| 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) | 2,885,986,957.22 | 17,877,446,725.09 | 13,106,984,372.23 | 8,557,707,788.86 | 4,803,402,692.53 | 16,757,927,013.46 | 12,878,819,652.82 | 8,762,207,330.33 | 4,340,373,220.19 |
| 营业收入(元) | 2,885,986,957.22 | 17,877,446,725.09 | 13,106,984,372.23 | 8,557,707,788.86 | 4,803,402,692.53 | 16,757,927,013.46 | 12,878,819,652.82 | 8,762,207,330.33 | 4,340,373,220.19 |
| 二、营业总成本(元) | 2,965,240,191.91 | 17,446,757,320.37 | 12,849,040,944.89 | 8,300,953,788.18 | 4,331,320,234.89 | 14,936,426,173.13 | 11,051,383,965.34 | 7,178,705,008.56 | 3,455,708,859.75 |
| 营业成本(元) | 2,883,180,814.77 | 17,100,528,697.36 | 12,421,355,098.70 | 8,029,747,476.61 | 4,197,048,323.72 | 13,968,794,483.69 | 10,467,621,364.89 | 6,761,614,057.87 | 3,154,407,917.65 |
| 研发费用(元) | 164,885.40 | 1,092,053.22 | 212,121,679.69 | 127,025,219.31 | 56,467,410.92 | 487,633,807.91 | 353,292,424.13 | 270,219,430.81 | 205,410,169.60 |
| 营业税金及附加(元) | 6,231,218.16 | 42,640,164.21 | 28,934,458.47 | 17,856,829.23 | 7,085,074.52 | 57,257,007.28 | 42,257,126.90 | 26,465,838.61 | 14,610,260.46 |
| 销售费用(元) | 6,251,975.85 | 27,826,209.61 | 17,853,951.81 | 11,972,637.26 | 7,062,869.86 | 36,900,762.74 | 21,067,973.67 | 14,241,599.33 | 4,799,877.66 |
| 管理费用(元) | 52,260,023.57 | 218,462,298.88 | 121,001,718.29 | 82,288,330.44 | 44,177,396.14 | 331,136,487.85 | 126,891,301.83 | 92,390,063.85 | 51,813,890.73 |
| 财务费用(元) | 17,151,274.16 | 56,207,897.09 | 47,774,037.93 | 32,063,295.33 | 19,479,159.73 | 54,703,623.66 | 40,253,773.92 | 13,774,018.09 | 24,666,743.65 |
| 其中：利息费用(元) | 28,387,440.79 | 102,165,583.64 | 70,196,692.45 | 47,630,325.55 | 26,714,393.04 | 102,917,154.08 | 68,742,435.11 | 55,816,700.80 | 27,545,547.32 |
| 其中：利息收入(元) | 11,042,425.90 | 35,847,806.32 | 21,614,355.02 | 14,865,250.30 | 8,745,552.38 | 43,972,508.20 | 33,298,579.71 | 24,039,702.36 | 10,525,303.01 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -298,001.00 | -314,901.00 | -16,501.00 | - | -1,734,043.00 | -1,396,463.00 | -515,654.00 | -479,506.00 |
| 加：投资收益(元) | -12,973,402.28 | 65,607,929.71 | 20,800,961.52 | 14,951,315.37 | 2,967,695.10 | 95,552,361.14 | 76,243,826.91 | 67,482,221.90 | 21,396,755.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,472,641.40 | 63,524,751.54 | 12,133,928.25 | 13,670,540.76 | 3,262,613.82 | 94,994,962.84 | 74,709,944.36 | 66,024,515.56 | 21,486,074.64 |
| 资产处置收益(元) | -4,899.48 | 232,931.15 | -22,845.59 | -28,558.95 | 12,727.46 | -2,244,156.97 | -1,694,712.11 | -422,393.23 | -20,751.21 |
| 资产减值损失(元) | -133,751,093.57 | -109,426,737.29 | -58,191,044.59 | -172,704,101.83 | -382,850,441.95 | -31,368,012.17 | -134,797,764.27 | -12,576,784.29 | -17,458,196.16 |
| 信用减值损失(元) | -47,660,953.37 | -56,312,386.71 | -95,883,067.88 | -62,000,013.75 | -36,306,983.23 | -24,910,267.41 | 2,664,303.11 | -32,961,227.80 | -36,511,376.36 |
| 其他收益(元) | 13,905,109.59 | 121,407,092.55 | 72,218,200.40 | 57,038,849.44 | 29,436,069.94 | 55,522,379.47 | 30,408,357.08 | 12,056,386.76 | 1,486,730.34 |
