| 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) | 9,871,591,664.91 | 68,488,019,867.08 | 31,867,513,858.96 | 22,809,615,975.42 | 11,129,557,467.17 | 59,036,308,075.82 | 34,350,697,125.83 | 24,134,565,396.18 | 7,749,266,430.32 |
| 营业收入(元) | 9,871,591,664.91 | 68,488,019,867.08 | 31,867,513,858.96 | 22,809,615,975.42 | 11,129,557,467.17 | 59,036,308,075.82 | 34,350,697,125.83 | 24,134,565,396.18 | 7,749,266,430.32 |
| 二、营业总成本(元) | 10,136,436,280.50 | 68,750,065,174.67 | 32,451,250,311.68 | 22,751,379,150.01 | 11,428,507,346.53 | 66,553,585,482.73 | 36,219,879,706.36 | 25,049,653,426.68 | 8,378,295,080.39 |
| 营业成本(元) | 9,017,516,357.54 | 61,795,702,048.35 | 28,862,664,317.12 | 20,246,006,609.29 | 10,253,435,568.89 | 59,089,396,606.23 | 32,227,251,689.90 | 21,789,163,222.35 | 7,038,345,295.34 |
| 研发费用(元) | - | - | 208,524.41 | 195,247.75 | 91,453.38 | 3,513,686.09 | 2,464,742.20 | 1,849,388.12 | 1,065,003.41 |
| 营业税金及附加(元) | 262,647,831.01 | 1,514,231,839.44 | 815,634,195.65 | 661,134,207.70 | 317,507,783.21 | 885,646,497.98 | 498,882,907.98 | 430,638,968.53 | 187,418,481.24 |
| 销售费用(元) | 266,639,255.81 | 1,636,669,114.41 | 1,051,837,265.01 | 808,867,408.29 | 230,300,197.79 | 1,815,610,887.36 | 853,626,889.63 | 812,052,704.35 | 352,161,262.91 |
| 管理费用(元) | 428,244,596.23 | 1,967,776,673.31 | 1,094,575,142.74 | 695,869,379.33 | 381,818,949.13 | 2,265,613,003.21 | 1,713,311,016.15 | 1,161,701,917.02 | 643,864,836.98 |
| 财务费用(元) | 161,388,239.91 | 1,835,685,499.16 | 626,330,866.75 | 339,306,297.65 | 245,353,394.13 | 2,493,804,801.86 | 924,342,460.50 | 854,247,226.31 | 155,440,200.51 |
| 其中：利息费用(元) | - | 1,695,278,859.59 | 475,487,897.72 | - | - | 2,042,859,673.46 | 595,310,589.35 | - | - |
| 其中：利息收入(元) | - | 84,341,672.15 | 41,678,839.18 | - | - | 136,006,158.09 | 100,716,815.47 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -203,892.85 | 54,438,902.36 | -1,121,419.12 | 766,179.61 | 2,470,882.23 | 130,418,685.58 | -1,970,423.95 | -1,541,446.97 | -3,650,859.95 |
| 加：投资收益(元) | 271,220,523.21 | 594,956,393.73 | 917,425,927.60 | 525,747,179.01 | 53,641,512.07 | 1,681,514,869.59 | 652,959,911.26 | 203,410,845.10 | 221,050,699.06 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,015,815,676.34 | - | - | - | 1,005,812,834.79 | - | - | - |
| 资产处置收益(元) | 672,812.39 | -15,792,255.30 | 602,676.84 | 51,931.90 | 89,936.37 | 215,248,385.83 | 210,352,325.41 | 210,384,263.87 | 210,059,212.98 |
| 资产减值损失(元) | -92,937,209.29 | -2,163,994,434.49 | -243,900,070.37 | -186,599,686.34 | -122,866,596.58 | -2,590,882,942.66 | -321,116,974.41 | -234,104,987.04 | -66,534,831.11 |
| 信用减值损失(元) | -307,331,946.26 | -856,850,336.38 | -294,522,586.86 | -247,541,196.18 | -66,166,489.28 | -943,698,809.57 | -612,178,262.48 | -597,278,835.40 | -185,441,638.28 |
| 其他收益(元) | 10,548,085.74 | -131,186,874.93 | -125,051,144.57 | -131,052,082.41 | 7,089,342.40 | 66,730,011.25 | 74,699,893.36 | 20,830,202.07 | 15,388,970.59 |
