| 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) | 1,674,871,483.24 | 1,066,811,349.37 | 457,776,327.89 | 13,187,448,289.13 | 9,469,519,770.64 | 2,715,554,626.76 | 387,807,281.24 | 2,601,349,489.29 | 1,891,207,322.13 | 1,300,948,319.69 | 686,581,652.48 |
| 营业收入(元) | 1,674,871,483.24 | 1,066,811,349.37 | 457,776,327.89 | 13,187,448,289.13 | 9,469,519,770.64 | 2,715,554,626.76 | 387,807,281.24 | 2,601,349,489.29 | 1,891,207,322.13 | 1,300,948,319.69 | 686,581,652.48 |
| 二、营业总成本(元) | 2,214,203,204.73 | 1,415,507,755.38 | 679,498,442.69 | 11,806,668,480.61 | 8,486,168,619.38 | 2,746,008,564.82 | 809,726,684.41 | 3,215,255,295.37 | 2,175,390,170.20 | 1,521,915,656.05 | 690,343,107.25 |
| 营业成本(元) | 1,272,883,041.38 | 801,888,487.32 | 369,798,865.74 | 9,200,494,172.73 | 6,999,361,184.88 | 1,837,961,557.07 | 285,284,887.27 | 1,862,609,194.03 | 1,443,808,031.72 | 1,006,909,128.88 | 486,372,536.51 |
| 营业税金及附加(元) | 137,926,768.83 | 79,888,409.53 | 34,992,682.05 | 1,298,399,323.70 | 614,813,570.78 | 342,476,348.30 | 269,963,558.89 | 405,590,996.12 | 269,342,239.09 | 212,037,016.53 | 54,252,856.75 |
| 销售费用(元) | 64,003,396.47 | 31,933,207.42 | 15,004,097.09 | 150,334,571.42 | 52,735,752.15 | 35,032,758.13 | 13,379,870.93 | 125,040,865.77 | 77,292,319.15 | 51,346,108.76 | 25,672,753.26 |
| 管理费用(元) | 199,726,387.36 | 128,785,985.01 | 70,374,391.03 | 373,385,776.76 | 214,726,923.54 | 138,959,270.33 | 58,381,004.83 | 359,382,676.64 | 195,686,633.38 | 127,115,727.35 | 59,557,352.58 |
| 财务费用(元) | 539,663,610.69 | 373,011,666.10 | 189,328,406.78 | 784,054,636.00 | 604,531,188.03 | 391,578,630.99 | 182,717,362.49 | 462,631,562.81 | 189,260,946.86 | 124,507,674.53 | 64,487,608.15 |
| 其中：利息费用(元) | 667,569,558.19 | 466,773,985.45 | 237,618,214.01 | 1,023,735,811.45 | 751,600,846.44 | 493,836,656.23 | 238,311,128.00 | 924,483,578.75 | 672,696,786.09 | 447,217,046.68 | 224,401,848.06 |
| 其中：利息收入(元) | 128,549,095.54 | 94,301,774.77 | 48,455,825.74 | 244,000,850.68 | 147,882,764.18 | 102,656,616.45 | 55,826,116.76 | 467,263,631.80 | 484,131,042.93 | 323,152,046.92 | 158,077,011.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,474,109.70 | -3,845,656.81 | -3,133,482.53 | 2,987,185.78 | 5,868,890.88 | 2,303,556.28 | 571,231.74 | -16,809,875.76 | -17,047,927.41 | -11,638,957.37 | -9,215,217.22 |
| 加：投资收益(元) | 8,129,168.49 | 3,849,732.87 | -366,728.11 | 270,479,616.73 | 300,754,426.74 | -6,335,617.57 | 660,910.10 | 764,807,314.12 | -73,785,306.29 | -34,124,164.07 | -56,653,812.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,238,750.59 | 3,421,021.00 | -795,439.97 | -31,536,547.33 | -1,213,754.97 | -6,335,617.57 | 660,910.10 | 158,102,461.57 | -75,732,136.88 | -34,687,639.04 | -56,867,393.58 |
| 资产处置收益(元) | 34,534.86 | 34,534.86 | - | 28,164,428.11 | 27,717,708.54 | 27,373,167.85 | 14,202,384.23 | 163,150,148.06 | 4,911,835.01 | 323,188.81 | 328,556.85 |
| 资产减值损失(元) | - | - | - | -671,409,871.97 | -147,450,752.97 | -68,386,300.00 | 700.00 | -8,566,474.02 | 9,378.70 | 9,378.70 | 9,378.70 |
| 信用减值损失(元) | -4,290,968.93 | -3,873,340.22 | -828,591.19 | -3,504,371.10 | 6,181,729.23 | 3,312,146.65 | 1,191,308.01 | -3,697,424.01 | 2,043,088.08 | 96,362.58 | 118,747.18 |
| 其他收益(元) | 17,974,638.78 | 13,598,232.37 | 9,939,404.92 | 17,153,659.08 | 11,592,933.35 | 7,927,060.24 | 3,001,339.90 | 24,203,336.44 | 9,461,395.46 | 4,089,147.15 | 2,128,475.06 |
