| 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) | 3,255,854,380.73 | 1,335,832,022.68 | 596,314,379.97 | 5,373,475,919.53 | 4,161,188,937.18 | 3,169,908,860.13 | 2,005,783,226.29 |
| 营业收入(元) | 3,255,854,380.73 | 1,335,832,022.68 | 596,314,379.97 | 5,373,475,919.53 | 4,161,188,937.18 | 3,169,908,860.13 | 2,005,783,226.29 |
| 二、营业总成本(元) | 3,484,327,057.96 | 1,512,721,138.56 | 653,322,279.07 | 5,526,644,133.91 | 4,265,863,268.25 | 3,198,585,750.81 | 2,058,314,693.52 |
| 营业成本(元) | 3,139,313,338.32 | 1,287,464,641.44 | 536,958,612.36 | 5,021,046,990.19 | 3,927,938,761.35 | 2,976,663,427.70 | 1,925,107,179.51 |
| 营业税金及附加(元) | 2,391,624.98 | 802,555.11 | -471,362.99 | 2,859,381.51 | 1,263,856.22 | 959,527.55 | 84,536.68 |
| 销售费用(元) | 78,606,289.96 | 45,605,858.61 | 30,226,644.89 | 127,482,791.17 | 90,051,344.14 | 58,851,586.09 | 52,628,528.83 |
| 管理费用(元) | 227,190,624.32 | 147,128,637.24 | 66,644,939.68 | 327,713,979.22 | 205,216,045.07 | 134,162,166.12 | 67,248,686.75 |
| 财务费用(元) | 36,825,180.38 | 31,719,446.16 | 19,963,445.13 | 47,540,991.82 | 41,393,261.47 | 27,949,043.35 | 13,245,761.75 |
| 其中：利息费用(元) | 38,458,470.11 | 28,224,155.86 | 16,199,150.46 | 45,722,482.57 | 34,083,813.13 | 23,555,274.04 | 9,769,984.25 |
| 其中：利息收入(元) | 10,830,041.59 | 4,160,080.03 | 1,870,999.11 | 15,374,163.41 | 7,417,337.45 | 5,425,195.27 | 2,603,040.87 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -11,859,859.15 | -9,448,805.01 | 5,803,536.43 | 74,564,067.26 | 66,380,831.68 | 81,803,094.58 | 73,435,101.80 |
| 加：投资收益(元) | 6,038,307.41 | 31,949,560.45 | -2,591,485.80 | -48,133,284.78 | -46,591,236.17 | -49,386,593.54 | -27,089,590.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -21,519,564.38 | -3,403,039.03 | 1,045,793.38 | 524,789.16 | -3,468,359.71 | -2,873,446.48 | -919,213.12 |
| 资产处置收益(元) | 279,696.13 | 279,696.13 | 8,212.13 | -49,570.89 | - | - | - |
| 资产减值损失(元) | -34,847,120.13 | -27,832,276.50 | -6,463,994.96 | -44,703,999.43 | -9,612,923.76 | 24,529,422.54 | 24,023,550.30 |
| 信用减值损失(元) | 28,147,655.56 | 26,622,551.19 | 26,529,644.62 | -24,327,089.87 | -18,639,424.08 | -10,631,510.33 | -3,446,656.56 |
| 其他收益(元) | 575,875.10 | 185,677.53 | 101,818.17 | 385,720.80 | 190,329.93 | 187,920.28 | 121,132.24 |
| 四、营业利润(元) | -240,138,122.31 | -155,132,712.09 | -33,620,168.51 | -195,432,371.29 | -112,946,753.47 | 17,825,442.85 | 14,512,070.29 |
| 加：营业外收入(元) | 57,244,072.64 | 55,542,293.96 | 54,434,247.25 | 4,243,944.46 | 110,654.31 | 58,516.11 | 44,000.29 |
| 减：营业外支出(元) | 2,206,346.57 | 1,293,706.78 | - | 4,493,736.98 | 470,974.02 | 437,465.84 | 267,030.07 |
| 五、利润总额(元) | -185,100,396.24 | -100,884,124.91 | 20,814,078.74 | -195,682,163.81 | -113,307,073.18 | 17,446,493.12 | 14,289,040.51 |
| 减：所得税费用(元) | 1,604,586.99 | -70,550.59 | 666,250.50 | 6,023,276.06 | 3,832,345.99 | 8,569,187.59 | 3,895,940.19 |
| 六、净利润(元) | -186,704,983.23 | -100,813,574.32 | 20,147,828.24 | -201,705,439.87 | -117,139,419.17 | 8,877,305.53 | 10,393,100.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -186,704,983.23 | -100,813,574.32 | 20,147,828.24 | -201,705,439.87 | -117,139,419.17 | 8,877,305.53 | 10,393,100.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -117,039,791.26 | -47,727,901.75 | 28,096,667.36 | -107,860,518.27 | -43,497,073.02 | 35,537,467.20 | 21,227,892.22 |
| 少数股东损益(元) | -69,665,191.97 | -53,085,672.57 | -7,948,839.12 | -93,844,921.60 | -73,642,346.15 | -26,660,161.67 | -10,834,791.90 |
| 扣除非经常性损益后的净利润(元) | -165,423,630.77 | -84,765,363.19 | -11,333,583.68 | -112,617,014.11 | -59,023,614.30 | 9,785,847.37 | 212,062.87 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.02 | 0.01 | -0.05 | -0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.05 | -0.02 | 0.01 | -0.05 | -0.02 | 0.02 | 0.01 |
| 八、其他综合收益(元) | -3,973,640.65 | 19,736,471.25 | 20,687,441.13 | 115,979,176.83 | 88,750,277.34 | 126,416,549.45 | -54,034,150.85 |
| 归属于母公司股东的其他综合收益(元) | 4,609,243.16 | 22,629,610.81 | 18,699,811.50 | 107,853,390.00 | 81,665,890.03 | 121,838,609.78 | -62,420,195.27 |
| 归属于少数股东的其他综合收益(元) | -8,582,883.81 | -2,893,139.56 | 1,987,629.63 | 8,125,786.83 | 7,084,387.31 | 4,577,939.67 | 8,386,044.42 |
| 九、综合收益总额(元) | -190,678,623.88 | -81,077,103.07 | 40,835,269.37 | -85,726,263.04 | -28,389,141.83 | 135,293,854.98 | -43,641,050.53 |
| 归属于母公司所有者的综合收益总额(元) | -112,430,548.10 | -25,098,290.94 | 46,796,478.86 | -7,128.27 | 38,168,817.01 | 157,376,076.98 | -41,192,303.05 |
| 归属于少数股东的综合收益总额(元) | -78,248,075.78 | -55,978,812.13 | -5,961,209.49 | -85,719,134.77 | -66,557,958.84 | -22,082,222.00 | -2,448,747.48 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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