| 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 |
| 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) | 1,194,215,327.28 | 1,964,874,054.92 | 1,097,999,400.32 | 1,089,616,735.86 | 1,084,049,035.77 | 1,996,291,487.63 | 1,194,254,169.38 | 1,184,426,145.93 | 1,161,090,531.55 |
| 营业收入(元) | 1,194,215,327.28 | 1,964,874,054.92 | 1,097,999,400.32 | 1,089,616,735.86 | 1,084,049,035.77 | 1,996,291,487.63 | 1,194,254,169.38 | 1,184,426,145.93 | 1,161,090,531.55 |
| 二、营业总成本(元) | 1,347,360,948.31 | 2,770,250,282.75 | 1,697,477,358.87 | 1,527,999,397.07 | 1,359,984,694.34 | 3,845,163,213.83 | 2,325,027,052.59 | 2,050,525,277.68 | 1,860,024,378.78 |
| 营业成本(元) | 1,271,179,389.43 | 2,448,473,936.39 | 1,450,264,397.38 | 1,363,946,148.49 | 1,271,311,997.17 | 3,029,839,226.95 | 2,031,726,417.60 | 1,889,157,818.21 | 1,787,398,510.15 |
| 营业税金及附加(元) | 8,707,526.85 | 22,067,757.23 | 14,156,194.49 | 8,890,922.78 | 5,795,931.82 | 22,402,262.03 | 14,850,747.51 | 12,736,573.16 | 6,340,030.74 |
| 销售费用(元) | 2,340,734.07 | 10,058,783.62 | 4,640,019.50 | 3,013,754.48 | 1,615,137.92 | 16,375,019.05 | 14,435,569.16 | 7,953,797.24 | 3,673,091.53 |
| 管理费用(元) | 24,978,487.68 | 83,650,423.86 | 56,154,491.20 | 35,666,781.68 | 21,210,438.20 | 566,189,786.02 | 122,681,637.24 | 42,846,092.57 | 21,066,902.73 |
| 财务费用(元) | 40,154,810.28 | 205,999,381.65 | 172,262,256.30 | 116,481,789.64 | 60,051,189.23 | 210,356,919.78 | 141,332,681.08 | 97,830,996.50 | 41,545,843.63 |
| 其中：利息费用(元) | 32,900,019.34 | 185,833,323.79 | 168,042,064.11 | 112,401,713.02 | 60,376,792.17 | 182,579,500.69 | 135,406,113.22 | 85,121,201.52 | 43,281,738.63 |
| 其中：利息收入(元) | 1,845,816.15 | 2,034,129.95 | 1,630,035.66 | 1,338,405.57 | 890,146.35 | 1,658,570.94 | 7,440,717.12 | 388,702.12 | 2,410,500.60 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -734,939.27 | -734,939.27 | - | - | 1,371,656.40 | - | - | - |
| 资产处置收益(元) | -424,671.58 | 465,506,649.18 | - | - | -1,294.00 | 13,501,587.42 | 1,869,071.06 | 1,869,071.06 | - |
| 资产减值损失(元) | -23,499.42 | -625,339.84 | - | - | - | -37,780.00 | - | - | - |
| 信用减值损失(元) | -16,247,667.54 | -32,456,845.17 | 5,873,208.37 | 2,976,667.04 | -231,622.40 | -18,364,481.32 | -7,585,750.26 | -8,203,939.66 | -10,703,099.62 |
| 其他收益(元) | 2,727,648.56 | 1,375,688,295.12 | 55,128,759.21 | 6,116,687.03 | 3,483,930.23 | 41,281,644.09 | 11,293,149.26 | 8,316,787.96 | 5,666,908.74 |
| 四、营业利润(元) | -167,113,811.01 | 1,002,001,592.19 | -539,210,930.24 | -429,289,307.14 | -272,684,644.74 | -1,811,119,099.61 | -1,125,196,413.15 | -864,117,212.39 | -703,970,038.11 |
| 加：营业外收入(元) | 12,697.04 | 886,396.63 | 458,858.77 | 378,497.75 | 369,990.79 | 577,957.91 | 463,874.69 | 270,366.69 | 173,734.41 |
| 减：营业外支出(元) | 312,335.33 | 25,106,844.22 | 2,599,252.94 | 3,891,674.97 | 579,100.02 | 37,976,651.88 | 3,691,617.43 | 1,861,351.38 | 377,019.66 |
| 五、利润总额(元) | -167,413,449.30 | 977,781,144.60 | -541,351,324.41 | -432,802,484.36 | -272,893,753.97 | -1,848,517,793.58 | -1,128,424,155.89 | -865,708,197.08 | -704,173,323.36 |
| 减：所得税费用(元) | 8,678.33 | 2,664,089.34 | -892,915.05 | -1,492,025.32 | -219,441.11 | 109,390,506.13 | -3,596,376.08 | -2,781,715.03 | -3,552,300.16 |
| 六、净利润(元) | -167,422,127.63 | 975,117,055.26 | -540,458,409.36 | -431,310,459.04 | -272,674,312.86 | -1,957,908,299.71 | -1,124,827,779.81 | -862,926,482.05 | -700,621,023.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -167,422,127.63 | 975,117,055.26 | -540,458,409.36 | -431,310,459.04 | -272,674,312.86 | -1,957,908,299.71 | -1,124,827,779.81 | -862,926,482.05 | -700,621,023.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -160,241,400.15 | 976,899,513.92 | -526,482,951.84 | -421,030,805.91 | -257,217,821.78 | -1,938,576,064.53 | -1,107,020,436.98 | -855,363,178.56 | -696,344,392.56 |
| 少数股东损益(元) | -7,180,727.48 | -1,782,458.66 | -13,975,457.52 | -10,279,653.13 | -15,456,491.08 | -19,332,235.18 | -17,807,342.83 | -7,563,303.49 | -4,276,630.64 |
| 扣除非经常性损益后的净利润(元) | -162,230,945.70 | -831,481,426.61 | -577,347,847.81 | -423,709,327.58 | -259,733,246.96 | -1,603,770,244.75 | -1,113,743,621.21 | -861,086,283.97 | -700,434,649.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.30 | 1.83 | -0.99 | -0.79 | -0.48 | -3.64 | -2.08 | -1.61 | -1.31 |
| 二、稀释每股收益(元) | -0.30 | 1.83 | -0.99 | -0.79 | -0.48 | -3.64 | -2.08 | -1.61 | -1.31 |
| 九、综合收益总额(元) | -167,422,127.63 | 975,117,055.26 | -540,458,409.36 | -431,310,459.04 | -272,674,312.86 | -1,957,908,299.71 | -1,124,827,779.81 | -862,926,482.05 | -700,621,023.20 |
| 归属于母公司所有者的综合收益总额(元) | -160,241,400.15 | 976,899,513.92 | -526,482,951.84 | -421,030,805.91 | -257,217,821.78 | -1,938,576,064.53 | -1,107,020,436.98 | -855,363,178.56 | -696,344,392.56 |
| 归属于少数股东的综合收益总额(元) | -7,180,727.48 | -1,782,458.66 | -13,975,457.52 | -10,279,653.13 | -15,456,491.08 | -19,332,235.18 | -17,807,342.83 | -7,563,303.49 | -4,276,630.64 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-25 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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