| 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 |
| 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) | 3,723,092,219.75 | 3,174,977,818.19 | 1,716,624,897.57 | 3,360,228,078.54 | 2,998,254,739.19 | 2,146,522,836.27 | 182,306,822.12 |
| 营业收入(元) | 3,723,092,219.75 | 3,174,977,818.19 | 1,716,624,897.57 | 3,360,228,078.54 | 2,998,254,739.19 | 2,146,522,836.27 | 182,306,822.12 |
| 二、营业总成本(元) | 3,712,544,268.55 | 3,291,023,018.92 | 1,806,200,241.01 | 4,144,169,030.97 | 3,523,023,745.30 | 2,461,593,728.70 | 375,148,240.97 |
| 营业成本(元) | 2,982,568,539.35 | 2,747,817,709.97 | 1,528,662,886.27 | 3,107,331,849.33 | 2,750,000,232.92 | 1,908,290,451.00 | 142,201,382.48 |
| 营业税金及附加(元) | 57,661,958.68 | 48,835,140.78 | 15,114,746.94 | 97,946,507.27 | 54,056,597.34 | 74,568,588.30 | 6,005,608.79 |
| 销售费用(元) | 160,151,077.15 | 142,144,732.10 | 96,920,930.41 | 101,891,066.55 | 78,568,066.86 | 50,321,713.57 | 21,079,662.93 |
| 管理费用(元) | 63,719,622.06 | 43,228,565.93 | 22,620,433.90 | 121,201,056.53 | 96,876,811.57 | 68,177,202.27 | 34,405,053.37 |
| 财务费用(元) | 448,443,071.31 | 308,996,870.14 | 142,881,243.49 | 715,798,551.29 | 543,522,036.61 | 360,235,773.56 | 171,456,533.40 |
| 其中：利息费用(元) | 443,308,175.25 | 305,496,085.47 | 140,660,972.92 | 712,477,130.07 | 540,875,381.38 | 357,545,373.63 | 171,812,145.56 |
| 其中：利息收入(元) | 770,703.93 | 642,231.53 | 317,103.72 | 1,316,289.77 | 939,572.00 | 700,132.63 | 398,823.48 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 28,829.50 | -102,387.78 | -1,836,302.27 | 529,429,587.69 | 633,385,135.03 | 3,010,640.52 | -4,115,413.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -739,590.36 | -102,387.78 | -1,836,302.27 | -99,721,082.09 | 4,234,465.25 | 3,010,640.52 | -4,115,413.99 |
| 资产处置收益(元) | -8,203.43 | -8,241.03 | - | 771,497.13 | -6,039.73 | -932.00 | -657.00 |
| 资产减值损失(元) | - | - | - | -48,834,043.12 | - | - | - |
| 信用减值损失(元) | -9,788,825.90 | -9,398,862.99 | - | -566,539.06 | -24,318.78 | -114,487.23 | - |
| 其他收益(元) | 41,994,536.57 | 41,998,711.06 | 53,676.06 | 113,889,727.30 | 544,045.56 | 273,867.28 | 55,047.44 |
| 四、营业利润(元) | 42,774,287.94 | -83,555,981.47 | -91,357,969.65 | -189,250,722.49 | 109,129,815.97 | -311,901,803.86 | -196,902,442.40 |
| 加：营业外收入(元) | 21,990,852.39 | 21,988,874.77 | 21,965,500.34 | 5,315,725.84 | 2,009,738.18 | 48,202.47 | 26,018.89 |
| 减：营业外支出(元) | 10,368,120.48 | 7,243,580.85 | 6,502,885.24 | 65,613,600.70 | 33,617,648.82 | 25,614,195.09 | 21,081.00 |
| 五、利润总额(元) | 54,397,019.85 | -68,810,687.55 | -75,895,354.55 | -249,548,597.35 | 77,521,905.33 | -337,467,796.48 | -196,897,504.51 |
| 减：所得税费用(元) | 66,406,990.39 | 66,001,965.52 | 32,498,965.14 | 22,564,837.53 | 14,813,789.75 | 14,886,397.24 | 5,551,632.32 |
| 六、净利润(元) | -12,009,970.54 | -134,812,653.07 | -108,394,319.69 | -272,113,434.88 | 62,708,115.58 | -352,354,193.72 | -202,449,136.83 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -12,009,970.54 | -134,812,653.07 | -108,394,319.69 | -272,113,434.88 | 62,708,115.58 | -352,354,193.72 | -202,449,136.83 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -18,383,760.28 | -146,652,613.89 | -140,510,856.16 | -296,055,972.78 | 47,459,320.13 | -369,034,020.84 | -209,353,581.31 |
| 少数股东损益(元) | 6,373,789.74 | 11,839,960.82 | 32,116,536.47 | 23,942,537.90 | 15,248,795.45 | 16,679,827.12 | 6,904,444.48 |
| 扣除非经常性损益后的净利润(元) | -76,563,183.16 | -206,382,934.37 | -159,019,845.18 | -979,261,195.38 | -550,534,689.23 | -343,745,985.35 | -209,409,858.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.13 | -0.13 | -0.27 | 0.04 | -0.33 | -0.19 |
| 二、稀释每股收益(元) | -0.02 | -0.13 | -0.13 | -0.27 | 0.04 | -0.33 | -0.19 |
| 九、综合收益总额(元) | -12,009,970.54 | -134,812,653.07 | -108,394,319.69 | -272,113,434.88 | 62,708,115.58 | -352,354,193.72 | -202,449,136.83 |
| 归属于母公司所有者的综合收益总额(元) | -18,383,760.28 | -146,652,613.89 | -140,510,856.16 | -296,055,972.78 | 47,459,320.13 | -369,034,020.84 | -209,353,581.31 |
| 归属于少数股东的综合收益总额(元) | 6,373,789.74 | 11,839,960.82 | 32,116,536.47 | 23,942,537.90 | 15,248,795.45 | 16,679,827.12 | 6,904,444.48 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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