| 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 |
| 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 |
| 一、营业总收入(元) | 499,207,597.52 | 275,713,817.29 | 6,678,010,346.66 | 3,188,196,667.87 | 3,149,027,049.70 | 1,195,680,110.63 | 972,233,952.67 | 235,437,000.60 |
| 营业收入(元) | 499,207,597.52 | 275,713,817.29 | 6,678,010,346.66 | 3,188,196,667.87 | 3,149,027,049.70 | 1,195,680,110.63 | 972,233,952.67 | 235,437,000.60 |
| 二、营业总成本(元) | 1,699,550,446.95 | 384,829,331.91 | 6,609,131,268.75 | 3,051,931,205.24 | 3,154,704,467.29 | 1,080,522,581.37 | 844,989,391.38 | 284,970,903.26 |
| 营业成本(元) | 356,294,191.48 | 263,622,710.49 | 6,438,648,871.45 | 2,774,229,961.65 | 2,741,385,345.30 | 829,740,129.78 | 685,545,263.95 | 210,608,022.47 |
| 营业税金及附加(元) | 1,179,648,450.64 | 8,071,645.42 | 30,809,864.14 | 146,776,876.79 | 270,039,851.01 | 142,406,240.13 | 83,565,262.64 | 12,997,275.36 |
| 销售费用(元) | 66,784,646.36 | 21,778,346.46 | 57,109,564.29 | 57,261,588.37 | 68,264,493.25 | 37,905,250.45 | 39,176,125.00 | 15,332,296.20 |
| 管理费用(元) | 60,836,204.59 | 42,905,325.45 | 43,964,089.64 | 41,919,853.70 | 46,724,267.39 | 43,135,268.21 | 40,315,497.68 | 37,249,387.07 |
| 财务费用(元) | 35,986,953.88 | 48,451,304.09 | 38,598,879.23 | 31,742,924.73 | 28,290,510.34 | 27,335,692.80 | -3,612,757.89 | 8,783,922.16 |
| 其中：利息费用(元) | 64,243,709.09 | 68,003,833.77 | 59,098,262.05 | 67,336,935.59 | 54,878,447.29 | 61,537,069.27 | 65,376,059.48 | 73,170,918.35 |
| 其中：利息收入(元) | 49,059,581.93 | 45,938,491.60 | 48,432,510.75 | 53,928,068.91 | 49,233,354.36 | 56,862,211.80 | 92,037,819.90 | 86,595,868.03 |
| 资产减值损失(元) | - | - | - | - | - | - | - | 7,500.00 |
| 信用减值损失(元) | -74,215,569.27 | -4,970,972.15 | 6,411,402.68 | -7,665,250.54 | -2,009,906.75 | -1,309,941.59 | -837,671.26 | -694,089.63 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 898,151.62 | -6,716,631.74 | 60,644,855.34 | 134,393,075.41 | 15,186,392.72 | 11,015,016.47 | 21,921,105.36 | 106,984,331.47 |
| 其中：对联营企业和合营企业的投资收益(元) | -18,320,228.69 | -23,511,473.03 | 47,153,541.64 | 120,581,754.60 | -1,926,487.17 | -3,861,260.30 | 2,955,198.67 | 332,332.44 |
| 资产处置收益(元) | 308,211.64 | - | - | 604.20 | - | - | - | - |
| 其他收益(元) | 77,131.92 | 66,969.59 | 103,911.12 | 784,362.56 | 32,135.31 | 148,628.84 | 179,949.94 | 302,047.02 |
| 四、营业利润(元) | -1,411,810,218.32 | -120,736,148.92 | 136,039,247.05 | 263,778,254.26 | 7,682,730.52 | 125,011,232.98 | 148,500,445.33 | 57,065,886.20 |
| 加：营业外收入(元) | 1,618,712.87 | 2,240,865.64 | 621,374.51 | 496,135.43 | 231,019.91 | 630,091.52 | 3,692,323.17 | 122,065.81 |
| 减：营业外支出(元) | 359,258.51 | 6,523,269.01 | 7,138,141.54 | 2,279,647.09 | 333,832.80 | 55,432.24 | 6,533,465.75 | 107,070.27 |
| 五、利润总额(元) | -1,410,550,763.96 | -125,018,552.29 | 129,522,480.02 | 261,994,742.60 | 7,579,917.63 | 125,585,892.26 | 145,659,302.75 | 57,080,881.74 |
| 减：所得税费用(元) | -178,618,062.00 | 613,465.88 | 21,559,064.13 | 63,190,084.89 | 57,935,738.10 | 63,935,479.84 | 44,519,279.68 | -7,770,032.18 |
| 六、净利润(元) | -1,231,932,701.96 | -125,632,018.17 | 107,963,415.89 | 198,804,657.71 | -50,355,820.47 | 61,650,412.42 | 101,140,023.07 | 64,850,913.92 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -1,231,932,701.96 | -125,632,018.17 | 107,963,415.89 | 198,804,657.71 | -50,355,820.47 | 61,650,412.42 | 101,140,023.07 | 64,850,913.92 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -730,503,344.46 | -103,006,541.34 | 50,780,676.13 | 123,494,599.17 | -42,478,757.45 | 68,627,271.02 | 108,010,994.36 | 68,034,778.97 |
| 少数股东损益(元) | -501,429,357.50 | -22,625,476.83 | 57,182,739.76 | 75,310,058.54 | -7,877,063.02 | -6,976,858.60 | -6,870,971.29 | -3,183,865.05 |
| 扣除非经常性损益后的净利润(元) | -746,323,175.58 | -113,925,470.08 | 43,426,389.67 | 113,730,476.30 | -54,916,943.82 | 57,907,909.43 | 94,679,367.52 | -10,910,925.99 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -1.10 | -0.25 | -0.04 | 0.06 | -0.17 | -0.02 | 0.04 | -0.02 |
| 二、稀释每股收益(元) | -1.10 | -0.25 | -0.04 | 0.06 | -0.17 | -0.02 | 0.04 | -0.02 |
| 八、其他综合收益(元) | 1,771,441.53 | -963,705.99 | -385,014.97 | -49,119,344.22 | 52,979,863.38 | -14,613,398.49 | -50,947,476.86 | -36,162,966.20 |
| 归属于母公司股东的其他综合收益(元) | 1,771,441.53 | -963,705.99 | -385,014.97 | -49,119,344.22 | 52,979,863.38 | -14,613,398.49 | -50,947,476.86 | -36,162,966.20 |
| 九、综合收益总额(元) | -1,230,161,260.43 | -126,595,724.16 | 107,578,400.92 | 149,685,313.49 | 2,624,042.91 | 47,037,013.93 | 50,192,546.21 | 28,687,947.72 |
| 归属于母公司所有者的综合收益总额(元) | -728,731,902.93 | -103,970,247.33 | 50,395,661.16 | 74,375,254.95 | 10,501,105.93 | 54,013,872.53 | 57,063,517.50 | 31,871,812.77 |
| 归属于少数股东的综合收益总额(元) | -501,429,357.50 | -22,625,476.83 | 57,182,739.76 | 75,310,058.54 | -7,877,063.02 | -6,976,858.60 | -6,870,971.29 | -3,183,865.05 |
| 公告日期 | 2024-04-02 | 2023-10-31 | 2023-08-01 | 2023-04-28 | 2023-03-28 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |