| 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) | 3,458,933,950.05 | 32,468,131,061.09 | 11,550,337,503.94 | 8,762,866,777.38 | 2,688,856,773.39 | 38,467,048,797.06 | 15,250,265,906.57 | 12,442,076,787.25 | 3,948,055,288.36 |
| 营业收入(元) | 3,458,933,950.05 | 32,468,131,061.09 | 11,550,337,503.94 | 8,762,866,777.38 | 2,688,856,773.39 | 38,467,048,797.06 | 15,250,265,906.57 | 12,442,076,787.25 | 3,948,055,288.36 |
| 二、营业总成本(元) | 3,482,474,930.66 | 31,804,112,906.18 | 12,302,771,233.81 | 8,943,869,733.45 | 2,697,335,077.47 | 35,616,949,820.39 | 14,823,035,149.40 | 11,883,845,405.89 | 3,837,751,240.24 |
| 营业成本(元) | 2,963,975,302.00 | 29,071,730,621.06 | 10,963,576,771.06 | 8,048,811,538.73 | 2,373,569,222.88 | 33,299,764,015.49 | 13,503,965,443.94 | 10,893,891,243.77 | 3,382,043,217.45 |
| 研发费用(元) | 3,150.00 | 3,779,137.74 | 1,344,180.03 | 943,573.17 | - | 4,858,899.60 | - | - | - |
| 营业税金及附加(元) | 97,623,280.37 | 474,597,671.21 | 88,035,252.31 | 83,327,510.28 | 35,531,159.99 | 482,920,122.34 | 225,795,165.22 | 208,955,928.30 | 87,539,053.58 |
| 销售费用(元) | 107,095,405.88 | 1,120,492,417.80 | 570,267,275.51 | 397,761,579.00 | 112,362,553.13 | 1,062,783,681.67 | 576,102,995.93 | 398,647,054.33 | 194,016,391.57 |
| 管理费用(元) | 83,989,928.37 | 435,128,350.76 | 301,843,822.58 | 188,707,225.11 | 87,045,162.71 | 465,219,060.27 | 296,555,110.02 | 195,841,739.79 | 87,537,239.48 |
| 财务费用(元) | 229,787,864.04 | 698,384,707.61 | 377,703,932.32 | 224,318,307.16 | 88,826,978.76 | 301,404,041.02 | 220,616,434.29 | 186,509,439.70 | 86,615,338.16 |
| 其中：利息费用(元) | 296,804,862.63 | 1,048,321,577.89 | 635,846,242.42 | 394,003,765.67 | 166,535,571.56 | 760,927,163.31 | 581,937,889.93 | 433,820,565.59 | 181,623,067.58 |
| 其中：利息收入(元) | 70,834,502.29 | 357,983,600.42 | 267,965,473.34 | 171,592,809.96 | 88,274,194.47 | 471,741,631.18 | 376,377,665.70 | 254,128,669.11 | 112,955,062.52 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -23,974,492.56 | 8,427,021.52 | 134,400,331.08 | 129,589,268.23 | -8,987,016.46 | -9,601,874.41 | -185,525,662.51 | -171,642,115.87 | 10,439,618.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -23,974,492.56 | 8,427,021.52 | 134,400,331.08 | 129,589,268.23 | -8,987,016.46 | -20,179,656.92 | -38,836,928.55 | -24,452,685.70 | 404,618.45 |
| 资产处置收益(元) | 54,912.01 | 2,637,878.51 | 1,443,203.60 | 1,334,001.02 | 334,603.36 | 879,766.60 | 461,726.69 | 170,885.99 | 20,579.61 |
| 资产减值损失(元) | -16,614.12 | -1,317,272,474.84 | -303,633,747.53 | -303,635,870.15 | 3,361,859.05 | -568,000,991.83 | -651,365.01 | -206,640.54 | -195,970.84 |
| 信用减值损失(元) | -2,027,645.54 | -186,995,214.96 | 24,336,182.04 | 22,181,520.14 | 17,994,718.30 | -274,597,705.99 | 6,041,697.30 | 6,783,896.22 | -473,913.79 |
| 其他收益(元) | 3,658,570.70 | 27,818,712.23 | 917,448.32 | 900,102.19 | 749,236.77 | 4,618,288.16 | 4,402,818.84 | 3,990,148.25 | 698,377.39 |
| 四、营业利润(元) | -45,846,250.12 | -801,365,922.63 | -894,970,312.36 | -330,633,934.64 | 4,975,096.94 | 2,003,396,459.20 | 251,959,972.48 | 397,327,555.41 | 120,792,738.94 |
| 加：营业外收入(元) | 3,715,751.76 | 8,602,147.32 | 6,030,974.84 | 3,535,674.47 | 1,078,205.36 | 253,974,865.79 | 250,388,122.63 | 247,350,189.92 | 1,514,892.89 |
| 减：营业外支出(元) | 1,094,801.37 | 12,904,174.25 | 4,413,866.25 | 1,363,945.27 | 679,850.42 | 74,819,177.29 | 3,196,344.31 | 101,593.33 | 12,614.77 |
| 五、利润总额(元) | -43,225,299.73 | -805,667,949.56 | -893,353,203.77 | -328,462,205.44 | 5,373,451.88 | 2,182,552,147.70 | 499,151,750.80 | 644,576,152.00 | 122,295,017.06 |
| 减：所得税费用(元) | 83,397,874.17 | 666,545,566.20 | 64,214,288.67 | 114,607,105.69 | 97,297,720.60 | 1,160,223,827.19 | 373,291,692.16 | 312,470,065.35 | 97,849,374.60 |
| 六、净利润(元) | -126,623,173.90 | -1,472,213,515.76 | -957,567,492.44 | -443,069,311.13 | -91,924,268.72 | 1,022,328,320.51 | 125,860,058.64 | 332,106,086.65 | 24,445,642.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -126,623,173.90 | -1,472,213,515.76 | -957,567,492.44 | -443,069,311.13 | -91,924,268.72 | 1,022,328,320.51 | 125,860,058.64 | 332,106,086.65 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -218,830,017.86 | -1,673,099,491.28 | -1,031,698,648.29 | -568,510,209.57 | -201,892,968.86 | 33,939,531.69 | -174,182,571.32 | 84,254,026.33 | -41,544,138.85 |
| 少数股东损益(元) | 92,206,843.96 | 200,885,975.52 | 74,131,155.85 | 125,440,898.44 | 109,968,700.14 | 988,388,788.82 | 300,042,629.96 | 247,852,060.32 | 65,989,781.31 |
| 扣除非经常性损益后的净利润(元) | -228,466,764.95 | -1,719,271,407.36 | -1,055,198,483.49 | -587,165,116.89 | -209,446,154.36 | -186,304,312.77 | -326,903,512.68 | -45,467,513.25 | -53,385,593.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.31 | -2.41 | -1.48 | -0.82 | -0.29 | 0.05 | -0.25 | 0.12 | -0.06 |
| 二、稀释每股收益(元) | -0.31 | -2.41 | -1.48 | -0.82 | -0.29 | 0.05 | -0.25 | 0.12 | -0.06 |
| 八、其他综合收益(元) | - | 2,649,304.33 | - | - | - | -2,175,403.86 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 2,649,304.33 | - | - | - | -2,175,403.86 | - | - | - |
| 九、综合收益总额(元) | -126,623,173.90 | -1,469,564,211.43 | -957,567,492.44 | -443,069,311.13 | -91,924,268.72 | 1,020,152,916.65 | 125,860,058.64 | 332,106,086.65 | 24,445,642.46 |
| 归属于母公司所有者的综合收益总额(元) | -218,830,017.86 | -1,670,450,186.95 | -1,031,698,648.29 | -568,510,209.57 | -201,892,968.86 | 31,764,127.83 | -174,182,571.32 | 84,254,026.33 | -41,544,138.85 |
| 归属于少数股东的综合收益总额(元) | 92,206,843.96 | 200,885,975.52 | 74,131,155.85 | 125,440,898.44 | 109,968,700.14 | 988,388,788.82 | 300,042,629.96 | 247,852,060.32 | 65,989,781.31 |
| 公告日期 | 2024-04-30 | 2024-04-08 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-08 | 2022-10-31 | 2022-08-30 | 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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