| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 4,827,628,216.97 | 3,236,614,275.80 | 252,712,272.21 | 2,810,603,447.85 | 829,287,912.00 | 576,147,577.61 | 265,640,113.06 | 3,699,813,551.41 | 1,488,893,110.58 | 1,354,279,105.66 | 351,392,171.03 |
| 营业收入(元) | 4,827,628,216.97 | 3,236,614,275.80 | 252,712,272.21 | 2,810,603,447.85 | 829,287,912.00 | 576,147,577.61 | 265,640,113.06 | 3,699,813,551.41 | 1,488,893,110.58 | 1,354,279,105.66 | 351,392,171.03 |
| 二、营业总成本(元) | 4,939,786,151.13 | 3,276,668,221.19 | 284,423,756.27 | 2,521,567,641.71 | 868,087,120.70 | 607,033,369.83 | 279,840,509.87 | 2,988,667,071.13 | 1,266,773,144.35 | 1,074,182,987.55 | 313,721,919.79 |
| 营业成本(元) | 4,457,907,007.57 | 2,975,789,582.92 | 178,960,018.75 | 1,711,373,549.34 | 508,494,432.33 | 378,106,167.35 | 165,850,923.64 | 2,270,502,785.98 | 892,816,326.98 | 802,748,149.40 | 186,300,416.79 |
| 营业税金及附加(元) | 52,988,140.21 | 40,347,607.40 | 18,147,899.89 | 357,460,822.66 | 80,925,631.01 | 38,919,337.80 | 19,501,581.22 | 272,122,315.35 | 87,819,993.54 | 75,825,244.81 | 38,061,708.74 |
| 销售费用(元) | 119,253,379.74 | 71,191,463.23 | 7,773,058.47 | 92,372,792.46 | 34,214,534.50 | 22,184,731.54 | 10,572,712.99 | 93,890,533.89 | 47,139,023.57 | 26,833,971.28 | 8,300,946.35 |
| 管理费用(元) | 126,303,576.54 | 81,053,289.82 | 35,649,573.22 | 170,318,982.30 | 94,230,562.31 | 63,825,831.86 | 32,263,348.97 | 151,695,304.96 | 84,163,758.60 | 61,896,436.33 | 25,834,674.88 |
| 财务费用(元) | 183,334,047.07 | 108,286,277.82 | 43,893,205.94 | 190,041,494.95 | 150,221,960.55 | 103,997,301.28 | 51,651,943.05 | 200,456,130.95 | 154,834,041.66 | 106,879,185.73 | 55,224,173.03 |
| 其中：利息费用(元) | 210,763,825.25 | 128,781,323.65 | 53,734,290.14 | 243,274,515.26 | 185,972,425.59 | 129,689,224.74 | 61,995,725.41 | 235,825,684.39 | 177,723,226.72 | 117,188,255.70 | 58,979,358.52 |
| 其中：利息收入(元) | 27,661,577.18 | 20,652,915.98 | 9,935,811.73 | 56,121,526.26 | 38,571,714.75 | 27,940,808.30 | 12,455,053.84 | 37,711,509.63 | 25,153,030.75 | 12,462,085.20 | 5,833,928.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 900,000.91 | 478,005.37 | 238,618.51 | 1,452,488.99 | -44,900.67 | -223,535.39 | -402,224.65 | 498,630.14 | 645,753.42 | - | - |
| 加：投资收益(元) | 71,018,725.15 | 11,002,040.93 | 5,591,213.77 | 30,232,985.46 | 40,320,153.76 | 38,708,182.92 | 19,662,493.10 | 76,134,893.82 | 55,460,941.33 | 36,478,960.06 | 20,032,965.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 70,920,837.66 | 10,922,612.34 | 5,591,213.77 | 28,572,327.83 | 37,499,502.34 | 36,514,835.50 | 17,787,507.32 | 74,558,311.35 | 55,460,941.33 | 36,478,960.06 | 20,032,965.73 |
| 资产处置收益(元) | 13,702.61 | - | - | 45,751.51 | 45,751.51 | 45,751.51 | - | - | - | - | - |
| 资产减值损失(元) | -577,555,614.49 | -389,528,496.67 | - | -842,468,310.61 | - | - | - | -54,195,107.23 | - | - | - |
| 信用减值损失(元) | -6,217,592.31 | -3,571,124.59 | -1,199,449.35 | -10,118,150.25 | -4,736,187.48 | -1,876,422.61 | -24,516,116.86 | -1,566,522.83 | 1,578,229.80 | -1,406,581.14 | -1,504,779.49 |
