| 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) | 3,458,988,364.89 | 15,124,849,669.35 | 13,236,674,115.45 | 15,766,242,160.81 | 3,635,164,488.61 | 28,535,768,591.70 | 12,281,534,776.15 | 4,756,994,040.15 | 2,346,561,136.20 |
| 营业收入(元) | 3,458,988,364.89 | 15,124,849,669.35 | 13,236,674,115.45 | 15,766,242,160.81 | 3,635,164,488.61 | 28,535,768,591.70 | 12,281,534,776.15 | 4,756,994,040.15 | 2,346,561,136.20 |
| 二、营业总成本(元) | 4,351,719,524.07 | 16,072,948,420.95 | 13,129,095,180.31 | 15,620,717,800.65 | 4,353,107,789.19 | 26,895,065,710.13 | 10,797,862,504.78 | 5,453,850,506.65 | 2,926,842,461.79 |
| 营业成本(元) | 2,991,169,473.27 | 13,550,377,199.88 | 11,541,285,433.49 | 14,060,889,638.42 | 3,122,500,927.21 | 24,768,092,950.15 | 9,414,527,256.77 | 4,133,668,654.86 | 1,641,522,857.67 |
| 研发费用(元) | 1,641,132.06 | 4,311,339.22 | 3,519,443.69 | 3,832,839.02 | 1,595,024.71 | 6,523,117.15 | - | - | - |
| 营业税金及附加(元) | 107,523,509.32 | 605,830,693.90 | 342,766,902.41 | 221,624,337.20 | 111,146,559.42 | 462,909,146.92 | -30,004,208.55 | 196,605,149.45 | 205,964,731.47 |
| 销售费用(元) | 182,828,724.10 | 449,624,459.14 | 335,000,535.49 | 321,900,061.99 | 169,632,434.76 | 600,521,971.24 | 406,277,718.25 | 206,505,892.96 | 167,529,421.25 |
| 管理费用(元) | 205,875,159.44 | 375,795,502.79 | 239,934,832.70 | 236,047,086.60 | 232,487,917.85 | 287,290,735.57 | 401,509,320.06 | 193,253,569.40 | 235,984,437.69 |
| 财务费用(元) | 862,681,525.88 | 1,087,009,226.02 | 666,588,032.53 | 776,423,837.42 | 715,744,925.24 | 769,727,789.10 | 605,552,418.25 | 720,646,348.15 | 675,841,013.71 |
| 其中：利息费用(元) | 974,828,528.16 | 1,169,217,716.33 | 827,238,116.08 | 996,785,516.35 | 820,097,333.89 | 949,466,550.55 | 761,188,180.93 | 909,007,402.64 | 956,390,260.69 |
| 其中：利息收入(元) | 145,700,718.90 | 76,502,947.17 | 174,087,302.05 | 212,033,588.07 | 136,598,633.74 | 171,285,908.83 | 150,607,368.58 | 212,438,086.82 | 293,738,325.81 |
| 资产减值损失(元) | - | -1,378,294,927.12 | -326,688,522.82 | - | - | - | - | - | - |
| 信用减值损失(元) | - | -640,259,167.70 | 1,970,398.36 | -265,900,696.05 | 16,129,246.20 | -494,637,814.95 | 1,282,302.27 | 432,369.84 | 4,081,479.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -142,116,531.88 | -214,582,684.55 | - | -411,763,463.33 | -89,000,000.00 | -594,982,587.32 | -882,040.38 | - | - |
| 加：投资收益(元) | 191,224,818.98 | 125,154,120.62 | -505,080,203.56 | 99,191,615.39 | -172,445,718.07 | 837,949,026.41 | 156,075,872.79 | -363,888,628.92 | 270,185,424.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -22,929,138.41 | -315,596,747.50 | -505,080,203.56 | -634,165.20 | -172,445,718.07 | -751,558,362.87 | 155,998,461.91 | -363,888,628.92 | 270,185,424.40 |
| 资产处置收益(元) | 29,384.60 | 1,416,156.14 | -820,734.93 | 29,865.12 | 101,793.90 | 34,805,609.54 | 1,094,534.09 | 291,445.85 | 2,081.39 |
| 其他收益(元) | 467,330.34 | 4,595,508.99 | 310,273.42 | 440,893.46 | 1,279,487.61 | 8,772,844.97 | 429,825.94 | 834,868.98 | 2,601,712.35 |
