| 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) | 3,433,492,698.40 | 11,984,488,226.01 | 8,781,866,092.26 | 5,401,628,309.16 | 3,102,113,980.10 | 13,097,502,049.75 | 10,520,199,272.15 | 6,849,151,794.93 | 3,769,278,936.81 |
| 营业收入(元) | 3,433,492,698.40 | 11,984,488,226.01 | 8,781,866,092.26 | 5,401,628,309.16 | 3,102,113,980.10 | 13,097,502,049.75 | 10,520,199,272.15 | 6,849,151,794.93 | 3,769,278,936.81 |
| 二、营业总成本(元) | 3,403,116,511.40 | 12,794,354,299.42 | 9,425,561,265.04 | 6,046,728,681.93 | 3,561,168,315.88 | 15,578,826,600.87 | 12,112,792,792.25 | 7,727,831,325.65 | 4,317,160,909.81 |
| 营业成本(元) | 3,136,541,161.87 | 11,663,935,509.79 | 8,564,305,854.29 | 5,489,361,481.21 | 3,287,079,101.86 | 14,432,047,638.97 | 11,264,562,307.11 | 7,171,953,979.42 | 4,057,541,395.43 |
| 研发费用(元) | 303,436.37 | 2,820,566.97 | 1,324,071.12 | 1,028,750.87 | 286,911.48 | 3,059,893.66 | - | - | - |
| 营业税金及附加(元) | 26,491,516.78 | 96,562,665.03 | 76,279,265.80 | 42,925,235.96 | 21,481,638.54 | 85,062,473.59 | 64,194,905.26 | 41,282,792.14 | 21,214,951.48 |
| 销售费用(元) | 3,876,483.20 | 21,511,784.45 | 13,910,484.60 | 8,966,160.40 | 3,282,592.82 | 19,522,642.95 | 13,953,613.26 | 9,069,080.44 | 4,225,669.81 |
| 管理费用(元) | 37,542,362.34 | 197,513,014.24 | 130,045,613.19 | 78,387,296.31 | 37,419,761.75 | 193,027,620.17 | 138,396,463.95 | 85,226,981.22 | 36,567,090.45 |
| 财务费用(元) | 198,361,550.84 | 812,010,758.94 | 639,695,976.04 | 426,059,757.18 | 211,618,309.43 | 846,106,331.53 | 631,685,502.67 | 420,298,492.43 | 197,611,802.64 |
| 其中：利息费用(元) | 197,503,404.69 | 811,873,558.74 | 642,240,997.70 | 426,850,357.89 | 216,785,213.41 | 840,008,410.05 | 623,828,920.87 | 419,191,040.51 | 202,234,236.40 |
| 其中：利息收入(元) | 2,999,414.91 | 15,132,242.40 | 12,084,002.78 | 8,384,183.74 | 5,270,913.69 | 19,587,449.48 | 15,131,770.65 | 10,231,247.30 | 5,154,204.74 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 16,299,599.53 | 15,501,997.82 | 14,313,012.25 | -859,468.93 | 404,400.34 | -67,554,636.91 | -55,163,671.88 | -40,892,308.35 | -14,125,398.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,299,599.53 | 13,501,997.82 | 14,313,012.25 | -859,468.93 | 404,400.34 | -67,554,636.91 | -55,163,671.88 | -40,892,308.35 | -14,125,398.36 |
| 资产处置收益(元) | - | - | - | - | - | -41,320.49 | - | - | - |
| 资产减值损失(元) | - | -8,300,922.56 | -76,907,688.44 | -76,907,688.44 | -45,547,863.05 | -164,489,664.53 | - | - | - |
| 信用减值损失(元) | -100,000.00 | 98,711,136.27 | 68,456,274.04 | 62,853,869.89 | 18,420,596.37 | 19,591,668.47 | 27,739,362.70 | 23,285,046.42 | 50,000.00 |
| 其他收益(元) | 2,845,790.08 | 14,236,949.90 | 7,224,859.16 | 4,467,101.48 | 2,283,334.75 | 33,097,483.66 | 30,581,894.75 | 26,196,619.70 | 24,230,722.11 |
| 四、营业利润(元) | 49,421,576.61 | -689,716,911.98 | -630,608,715.77 | -655,546,558.77 | -483,493,867.37 | -2,660,721,020.92 | -1,589,435,934.53 | -870,090,172.95 | -537,726,649.25 |