| 四、营业利润(元) | -519,958,457.99 | -338,932,902.94 | -216,111,511.71 | 1,024,650,455.15 | 1,188,016,087.03 | -64,259,924.61 | -402,291,529.19 | 309,181,218.75 | -358,590,384.52 | -262,212,380.56 | -67,045,326.51 |
| 加：营业外收入(元) | 10,365,319.35 | 6,526,788.85 | 3,520,389.55 | 44,479,470.16 | 23,318,172.92 | 12,573,567.67 | 12,254,962.74 | 27,725,832.54 | 15,420,423.25 | 14,452,713.68 | 879,825.16 |
| 减：营业外支出(元) | 1,266,389.66 | 1,021,274.97 | 122,568.98 | 29,479,514.69 | 2,100,372.69 | 1,968,658.77 | 183,022.09 | 18,009,050.84 | 593,821.73 | 294,179.76 | 136,640.67 |
| 五、利润总额(元) | -510,859,528.30 | -333,427,389.06 | -212,713,691.14 | 1,039,650,410.62 | 1,209,233,887.26 | -53,655,015.71 | -390,219,588.54 | 318,898,000.45 | -343,763,783.00 | -248,053,846.64 | -66,302,142.02 |
| 减：所得税费用(元) | -8,817,542.66 | 1,639,988.79 | -4,591,855.26 | 584,710,569.39 | 465,862,972.06 | 85,092,272.84 | -37,650,559.17 | 171,760,461.37 | 106,009,560.94 | 64,964,913.14 | 38,071,565.81 |
| 六、净利润(元) | -502,041,985.64 | -335,067,377.85 | -208,121,835.88 | 454,939,841.23 | 743,370,915.20 | -138,747,288.55 | -352,569,029.37 | 147,137,539.08 | -449,773,343.94 | -313,018,759.78 | -104,373,707.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -502,041,985.64 | -335,067,377.85 | -208,121,835.88 | 454,939,841.23 | 743,370,915.20 | -138,747,288.55 | -352,569,029.37 | 147,137,539.08 | -449,773,343.94 | -313,018,759.78 | -104,373,707.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -527,117,151.79 | -351,815,592.71 | -214,354,750.94 | 555,159,988.34 | 781,219,456.08 | -107,222,181.89 | -269,555,144.77 | 23,054,529.61 | -463,522,848.38 | -319,019,595.31 | -109,898,700.61 |
| 少数股东损益(元) | 25,075,166.15 | 16,748,214.86 | 6,232,915.06 | -100,220,147.11 | -37,848,540.88 | -31,525,106.66 | -83,013,884.60 | 124,083,009.47 | 13,749,504.44 | 6,000,835.53 | 5,524,992.78 |
| 扣除非经常性损益后的净利润(元) | -550,090,407.80 | -365,503,562.17 | -223,512,001.22 | 226,819,754.01 | 451,030,886.20 | -152,490,672.84 | -326,394,123.19 | -810,320,297.75 | -636,885,573.11 | -435,035,601.75 | -138,759,541.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.06 | -0.04 | 0.09 | 0.13 | -0.02 | -0.05 | - | -0.08 | -0.05 | -0.02 |
| 二、稀释每股收益(元) | -0.09 | -0.06 | -0.04 | 0.09 | 0.13 | -0.02 | -0.05 | - | -0.08 | -0.05 | -0.02 |
| 八、其他综合收益(元) | - | - | - | -7,500,000.00 | - | - | - | 970,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -7,225,625.00 | - | - | - | 913,875.00 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -274,375.00 | - | - | - | 56,125.00 | - | - | - |
| 九、综合收益总额(元) | -502,041,985.64 | -335,067,377.85 | -208,121,835.88 | 447,439,841.23 | 743,370,915.20 | -138,747,288.55 | -352,569,029.37 | 148,107,539.08 | -449,773,343.94 | -313,018,759.78 | -104,373,707.83 |
| 归属于母公司所有者的综合收益总额(元) | -527,117,151.79 | -351,815,592.71 | -214,354,750.94 | 547,934,363.34 | 781,219,456.08 | -107,222,181.89 | -269,555,144.77 | 23,968,404.61 | -463,522,848.38 | -319,019,595.31 | -109,898,700.61 |
| 归属于少数股东的综合收益总额(元) | 25,075,166.15 | 16,748,214.86 | 6,232,915.06 | -100,494,522.11 | -37,848,540.88 | -31,525,106.66 | -83,013,884.60 | 124,139,134.47 | 13,749,504.44 | 6,000,835.53 | 5,524,992.78 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-24 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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