| 四、营业利润(元) | -843,126,157.14 | -3,050,069,745.22 | -722,729,854.39 | -432,477,425.25 | -961,878,490.94 | 1,382,518,221.56 | 1,641,672,766.08 | -1,005,229,493.41 | -303,410,627.55 |
| 加：营业外收入(元) | 3,791,423.32 | 29,262,696.62 | 6,146,555.97 | 3,685,614.28 | 6,347,388.55 | -24,328,832.16 | 149,413,264.90 | 17,597,058.22 | 5,609,422.75 |
| 减：营业外支出(元) | 17,057,444.66 | 82,292,075.24 | 4,843,578.57 | 6,298,409.55 | 1,071,348.19 | 34,402,398.32 | -1,489,776.26 | 5,122,685.81 | 2,851,543.17 |
| 五、利润总额(元) | -856,392,178.48 | -3,103,099,123.84 | -721,426,876.99 | -435,090,220.52 | -956,602,450.58 | 1,323,786,991.08 | 1,792,575,807.24 | -992,755,121.00 | -300,652,747.97 |
| 减：所得税费用(元) | 27,176,904.12 | 310,192,973.20 | 269,110,165.67 | 140,527,896.52 | 2,339,965.37 | 492,782,604.88 | 404,930,105.51 | -27,948,692.56 | 34,205,351.89 |
| 六、净利润(元) | -883,569,082.60 | -3,413,292,097.04 | -990,537,042.66 | -575,618,117.04 | -958,942,415.95 | 831,004,386.20 | 1,387,645,701.73 | -964,806,428.44 | -334,858,099.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -883,569,082.60 | -3,413,292,097.04 | -990,537,042.66 | -575,618,117.04 | -958,942,415.95 | 831,004,386.20 | 1,387,645,701.73 | -964,806,428.44 | -334,858,099.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -807,035,803.90 | -3,273,055,643.46 | -1,159,301,368.72 | -961,465,398.91 | -944,701,212.22 | 108,732,201.23 | 854,686,502.45 | -1,040,348,300.87 | -384,016,894.63 |
| 少数股东损益(元) | -76,533,278.70 | -140,236,453.58 | 168,764,326.06 | 385,847,281.87 | -14,241,203.73 | 722,272,184.97 | 532,959,199.28 | 75,541,872.43 | 49,158,794.77 |
| 扣除非经常性损益后的净利润(元) | -1,019,072,070.65 | -3,675,596,712.28 | -1,166,500,397.08 | -966,164,041.85 | -952,835,205.47 | -1,518,080,437.20 | 705,089,401.84 | -1,068,739,550.23 | -387,336,571.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.33 | -1.29 | -0.47 | -0.38 | -0.38 | 0.02 | 0.31 | -0.42 | -0.17 |
| 二、稀释每股收益(元) | -0.33 | -1.29 | -0.47 | -0.38 | -0.38 | 0.02 | 0.31 | -0.42 | -0.17 |
| 八、其他综合收益(元) | 19,577.84 | -2,084,946.75 | -512,754.35 | 2,799,163.64 | -1,068,055.95 | -368,593.64 | 2,938,985.87 | 2,635,657.78 | -393,559.76 |
| 归属于母公司股东的其他综合收益(元) | 19,577.84 | -2,064,525.98 | -504,904.03 | 2,799,163.64 | -1,068,055.95 | -377,770.77 | 2,938,985.87 | 2,635,657.78 | -393,559.76 |
| 归属于少数股东的其他综合收益(元) | - | -20,420.77 | -7,850.32 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -883,549,504.76 | -3,415,377,043.79 | -991,049,797.01 | -572,818,953.40 | -960,010,471.90 | 830,635,792.56 | 1,390,584,687.60 | -962,170,770.66 | -335,251,659.62 |
| 归属于母公司所有者的综合收益总额(元) | -807,016,226.06 | -3,275,120,169.44 | -1,159,806,272.75 | -958,666,235.27 | -945,769,268.17 | 108,354,430.46 | 857,625,488.32 | -1,037,712,643.09 | -384,410,454.39 |
| 归属于少数股东的综合收益总额(元) | -76,533,278.70 | -140,256,874.35 | 168,756,475.74 | 385,847,281.87 | -14,241,203.73 | 722,281,362.10 | 532,959,199.28 | 75,541,872.43 | 49,158,794.77 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |