| 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) | 1,033,490,969.65 | 2,152,348,301.56 | 1,159,363,523.68 | 1,122,445,956.27 | 1,112,448,689.60 | 1,241,785,745.00 | 925,416,870.39 | 937,204,382.16 | 2,642,181,418.37 |
| 营业收入(元) | 1,033,490,969.65 | 2,152,348,301.56 | 1,159,363,523.68 | 1,122,445,956.27 | 1,112,448,689.60 | 1,241,785,745.00 | 925,416,870.39 | 937,204,382.16 | 2,642,181,418.37 |
| 二、营业总成本(元) | 1,140,331,317.65 | 2,074,335,635.50 | 1,191,964,783.39 | 1,154,988,208.43 | 1,104,300,046.73 | 2,172,420,196.21 | 957,189,286.19 | 1,466,004,713.29 | 2,217,197,418.06 |
| 营业成本(元) | 847,619,401.27 | 1,242,168,825.17 | 723,857,763.99 | 673,125,773.29 | 778,805,226.02 | 1,107,137,717.27 | 585,637,685.05 | 1,020,160,329.94 | 1,637,362,511.01 |
| 营业税金及附加(元) | 50,617,513.16 | 144,459,783.80 | 53,456,606.88 | 14,930,683.93 | 125,518,590.11 | 123,711,112.78 | 22,827,257.86 | 84,925,370.90 | 172,847,376.10 |
| 销售费用(元) | 47,564,616.47 | 83,084,734.88 | 66,325,682.05 | 63,123,698.41 | 6,817,454.99 | 114,813,541.78 | 70,284,439.18 | 114,766,406.23 | 152,109,044.23 |
| 管理费用(元) | 98,514,985.93 | 121,720,188.64 | 134,480,241.43 | 203,826,259.33 | 81,982,023.10 | 221,390,176.47 | 148,770,905.49 | 153,018,093.87 | 191,863,186.51 |
| 财务费用(元) | 96,014,800.82 | 482,902,103.01 | 213,844,489.04 | 199,981,793.47 | 111,176,752.51 | 605,367,647.91 | 129,668,998.61 | 93,134,512.35 | 63,015,300.21 |
| 其中：利息费用(元) | 97,565,658.58 | 474,766,826.91 | 215,815,977.26 | 193,952,991.93 | 114,089,353.11 | 557,047,226.39 | 134,570,579.75 | 102,633,440.92 | 78,639,365.93 |
| 其中：利息收入(元) | 10,774,635.90 | 1,752,021.03 | 5,199,730.93 | -1,731,166.02 | 10,296,616.66 | 4,210,507.81 | 8,262,476.49 | 10,845,071.71 | 20,546,743.09 |
| 资产减值损失(元) | - | -1,586,995,106.32 | -1,867,650,173.86 | - | - | -4,444,291,368.18 | - | - | - |
| 信用减值损失(元) | -186,445.01 | -8,107,157,972.78 | -856,705.71 | -59,700,640.84 | -155,031.81 | -624,728,665.06 | -190,944.88 | -20,731,119.04 | 430,693.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -2,266,090,968.14 | 5,706,900.62 | - | - | -1,066,121,470.94 | - | - | - |
| 加：投资收益(元) | -172,091,416.12 | -223,055,902.04 | -7,668,579.03 | -12,773,149.73 | 193,655,230.85 | -45,244,771.31 | -49,651,260.79 | -51,083,415.68 | -13,651,907.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -171,571,471.52 | -40,170,295.85 | -7,245,756.36 | -54,371,655.05 | -1,533,172.93 | -75,057,486.45 | -48,853,851.50 | -33,990,559.83 | -10,994,327.10 |
| 资产处置收益(元) | 142,695.03 | 525,415.87 | 2,513,825.58 | - | - | 167,979.02 | -1,927,007.83 | -29,086,979.60 | -16,503.79 |
| 其他收益(元) | 61,187.01 | 90,315,015.49 | 560,301.28 | 980,951.01 | 1,271,742.85 | 2,504,294.99 | 1,583,277.67 | 2,243,878.28 | 1,419,613.27 |
| 四、营业利润(元) | -278,914,327.09 | -12,014,446,851.86 | -1,899,995,690.83 | -373,982,584.45 | 202,920,584.76 | -7,108,348,452.69 | -85,146,880.69 | -1,011,997,057.03 | 413,165,895.46 |
