| 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) | 4,616,809,029.16 | 19,615,673,620.89 | 15,107,858,449.05 | 10,295,416,186.00 | 5,482,884,068.50 | 20,219,748,627.31 | 14,754,283,089.96 | 9,321,145,852.82 | 4,590,303,501.12 |
| 营业收入(元) | 4,616,809,029.16 | 19,615,673,620.89 | 15,107,858,449.05 | 10,295,416,186.00 | 5,482,884,068.50 | 20,219,748,627.31 | 14,754,283,089.96 | 9,321,145,852.82 | 4,590,303,501.12 |
| 二、营业总成本(元) | 5,255,555,848.03 | 20,203,475,115.05 | 15,189,371,532.10 | 10,157,410,051.45 | 5,627,458,646.82 | 21,142,866,560.64 | 14,921,570,018.29 | 9,447,383,141.93 | 4,595,083,760.02 |
| 营业成本(元) | 4,805,294,646.02 | 18,176,376,655.89 | 13,694,496,380.29 | 9,150,137,580.84 | 5,092,858,081.21 | 18,773,391,111.87 | 13,100,038,098.64 | 8,206,042,076.22 | 4,014,425,011.33 |
| 研发费用(元) | 3,310,515.52 | 16,769,401.23 | 13,117,802.65 | 6,979,470.12 | 2,107,918.10 | 9,172,195.48 | 10,112,250.14 | 6,998,023.63 | 121,903.92 |
| 营业税金及附加(元) | 43,471,799.93 | 172,814,291.34 | 130,365,458.25 | 91,501,340.28 | 53,317,178.53 | 194,532,254.02 | 143,136,943.46 | 99,599,866.98 | 42,068,639.65 |
| 管理费用(元) | 30,893,084.26 | 205,213,198.72 | 117,327,337.42 | 78,848,887.63 | 32,365,157.09 | 188,941,190.40 | 104,710,998.65 | 64,796,002.69 | 37,297,755.52 |
| 财务费用(元) | 372,585,802.30 | 1,632,301,567.87 | 1,234,064,553.49 | 829,942,772.58 | 446,810,311.89 | 1,976,829,808.87 | 1,563,571,727.40 | 1,069,947,172.41 | 501,170,449.60 |
| 其中：利息费用(元) | 379,158,011.81 | 1,676,553,289.53 | 1,283,142,926.87 | 853,279,698.16 | 450,894,055.87 | 1,905,847,422.41 | 1,495,443,840.18 | 1,026,685,499.76 | 478,492,010.61 |
| 其中：利息收入(元) | 23,176,158.50 | 158,121,891.71 | 122,269,528.68 | 74,700,419.42 | 23,358,076.61 | 95,118,274.94 | 47,104,585.50 | 33,034,203.27 | 9,600,316.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 136,782.65 | - | - | - | -187,065.10 | - | - | - |
| 加：投资收益(元) | 34,475,500.00 | 103,720,022.47 | 66,985,700.00 | 6,048,900.00 | 2,462,400.00 | 135,703,435.16 | 194,355,759.78 | 144,764,269.56 | 36,055,144.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 34,475,500.00 | 103,720,022.47 | 66,985,700.00 | 6,048,900.00 | 2,462,400.00 | 135,703,435.16 | 194,355,759.78 | 144,764,269.56 | 36,055,144.63 |
| 资产处置收益(元) | - | - | - | - | - | -7,826.79 | - | - | - |
| 资产减值损失(元) | - | -668,873.00 | - | - | - | -6,222,532.80 | - | - | - |
| 信用减值损失(元) | 1,000,000.00 | -44,808,615.27 | 9,000,000.00 | 6,000,000.00 | 3,000,000.00 | -25,647,929.53 | 2,330,000.00 | 830,000.00 | - |
| 其他收益(元) | 8,918,379.67 | 65,268,163.75 | 25,214,207.80 | 14,644,044.62 | 10,728,055.19 | 29,909,865.98 | 20,998,090.30 | 15,338,201.87 | 9,407,151.02 |
| 四、营业利润(元) | -594,352,939.20 | -464,154,013.56 | 19,686,824.75 | 164,699,079.17 | -128,384,123.13 | -789,569,986.41 | 50,396,921.75 | 34,695,182.32 | 40,682,036.75 |
| 加：营业外收入(元) | 1,791,489.88 | 25,682,153.69 | 4,791,340.32 | 3,826,581.43 | 1,941,204.11 | 202,814,504.24 | 121,015,962.89 | 57,777,981.55 | 753,520.92 |
| 减：营业外支出(元) | 3,738,795.35 | 47,744,534.48 | 29,642,197.53 | 9,565,709.65 | 4,075,220.27 | 43,764,594.22 | 22,545,370.37 | 13,837,281.04 | 4,329,862.64 |
| 五、利润总额(元) | -596,300,244.67 | -486,216,394.35 | -5,164,032.46 | 158,959,950.95 | -130,518,139.29 | -630,520,076.39 | 148,867,514.27 | 78,635,882.83 | 37,105,695.03 |
| 减：所得税费用(元) | 22,687,781.90 | 185,935,691.92 | 165,016,727.74 | 122,534,934.61 | 35,322,205.10 | 169,095,908.29 | 121,915,698.00 | 75,599,717.34 | 26,807,370.75 |
| 六、净利润(元) | -618,988,026.57 | -672,152,086.27 | -170,180,760.20 | 36,425,016.34 | -165,840,344.39 | -799,615,984.68 | 26,951,816.27 | 3,036,165.49 | 10,298,324.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -618,988,026.57 | -672,152,086.27 | -170,180,760.20 | 36,425,016.34 | -165,840,344.39 | -799,615,984.68 | 26,951,816.27 | 3,036,165.49 | 10,298,324.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -508,120,404.84 | -515,037,816.95 | -120,607,786.46 | 24,654,679.02 | -140,297,619.89 | -682,562,776.55 | 47,767,744.75 | 19,744,274.80 | 2,897,437.89 |
| 少数股东损益(元) | -110,867,621.73 | -157,114,269.32 | -49,572,973.74 | 11,770,337.32 | -25,542,724.50 | -117,053,208.13 | -20,815,928.48 | -16,708,109.31 | 7,400,886.39 |
| 扣除非经常性损益后的净利润(元) | -510,749,188.64 | -531,417,087.84 | -133,029,916.15 | 12,372,039.83 | -149,130,576.92 | -799,932,498.15 | -26,200,103.37 | -16,836,359.29 | -351,076.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.22 | -0.25 | -0.11 | -0.05 | -0.10 | -0.26 | -0.01 | - | - |
| 二、稀释每股收益(元) | -0.22 | -0.25 | -0.11 | -0.05 | -0.10 | -0.26 | -0.01 | - | - |
| 八、其他综合收益(元) | - | 132,978,948.94 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 132,978,948.94 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -618,988,026.57 | -539,173,137.33 | -170,180,760.20 | 36,425,016.34 | -165,840,344.39 | -799,615,984.68 | 26,951,816.27 | 3,036,165.49 | 10,298,324.28 |
| 归属于母公司所有者的综合收益总额(元) | -508,120,404.84 | -382,058,868.01 | -120,607,786.46 | 24,654,679.02 | -140,297,619.89 | -682,562,776.55 | 47,767,744.75 | 19,744,274.80 | 2,897,437.89 |
| 归属于少数股东的综合收益总额(元) | -110,867,621.73 | -157,114,269.32 | -49,572,973.74 | 11,770,337.32 | -25,542,724.50 | -117,053,208.13 | -20,815,928.48 | -16,708,109.31 | 7,400,886.39 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-17 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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