| 四、营业利润(元) | -259,738,473.80 | 451,900,233.13 | 196,550,730.20 | 93,994,989.96 | 85,341,524.96 | 1,912,319,101.39 | 1,798,863,235.20 | 1,616,564,871.11 | 853,078,016.10 |
| 加：营业外收入(元) | 526,548.53 | 13,880,669.14 | 18,165,425.44 | 13,002,027.64 | 1,482,388.61 | 17,430,859.63 | 24,623,223.26 | 17,016,922.83 | 8,997,837.11 |
| 减：营业外支出(元) | 1,268,199.20 | 7,087,428.25 | 1,379,812.94 | 534,072.60 | -597,847.04 | 6,665,452.84 | 32,947,326.82 | 38,087,224.67 | 2,171,776.92 |
| 五、利润总额(元) | -260,480,124.47 | 458,693,474.02 | 213,336,342.70 | 106,462,945.00 | 87,421,760.61 | 1,923,084,508.18 | 1,790,539,131.64 | 1,595,494,569.27 | 859,904,076.29 |
| 减：所得税费用(元) | -34,172,593.13 | 62,123,217.86 | 15,274,347.99 | -1,124,263.45 | -1,518,759.11 | 278,136,113.63 | 283,941,297.07 | 251,629,860.03 | 139,210,502.39 |
| 六、净利润(元) | -226,307,531.34 | 396,570,256.16 | 198,061,994.71 | 107,587,208.45 | 88,940,519.72 | 1,644,948,394.55 | 1,506,597,834.57 | 1,343,864,709.24 | 720,693,573.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -226,307,531.34 | 396,570,256.16 | 198,061,994.71 | 107,587,208.45 | 88,940,519.72 | 1,644,948,394.55 | 1,506,597,834.57 | 1,343,864,709.24 | 720,693,573.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -215,570,282.47 | 332,737,733.12 | 158,190,900.78 | 83,976,541.01 | 77,378,294.80 | 1,593,477,779.58 | 1,485,217,031.07 | 1,347,208,881.58 | 712,596,796.48 |
| 少数股东损益(元) | -10,737,248.87 | 63,832,523.04 | 39,871,093.93 | 23,610,667.44 | 11,562,224.92 | 51,470,614.97 | 21,380,803.50 | -3,344,172.34 | 8,096,777.42 |
| 扣除非经常性损益后的净利润(元) | -219,820,069.34 | 269,717,576.02 | 90,176,144.19 | 28,075,028.97 | 50,918,894.55 | 1,559,107,384.58 | 1,489,856,556.85 | 1,364,792,734.97 | 706,226,153.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.12 | 0.19 | 0.09 | 0.05 | 0.04 | 0.91 | 0.85 | 0.77 | 0.41 |
| 二、稀释每股收益(元) | -0.12 | 0.19 | 0.09 | 0.05 | 0.04 | 0.91 | 0.85 | 0.77 | 0.41 |
| 八、其他综合收益(元) | -585,719,886.81 | -437,877,103.98 | -466,137,013.60 | -47,478,085.04 | 361,735,329.03 | -1,759,045,081.71 | -1,391,952,156.40 | -1,137,689,968.74 | 972,928,877.57 |
| 归属于母公司股东的其他综合收益(元) | -513,744,930.64 | -386,043,495.17 | -408,580,319.86 | -42,587,618.33 | 316,608,605.08 | -1,539,125,682.49 | -1,219,724,361.56 | -1,002,832,123.62 | 835,954,372.39 |
| 归属于少数股东的其他综合收益(元) | -71,974,956.17 | -51,833,608.81 | -57,556,693.74 | -4,890,466.71 | 45,126,723.95 | -219,919,399.22 | -172,227,794.84 | -134,857,845.12 | 136,974,505.18 |
| 九、综合收益总额(元) | -812,027,418.15 | -41,306,847.82 | -268,075,018.89 | 60,109,123.41 | 450,675,848.75 | -114,096,687.16 | 114,645,678.17 | 206,174,740.50 | 1,693,622,451.47 |
| 归属于母公司所有者的综合收益总额(元) | -729,315,213.11 | -53,305,762.05 | -250,389,419.08 | 41,388,922.68 | 393,986,899.88 | 54,352,097.09 | 265,492,669.51 | 344,376,757.96 | 1,548,551,168.87 |
| 归属于少数股东的综合收益总额(元) | -82,712,205.04 | 11,998,914.23 | -17,685,599.81 | 18,720,200.73 | 56,688,948.87 | -168,448,784.25 | -150,846,991.34 | -138,202,017.46 | 145,071,282.60 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 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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