| 加：营业外收入(元) | 7,515,642.17 | 7,825,844.79 | 6,563,929.60 | 5,005,844.66 | 9,400,033.12 | 16,519,970.09 | 9,422,853.95 | 26,967,798.57 | 25,732,223.03 |
| 减：营业外支出(元) | 18,140,402.64 | 262,551,190.91 | 186,290,068.65 | 297,911,262.37 | 4,934,429.85 | 513,833,945.71 | 2,594,915.07 | 4,493,423.01 | 13,931,852.00 |
| 五、利润总额(元) | -289,539,087.56 | -12,269,172,197.98 | -2,079,721,829.88 | -666,888,002.16 | 207,386,188.03 | -7,605,662,428.31 | -78,318,941.81 | -989,522,681.47 | 424,966,266.49 |
| 减：所得税费用(元) | -54,957,002.79 | -295,718,219.32 | -20,436,173.08 | -102,289,120.65 | 51,846,547.01 | -862,026,454.96 | 6,065,697.96 | -211,853,306.71 | 123,524,543.72 |
| 六、净利润(元) | -234,582,084.77 | -11,973,453,978.66 | -2,059,285,656.80 | -564,598,881.51 | 155,539,641.02 | -6,743,635,973.35 | -84,384,639.77 | -777,669,374.76 | 301,441,722.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -234,582,084.77 | -11,973,453,978.66 | -2,059,285,656.80 | -564,598,881.51 | 155,539,641.02 | -6,743,635,973.35 | -84,384,639.77 | -777,669,374.76 | 301,441,722.77 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -64,471,477.51 | -6,869,526,175.60 | -1,936,720,605.28 | -338,593,943.31 | 149,056,247.51 | -4,150,217,717.57 | -32,220,326.02 | -445,010,064.46 | 96,590,071.95 |
| 少数股东损益(元) | -170,110,607.26 | -5,103,927,803.06 | -122,565,051.52 | -226,004,938.20 | 6,483,393.51 | -2,593,418,255.78 | -52,164,313.75 | -332,659,310.30 | 204,851,650.82 |
| 扣除非经常性损益后的净利润(元) | -59,373,004.02 | -3,462,648,071.59 | -83,536,334.24 | -117,374,735.41 | 332,521.69 | -3,173,103,837.03 | -33,864,781.84 | -451,423,523.34 | 89,645,870.35 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -1.83 | -0.52 | -0.09 | 0.04 | -1.11 | -0.01 | -0.12 | 0.03 |
| 二、稀释每股收益(元) | -0.02 | -1.83 | -0.52 | -0.09 | 0.04 | -1.11 | -0.01 | -0.12 | 0.03 |
| 八、其他综合收益(元) | -19,824.19 | -1,975,643,415.70 | 142,928,823.99 | -125,437,746.82 | 336,996.02 | -746,206,642.64 | -95,925,276.98 | 660,706.51 | -31,151,420.15 |
| 归属于母公司股东的其他综合收益(元) | 485,919.03 | -1,195,989,656.59 | 142,161,709.83 | -120,750,648.67 | 374,065.58 | -431,776,649.41 | -89,590,887.65 | 7,470,917.87 | -31,925,933.14 |
| 归属于少数股东的其他综合收益(元) | -505,743.22 | -779,653,759.11 | 767,114.16 | -4,687,098.15 | -37,069.56 | -314,429,993.23 | -6,334,389.33 | -6,810,211.36 | 774,512.99 |
| 九、综合收益总额(元) | -234,601,908.96 | -13,949,097,394.36 | -1,916,356,832.81 | -690,036,628.33 | 155,876,637.04 | -7,489,842,615.99 | -180,309,916.75 | -777,008,668.25 | 270,290,302.62 |
| 归属于母公司所有者的综合收益总额(元) | -63,985,558.48 | -8,065,515,832.19 | -1,794,558,895.45 | -459,344,591.98 | 149,430,313.09 | -4,581,994,366.98 | -121,811,213.67 | -437,539,146.59 | 64,664,138.81 |
| 归属于少数股东的综合收益总额(元) | -170,616,350.48 | -5,883,581,562.17 | -121,797,937.36 | -230,692,036.35 | 6,446,323.95 | -2,907,848,249.01 | -58,498,703.08 | -339,469,521.66 | 205,626,163.81 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 保留意见 |