| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 2,032,306,953.49 | 3,506,553,303.00 | 6,147,864,256.26 | 4,370,236,793.78 | 2,585,302,494.93 | 2,779,885,634.93 | 2,835,207,887.57 | 4,995,525,119.45 | 4,906,168,977.51 | 5,904,195,158.58 | 4,699,890,845.50 |
| 营业收入(元) | 2,032,306,953.49 | 3,506,553,303.00 | 6,147,864,256.26 | 4,370,236,793.78 | 2,585,302,494.93 | 2,779,885,634.93 | 2,835,207,887.57 | 4,995,525,119.45 | 4,906,168,977.51 | 5,904,195,158.58 | 4,699,890,845.50 |
| 二、营业总成本(元) | 2,765,641,606.51 | 4,338,469,543.81 | 6,320,783,587.91 | 4,991,834,355.80 | 3,418,884,152.17 | 3,406,557,479.96 | 3,065,645,866.46 | 5,273,487,435.18 | 4,994,124,682.32 | 5,803,372,287.78 | 4,431,753,108.71 |
| 营业成本(元) | 1,965,171,627.65 | 3,519,890,536.45 | 5,533,134,386.65 | 4,170,169,057.05 | 2,646,553,740.06 | 2,510,347,633.23 | 2,320,677,876.44 | 4,517,745,675.26 | 4,295,152,674.35 | 4,793,239,822.95 | 3,691,912,304.25 |
| 营业税金及附加(元) | 55,848,919.42 | 146,609,131.50 | 66,363,365.28 | 18,987,062.56 | 55,321,969.22 | 179,821,372.17 | 81,103,516.39 | 35,938,225.76 | 81,744,661.98 | 326,243,810.42 | 120,653,742.47 |
| 销售费用(元) | 181,443,289.48 | 159,907,198.57 | 142,714,812.49 | 251,566,876.46 | 188,385,608.56 | 214,958,952.74 | 136,912,735.63 | 278,377,522.30 | 241,934,299.89 | 196,999,725.25 | 148,186,331.59 |
| 管理费用(元) | 78,336,045.66 | 94,087,951.79 | 73,944,439.83 | 123,290,934.78 | 83,823,276.60 | 85,259,258.35 | 75,156,707.44 | 147,737,970.46 | 86,678,280.83 | 82,444,031.84 | 78,532,960.81 |
| 财务费用(元) | 484,841,724.30 | 417,974,725.50 | 504,626,583.66 | 427,820,424.95 | 444,799,557.73 | 416,170,263.47 | 451,795,030.56 | 293,688,041.40 | 288,614,765.27 | 404,444,897.32 | 392,467,769.59 |
| 其中：利息费用(元) | 552,639,502.31 | 546,361,195.22 | 589,278,815.31 | 600,108,370.92 | 630,168,620.93 | 578,020,984.09 | 649,122,846.02 | 572,196,332.14 | 461,148,935.14 | 578,312,461.91 | 556,597,345.71 |
| 其中：利息收入(元) | 70,350,410.52 | 131,843,212.91 | 86,441,851.09 | 174,162,024.77 | 188,214,214.79 | 165,282,002.74 | 198,309,735.21 | 281,449,194.40 | 174,570,248.54 | 175,582,456.33 | 165,896,836.44 |
| 信用减值损失(元) | -2,985,099.76 | -5,851,721.59 | -2,747,419.30 | -3,411,462.75 | -5,635,078.25 | -11,876,416.79 | 1,624,067.35 | -10,861,760.49 | 298,205.58 | -1,689,581.44 | 1,696,058.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 76,732,404.25 | 272,885,809.52 | - | - |
| 加：投资收益(元) | -16,366,141.42 | 105,131,550.12 | 10,725,257.81 | -1,027,051.31 | 56,653,158.91 | -16,833,425.36 | -30,779,889.79 | -206,252,613.80 | 54,630,346.15 | -27,713,291.78 | 759,945,323.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -20,058,897.24 | 89,519,577.16 | 6,200,622.16 | -41,674,251.18 | 38,591,550.98 | -68,003,341.85 | -31,725,424.41 | 49,547,274.95 | 51,305,298.01 | -35,324,478.39 | -17,170,649.58 |
| 资产处置收益(元) | 60,264.92 | 751,125.18 | 1,270.12 | -78,276.15 | 27,106.67 | -30,583.28 | -915.05 | -5,848.61 | 209,894.35 | 8,603,424.00 | 231,101,631.35 |
| 其他收益(元) | 558,062.62 | 12,382,869.47 | 932,489.65 | 1,383,962.69 | 850,742.75 | 1,018,633.85 | 14,100,737.30 | 6,968,363.86 | 6,042,404.61 | 5,854,965.19 | 6,670,248.16 |
| 四、营业利润(元) | -752,067,566.66 | -1,852,149,289.83 | -164,007,733.37 | -876,112,359.44 | -781,685,727.16 | -654,393,636.61 | -245,493,979.08 | -781,375,532.80 | 246,110,955.40 | 226,754,331.95 | 1,267,550,997.98 |
| 加：营业外收入(元) | 7,827,090.56 | 7,357,400.46 | 5,633,269.80 | 3,600,928.97 | 10,100,227.71 | 5,834,524.07 | 1,911,161.10 | 16,387,904.44 | 15,328,329.91 | 85,739,405.83 | 13,526,465.51 |
| 减：营业外支出(元) | 58,328,144.70 | 1,903,243.91 | 230,538.23 | 37,141,627.69 | 1,567,363.72 | 2,046,546.26 | 430,999.26 | 983,261.45 | 480,159.15 | 864,016.22 | 686,870.28 |
| 五、利润总额(元) | -802,568,620.80 | -1,846,695,133.28 | -158,605,001.80 | -909,653,058.16 | -773,152,863.17 | -650,605,658.80 | -244,013,817.24 | -765,970,889.81 | 260,959,126.16 | 311,629,721.56 | 1,280,390,593.21 |
| 减：所得税费用(元) | -79,051,176.54 | -39,089,969.01 | 58,878,155.13 | -208,760,519.81 | -137,452,360.35 | -63,566,127.61 | -11,045,230.35 | -120,487,880.11 | 92,493,363.59 | 121,641,087.49 | 345,884,844.42 |
| 六、净利润(元) | -723,517,444.26 | -1,807,605,164.27 | -217,483,156.93 | -700,892,538.35 | -635,700,502.82 | -587,039,531.19 | -232,968,586.89 | -645,483,009.70 | 168,465,762.57 | 189,988,634.07 | 934,505,748.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -723,517,444.26 | -1,807,605,164.27 | -217,483,156.93 | -700,892,538.35 | -635,700,502.82 | -587,039,531.19 | -232,968,586.89 | -645,483,009.70 | 168,465,762.57 | 189,988,634.07 | 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) | -630,833,410.29 | -1,703,760,590.23 | -280,371,433.07 | -607,102,570.80 | -609,910,647.94 | -517,423,733.42 | -211,134,327.43 | -533,484,282.96 | 231,135,452.64 | 214,252,783.11 | 934,455,720.38 |
| 少数股东损益(元) | -92,684,033.97 | -103,844,574.04 | 62,888,276.14 | -93,789,967.55 | -25,789,854.88 | -69,615,797.77 | -21,834,259.46 | -111,998,726.74 | -62,669,690.07 | -24,264,149.04 | 50,028.41 |
| 扣除非经常性损益后的净利润(元) | -593,305,412.95 | -1,718,195,908.54 | -285,585,303.96 | -710,018,848.96 | -617,275,595.65 | -521,270,508.31 | -223,021,233.69 | -542,089,361.89 | 10,118,108.91 | 36,387,406.64 | 147,751,781.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.21 | -0.57 | -0.09 | -0.20 | -0.21 | -0.17 | -0.07 | -0.18 | 0.08 | 0.07 | 0.31 |
| 二、稀释每股收益(元) | -0.21 | -0.57 | -0.09 | -0.20 | -0.21 | -0.17 | -0.07 | -0.18 | 0.08 | 0.07 | 0.31 |
| 八、其他综合收益(元) | -7,282.20 | -25,964.80 | 28,352.48 | 114,427.67 | -220.52 | -5,863.66 | 2,831.52 | 544,724.80 | 29,868.67 | 19,673.32 | -4,241.45 |
| 归属于母公司股东的其他综合收益(元) | -7,282.20 | -25,964.80 | 28,352.48 | 114,427.67 | -220.52 | -5,863.66 | 2,831.52 | 544,724.80 | 29,868.67 | 19,673.32 | -4,241.45 |
| 九、综合收益总额(元) | -723,524,726.46 | -1,807,631,129.07 | -217,454,804.45 | -700,778,110.68 | -635,700,723.34 | -587,045,394.85 | -232,965,755.37 | -644,938,284.90 | 168,495,631.24 | 190,008,307.39 | 934,501,507.34 |
| 归属于母公司所有者的综合收益总额(元) | -630,840,692.49 | -1,703,786,555.03 | -280,343,080.59 | -606,988,143.13 | -609,910,868.46 | -517,429,597.08 | -211,131,495.91 | -532,939,558.16 | 231,165,321.31 | 214,272,456.43 | 934,451,478.93 |
| 归属于少数股东的综合收益总额(元) | -92,684,033.97 | -103,844,574.04 | 62,888,276.14 | -93,789,967.55 | -25,789,854.88 | -69,615,797.77 | -21,834,259.46 | -111,998,726.74 | -62,669,690.07 | -24,264,149.04 | 50,028.41 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 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 |