| 2024年第四季度 | 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 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,744,026.62 | 2,259,485,365.68 | 1,385,045,681.83 | 1,942,063,861.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,443,070.42 | 2,259,164,777.00 | 1,384,727,715.61 | 1,941,752,863.03 |
| 利息收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 300,956.20 | 320,588.68 | 317,966.22 | 310,998.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,543,060.65 | 2,514,103,574.05 | 1,674,919,973.75 | 2,257,584,315.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,883,339.42 | 2,202,380,543.16 | 1,338,055,198.48 | 1,890,147,586.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -948,750.84 | 567,524.47 | 581,996.97 | 1,825,733.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,042,203.29 | 4,226,782.29 | 12,796,447.29 | 4,172,299.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,960,904.02 | 14,593,234.94 | 14,736,273.66 | 15,741,969.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,834,172.61 | 54,607,490.39 | 50,712,352.99 | 57,982,394.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,771,192.15 | 237,727,998.80 | 258,037,704.36 | 287,714,331.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,098,678.07 | 239,169,147.56 | 286,520,088.67 | 281,057,141.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,155,330.81 | 23,151,957.63 | 46,458,345.74 | 51,119,565.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -76.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -790,087,844.12 | -5,406,708.38 | -803,136.34 | -677,274.31 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,915,339.72 | -5,954,582.58 | -1,984,263.95 | -6,813,926.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -302,477,071.17 | 300,566,992.75 | 27,762,721.48 | 401,705,115.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,588,639.67 | 236,590,418.21 | 24,021,849.58 | 358,268,164.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,457.37 | 519,015.59 | 745,991.77 | 755,277.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,602,980,074.77 | 35,112,188.75 | -263,195,136.54 | 79,953,045.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,519.09 | 212,108.90 | 2,809,287.07 | 2,911,638.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,366.58 | 2,193,257.34 | 838,071.49 | 349,333.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,602,529,922.26 | 33,131,040.31 | -261,223,920.96 | 82,515,350.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,906,915.33 | 4,053,965.46 | 1,069,368.31 | 3,923,778.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,578,623,006.93 | 29,077,074.85 | -262,293,289.27 | 78,591,571.47 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,578,623,006.93 | 29,077,074.85 | -262,293,289.27 | 78,591,571.47 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,453,947,954.71 | 40,585,256.24 | -239,979,217.68 | 96,537,371.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,675,052.22 | -11,508,181.39 | -22,314,071.59 | -17,945,799.64 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,390,369,430.57 | -16,251,505.11 | -257,563,797.80 | 60,454,575.19 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.40 | 0.01 | -0.07 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.40 | 0.01 | -0.07 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,696,371.14 | -37,195,958.44 | 41,193,263.02 | 32,956,246.17 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,696,371.14 | -37,195,958.44 | 41,193,263.02 | 32,956,246.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,551,926,635.79 | -8,118,883.59 | -221,100,026.25 | 111,547,817.64 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,427,251,583.57 | 3,389,297.80 | -198,785,954.66 | 129,493,617.28 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,675,052.22 | -11,508,181.39 | -22,314,071.59 | -17,945,799.64 |
| 公告日期 | 2025-05-12 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 无法表示意见 | 保留意见 |