| 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) | 1,234,277,798.50 | 20,363,033,190.89 | 16,050,214,427.85 | 9,746,525,744.01 | 1,354,228,313.32 | 24,561,879,581.13 | 9,746,535,951.70 | 8,396,516,862.83 | 3,112,187,212.74 |
| 营业收入(元) | 1,234,277,798.50 | 20,363,033,190.89 | 16,050,214,427.85 | 9,746,525,744.01 | 1,354,228,313.32 | 24,561,879,581.13 | 9,746,535,951.70 | 8,396,516,862.83 | 3,112,187,212.74 |
| 二、营业总成本(元) | 1,241,090,978.45 | 19,165,908,931.87 | 15,177,737,011.83 | 9,045,012,189.58 | 1,387,854,375.55 | 23,373,416,366.72 | 8,872,244,136.31 | 7,404,493,239.41 | 2,984,217,955.17 |
| 营业成本(元) | 904,678,972.20 | 16,210,967,237.02 | 12,824,031,934.40 | 7,761,854,743.97 | 958,583,952.72 | 21,188,667,742.97 | 7,398,659,380.07 | 6,391,712,696.33 | 2,601,086,315.54 |
| 研发费用(元) | - | 22,896,315.00 | - | - | - | 38,594,352.57 | - | - | - |
| 营业税金及附加(元) | 80,594,408.32 | 1,305,118,615.47 | 1,192,870,695.83 | 509,624,502.69 | 103,126,176.78 | 523,702,369.94 | 478,279,640.29 | 353,226,070.94 | 114,761,686.32 |
| 销售费用(元) | 104,040,540.67 | 758,842,682.12 | 585,517,104.46 | 383,429,852.20 | 116,694,853.90 | 679,324,226.19 | 432,150,996.60 | 301,966,169.80 | 121,134,458.77 |
| 管理费用(元) | 98,370,606.87 | 532,700,815.22 | 372,184,202.59 | 180,178,996.53 | 116,284,822.58 | 509,894,099.63 | 314,255,181.89 | 187,168,861.76 | 95,771,245.41 |
| 财务费用(元) | 53,406,450.39 | 335,383,267.04 | 203,133,074.55 | 209,924,094.19 | 93,164,569.57 | 433,233,575.42 | 248,898,937.46 | 170,419,440.58 | 51,464,249.13 |
| 其中：利息费用(元) | 138,259,547.04 | 774,055,820.05 | 559,596,511.79 | 391,730,420.21 | 177,291,022.59 | 609,692,639.20 | 509,513,477.67 | 364,206,358.67 | 153,655,828.01 |
| 其中：利息收入(元) | 88,306,014.86 | 452,199,774.93 | 365,937,716.59 | 189,315,708.83 | 86,416,365.25 | 205,190,462.97 | 307,012,883.14 | 199,845,594.06 | 106,771,368.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -45,094,978.00 | -192,122,827.97 | 95,289,182.00 | -39,554,428.00 | 132,922,914.00 | -741,883,519.69 | -917,447,600.00 | -596,710,340.00 | -491,452,100.00 |
| 加：投资收益(元) | -302,022,173.06 | 486,710,659.53 | -58,119,274.76 | 40,515,959.55 | -72,911,765.16 | -639,618,781.89 | -625,297,286.97 | -508,920,669.78 | -626,568,307.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -302,022,173.06 | 367,939,311.42 | -155,595,717.08 | -48,079,617.76 | -72,911,765.16 | -827,284,525.51 | -809,396,239.40 | -693,019,622.21 | -626,609,214.62 |
| 资产处置收益(元) | 522.22 | 16,356,154.76 | 15,989,762.72 | 16,346,265.51 | 16,220,145.66 | 450,445.46 | 210,819.20 | -29,771.86 | 31.18 |
| 资产减值损失(元) | - | -959,437,911.55 | -68,952,974.89 | - | - | -542,994,357.29 | -8,666,314.18 | -8,666,314.18 | - |
| 信用减值损失(元) | -6,363,109.30 | -9,078,329.20 | -10,006,345.59 | -8,949,594.53 | -6,158,454.06 | 459,501.00 | 154,192.15 | -192,148.12 | -2,924,415.81 |
| 其他收益(元) | 3,848,248.80 | 34,607,749.88 | 13,074,146.25 | 11,085,458.53 | 10,585,256.66 | 12,433,332.76 | 9,626,265.34 | 6,278,177.12 | 3,758,953.36 |
| 四、营业利润(元) | -356,444,669.29 | 574,159,754.47 | 859,751,911.75 | 720,957,215.49 | 47,032,034.87 | -722,690,165.24 | -667,128,109.07 | -116,217,443.40 | -989,216,581.02 |
| 加：营业外收入(元) | 849,243.35 | 7,752,766.39 | 2,759,512.45 | 1,965,986.24 | 1,497,021.24 | 14,843,432.86 | 12,548,713.12 | 11,235,927.06 | 3,586,574.54 |
| 减：营业外支出(元) | 548,542.41 | 14,214,132.45 | 10,607,578.98 | 8,665,218.06 | 2,880,058.96 | 32,682,150.29 | 3,824,171.11 | 2,226,899.35 | 1,601,762.35 |
| 五、利润总额(元) | -356,143,968.35 | 567,698,388.41 | 851,903,845.22 | 714,257,983.67 | 45,648,997.15 | -740,528,882.67 | -658,403,567.06 | -107,208,415.69 | -987,231,768.83 |
| 减：所得税费用(元) | 9,079,081.76 | 476,651,041.31 | 244,710,513.55 | 160,504,765.42 | 13,240,324.91 | 143,498,007.68 | 117,950,193.65 | 189,017,350.35 | 5,448,222.07 |
| 六、净利润(元) | -365,223,050.11 | 91,047,347.10 | 607,193,331.67 | 553,753,218.25 | 32,408,672.24 | -884,026,890.35 | -776,353,760.71 | -296,225,766.04 | -992,679,990.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -365,223,050.11 | 91,047,347.10 | 607,193,331.67 | 553,753,218.25 | 32,408,672.24 | -884,026,890.35 | -776,353,760.71 | -296,225,766.04 | -992,679,990.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -330,099,784.37 | 558,893,679.33 | 598,128,745.09 | 483,819,265.64 | 62,586,466.79 | -926,179,072.98 | -786,796,740.25 | -328,887,665.43 | -1,013,325,712.16 |
| 少数股东损益(元) | -35,123,265.74 | -467,846,332.23 | 9,064,586.58 | 69,933,952.61 | -30,177,794.55 | 42,152,182.63 | 10,442,979.54 | 32,661,899.39 | 20,645,721.26 |
| 扣除非经常性损益后的净利润(元) | -330,333,640.06 | 520,717,464.01 | 430,686,520.87 | 452,538,967.60 | -89,625,973.14 | -502,142,315.88 | -242,913,069.45 | 13,686,242.70 | -698,654,463.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.18 | 0.16 | 0.20 | 0.18 | - | -0.56 | -0.46 | -0.21 | -0.51 |
| 二、稀释每股收益(元) | -0.18 | 0.16 | 0.20 | 0.18 | - | -0.56 | -0.46 | -0.21 | -0.51 |
| 八、其他综合收益(元) | - | 23,554,785.11 | -2,495,888.75 | -2,495,888.75 | - | -2,647,424.44 | -2,738.63 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 23,554,785.11 | -2,495,888.75 | -2,495,888.75 | - | -2,647,424.44 | -2,738.63 | - | - |
| 九、综合收益总额(元) | -365,223,050.11 | 114,602,132.21 | 604,697,442.92 | 551,257,329.50 | 32,408,672.24 | -886,674,314.79 | -776,356,499.34 | -296,225,766.04 | -992,679,990.90 |
| 归属于母公司所有者的综合收益总额(元) | -330,099,784.37 | 582,448,464.44 | 595,632,856.34 | 481,323,376.89 | 62,586,466.79 | -928,826,497.42 | -786,799,478.88 | -328,887,665.43 | -1,013,325,712.16 |
| 归属于少数股东的综合收益总额(元) | -35,123,265.74 | -467,846,332.23 | 9,064,586.58 | 69,933,952.61 | -30,177,794.55 | 42,152,182.63 | 10,442,979.54 | 32,661,899.39 | 20,645,721.26 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-28 | 2022-10-29 | 2022-08-06 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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