| 2024年三季报 | 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,857,226,754.64 | 1,355,635,606.38 | 193,805,595.18 | 1,058,848,156.80 | 615,754,136.15 | 443,831,445.75 | 194,525,002.97 |
| 营业收入(元) | 1,857,226,754.64 | 1,355,635,606.38 | 193,805,595.18 | 1,058,848,156.80 | 615,754,136.15 | 443,831,445.75 | 194,525,002.97 |
| 二、营业总成本(元) | 2,626,013,283.63 | 1,877,956,727.60 | 491,095,051.05 | 2,446,454,229.27 | 1,621,073,012.16 | 1,169,549,390.42 | 348,874,678.45 |
| 营业成本(元) | 2,083,042,825.99 | 1,483,385,345.68 | 314,432,267.25 | 1,641,541,895.41 | 997,067,118.57 | 693,779,008.46 | 183,672,372.87 |
| 营业税金及附加(元) | -8,687,618.92 | -24,770,359.29 | 5,065,308.25 | -24,417,567.23 | -43,916,861.15 | 26,198,450.79 | 7,467,877.51 |
| 销售费用(元) | 110,911,020.09 | 98,090,477.75 | 18,555,771.14 | 93,914,951.84 | 77,005,068.84 | 56,788,609.65 | 25,450,785.54 |
| 管理费用(元) | 69,115,628.92 | 53,214,791.54 | 28,420,633.97 | 111,521,528.86 | 76,452,826.86 | 51,339,206.26 | 26,100,692.43 |
| 财务费用(元) | 371,631,427.55 | 268,036,471.92 | 124,621,070.44 | 623,893,420.39 | 514,464,859.04 | 341,444,115.26 | 106,182,950.10 |
| 其中：利息费用(元) | 410,357,372.58 | 292,932,922.59 | 133,622,189.69 | 496,276,558.77 | 558,321,280.90 | 378,616,880.71 | 122,985,180.33 |
| 其中：利息收入(元) | 39,631,919.07 | 25,980,151.32 | 9,258,448.96 | 10,958,919.31 | 44,686,207.44 | 37,645,491.45 | 17,061,629.63 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -125,630,000.00 | - | - | - |
| 加：投资收益(元) | 548,315,252.13 | 538,197,082.23 | 544,762,677.40 | 23,178,969.86 | -11,680,306.68 | 17,000,048.36 | -22,325,204.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,604,433.94 | 486,264.04 | -9,642,988.37 | 4,680,525.72 | -11,680,306.68 | 17,000,048.36 | -22,325,204.78 |
| 资产处置收益(元) | - | - | - | 14,059,664.26 | -57,026.21 | -50,510.88 | - |
| 资产减值损失(元) | 75,476.64 | 106,498.57 | - | -323,191,410.76 | - | - | - |
| 信用减值损失(元) | -44,875,957.81 | -53,481,451.09 | -19,810,505.38 | 8,386,018.32 | -33,953,753.69 | -36,006,223.62 | -5,750,562.00 |
| 其他收益(元) | 459,801.70 | 192,670.86 | 99,070.09 | 3,841,772.56 | 904,195.64 | 202,707.02 | 135,348.66 |
| 四、营业利润(元) | -264,811,956.33 | -37,306,320.65 | 227,761,786.24 | -1,786,961,058.23 | -1,050,105,766.95 | -744,571,923.79 | -182,290,093.60 |
| 加：营业外收入(元) | 2,124,858.27 | 1,067,353.97 | 657,102.94 | 8,937,786.58 | 3,031,419.71 | 2,443,228.49 | 997,328.41 |
| 减：营业外支出(元) | 5,870,065.02 | 5,247,241.10 | 525,667.86 | 562,077.45 | 201,713.25 | 86,257.83 | 50,375.70 |
| 五、利润总额(元) | -268,557,163.08 | -41,486,207.78 | 227,893,221.32 | -1,778,585,349.10 | -1,047,276,060.49 | -742,214,953.13 | -181,343,140.89 |
| 减：所得税费用(元) | -11,880,761.64 | -22,078,716.59 | -8,137,243.77 | -21,244,268.13 | -12,951,987.50 | -18,541,702.40 | -1,344,265.52 |
| 六、净利润(元) | -256,676,401.44 | -19,407,491.19 | 236,030,465.09 | -1,757,341,080.97 | -1,034,324,072.99 | -723,673,250.73 | -179,998,875.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -256,676,401.44 | -19,407,491.19 | 236,030,465.09 | -1,757,341,080.97 | -1,034,324,072.99 | -723,673,250.73 | -179,998,875.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -234,594,174.68 | 4,372,483.62 | 262,161,291.86 | -1,693,221,743.58 | -1,008,573,427.81 | -677,851,694.30 | -163,775,278.33 |
| 少数股东损益(元) | -22,082,226.76 | -23,779,974.81 | -26,130,826.77 | -64,119,337.39 | -25,750,645.18 | -45,821,556.43 | -16,223,597.04 |
| 扣除非经常性损益后的净利润(元) | -769,055,274.65 | -529,294,059.32 | -291,550,638.62 | -1,619,664,871.62 | -1,011,827,210.75 | -680,222,390.70 | -164,764,845.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.14 | - | 0.15 | -0.98 | -0.58 | -0.39 | -0.09 |
| 二、稀释每股收益(元) | -0.14 | - | 0.15 | -0.98 | -0.58 | -0.39 | -0.09 |
| 九、综合收益总额(元) | -256,676,401.44 | -19,407,491.19 | 236,030,465.09 | -1,757,341,080.97 | -1,034,324,072.99 | -723,673,250.73 | -179,998,875.37 |
| 归属于母公司所有者的综合收益总额(元) | -234,594,174.68 | 4,372,483.62 | 262,161,291.86 | -1,693,221,743.58 | -1,008,573,427.81 | -677,851,694.30 | -163,775,278.33 |
| 归属于少数股东的综合收益总额(元) | -22,082,226.76 | -23,779,974.81 | -26,130,826.77 | -64,119,337.39 | -25,750,645.18 | -45,821,556.43 | -16,223,597.04 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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