| 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) | 1,002,846,617.12 | 9,644,280,039.71 | 1,742,378,614.69 | 3,136,833,778.38 | 1,462,961,487.23 | 5,533,552,716.93 | 1,456,140,718.39 | 3,004,742,936.49 | 929,900,005.82 |
| 营业收入(元) | 1,002,846,617.12 | 9,644,280,039.71 | 1,742,378,614.69 | 3,136,833,778.38 | 1,462,961,487.23 | 5,533,552,716.93 | 1,456,140,718.39 | 3,004,742,936.49 | 929,900,005.82 |
| 二、营业总成本(元) | 1,134,011,434.36 | 8,283,038,704.59 | 1,759,245,013.83 | 3,435,837,637.19 | 1,551,941,367.11 | 5,616,987,838.44 | 1,713,710,225.82 | 3,250,592,067.70 | 997,812,338.80 |
| 营业成本(元) | 842,787,909.36 | 7,748,644,871.76 | 1,464,923,584.58 | 3,073,647,844.08 | 1,331,400,264.43 | 5,080,264,849.13 | 1,289,569,235.32 | 2,945,734,608.56 | 799,872,359.43 |
| 营业税金及附加(元) | 51,330,351.19 | 241,250,718.51 | 83,510,574.07 | 105,231,763.45 | 61,576,069.69 | 143,129,634.00 | 264,278,534.49 | 72,220,471.72 | 78,109,549.27 |
| 销售费用(元) | 37,757,151.95 | 134,741,942.73 | 75,253,233.82 | 136,315,795.19 | 65,317,330.51 | 224,724,032.25 | 86,035,389.50 | 148,233,757.34 | 45,378,961.22 |
| 管理费用(元) | 75,519,043.09 | 102,288,871.81 | 83,040,823.40 | 74,566,152.00 | 64,878,372.15 | 75,458,642.31 | 60,610,535.71 | 67,580,261.06 | 60,203,374.97 |
| 财务费用(元) | 126,616,978.77 | 56,112,299.78 | 52,516,797.96 | 46,076,082.47 | 28,769,330.33 | 93,410,680.75 | 13,216,530.80 | 16,822,969.02 | 14,248,093.91 |
| 其中：利息费用(元) | 130,370,075.66 | 56,292,389.15 | 55,002,705.37 | 50,938,191.11 | 28,434,330.00 | 80,055,080.13 | 15,530,799.12 | 17,913,309.50 | 15,027,650.25 |
| 其中：利息收入(元) | 4,212,715.99 | 17,594,967.38 | -13,116,237.67 | 4,078,689.28 | 1,536,071.66 | 18,609,956.68 | -13,667,048.39 | 2,682,420.09 | 2,303,934.84 |
| 资产减值损失(元) | - | -1,395,909,763.18 | -223,609,587.86 | - | - | - | - | - | - |
| 信用减值损失(元) | 1,378,450.27 | -18,705,865.31 | -165,128.90 | 5,606,940.40 | -230,188.81 | -105,115,961.95 | 1,426,985.88 | 799,947.20 | 6,606,099.32 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,445,455.62 | 15,703,309.30 | 332,720.57 | 5,179,713.23 | 339,879.85 | -2,232,738.01 | 12,918,547.58 | -5,949,823.11 | 3,822,555.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,445,455.62 | 15,619,728.42 | -11,754.11 | 5,546,423.93 | -4,594.83 | -2,358,822.12 | 4,177,060.95 | -5,949,823.11 | 2,239,746.69 |
| 资产处置收益(元) | - | -2,151.11 | 129,962.49 | 886,010.46 | 1,481,581.89 | -1,186,957.49 | - | - | - |
| 其他收益(元) | 21,813,689.60 | 30,421,802.97 | 58,449.82 | 1,937,513.31 | 535,010.52 | 2,382,849.99 | 229,521.90 | 1,386,702.82 | 1,734,171.67 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | -109,418,132.99 | -16,558,809.07 | -240,119,983.02 | -520,731,922.46 | -86,853,596.43 | -4,164,053,357.70 | -242,994,452.07 | -249,540,113.36 | -55,749,506.92 |
| 加：营业外收入(元) | 1,624,611.91 | 1,045,305.27 | 3,160,141.37 | 1,386,007.80 | 833,148.72 | 2,486,729.70 | 421,993.40 | 2,057,591.11 | 371,402.96 |
| 减：营业外支出(元) | 924,744.84 | 5,213,491.18 | 1,061,055.79 | 2,012,490.01 | 8,508,710.21 | 19,877,935.84 | 12,580,686.62 | 391,575.65 | 2,475,262.34 |
| 五、利润总额(元) | -108,718,265.92 | -20,726,994.98 | -238,020,897.44 | -521,358,404.67 | -94,529,157.92 | -4,181,444,563.84 | -255,153,145.29 | -247,874,097.90 | -57,853,366.30 |
| 减：所得税费用(元) | 22,232,707.15 | 506,853,463.96 | 20,965,308.25 | 27,011,629.10 | -253,593.33 | 251,349,881.33 | -12,175,458.86 | 57,735,046.95 | 9,255,890.50 |
| 六、净利润(元) | -130,950,973.07 | -527,580,458.94 | -258,986,205.69 | -548,370,033.77 | -94,275,564.59 | -4,432,794,445.17 | -242,977,686.43 | -305,609,144.85 | -67,109,256.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -130,950,973.07 | -527,580,354.59 | -258,986,205.69 | -548,370,033.77 | -94,275,668.94 | -4,432,794,445.17 | -242,977,686.43 | -305,609,144.85 | -67,109,256.80 |
| 终止经营净利润(元) | - | - | - | - | 104.35 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -132,348,957.09 | -835,050,682.23 | -189,607,787.08 | -426,974,184.56 | -85,115,196.77 | -3,400,297,983.88 | -201,135,489.86 | -159,934,207.49 | -60,343,165.36 |
| 少数股东损益(元) | 1,397,984.02 | 307,470,223.29 | -69,378,418.61 | -121,395,849.21 | -9,160,367.82 | -1,032,496,461.29 | -41,842,196.57 | -145,674,937.36 | -6,766,091.44 |
| 扣除非经常性损益后的净利润(元) | -152,274,700.00 | -847,693,200.00 | -195,101,600.00 | -430,594,600.00 | -82,040,700.00 | -3,400,398,200.00 | -205,811,300.00 | -164,490,300.00 | -61,508,900.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.39 | -0.11 | -0.21 | -0.07 | -1.57 | -0.09 | -0.07 | -0.03 |
| 二、稀释每股收益(元) | -0.08 | -0.39 | -0.11 | -0.21 | -0.07 | -1.57 | -0.09 | -0.07 | -0.03 |
| 九、综合收益总额(元) | -130,950,973.07 | -527,580,458.94 | -258,986,205.69 | -548,370,033.77 | -94,275,564.59 | -4,432,794,445.17 | -242,977,686.43 | -305,609,144.85 | -67,109,256.80 |
| 归属于母公司所有者的综合收益总额(元) | -132,348,957.09 | -835,050,682.23 | -189,607,787.08 | -426,974,184.56 | -85,115,196.77 | -3,400,297,983.88 | -201,135,489.86 | -159,934,207.49 | -60,343,165.36 |
| 归属于少数股东的综合收益总额(元) | 1,397,984.02 | 307,470,223.29 | -69,378,418.61 | -121,395,849.21 | -9,160,367.82 | -1,032,496,461.29 | -41,842,196.57 | -145,674,937.36 | -6,766,091.44 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |