| 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 |
| 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 | 20,917,793,557.15 | 2,787,470,726.56 | 6,074,010,003.99 | 2,688,856,773.39 | 23,216,782,890.49 | 2,808,189,119.32 | 8,494,021,498.89 | 3,948,055,288.36 |
| 营业收入(元) | 3,458,933,950.05 | 20,917,793,557.15 | 2,787,470,726.56 | 6,074,010,003.99 | 2,688,856,773.39 | 23,216,782,890.49 | 2,808,189,119.32 | 8,494,021,498.89 | 3,948,055,288.36 |
| 二、营业总成本(元) | 3,482,474,930.66 | 19,501,341,672.37 | 3,358,901,500.36 | 6,246,534,655.98 | 2,697,335,077.47 | 20,793,914,670.99 | 2,939,189,743.51 | 8,046,094,165.65 | 3,837,751,240.24 |
| 营业成本(元) | 2,963,975,302.00 | 18,108,153,850.00 | 2,914,765,232.33 | 5,675,242,315.85 | 2,373,569,222.88 | 19,795,798,571.55 | 2,610,074,200.17 | 7,511,848,026.32 | 3,382,043,217.45 |
| 研发费用(元) | 3,150.00 | 2,434,957.71 | 400,606.86 | - | - | - | - | - | - |
| 营业税金及附加(元) | 97,623,280.37 | 386,562,418.90 | 4,707,742.03 | 47,796,350.29 | 35,531,159.99 | 257,124,957.12 | 16,839,236.92 | 121,416,874.72 | 87,539,053.58 |
| 销售费用(元) | 107,095,405.88 | 550,225,142.29 | 172,505,696.51 | 285,399,025.87 | 112,362,553.13 | 486,680,685.74 | 177,455,941.60 | 204,630,662.76 | 194,016,391.57 |
| 管理费用(元) | 83,989,928.37 | 133,284,528.18 | 113,136,597.47 | 101,662,062.40 | 87,045,162.71 | 168,663,950.25 | 100,713,370.23 | 108,304,500.31 | 87,537,239.48 |
| 财务费用(元) | 229,787,864.04 | 320,680,775.29 | 153,385,625.16 | 135,491,328.40 | 88,826,978.76 | 80,787,606.73 | 34,106,994.59 | 99,894,101.54 | 86,615,338.16 |
| 其中：利息费用(元) | 296,804,862.63 | 412,475,335.47 | 241,842,476.75 | 227,468,194.11 | 166,535,571.56 | 178,989,273.38 | 148,117,324.34 | 252,197,498.01 | 181,623,067.58 |
| 其中：利息收入(元) | 70,834,502.29 | 90,018,127.08 | 96,372,663.38 | 83,318,615.49 | 88,274,194.47 | 95,363,965.48 | 122,248,996.59 | 141,173,606.59 | 112,955,062.52 |
| 资产减值损失(元) | -16,614.12 | -1,013,638,727.31 | 2,122.62 | -306,997,729.20 | 3,361,859.05 | -567,349,626.82 | -444,724.47 | -10,669.70 | -195,970.84 |
| 信用减值损失(元) | -2,027,645.54 | -211,331,397.00 | 2,154,661.90 | 4,186,801.84 | 17,994,718.30 | -280,639,403.29 | -742,198.92 | 7,257,810.01 | -473,913.79 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -23,974,492.56 | -125,973,309.56 | 4,811,062.85 | 138,576,284.69 | -8,987,016.46 | 175,923,788.10 | -13,883,546.64 | -182,081,734.32 | 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 | -125,973,309.56 | 4,811,062.85 | 138,576,284.69 | -8,987,016.46 | 18,657,271.63 | -14,384,242.85 | -24,857,304.15 | 404,618.45 |
| 资产处置收益(元) | 54,912.01 | 1,194,674.91 | 109,202.58 | 999,397.66 | 334,603.36 | 418,039.91 | 290,840.70 | 150,306.38 | 20,579.61 |
| 其他收益(元) | 3,658,570.70 | 26,901,263.91 | 17,346.13 | 150,865.42 | 749,236.77 | 215,469.32 | 412,670.59 | 3,291,770.86 | 698,377.39 |
| 四、营业利润(元) | -45,846,250.12 | 93,604,389.73 | -564,336,377.72 | -335,609,031.58 | 4,975,096.94 | 1,751,436,486.72 | -145,367,582.93 | 276,534,816.47 | 120,792,738.94 |
| 加：营业外收入(元) | 3,715,751.76 | 2,571,172.48 | 2,495,300.37 | 2,457,469.11 | 1,078,205.36 | 3,586,743.16 | 3,037,932.71 | 245,835,297.03 | 1,514,892.89 |
| 减：营业外支出(元) | 1,094,801.37 | 8,490,308.00 | 3,049,920.98 | 684,094.85 | 679,850.42 | 71,622,832.98 | 3,094,750.98 | 88,978.56 | 12,614.77 |
| 五、利润总额(元) | -43,225,299.73 | 87,685,254.21 | -564,890,998.33 | -333,835,657.32 | 5,373,451.88 | 1,683,400,396.90 | -145,424,401.20 | 522,281,134.94 | 122,295,017.06 |
| 减：所得税费用(元) | 83,397,874.17 | 602,331,277.53 | -50,392,817.02 | 17,309,385.09 | 97,297,720.60 | 786,932,135.03 | 60,821,626.81 | 214,620,690.75 | 97,849,374.60 |
| 六、净利润(元) | -126,623,173.90 | -514,646,023.32 | -514,498,181.31 | -351,145,042.41 | -91,924,268.72 | 896,468,261.87 | -206,246,028.01 | 307,660,444.19 | 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 | -514,646,023.32 | -514,498,181.31 | -351,145,042.41 | -91,924,268.72 | 896,468,261.87 | -206,246,028.01 | - | - |
| (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 | -641,400,842.99 | -463,188,438.72 | -366,617,240.71 | -201,892,968.86 | 208,122,103.01 | -258,436,597.65 | 125,798,165.18 | -41,544,138.85 |
| 少数股东损益(元) | 92,206,843.96 | 126,754,819.67 | -51,309,742.59 | 15,472,198.30 | 109,968,700.14 | 688,346,158.86 | 52,190,569.64 | 181,862,279.01 | 65,989,781.31 |
| 扣除非经常性损益后的净利润(元) | -228,466,764.95 | -664,072,923.87 | -468,033,366.60 | -377,718,962.53 | -209,446,154.36 | 140,599,199.91 | -281,435,999.43 | 7,918,080.42 | -53,385,593.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.31 | -0.93 | -0.66 | -0.53 | -0.29 | 0.30 | -0.37 | 0.18 | -0.06 |
| 二、稀释每股收益(元) | -0.31 | -0.93 | -0.66 | -0.53 | -0.29 | 0.30 | -0.37 | 0.18 | -0.06 |
| 九、综合收益总额(元) | -126,623,173.90 | -511,996,718.99 | -514,498,181.31 | -351,145,042.41 | -91,924,268.72 | 894,292,858.01 | -206,246,028.01 | 307,660,444.19 | 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 | -638,751,538.66 | -463,188,438.72 | -366,617,240.71 | -201,892,968.86 | 205,946,699.15 | -258,436,597.65 | 125,798,165.18 | -41,544,138.85 |
| 归属于少数股东的综合收益总额(元) | 92,206,843.96 | 126,754,819.67 | -51,309,742.59 | 15,472,198.30 | 109,968,700.14 | 688,346,158.86 | 52,190,569.64 | 181,862,279.01 | 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 |