| 四、营业利润(元) | -382,876,242.65 | -2,780,473,912.60 | -330,303,069.20 | 19,609,151.00 | -424,691,292.15 | -8,957,947,206.89 | -1,866,436,111.34 | -1,313,387,988.87 | -438,157,096.78 |
| 加：营业外收入(元) | 26,442,711.80 | 54,162,750.79 | 98,483,769.19 | 76,634,208.37 | 17,237,375.85 | 117,826,430.58 | 271,981,905.15 | 155,853,570.49 | 21,370,572.30 |
| 减：营业外支出(元) | 17,204,409.05 | 665,718,231.20 | 46,005,472.63 | 83,534,556.71 | 28,850,276.17 | 431,450,346.71 | 161,082,045.78 | 92,466,345.85 | 31,872,203.31 |
| 五、利润总额(元) | -373,637,939.90 | -3,392,029,393.01 | -277,824,772.64 | 12,708,802.66 | -436,304,192.47 | -9,271,571,123.02 | -1,755,536,251.97 | -1,250,000,764.23 | -448,658,727.79 |
| 减：所得税费用(元) | 108,092,816.12 | 1,471,494,364.70 | 600,081,468.57 | 531,058,253.64 | 202,922,371.94 | 358,319,415.13 | 195,732,149.44 | 159,803,209.27 | 197,079,171.87 |
| 六、净利润(元) | -481,730,756.02 | -4,863,523,757.71 | -877,906,241.21 | -518,349,450.98 | -639,226,564.41 | -9,629,890,538.15 | -1,951,268,401.41 | -1,409,803,973.50 | -645,737,899.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -481,730,756.02 | -4,863,523,757.71 | -877,906,241.21 | -518,349,450.98 | -639,226,564.41 | -9,629,890,538.15 | -1,951,268,401.41 | -1,409,803,973.50 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -600,799,489.90 | -5,292,700,162.01 | -1,201,689,079.80 | -798,112,292.31 | -665,649,652.02 | -9,170,618,058.58 | -2,043,934,846.53 | -1,615,160,146.07 | -607,971,483.53 |
| 少数股东损益(元) | 119,068,733.88 | 429,176,404.30 | 323,782,838.59 | 279,762,841.33 | 26,423,087.61 | -459,272,479.57 | 92,666,445.12 | 205,356,172.57 | -37,766,416.13 |
| 扣除非经常性损益后的净利润(元) | -621,274,222.17 | -4,626,979,274.94 | -1,790,791,944.02 | -967,159,795.63 | -648,375,399.90 | -9,643,382,264.29 | -2,165,483,925.00 | -1,697,344,391.08 | -783,501,512.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.16 | -1.38 | -0.31 | -0.21 | -0.17 | -2.40 | -0.53 | -0.42 | -0.16 |
| 二、稀释每股收益(元) | -0.16 | -1.38 | -0.31 | -0.21 | -0.17 | -2.40 | -0.53 | -0.42 | -0.16 |
| 八、其他综合收益(元) | - | -3,349,034.37 | -7,245,442.14 | -7,238,995.56 | 387,757.11 | 12,716,177.86 | 458,431.52 | -264,352.80 | 5,350,320.43 |
| 归属于母公司股东的其他综合收益(元) | - | -3,346,059.48 | -5,071,809.50 | -5,067,296.89 | 387,757.11 | 11,323,863.61 | 349,330.73 | -185,046.96 | 3,745,224.30 |
| 归属于少数股东的其他综合收益(元) | - | -2,974.89 | -2,173,632.64 | -2,171,698.67 | 38,426.38 | 1,392,314.25 | 109,100.79 | -79,305.84 | 1,605,096.13 |
| 九、综合收益总额(元) | -481,730,756.02 | -4,866,872,792.08 | -885,151,683.35 | -525,588,446.54 | -638,838,807.30 | -9,617,174,360.29 | -1,950,809,969.89 | -1,410,068,326.30 | -640,387,579.23 |
| 归属于母公司所有者的综合收益总额(元) | -600,799,489.90 | -5,296,046,221.49 | -1,206,760,889.30 | -803,179,589.20 | -665,300,321.29 | -9,159,294,194.97 | -2,043,585,515.80 | -1,615,345,193.03 | -604,226,259.23 |
| 归属于少数股东的综合收益总额(元) | 119,068,733.88 | 429,173,429.41 | 321,609,205.95 | 277,591,142.66 | 26,461,513.99 | -457,880,165.32 | 92,775,545.91 | 205,276,866.73 | -36,161,320.00 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||
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