| 其他收益(元) | - | - | - | 442,797.10 | - | - | - | 28,165.00 | 8,165.00 | - | - |
| 四、营业利润(元) | -623,998,712.29 | -421,673,520.35 | -27,081,101.13 | -531,376,631.66 | -3,214,391.58 | 5,768,184.21 | -19,456,245.22 | 732,046,539.18 | 279,813,055.78 | 315,168,497.03 | 56,198,437.48 |
| 加：营业外收入(元) | 1,433,467.57 | 582,776.65 | 313,947.39 | 2,127,767.24 | 1,425,498.20 | 850,812.05 | 228,783.86 | 1,870,929.27 | 1,538,527.21 | 1,328,567.58 | 599,684.27 |
| 减：营业外支出(元) | 525,546.17 | 59,712.15 | 6,591.00 | 3,339,141.77 | 373,240.32 | 266,470.32 | 253,925.60 | 1,251,267.03 | 751,338.22 | 44,566.87 | 19,219.31 |
| 五、利润总额(元) | -623,090,790.89 | -421,150,455.85 | -26,773,744.74 | -532,588,006.19 | -2,162,133.70 | 6,352,525.94 | -19,481,386.96 | 732,666,201.42 | 280,600,244.77 | 316,452,497.74 | 56,778,902.44 |
| 减：所得税费用(元) | 9,306,070.96 | -6,148,228.53 | 2,034,658.75 | 369,130,373.73 | 2,045,010.54 | -544,418.40 | -6,433,740.19 | 284,624,068.14 | 64,862,658.94 | 76,055,673.16 | 11,713,383.40 |
| 六、净利润(元) | -632,396,861.85 | -415,002,227.32 | -28,808,403.49 | -901,718,379.92 | -4,207,144.24 | 6,896,944.34 | -13,047,646.77 | 448,042,133.28 | 215,737,585.83 | 240,396,824.58 | 45,065,519.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -632,396,861.85 | -415,002,227.32 | -28,808,403.49 | -901,718,379.92 | -4,207,144.24 | 6,896,944.34 | -13,047,646.77 | 448,042,133.28 | 215,737,585.83 | 240,396,824.58 | 45,065,519.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -523,537,572.78 | -345,992,320.73 | -26,597,661.42 | -802,652,783.79 | -1,225,715.98 | 8,488,151.84 | -12,085,882.25 | 419,619,088.67 | 201,083,388.86 | 222,779,662.63 | 44,431,954.30 |
| 少数股东损益(元) | -108,859,289.07 | -69,009,906.59 | -2,210,742.07 | -99,065,596.13 | -2,981,428.26 | -1,591,207.50 | -961,764.52 | 28,423,044.61 | 14,654,196.97 | 17,617,161.95 | 633,564.74 |
| 扣除非经常性损益后的净利润(元) | -524,572,919.18 | -346,760,834.83 | -26,892,454.07 | -805,243,774.58 | -3,987,855.36 | 6,470,172.45 | -13,400,978.65 | 417,875,133.71 | 200,210,585.60 | 221,820,348.17 | 44,003,658.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.39 | -0.26 | -0.02 | -0.59 | - | 0.01 | -0.01 | 0.31 | 0.15 | 0.17 | 0.03 |
| 二、稀释每股收益(元) | -0.39 | -0.26 | -0.02 | -0.59 | - | 0.01 | -0.01 | 0.31 | 0.15 | 0.17 | 0.03 |
| 九、综合收益总额(元) | -632,396,861.85 | -415,002,227.32 | -28,808,403.49 | -901,718,379.92 | -4,207,144.24 | 6,896,944.34 | -13,047,646.77 | 448,042,133.28 | 215,737,585.83 | 240,396,824.58 | 45,065,519.04 |
| 归属于母公司所有者的综合收益总额(元) | -523,537,572.78 | -345,992,320.73 | -26,597,661.42 | -802,652,783.79 | -1,225,715.98 | 8,488,151.84 | -12,085,882.25 | 419,619,088.67 | 201,083,388.86 | 222,779,662.63 | 44,431,954.30 |
| 归属于少数股东的综合收益总额(元) | -108,859,289.07 | -69,009,906.59 | -2,210,742.07 | -99,065,596.13 | -2,981,428.26 | -1,591,207.50 | -961,764.52 | 28,423,044.61 | 14,654,196.97 | 17,617,161.95 | 633,564.74 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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