| 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) | 560,572,233.63 | 309,341,423.51 | 256,357,336.04 | 499,207,597.52 | 275,713,817.29 | 6,678,010,346.66 | 3,188,196,667.87 |
| 营业收入(元) | 560,572,233.63 | 309,341,423.51 | 256,357,336.04 | 499,207,597.52 | 275,713,817.29 | 6,678,010,346.66 | 3,188,196,667.87 |
| 二、营业总成本(元) | 721,396,577.53 | 465,683,646.29 | 381,499,878.44 | 1,699,550,446.95 | 384,829,331.91 | 6,609,131,268.75 | 3,051,931,205.24 |
| 营业成本(元) | 557,323,304.98 | 316,496,831.35 | 263,003,359.88 | 356,294,191.48 | 263,622,710.49 | 6,438,648,871.45 | 2,774,229,961.65 |
| 营业税金及附加(元) | 7,712,321.78 | 6,563,904.34 | 8,181,743.09 | 1,179,648,450.64 | 8,071,645.42 | 30,809,864.14 | 146,776,876.79 |
| 销售费用(元) | 26,503,363.58 | 28,130,157.39 | 18,707,154.42 | 66,784,646.36 | 21,778,346.46 | 57,109,564.29 | 57,261,588.37 |
| 管理费用(元) | 41,644,792.09 | 40,958,075.85 | 39,309,968.66 | 60,836,204.59 | 42,905,325.45 | 43,964,089.64 | 41,919,853.70 |
| 财务费用(元) | 88,212,795.10 | 73,534,677.36 | 52,297,652.39 | 35,986,953.88 | 48,451,304.09 | 38,598,879.23 | 31,742,924.73 |
| 其中：利息费用(元) | 116,610,379.24 | 102,552,810.70 | 81,987,257.92 | 64,243,709.09 | 68,003,833.77 | 59,098,262.05 | 67,336,935.59 |
| 其中：利息收入(元) | 53,170,997.88 | 52,118,421.93 | 53,045,901.08 | 49,059,581.93 | 45,938,491.60 | 48,432,510.75 | 53,928,068.91 |
| 信用减值损失(元) | -85,252,244.70 | -1,311,159.92 | -1,766,245.12 | -74,215,569.27 | -4,970,972.15 | 6,411,402.68 | -7,665,250.54 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 8,660,837.35 | 53,265,230.82 | 14,231,430.32 | 898,151.62 | -6,716,631.74 | 60,644,855.34 | 134,393,075.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,081,301.02 | 22,430,457.16 | 638,663.02 | -18,320,228.69 | -23,511,473.03 | 47,153,541.64 | 120,581,754.60 |
| 资产处置收益(元) | - | - | - | 308,211.64 | - | - | 604.20 |
| 其他收益(元) | 15,000.00 | 22,270.60 | 347,557.65 | 77,131.92 | 66,969.59 | 103,911.12 | 784,362.56 |
| 四、营业利润(元) | -744,527,905.16 | -104,208,666.64 | -112,329,799.55 | -1,411,810,218.32 | -120,736,148.92 | 136,039,247.05 | 263,778,254.26 |
| 加：营业外收入(元) | 1,376,559.29 | -20,591.59 | 2,345,260.78 | 1,618,712.87 | 2,240,865.64 | 621,374.51 | 496,135.43 |
| 减：营业外支出(元) | 58,149.00 | 9,618,518.40 | 458,106.40 | 359,258.51 | 6,523,269.01 | 7,138,141.54 | 2,279,647.09 |
| 五、利润总额(元) | -743,209,494.87 | -113,847,776.63 | -110,442,645.17 | -1,410,550,763.96 | -125,018,552.29 | 129,522,480.02 | 261,994,742.60 |
| 减：所得税费用(元) | 206,531,709.69 | -13,564,522.25 | -11,971,244.13 | -178,618,062.00 | 613,465.88 | 21,559,064.13 | 63,190,084.89 |
| 六、净利润(元) | -949,741,204.56 | -100,283,254.38 | -98,471,401.04 | -1,231,932,701.96 | -125,632,018.17 | 107,963,415.89 | 198,804,657.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -949,741,204.56 | -100,283,254.38 | -98,471,401.04 | -1,231,932,701.96 | -125,632,018.17 | 107,963,415.89 | 198,804,657.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -702,483,661.12 | -67,241,564.73 | -75,392,507.60 | -730,503,344.46 | -103,006,541.34 | 50,780,676.13 | 123,494,599.17 |
| 少数股东损益(元) | -247,257,543.44 | -33,041,689.65 | -23,078,893.44 | -501,429,357.50 | -22,625,476.83 | 57,182,739.76 | 75,310,058.54 |
| 扣除非经常性损益后的净利润(元) | -716,288,524.41 | -88,253,716.51 | -88,651,564.99 | -746,323,175.58 | -113,925,470.08 | 43,426,389.67 | 113,730,476.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -1.06 | -0.20 | -0.21 | -1.10 | -0.25 | -0.04 | 0.06 |
| 二、稀释每股收益(元) | -1.06 | -0.20 | -0.21 | -1.10 | -0.25 | -0.04 | 0.06 |
| 八、其他综合收益(元) | -2,338,575.69 | -4,150,228.68 | -21,766,788.14 | 1,771,441.53 | -963,705.99 | -385,014.97 | -49,119,344.22 |
| 归属于母公司股东的其他综合收益(元) | -2,338,575.69 | -4,150,228.68 | -21,766,788.14 | 1,771,441.53 | -963,705.99 | -385,014.97 | -49,119,344.22 |
| 九、综合收益总额(元) | -952,079,780.25 | -104,433,483.06 | -120,238,189.18 | -1,230,161,260.43 | -126,595,724.16 | 107,578,400.92 | 149,685,313.49 |
| 归属于母公司所有者的综合收益总额(元) | -704,822,236.81 | -71,391,793.41 | -97,159,295.74 | -728,731,902.93 | -103,970,247.33 | 50,395,661.16 | 74,375,254.95 |
| 归属于少数股东的综合收益总额(元) | -247,257,543.44 | -33,041,689.65 | -23,078,893.44 | -501,429,357.50 | -22,625,476.83 | 57,182,739.76 | 75,310,058.54 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-01 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |