | 934,505,748.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -280,371,433.07 | -1,945,571,279.59 | -1,338,468,708.79 | -728,558,060.85 | -211,134,327.43 | 846,359,673.17 | 1,379,843,956.13 | 1,148,708,503.49 | 934,455,720.38 |
| 少数股东损益(元) | 62,888,276.14 | -211,029,879.66 | -117,239,912.11 | -91,450,057.23 | -21,834,259.46 | -198,882,537.44 | -86,883,810.70 | -24,214,120.63 | 50,028.41 |
| 扣除非经常性损益后的净利润(元) | -285,585,303.96 | -2,071,586,186.61 | -1,361,567,337.65 | -744,291,742.00 | -223,021,233.69 | -347,832,064.80 | 194,257,297.09 | 184,139,188.18 | 147,751,781.54 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | -0.65 | -0.45 | -0.24 | -0.07 | 0.28 | 0.46 | 0.38 | 0.31 |
| 二、稀释每股收益(元) | -0.09 | -0.65 | -0.45 | -0.24 | -0.07 | 0.28 | 0.46 | 0.38 | 0.31 |
| 八、其他综合收益(元) | 28,352.48 | 111,175.01 | -3,252.66 | -3,032.14 | 2,831.52 | 590,025.34 | 45,300.54 | 15,431.87 | -4,241.45 |
| 归属于母公司股东的其他综合收益(元) | 28,352.48 | 111,175.01 | -3,252.66 | -3,032.14 | 2,831.52 | 590,025.34 | 45,300.54 | 15,431.87 | -4,241.45 |
| 九、综合收益总额(元) | -217,454,804.45 | -2,156,489,984.24 | -1,455,711,873.56 | -820,011,150.22 | -232,965,755.37 | 648,067,161.07 | 1,293,005,445.97 | 1,124,509,814.73 | 934,501,507.34 |
| 归属于母公司所有者的综合收益总额(元) | -280,343,080.59 | -1,945,460,104.58 | -1,338,471,961.45 | -728,561,092.99 | -211,131,495.91 | 846,949,698.51 | 1,379,889,256.67 | 1,148,723,935.36 | 934,451,478.93 |
| 归属于少数股东的综合收益总额(元) | 62,888,276.14 | -211,029,879.66 | -117,239,912.11 | -91,450,057.23 | -21,834,259.46 | -198,882,537.44 | -86,883,810.70 | -24,214,120.63 | 50,028.41 |
| 公告日期 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |