| 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) | 3,846,334,063.75 | 2,661,346,612.03 | 1,146,164,337.09 | 6,870,803,100.69 | 4,902,430,662.36 | 3,260,101,796.24 | 1,666,821,024.36 |
| 营业收入(元) | 3,846,334,063.75 | 2,661,346,612.03 | 1,146,164,337.09 | 6,870,803,100.69 | 4,902,430,662.36 | 3,260,101,796.24 | 1,666,821,024.36 |
| 二、营业总成本(元) | 4,018,703,528.10 | 2,752,053,417.55 | 1,237,570,622.39 | 6,984,501,219.20 | 4,884,928,461.26 | 3,202,174,527.02 | 1,592,999,586.98 |
| 营业成本(元) | 3,690,081,549.47 | 2,536,054,898.15 | 1,127,214,043.98 | 6,468,523,183.38 | 4,524,988,629.39 | 2,958,912,083.38 | 1,467,527,517.11 |
| 营业税金及附加(元) | 35,591,642.27 | 24,761,417.01 | 10,562,262.50 | 58,309,435.94 | 42,868,062.53 | 29,612,778.65 | 16,644,028.76 |
| 销售费用(元) | 31,449,032.27 | 18,875,562.23 | 8,585,057.83 | 42,001,022.27 | 30,550,218.20 | 20,785,609.63 | 10,254,430.87 |
| 管理费用(元) | 135,774,733.59 | 87,980,443.98 | 43,305,730.65 | 204,615,919.71 | 130,912,832.65 | 89,847,960.37 | 42,416,510.20 |
| 财务费用(元) | 125,806,570.50 | 84,381,096.18 | 47,903,527.43 | 211,051,657.90 | 155,608,718.49 | 103,016,094.99 | 56,157,100.04 |
| 其中：利息费用(元) | 139,205,668.61 | 97,626,915.12 | 47,317,114.32 | 225,518,370.06 | 158,993,010.41 | 107,507,838.31 | 56,769,547.11 |
| 其中：利息收入(元) | 20,956,406.05 | 15,344,089.34 | 876,614.85 | 20,210,363.57 | 11,956,034.60 | 6,347,270.14 | 5,304,369.49 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 6,755,025.09 | 2,968,037.50 | -220,457.03 | 10,009,912.72 | 5,486,159.27 | 2,816,742.19 | 809,070.32 |
| 资产处置收益(元) | 49,056.94 | -63,960.57 | -46,277.88 | 2,689,920.38 | 143,905.43 | 134,574.93 | 249,131.60 |
| 资产减值损失(元) | 13,884.37 | - | - | -2,819,166.89 | - | - | - |
| 信用减值损失(元) | -1,622,128.66 | -897,237.02 | 163,538.69 | 8,310,219.45 | 10,536,557.39 | 11,853,347.42 | -1,934,620.63 |
| 其他收益(元) | 8,250,084.58 | 3,825,747.35 | 1,718,364.71 | 17,289,088.49 | 7,278,920.34 | 3,759,738.46 | 1,954,359.10 |
| 四、营业利润(元) | -158,923,542.03 | -84,874,218.26 | -89,791,116.81 | -78,218,144.36 | 40,947,743.53 | 76,491,672.22 | 74,899,377.77 |
| 加：营业外收入(元) | 2,530,098.60 | 2,033,020.58 | 1,511,913.07 | 7,759,515.66 | 4,470,608.32 | 2,757,075.06 | 2,127,365.16 |
| 减：营业外支出(元) | 18,281,704.98 | 12,622,571.68 | 5,838,553.95 | 28,703,543.26 | 17,105,281.71 | 11,968,331.78 | 3,625,251.09 |
| 五、利润总额(元) | -174,675,148.41 | -95,463,769.36 | -94,117,757.69 | -99,162,171.96 | 28,313,070.14 | 67,280,415.50 | 73,401,491.84 |
| 减：所得税费用(元) | 10,629,579.28 | 9,384,790.20 | 2,972,078.64 | 15,986,759.14 | 14,976,826.81 | 10,763,055.96 | 14,751,421.88 |
| 六、净利润(元) | -185,304,727.69 | -104,848,559.56 | -97,089,836.33 | -115,148,931.10 | 13,336,243.33 | 56,517,359.54 | 58,650,069.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -185,304,727.69 | -104,848,559.56 | - | -115,148,931.10 | 13,336,243.33 | 56,517,359.54 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -186,023,388.55 | -105,045,566.41 | -97,134,098.25 | -113,797,844.11 | 9,761,379.52 | 52,411,246.71 | 56,875,065.47 |
| 少数股东损益(元) | 718,660.86 | 197,006.85 | 44,261.92 | -1,351,086.99 | 3,574,863.81 | 4,106,112.83 | 1,775,004.49 |
| 扣除非经常性损益后的净利润(元) | -178,339,565.83 | -98,328,695.13 | -94,515,202.22 | -118,386,694.26 | 8,379,654.18 | 50,027,704.61 | 56,828,280.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.19 | -0.11 | -0.10 | -0.12 | 0.01 | 0.05 | 0.06 |
| 二、稀释每股收益(元) | -0.19 | -0.11 | -0.10 | -0.12 | 0.01 | 0.05 | 0.06 |
| 八、其他综合收益(元) | - | 63,852,177.43 | - | - | - | - | - |
| 九、综合收益总额(元) | -185,304,727.69 | -40,996,382.13 | -97,089,836.33 | -115,148,931.10 | 13,336,243.33 | 56,517,359.54 | 58,650,069.96 |
| 归属于母公司所有者的综合收益总额(元) | -186,023,388.55 | -41,193,388.98 | -97,134,098.25 | -113,797,844.11 | 9,761,379.52 | 52,411,246.71 | 56,875,065.47 |
| 归属于少数股东的综合收益总额(元) | 718,660.86 | 197,006.85 | 44,261.92 | -1,351,086.99 | 3,574,863.81 | 4,106,112.83 | 1,775,004.49 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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