| 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 |
| 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 |
| 一、营业总收入(元) | 1,813,831,229.74 | 907,900,700.66 | 3,571,720,944.83 | 2,810,460,486.30 | 1,626,635,634.31 | 630,858,656.52 | 3,257,847,302.49 | 2,554,718,470.21 | 1,881,548,636.44 | 939,249,461.06 |
| 营业收入(元) | 1,813,831,229.74 | 907,900,700.66 | 3,571,720,944.83 | 2,810,460,486.30 | 1,626,635,634.31 | 630,858,656.52 | 3,257,847,302.49 | 2,554,718,470.21 | 1,881,548,636.44 | 939,249,461.06 |
| 二、营业总成本(元) | 2,136,974,719.91 | 1,053,697,567.72 | 3,925,882,904.72 | 2,921,474,802.28 | 1,718,080,897.12 | 735,494,104.85 | 2,769,125,717.74 | 1,974,611,334.94 | 1,352,666,128.77 | 658,518,221.32 |
| 营业成本(元) | 1,966,888,877.95 | 971,407,262.48 | 3,669,040,640.12 | 2,752,211,599.26 | 1,639,602,824.48 | 702,786,081.97 | 2,640,054,277.28 | 1,871,087,763.16 | 1,288,459,276.65 | 622,803,960.08 |
| 营业税金及附加(元) | 12,502,942.78 | 6,210,772.10 | 24,568,302.55 | 14,120,917.85 | 7,987,279.85 | 2,578,167.31 | 26,103,844.72 | 19,405,876.08 | 16,116,666.51 | 9,195,384.84 |
| 销售费用(元) | 6,781,745.09 | 2,966,346.84 | 9,589,375.31 | 8,010,668.44 | 6,468,876.89 | 4,806,085.80 | 10,058,769.74 | 10,110,075.61 | 6,125,596.59 | 3,274,084.67 |
| 管理费用(元) | 78,514,097.72 | 36,814,089.77 | 152,414,678.14 | 112,712,451.36 | 68,192,035.51 | 28,011,226.50 | 109,057,035.74 | 86,525,317.61 | 50,203,251.59 | 27,014,358.01 |
| 财务费用(元) | 72,287,056.37 | 36,299,096.53 | 70,269,908.60 | 34,419,165.37 | -4,170,119.61 | -2,687,456.73 | -16,148,209.74 | -12,517,697.52 | -8,238,662.57 | -3,769,566.28 |
| 其中：利息费用(元) | - | 38,347,379.88 | 77,652,931.83 | 40,220,693.57 | - | - | - | - | - | - |
| 其中：利息收入(元) | 4,834,176.54 | 1,852,617.20 | 7,663,337.45 | 6,047,591.37 | 4,289,777.98 | 2,771,411.43 | 16,404,219.23 | 12,691,847.28 | 8,357,877.75 | 3,828,828.93 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | -6,899,854.58 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 188,027.15 | -1,617,990.33 | -7,899,157.58 | -4,519,551.49 | -2,405,255.78 | -2,407,980.96 | -4,171,410.77 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,617,990.33 | -7,899,157.58 | -4,519,551.49 | -2,405,255.78 | -2,407,980.96 | -4,171,410.77 | - | - | - |
| 资产减值损失(元) | -10,543,782.66 | -931,951.63 | -94,802,365.58 | -73,538,802.30 | -49,714,953.19 | -7,272,583.68 | -40,516,560.09 | -15,065,468.25 | -10,061,618.81 | -6,943,166.11 |
| 信用减值损失(元) | 21,257.69 | -9,698.51 | 10,063,804.18 | 2,689,298.63 | 403,921.33 | 2,594,645.27 | 2,738,223.92 | -2,516,765.40 | -6,149,875.10 | 96,825.34 |
| 其他收益(元) | 495,423.58 | 205,598.58 | 1,350,899.96 | 416,071.40 | 288,071.40 | 203,571.40 | 1,841,971.75 | 1,110,016.80 | 1,030,016.80 | 100,016.80 |
| 四、营业利润(元) | -332,982,564.41 | -148,150,908.95 | -452,348,633.49 | -185,967,299.74 | -142,873,479.05 | -111,517,796.30 | 448,613,809.56 | 563,634,918.42 | 513,701,030.56 | 273,984,915.77 |
| 加：营业外收入(元) | 152,029.68 | 123,629.68 | 478,397.24 | 446,146.42 | 352,677.42 | - | 57,056.57 | 57,056.57 | 57,056.57 | - |
| 减：营业外支出(元) | 380,000.00 | - | 102,820.00 | 52,820.00 | 52,820.00 | - | 6,377,897.44 | 592,897.44 | 590,974.36 | 262,974.36 |
| 五、利润总额(元) | -333,210,534.73 | -148,027,279.27 | -451,973,056.25 | -185,573,973.32 | -142,573,621.63 | -111,517,796.30 | 442,292,968.69 | 563,099,077.55 | 513,167,112.77 | 273,721,941.41 |
| 减：所得税费用(元) | 2,791,640.14 | 2,637,044.05 | -613,894.62 | 1,343,800.67 | -397,921.41 | 2,116,091.41 | 63,577,452.26 | 85,532,559.78 | 77,676,216.77 | 42,474,123.49 |
| 六、净利润(元) | -336,002,174.87 | -150,664,323.32 | -451,359,161.63 | -186,917,773.99 | -142,175,700.22 | -113,633,887.71 | 378,715,516.43 | 477,566,517.77 | 435,490,896.00 | 231,247,817.92 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -336,002,174.87 | -150,664,323.32 | -451,359,161.63 | -186,917,773.99 | -142,175,700.22 | -113,633,887.71 | 378,715,516.43 | 477,566,517.77 | 435,490,896.00 | 231,247,817.92 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -259,120,169.49 | -148,824,482.48 | -410,851,602.58 | -215,277,043.48 | -175,809,656.88 | -114,957,597.71 | 386,123,064.04 | 477,566,517.77 | 435,490,896.00 | 231,247,817.92 |
| 少数股东损益(元) | -76,882,005.38 | -1,839,840.84 | -40,507,559.05 | 28,359,269.49 | 33,633,956.66 | 1,323,710.00 | -7,407,547.61 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -249,520,538.73 | -139,213,567.72 | -403,600,568.80 | -214,247,721.37 | -174,628,185.58 | -115,161,169.11 | 393,173,297.72 | 477,163,824.64 | 435,154,568.25 | 231,386,688.26 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.20 | -0.12 | -0.39 | -0.20 | -0.17 | -0.11 | - | 0.45 | 0.41 | 0.22 |
| 二、稀释每股收益(元) | -0.20 | -0.12 | -0.39 | -0.20 | -0.17 | -0.11 | - | 0.45 | 0.41 | 0.22 |
| 九、综合收益总额(元) | -336,002,174.87 | -150,664,323.32 | -451,359,161.63 | -186,917,773.99 | -142,175,700.22 | -113,633,887.71 | - | 477,566,517.77 | 435,490,896.00 | 231,247,817.92 |
| 归属于母公司所有者的综合收益总额(元) | -259,120,169.49 | -148,824,482.48 | -410,851,602.58 | -215,277,043.48 | -175,809,656.88 | -114,957,597.71 | - | 477,566,517.77 | 435,490,896.00 | 231,247,817.92 |
| 归属于少数股东的综合收益总额(元) | -76,882,005.38 | -1,839,840.84 | -40,507,559.05 | 28,359,269.49 | 33,633,956.66 | 1,323,710.00 | - | - | - | - |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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