| 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) | 1,234,277,798.50 | 4,312,818,763.04 | 6,303,688,683.84 | 8,392,297,430.69 | 1,354,228,313.32 | 14,815,343,629.43 | 1,350,019,088.87 | 5,284,329,650.09 | 3,112,187,212.74 |
| 营业收入(元) | 1,234,277,798.50 | 4,312,818,763.04 | 6,303,688,683.84 | 8,392,297,430.69 | 1,354,228,313.32 | 14,815,343,629.43 | 1,350,019,088.87 | 5,284,329,650.09 | 3,112,187,212.74 |
| 二、营业总成本(元) | 1,241,090,978.45 | 3,988,171,920.04 | 6,132,724,822.25 | 7,657,157,814.03 | 1,387,854,375.55 | 14,501,172,230.41 | 1,467,750,896.90 | 4,420,275,284.24 | 2,984,217,955.17 |
| 营业成本(元) | 904,678,972.20 | 3,386,935,302.62 | 5,062,177,190.43 | 6,803,270,791.25 | 958,583,952.72 | 13,790,008,362.90 | 1,006,946,683.74 | 3,790,626,380.79 | 2,601,086,315.54 |
| 营业税金及附加(元) | 80,594,408.32 | 112,247,919.64 | 683,246,193.14 | 406,498,325.91 | 103,126,176.78 | 45,422,729.65 | 125,053,569.35 | 238,464,384.62 | 114,761,686.32 |
| 销售费用(元) | 104,040,540.67 | 173,325,577.66 | 202,087,252.26 | 266,734,998.30 | 116,694,853.90 | 247,173,229.59 | 130,184,826.80 | 180,831,711.03 | 121,134,458.77 |
| 管理费用(元) | 98,370,606.87 | 160,516,612.63 | 192,005,206.06 | 63,894,173.95 | 116,284,822.58 | 195,638,917.74 | 127,086,320.13 | 91,397,616.35 | 95,771,245.41 |
| 财务费用(元) | 53,406,450.39 | 132,250,192.49 | -6,791,019.64 | 116,759,524.62 | 93,164,569.57 | 184,334,637.96 | 78,479,496.88 | 118,955,191.45 | 51,464,249.13 |
| 其中：利息费用(元) | 138,259,547.04 | 214,459,308.26 | 167,866,091.58 | 214,439,397.62 | 177,291,022.59 | 100,179,161.53 | 145,307,119.00 | 210,550,530.66 | 153,655,828.01 |
| 其中：利息收入(元) | 88,306,014.86 | 86,262,058.34 | 176,622,007.76 | 102,899,343.58 | 86,416,365.25 | -101,822,420.17 | 107,167,289.08 | 93,074,225.68 | 106,771,368.38 |
| 资产减值损失(元) | - | -890,484,936.66 | - | - | - | -534,328,043.11 | - | - | - |
| 信用减值损失(元) | -6,363,109.30 | 928,016.39 | -1,056,751.06 | -2,791,140.47 | -6,158,454.06 | 305,308.85 | 346,340.27 | 2,732,267.69 | -2,924,415.81 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -45,094,978.00 | -287,412,009.97 | 134,843,610.00 | -172,477,342.00 | 132,922,914.00 | 175,564,080.31 | -320,737,260.00 | -105,258,240.00 | -491,452,100.00 |
| 加：投资收益(元) | -302,022,173.06 | 544,829,934.29 | -98,635,234.31 | 113,427,724.71 | -72,911,765.16 | -14,321,494.92 | -116,376,617.19 | 117,647,637.54 | -626,568,307.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -302,022,173.06 | 523,535,028.50 | -107,516,099.32 | 24,832,147.40 | -72,911,765.16 | -17,888,286.11 | -116,376,617.19 | -66,410,407.59 | -626,609,214.62 |
| 资产处置收益(元) | 522.22 | 366,392.04 | -356,502.79 | 126,119.85 | 16,220,145.66 | 239,626.26 | 240,591.06 | -29,803.04 | 31.18 |
| 其他收益(元) | 3,848,248.80 | 21,533,603.63 | 1,988,687.72 | 500,201.87 | 10,585,256.66 | 2,807,067.42 | 3,348,088.22 | 2,519,223.76 | 3,758,953.36 |
| 四、营业利润(元) | -356,444,669.29 | -285,592,157.28 | 138,794,696.26 | 673,925,180.62 | 47,032,034.87 | -55,562,056.17 | -550,910,665.67 | 872,999,137.62 | -989,216,581.02 |
| 加：营业外收入(元) | 849,243.35 | 4,993,253.94 | 793,526.21 | 468,965.00 | 1,497,021.24 | 2,294,719.74 | 1,312,786.06 | 7,649,352.52 | 3,586,574.54 |
| 减：营业外支出(元) | 548,542.41 | 3,606,553.47 | 1,942,360.92 | 5,785,159.10 | 2,880,058.96 | 28,857,979.18 | 1,597,271.76 | 625,137.00 | 1,601,762.35 |
| 五、利润总额(元) | -356,143,968.35 | -284,205,456.81 | 137,645,861.55 | 668,608,986.52 | 45,648,997.15 | -82,125,315.61 | -551,195,151.37 | 880,023,353.14 | -987,231,768.83 |
| 减：所得税费用(元) | 9,079,081.76 | 231,940,527.76 | 84,205,748.13 | 147,264,440.51 | 13,240,324.91 | 25,547,814.03 | -71,067,156.70 | 183,569,128.28 | 5,448,222.07 |
| 六、净利润(元) | -365,223,050.11 | -516,145,984.57 | 53,440,113.42 | 521,344,546.01 | 32,408,672.24 | -107,673,129.64 | -480,127,994.67 | 696,454,224.86 | -992,679,990.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -365,223,050.11 | -516,145,984.57 | 53,440,113.42 | 521,344,546.01 | 32,408,672.24 | -107,673,129.64 | -480,127,994.67 | 696,454,224.86 | -992,679,990.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -330,099,784.37 | -39,235,065.76 | 114,309,479.45 | 421,232,798.85 | 62,586,466.79 | -139,382,332.73 | -457,909,074.82 | 684,438,046.73 | -1,013,325,712.16 |
| 少数股东损益(元) | -35,123,265.74 | -476,910,918.81 | -60,869,366.03 | 100,111,747.16 | -30,177,794.55 | 31,709,203.09 | -22,218,919.85 | 12,016,178.13 | 20,645,721.26 |
| 扣除非经常性损益后的净利润(元) | -330,333,640.06 | 90,030,943.14 | -21,852,446.73 | 542,164,940.74 | -89,625,973.14 | -259,229,246.43 | -256,599,312.15 | 712,340,705.98 | -698,654,463.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.18 | -0.05 | 0.03 | 0.17 | - | -0.10 | -0.25 | 0.30 | -0.51 |
| 二、稀释每股收益(元) | -0.18 | -0.05 | 0.03 | 0.17 | - | -0.10 | -0.25 | 0.30 | -0.51 |
| 八、其他综合收益(元) | - | 26,050,673.86 | - | - | - | -2,644,685.81 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 26,050,673.86 | - | - | - | -2,644,685.81 | - | - | - |
| 九、综合收益总额(元) | -365,223,050.11 | -490,095,310.71 | 53,440,113.42 | 518,848,657.26 | 32,408,672.24 | -110,317,815.45 | -480,130,733.30 | 696,454,224.86 | -992,679,990.90 |
| 归属于母公司所有者的综合收益总额(元) | -330,099,784.37 | -13,184,391.90 | 114,309,479.45 | 418,736,910.10 | 62,586,466.79 | -142,027,018.54 | -457,911,813.45 | 684,438,046.73 | -1,013,325,712.16 |
| 归属于少数股东的综合收益总额(元) | -35,123,265.74 | -476,910,918.81 | -60,869,366.03 | 100,111,747.16 | -30,177,794.55 | 31,709,203.09 | -22,218,919.85 | 12,016,178.13 | 20,645,721.26 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-28 | 2022-10-29 | 2022-08-06 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |