| 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) | 7,503,815,256.73 | 63,238,238,602.76 | 43,061,370,868.87 | 26,075,013,626.25 | 9,950,998,082.55 | 54,861,882,201.21 | 43,414,599,810.31 | 31,322,184,135.44 | 12,671,761,858.64 |
| 营业收入(元) | 7,503,815,256.73 | 63,238,238,602.76 | 43,061,370,868.87 | 26,075,013,626.25 | 9,950,998,082.55 | 54,861,882,201.21 | 43,414,599,810.31 | 31,322,184,135.44 | 12,671,761,858.64 |
| 二、营业总成本(元) | 8,080,534,755.63 | 62,713,848,099.07 | 41,869,084,952.70 | 25,385,432,081.46 | 9,672,537,842.38 | 59,931,055,804.71 | 47,004,968,449.08 | 33,130,448,722.34 | 13,118,345,404.71 |
| 营业成本(元) | 6,189,956,862.08 | 55,130,620,635.75 | 37,093,936,874.85 | 22,561,656,571.20 | 8,614,258,351.13 | 51,298,974,241.40 | 40,790,421,983.99 | 29,371,143,522.47 | 11,316,871,909.75 |
| 研发费用(元) | - | - | 9,778,352.39 | 6,344,098.93 | 1,967,681.84 | 31,793,450.81 | 29,948,866.09 | 22,596,467.59 | 11,355,648.50 |
| 营业税金及附加(元) | 288,166,443.66 | 1,139,594,061.63 | 866,955,638.44 | 522,789,451.70 | 168,253,103.47 | 857,553,557.47 | 684,717,986.81 | 398,367,025.61 | 292,879,940.15 |
| 销售费用(元) | 214,276,336.18 | 1,235,736,174.96 | 824,987,986.06 | 545,058,992.64 | 315,698,726.11 | 3,113,771,068.56 | 2,123,783,809.87 | 1,215,861,760.54 | 649,517,989.88 |
| 管理费用(元) | 290,112,154.36 | 1,496,136,898.73 | 923,848,732.80 | 632,569,476.24 | 265,513,482.83 | 2,648,707,423.39 | 2,081,664,000.82 | 1,372,842,250.83 | 557,618,048.19 |
| 财务费用(元) | 1,098,022,959.35 | 3,711,760,328.00 | 2,149,577,368.16 | 1,117,013,490.75 | 306,846,497.00 | 1,980,256,063.08 | 1,294,431,801.50 | 749,637,695.30 | 290,101,868.24 |
| 其中：利息费用(元) | 1,127,817,603.77 | 3,949,665,816.10 | 2,171,725,379.51 | 1,100,419,621.89 | 397,897,269.10 | 2,094,478,861.20 | 1,269,893,462.02 | 796,706,167.31 | 361,208,767.26 |
| 其中：利息收入(元) | 39,341,948.04 | 348,972,508.55 | 167,806,139.62 | 131,063,179.36 | 51,860,144.82 | 455,785,531.54 | 322,993,357.65 | 201,749,709.83 | 87,748,230.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -379,803,777.07 | -741,838,839.41 | -840,510,816.99 | -536,967,387.55 | -248,571,680.61 | -1,987,248,224.47 | -5,436,920.98 | -3,533,117.50 | -3,533,117.50 |
| 加：投资收益(元) | -31,016,562.59 | 1,123,935,097.77 | 805,224,399.83 | 410,319,190.42 | 104,051,839.84 | 688,815,063.22 | 65,649,980.54 | 123,440,681.17 | 87,503,965.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -35,020,797.22 | 1,458,821,123.91 | 782,376,944.00 | 381,565,591.40 | 47,190,323.80 | -636,197,856.79 | -108,236,714.89 | -155,153,276.22 | -257,139,670.42 |
| 资产处置收益(元) | -1,032,541.50 | -39,957,248.47 | 33,559,777.20 | -487,500.99 | 6,473,151.01 | 2,116,934.60 | -6,573,382.01 | -7,247,976.04 | 187,419.80 |
| 资产减值损失(元) | -28,104,842.70 | -4,833,576,853.24 | -952,035,862.22 | -954,627,677.84 | 523,104.94 | -15,074,360,910.13 | -1,731,215,959.97 | -182,662,400.14 | 830,132.38 |
| 信用减值损失(元) | -39,107,171.04 | -601,728,230.48 | -42,634,189.58 | 2,677,698.07 | 8,102,412.34 | -2,422,214,263.08 | -41,220,704.82 | -28,089,594.36 | 14,840,765.28 |
| 其他收益(元) | 27,019,844.68 | -811,193,934.62 | 50,686,017.01 | 46,779,898.85 | 19,693,996.73 | 111,774,966.19 | 81,662,986.50 | 72,106,777.04 | 32,326,684.52 |
| 四、营业利润(元) | -1,028,764,549.12 | -5,379,969,504.76 | 246,575,241.42 | -342,724,234.25 | 168,733,064.42 | -23,750,290,037.17 | -5,227,502,639.51 | -1,834,250,216.73 | -314,427,696.18 |
| 加：营业外收入(元) | 10,077,326.75 | 75,460,893.02 | 37,984,460.16 | 30,474,717.61 | 17,294,851.65 | 172,004,561.66 | 182,995,375.95 | 135,275,416.86 | 80,540,919.56 |
| 减：营业外支出(元) | 240,224,404.88 | 1,346,976,627.19 | 1,049,544,815.51 | 753,705,936.86 | 149,088,842.38 | 919,205,856.83 | 103,718,316.47 | 61,177,044.42 | 27,588,831.02 |
| 五、利润总额(元) | -1,258,911,627.25 | -6,651,485,238.93 | -764,985,113.93 | -1,065,955,453.50 | 36,939,073.69 | -24,497,491,332.34 | -5,148,225,580.03 | -1,760,151,844.29 | -261,475,607.64 |
| 减：所得税费用(元) | -134,664,558.63 | 1,778,698,033.09 | 525,516,249.89 | 297,785,829.10 | 155,803,659.81 | -802,606,756.79 | -622,007,347.20 | -495,548,489.07 | -987,676.75 |
| 六、净利润(元) | -1,124,247,068.62 | -8,430,183,272.02 | -1,290,501,363.82 | -1,363,741,282.60 | -118,864,586.12 | -23,694,884,575.55 | -4,526,218,232.83 | -1,264,603,355.22 | -260,487,930.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -1,124,247,068.62 | -8,430,183,272.02 | -1,290,501,363.82 | -1,363,741,282.60 | -118,864,586.12 | -23,694,884,575.55 | -4,526,218,232.83 | -1,264,603,355.22 | -260,487,930.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,161,237,378.19 | -8,732,205,940.12 | -2,351,931,896.02 | -1,939,746,596.38 | -295,390,957.82 | -21,392,041,770.47 | -4,283,428,204.16 | -1,436,910,819.70 | -293,551,886.86 |
| 少数股东损益(元) | 36,990,309.57 | 302,022,668.10 | 1,061,430,532.20 | 576,005,313.78 | 176,526,371.70 | -2,302,842,805.08 | -242,790,028.67 | 172,307,464.48 | 33,063,955.97 |
| 扣除非经常性损益后的净利润(元) | -877,744,070.04 | -7,393,602,876.04 | -1,045,108,306.00 | -1,076,613,385.55 | -90,746,800.59 | -20,519,842,580.70 | -4,557,222,316.03 | -1,825,546,793.15 | -631,853,724.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.22 | -1.70 | -0.44 | -0.37 | -0.06 | -4.08 | -0.84 | -0.30 | -0.07 |
| 二、稀释每股收益(元) | -0.22 | -1.70 | -0.44 | -0.37 | -0.06 | -4.08 | -0.84 | -0.30 | -0.07 |
| 八、其他综合收益(元) | -11,414,589.42 | -260,557,785.23 | -6,175,008.79 | -6,147,120.59 | -318,627.82 | -821,813,165.36 | 167,788,447.77 | 177,255,479.12 | 46,130,104.89 |
| 归属于母公司股东的其他综合收益(元) | -11,414,589.42 | -256,897,864.71 | -5,456,164.05 | -5,428,275.85 | -318,627.82 | -820,542,559.01 | 168,100,846.47 | 177,255,479.12 | 46,130,104.89 |
| 归属于少数股东的其他综合收益(元) | - | -3,659,920.52 | -718,844.74 | -718,844.74 | - | -1,270,606.35 | -312,398.70 | - | - |
| 九、综合收益总额(元) | -1,135,661,658.04 | -8,690,741,057.25 | -1,296,676,372.61 | -1,369,888,403.19 | -119,183,213.94 | -24,516,697,740.91 | -4,358,429,785.06 | -1,087,347,876.10 | -214,357,826.00 |
| 归属于母公司所有者的综合收益总额(元) | -1,172,651,967.61 | -8,989,103,804.83 | -2,357,388,060.07 | -1,945,174,872.23 | -295,709,585.64 | -22,212,584,329.48 | -4,115,327,357.69 | -1,259,655,340.58 | -247,421,781.97 |
| 归属于少数股东的综合收益总额(元) | 36,990,309.57 | 298,362,747.58 | 1,060,711,687.46 | 575,286,469.04 | 176,526,371.70 | -2,304,113,411.43 | -243,102,427.37 | 172,307,464.48 | 33,063,955.97 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 | |||||||
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