| 加：营业外收入(元) | 879,047.26 | 123,948,373.95 | 1,657,901.64 | 802,498.30 | 237,512.39 | 13,477,175.20 | 9,699,207.82 | 7,839,116.11 | 170,627.87 |
| 减：营业外支出(元) | 5,210.04 | 14,706,456.05 | 6,167,615.19 | 6,148,280.93 | 231,219.64 | 3,626,737.60 | 907,234.37 | 89,227.06 | 50,320.79 |
| 五、利润总额(元) | 50,295,413.83 | -580,474,994.08 | -635,118,429.32 | -660,892,341.40 | -483,487,574.62 | -2,650,870,583.32 | -1,580,643,961.08 | -862,340,283.90 | -537,606,342.17 |
| 减：所得税费用(元) | 36,772,666.43 | 19,973,753.63 | 13,357,629.42 | 10,781,064.12 | -1,938,525.48 | -276,925,324.58 | -31,736,504.18 | -7,762,042.98 | -7,976,480.38 |
| 六、净利润(元) | 13,522,747.40 | -600,448,747.71 | -648,476,058.74 | -671,673,405.52 | -481,549,049.14 | -2,373,945,258.74 | -1,548,907,456.90 | -854,578,240.92 | -529,629,861.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,522,747.40 | -600,448,747.71 | -648,476,058.74 | -671,673,405.52 | -481,549,049.14 | -2,373,945,258.74 | -1,548,907,456.90 | -854,578,240.92 | -529,629,861.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,128,928.03 | -553,539,210.79 | -577,372,095.78 | -583,299,871.21 | -418,939,154.99 | -2,140,481,533.99 | -1,390,092,386.43 | -771,641,713.29 | -462,384,656.38 |
| 少数股东损益(元) | 7,393,819.37 | -46,909,536.92 | -71,103,962.96 | -88,373,534.31 | -62,609,894.15 | -233,463,724.75 | -158,815,070.47 | -82,936,527.63 | -67,245,205.41 |
| 扣除非经常性损益后的净利润(元) | 2,230,873.24 | -666,458,760.04 | -648,882,568.59 | -646,850,862.54 | -440,363,326.87 | -2,208,124,935.08 | -1,451,750,324.12 | -829,152,484.15 | -487,526,967.71 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.36 | -0.38 | -0.38 | -0.27 | -1.49 | -0.98 | -0.57 | -0.34 |
| 二、稀释每股收益(元) | - | -0.36 | -0.38 | -0.38 | -0.27 | -1.49 | -0.98 | -0.57 | -0.34 |
| 八、其他综合收益(元) | 47,134.35 | 6,720,974.24 | 2,613,297.92 | 2,271,612.91 | -224,458.45 | -9,886,558.25 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 39,688.80 | 3,863,108.07 | 1,914,982.29 | 1,452,277.74 | -225,799.40 | -5,629,785.38 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 7,445.55 | 2,857,866.17 | 698,315.63 | 819,335.17 | 1,340.95 | -4,256,772.87 | - | - | - |
| 九、综合收益总额(元) | 13,569,881.75 | -593,727,773.47 | -645,862,760.82 | -669,401,792.61 | -481,773,507.59 | -2,383,831,816.99 | -1,548,907,456.90 | -854,578,240.92 | -529,629,861.79 |
| 归属于母公司所有者的综合收益总额(元) | 6,168,616.83 | -549,676,102.72 | -575,457,113.49 | -581,847,593.47 | -419,164,954.39 | -2,146,111,319.37 | -1,390,092,386.43 | -771,641,713.29 | -462,384,656.38 |
| 归属于少数股东的综合收益总额(元) | 7,401,264.92 | -44,051,670.75 | -70,405,647.33 | -87,554,199.14 | -62,608,553.20 | -237,720,497.62 | -158,815,070.47 | -82,936,527.63 | -67,245,205.41 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-30 | 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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