| 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 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 2,626,347,781.78 | 1,884,578,082.62 | 1,027,931,125.62 | 4,505,247,711.56 | 3,475,130,063.97 | 2,557,561,435.79 | 1,457,226,353.84 | 5,527,629,682.92 | 3,986,195,413.84 | 2,386,251,443.63 | 1,223,196,377.86 |
| 营业收入(元) | 2,626,347,781.78 | 1,884,578,082.62 | 1,027,931,125.62 | 4,505,247,711.56 | 3,475,130,063.97 | 2,557,561,435.79 | 1,457,226,353.84 | 5,527,629,682.92 | 3,986,195,413.84 | 2,386,251,443.63 | 1,223,196,377.86 |
| 二、营业总成本(元) | 3,615,917,828.78 | 2,518,498,914.35 | 1,245,296,126.40 | 5,604,609,692.34 | 4,265,747,535.93 | 2,960,199,365.05 | 1,632,379,884.78 | 5,602,945,422.88 | 3,895,619,545.28 | 2,347,183,025.99 | 1,220,872,056.57 |
| 营业成本(元) | 2,875,880,428.98 | 2,014,249,183.13 | 1,074,324,743.56 | 4,750,490,449.26 | 3,549,663,489.24 | 2,516,758,172.63 | 1,409,473,462.47 | 4,752,079,738.16 | 3,297,718,270.34 | 1,978,842,931.23 | 1,027,155,350.43 |
| 营业税金及附加(元) | 11,800,042.04 | 10,113,215.80 | 982,375.88 | 8,654,927.58 | 5,259,811.53 | 4,225,610.03 | 1,033,448.21 | 5,585,410.33 | 4,414,109.99 | 5,481,780.14 | 2,822,690.76 |
| 销售费用(元) | 108,208,989.12 | 79,730,001.69 | 44,767,888.12 | 164,231,010.44 | 144,582,605.15 | 105,662,454.18 | 59,065,913.97 | 248,133,175.28 | 182,079,310.22 | 104,640,362.49 | 49,306,223.74 |
| 管理费用(元) | 194,893,855.11 | 141,859,196.48 | 53,390,963.46 | 242,291,134.77 | 199,133,219.05 | 128,539,663.97 | 50,786,474.82 | 187,019,097.09 | 133,889,375.59 | 101,508,527.71 | 33,130,299.63 |
| 财务费用(元) | 425,134,513.53 | 272,547,317.25 | 71,830,155.38 | 438,942,170.29 | 367,108,410.96 | 205,013,464.24 | 112,020,585.31 | 410,128,002.02 | 277,518,479.14 | 156,709,424.42 | 108,457,492.01 |
| 其中：利息费用(元) | 435,942,793.15 | 298,752,331.94 | 108,527,591.04 | 468,573,372.97 | 359,183,413.95 | 234,907,375.92 | 102,147,818.41 | 393,788,053.66 | 276,317,617.17 | 165,428,475.72 | 78,466,834.90 |
| 其中：利息收入(元) | 2,687,264.38 | 1,077,307.11 | 679,203.53 | 3,419,020.47 | 1,971,925.67 | 1,454,568.54 | 434,154.02 | 2,211,796.20 | 1,377,003.12 | 638,130.19 | 297,547.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,740,018.19 | 38,839,425.71 | 94,512,157.38 | -203,047,238.67 | -196,359,048.34 | -172,529,116.59 | -50,060,245.92 | -99,627,052.87 | 32,029,739.40 | 208,244,465.53 | 166,370,271.00 |
| 加：投资收益(元) | 1,701,376.64 | 1,066,584.08 | -293,654.03 | 347,985.37 | 877,499.22 | 756,236.53 | 1,795,115.80 | 63,689.56 | 1,428,526.06 | 825,228.64 | 1,135,584.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,701,376.64 | 1,066,584.08 | -293,654.03 | 1,500,171.08 | 829,011.59 | 712,732.60 | 1,795,115.80 | 2,916,264.31 | 1,428,526.06 | 825,228.64 | - |
| 资产处置收益(元) | 2,259,797.22 | 2,116,010.26 | 1,467,213.30 | -9,578,013.31 | 737,525.65 | 420,732.34 | 27,303.30 | -330,132.57 | -506,558.10 | -54,936.19 | - |
| 资产减值损失(元) | 12,857,109.78 | -2,985,862.41 | 19,161,457.46 | -289,530,954.93 | -45,590,124.06 | -34,973,395.43 | -2,693,738.83 | -1,308,162,251.51 | -7,764,188.13 | -11,865,703.55 | -5,181,578.61 |
| 信用减值损失(元) | -489,370.98 | -596,726.90 | 229,751.90 | -2,163,701.04 | -74,546.97 | 897,775.37 | 585,356.49 | -1,494,449.69 | -3,057,098.45 | -2,036,372.56 | -1,468,682.36 |
| 其他收益(元) | 698,155.69 | 617,829.22 | 135,381.44 | 181,301.19 | 117,200.68 | 69,089.10 | 64,833.06 | 2,059,585.91 | 1,754,807.66 | 1,654,783.92 | 84,107.09 |
| 四、营业利润(元) | -974,282,996.84 | -594,863,571.77 | -102,152,693.33 | -1,603,152,602.17 | -1,030,908,965.78 | -607,996,607.94 | -225,434,907.04 | -1,482,806,351.13 | 114,461,097.00 | 235,835,883.43 | 163,264,023.11 |
| 加：营业外收入(元) | 20,138,891.60 | 19,205,727.89 | 1,440,202.11 | 7,537,520.60 | 6,860,266.43 | 5,577,679.78 | 1,892,894.34 | 16,355,985.50 | 14,500,135.23 | 13,572,074.51 | 12,913,913.78 |
| 减：营业外支出(元) | 6,141,471.22 | 5,451,952.64 | 186,858.91 | 24,745,115.43 | 23,806,296.01 | 18,487,814.96 | 1,276,611.38 | 9,644,618.59 | 3,630,325.10 | 1,546,121.49 | 409,653.92 |
| 五、利润总额(元) | -960,285,576.46 | -581,109,796.52 | -100,899,350.13 | -1,620,360,197.00 | -1,047,854,995.36 | -620,906,743.12 | -224,818,624.08 | -1,476,094,984.22 | 125,330,907.13 | 247,861,836.45 | 175,768,282.97 |
| 减：所得税费用(元) | -204,165,888.28 | -129,917,268.93 | -6,737,075.85 | -253,364,132.08 | -287,810,359.60 | -185,311,089.43 | -51,971,601.53 | -153,882,587.04 | -19,178,290.16 | 32,460,338.67 | 26,485,996.15 |
| 六、净利润(元) | -756,119,688.18 | -451,192,527.59 | -94,162,274.28 | -1,366,996,064.92 | -760,044,635.76 | -435,595,653.69 | -172,847,022.55 | -1,322,212,397.18 | 144,509,197.29 | 215,401,497.78 | 149,282,286.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -756,119,688.18 | -451,192,527.59 | -94,162,274.28 | -1,366,996,064.92 | -760,044,635.76 | -435,595,653.69 | -172,847,022.55 | -1,309,047,428.79 | 144,509,197.29 | 215,401,497.78 | 149,282,286.82 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -13,164,968.39 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -651,828,582.99 | -393,598,582.30 | -88,041,963.16 | -1,151,556,101.65 | -651,997,922.46 | -375,886,551.52 | -151,806,993.54 | -1,109,847,866.02 | 86,962,615.09 | 154,958,188.22 | 110,118,183.37 |
| 少数股东损益(元) | -104,291,105.19 | -57,593,945.29 | -6,120,311.12 | -215,439,963.27 | -108,046,713.30 | -59,709,102.17 | -21,040,029.01 | -212,364,531.16 | 57,546,582.20 | 60,443,309.56 | 39,164,103.45 |
| 扣除非经常性损益后的净利润(元) | -657,622,670.63 | -399,206,519.46 | -87,715,811.64 | -1,000,950,090.04 | -643,036,759.71 | -369,006,717.38 | -152,335,487.92 | -1,114,518,743.83 | 84,396,905.58 | 151,626,931.41 | 104,661,970.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -3.74 | -2.26 | -0.51 | -6.61 | -3.74 | -2.16 | -0.87 | -6.37 | 0.50 | 0.89 | 0.63 |
| 二、稀释每股收益(元) | -3.74 | -2.26 | -0.51 | -6.61 | -3.74 | -2.16 | -0.87 | -6.37 | 0.50 | 0.89 | 0.63 |
| 八、其他综合收益(元) | 11,336,812.72 | -2,370,249.01 | -329,583.90 | 6,492,339.44 | 1,686,651.29 | 1,800,304.62 | -5,407,193.12 | 185,005,714.69 | 214,137,323.59 | 97,962,739.71 | -7,086,685.27 |
| 归属于母公司股东的其他综合收益(元) | 9,116,883.00 | -1,879,652.69 | -250,108.63 | 5,353,744.10 | 1,565,779.15 | 1,687,355.11 | -4,447,654.18 | 149,610,189.19 | 176,218,105.14 | 80,588,133.50 | -5,859,065.84 |
| 归属于少数股东的其他综合收益(元) | 2,219,929.72 | -490,596.32 | -79,475.27 | 1,138,595.34 | 120,872.14 | 112,949.51 | -959,538.94 | 35,395,525.50 | 37,919,218.45 | 17,374,606.21 | -1,227,619.43 |
| 九、综合收益总额(元) | -744,782,875.46 | -453,562,776.60 | -94,491,858.18 | -1,360,503,725.48 | -758,357,984.47 | -433,795,349.07 | -178,254,215.67 | -1,137,206,682.49 | 358,646,520.88 | 313,364,237.49 | 142,195,601.55 |
| 归属于母公司所有者的综合收益总额(元) | -642,711,699.99 | -395,478,234.99 | -88,292,071.79 | -1,146,202,357.55 | -650,432,143.31 | -374,199,196.41 | -156,254,647.72 | -960,237,676.83 | 263,180,720.23 | 235,546,321.72 | 104,259,117.53 |
| 归属于少数股东的综合收益总额(元) | -102,071,175.47 | -58,084,541.61 | -6,199,786.39 | -214,301,367.93 | -107,925,841.16 | -59,596,152.66 | -21,999,567.95 | -176,969,005.66 | 95,465,800.65 | 77,817,915.77 | 37,936,484.02 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-03-13 | 2023-10-26 | 2023-08-31 | 2023-04-25 | 2023-04-07 | 2022-10-26 | 2022-08-27 | 2022-04-19 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||||
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