| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 2,672,450,056.52 | 5,521,267,892.84 | 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 |
| 营业收入(元) | 2,672,450,056.52 | 5,521,267,892.84 | 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 |
| 二、营业总成本(元) | 3,043,156,025.87 | 6,220,767,388.59 | 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 |
| 营业成本(元) | 2,406,913,990.93 | 5,605,883,131.94 | 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 |
| 研发费用(元) | 801,372.81 | 699,895.84 | 3,150.00 | 2,434,957.71 | 400,606.86 | - | - |
| 营业税金及附加(元) | 135,908,624.75 | 35,977,507.31 | 97,623,280.37 | 386,562,418.90 | 4,707,742.03 | 47,796,350.29 | 35,531,159.99 |
| 销售费用(元) | 118,250,669.23 | 202,013,661.84 | 107,095,405.88 | 550,225,142.29 | 172,505,696.51 | 285,399,025.87 | 112,362,553.13 |
| 管理费用(元) | 97,184,675.20 | 96,678,705.15 | 83,989,928.37 | 133,284,528.18 | 113,136,597.47 | 101,662,062.40 | 87,045,162.71 |
| 财务费用(元) | 284,096,692.95 | 279,514,486.51 | 229,787,864.04 | 320,680,775.29 | 153,385,625.16 | 135,491,328.40 | 88,826,978.76 |
| 其中：利息费用(元) | 343,362,235.71 | 345,573,045.35 | 296,804,862.63 | 412,475,335.47 | 241,842,476.75 | 227,468,194.11 | 166,535,571.56 |
| 其中：利息收入(元) | 67,802,604.44 | 68,093,093.00 | 70,834,502.29 | 90,018,127.08 | 96,372,663.38 | 83,318,615.49 | 88,274,194.47 |
| 资产减值损失(元) | -21,986.95 | -226,360,932.48 | -16,614.12 | -1,013,638,727.31 | 2,122.62 | -306,997,729.20 | 3,361,859.05 |
| 信用减值损失(元) | -1,093,180.30 | 345,842.62 | -2,027,645.54 | -211,331,397.00 | 2,154,661.90 | 4,186,801.84 | 17,994,718.30 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -33,128,895.02 | 44,242,043.16 | -23,974,492.56 | -125,973,309.56 | 4,811,062.85 | 138,576,284.69 | -8,987,016.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -33,128,895.02 | 44,242,043.16 | -23,974,492.56 | -125,973,309.56 | 4,811,062.85 | 138,576,284.69 | -8,987,016.46 |
| 资产处置收益(元) | 188,702.35 | 50,907.88 | 54,912.01 | 1,194,674.91 | 109,202.58 | 999,397.66 | 334,603.36 |
| 其他收益(元) | 521,066.05 | 1,796,722.83 | 3,658,570.70 | 26,901,263.91 | 17,346.13 | 150,865.42 | 749,236.77 |
| 四、营业利润(元) | -404,240,263.22 | -879,424,911.74 | -45,846,250.12 | 93,604,389.73 | -564,336,377.72 | -335,609,031.58 | 4,975,096.94 |
| 加：营业外收入(元) | 2,422,460.51 | 2,134,019.53 | 3,715,751.76 | 2,571,172.48 | 2,495,300.37 | 2,457,469.11 | 1,078,205.36 |
| 减：营业外支出(元) | 1,273,466.75 | 1,714,359.94 | 1,094,801.37 | 8,490,308.00 | 3,049,920.98 | 684,094.85 | 679,850.42 |
| 五、利润总额(元) | -403,091,269.46 | -879,005,252.15 | -43,225,299.73 | 87,685,254.21 | -564,890,998.33 | -333,835,657.32 | 5,373,451.88 |
| 减：所得税费用(元) | 56,003,346.01 | -6,625,652.58 | 83,397,874.17 | 602,331,277.53 | -50,392,817.02 | 17,309,385.09 | 97,297,720.60 |
| 六、净利润(元) | -459,094,615.47 | -872,379,599.57 | -126,623,173.90 | -514,646,023.32 | -514,498,181.31 | -351,145,042.41 | -91,924,268.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -459,094,615.47 | -872,379,599.57 | -126,623,173.90 | -514,646,023.32 | -514,498,181.31 | -351,145,042.41 | -91,924,268.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -550,806,462.68 | -763,891,722.32 | -218,830,017.86 | -641,400,842.99 | -463,188,438.72 | -366,617,240.71 | -201,892,968.86 |
| 少数股东损益(元) | 91,711,847.21 | -108,487,877.25 | 92,206,843.96 | 126,754,819.67 | -51,309,742.59 | 15,472,198.30 | 109,968,700.14 |
| 扣除非经常性损益后的净利润(元) | -558,258,446.73 | -772,883,684.13 | -228,466,764.95 | -664,072,923.87 | -468,033,366.60 | -377,718,962.53 | -209,446,154.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.73 | -1.10 | -0.31 | -0.93 | -0.66 | -0.53 | -0.29 |
| 二、稀释每股收益(元) | -0.73 | -1.10 | -0.31 | -0.93 | -0.66 | -0.53 | -0.29 |
| 九、综合收益总额(元) | -459,094,615.47 | -872,379,599.57 | -126,623,173.90 | -511,996,718.99 | -514,498,181.31 | -351,145,042.41 | -91,924,268.72 |
| 归属于母公司所有者的综合收益总额(元) | -550,806,462.68 | -763,891,722.32 | -218,830,017.86 | -638,751,538.66 | -463,188,438.72 | -366,617,240.71 | -201,892,968.86 |
| 归属于少数股东的综合收益总额(元) | 91,711,847.21 | -108,487,877.25 | 92,206,843.96 | 126,754,819.67 | -51,309,742.59 | 15,472,198.30 | 109,968,700.14 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-08 | 2023-10-30 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |