| 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) | 1,126,270,993.18 | 565,698,759.55 | 256,357,336.04 | 10,641,128,429.34 | 10,141,920,831.82 | 9,866,207,014.53 | 3,188,196,667.87 |
| 营业收入(元) | 1,126,270,993.18 | 565,698,759.55 | 256,357,336.04 | 10,641,128,429.34 | 10,141,920,831.82 | 9,866,207,014.53 | 3,188,196,667.87 |
| 二、营业总成本(元) | 1,568,580,102.26 | 847,183,524.73 | 381,499,878.44 | 11,745,442,252.85 | 10,045,891,805.90 | 9,661,062,473.99 | 3,051,931,205.24 |
| 营业成本(元) | 1,136,823,496.21 | 579,500,191.23 | 263,003,359.88 | 9,832,795,735.07 | 9,476,501,543.59 | 9,212,878,833.10 | 2,774,229,961.65 |
| 营业税金及附加(元) | 22,457,969.21 | 14,745,647.43 | 8,181,743.09 | 1,365,306,836.99 | 185,658,386.35 | 177,586,740.93 | 146,776,876.79 |
| 销售费用(元) | 73,340,675.39 | 46,837,311.81 | 18,707,154.42 | 202,934,145.48 | 136,149,499.12 | 114,371,152.66 | 57,261,588.37 |
| 管理费用(元) | 121,912,836.60 | 80,268,044.51 | 39,309,968.66 | 189,625,473.38 | 128,789,268.79 | 85,883,943.34 | 41,919,853.70 |
| 财务费用(元) | 214,045,124.85 | 125,832,329.75 | 52,297,652.39 | 154,780,061.93 | 118,793,108.05 | 70,341,803.96 | 31,742,924.73 |
| 其中：利息费用(元) | 301,150,447.86 | 184,540,068.62 | 81,987,257.92 | 258,682,740.50 | 194,439,031.41 | 126,435,197.64 | 67,336,935.59 |
| 其中：利息收入(元) | 158,335,320.89 | 105,164,323.01 | 53,045,901.08 | 197,358,653.19 | 148,299,071.26 | 102,360,579.66 | 53,928,068.91 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 76,157,498.49 | 67,496,661.14 | 14,231,430.32 | 189,219,450.63 | 188,321,299.01 | 195,037,930.75 | 134,393,075.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,987,819.16 | 23,069,120.18 | 638,663.02 | 125,903,594.52 | 144,223,823.21 | 167,735,296.24 | 120,581,754.60 |
| 资产处置收益(元) | 157,214.64 | 157,214.64 | - | 308,815.84 | 604.20 | 604.20 | 604.20 |
| 资产减值损失(元) | -507,127,153.91 | - | - | -138,535,294.80 | - | - | - |
| 信用减值损失(元) | -88,329,649.74 | -3,077,405.04 | -1,766,245.12 | -80,440,389.28 | -6,224,820.01 | -1,253,847.86 | -7,665,250.54 |
| 其他收益(元) | 384,828.25 | 369,828.25 | 347,557.65 | 1,032,375.19 | 955,243.27 | 888,273.68 | 784,362.56 |
| 四、营业利润(元) | -961,066,371.35 | -216,538,466.19 | -112,329,799.55 | -1,132,728,865.93 | 279,081,352.39 | 399,817,501.31 | 263,778,254.26 |
| 加：营业外收入(元) | 3,701,228.48 | 2,324,669.19 | 2,345,260.78 | 4,977,088.45 | 3,358,375.58 | 1,117,509.94 | 496,135.43 |
| 减：营业外支出(元) | 10,134,773.80 | 10,076,624.80 | 458,106.40 | 16,300,316.15 | 15,941,057.64 | 9,417,788.63 | 2,279,647.09 |
| 五、利润总额(元) | -967,499,916.67 | -224,290,421.80 | -110,442,645.17 | -1,144,052,093.63 | 266,498,670.33 | 391,517,222.62 | 261,994,742.60 |
| 减：所得税费用(元) | 180,995,943.31 | -25,535,766.38 | -11,971,244.13 | -93,255,447.10 | 85,362,614.90 | 84,749,149.02 | 63,190,084.89 |
| 六、净利润(元) | -1,148,495,859.98 | -198,754,655.42 | -98,471,401.04 | -1,050,796,646.53 | 181,136,055.43 | 306,768,073.60 | 198,804,657.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,148,495,859.98 | -198,754,655.42 | -98,471,401.04 | -1,050,796,646.53 | 181,136,055.43 | 306,768,073.60 | 198,804,657.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -845,117,733.45 | -142,634,072.33 | -75,392,507.60 | -659,234,610.50 | 71,268,733.96 | 174,275,275.30 | 123,494,599.17 |
| 少数股东损益(元) | -303,378,126.53 | -56,120,583.09 | -23,078,893.44 | -391,562,036.03 | 109,867,321.47 | 132,492,798.30 | 75,310,058.54 |
| 扣除非经常性损益后的净利润(元) | -893,193,805.91 | -176,905,281.50 | -88,651,564.99 | -703,091,779.69 | 43,231,395.89 | 157,156,865.97 | 113,730,476.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -1.47 | -0.41 | -0.21 | -1.33 | -0.23 | 0.02 | 0.06 |
| 二、稀释每股收益(元) | -1.47 | -0.41 | -0.21 | -1.33 | -0.23 | 0.02 | 0.06 |
| 八、其他综合收益(元) | -28,255,592.51 | -25,917,016.82 | -21,766,788.14 | -48,696,623.65 | -50,468,065.18 | -49,504,359.19 | -49,119,344.22 |
| 归属于母公司股东的其他综合收益(元) | -28,255,592.51 | -25,917,016.82 | -21,766,788.14 | -48,696,623.65 | -50,468,065.18 | -49,504,359.19 | -49,119,344.22 |
| 九、综合收益总额(元) | -1,176,751,452.49 | -224,671,672.24 | -120,238,189.18 | -1,099,493,270.18 | 130,667,990.25 | 257,263,714.41 | 149,685,313.49 |
| 归属于母公司所有者的综合收益总额(元) | -873,373,325.96 | -168,551,089.15 | -97,159,295.74 | -707,931,234.15 | 20,800,668.78 | 124,770,916.11 | 74,375,254.95 |
| 归属于少数股东的综合收益总额(元) | -303,378,126.53 | -56,120,583.09 | -23,078,893.44 | -391,562,036.03 | 109,867,321.47 | 132,492,798.30 | 75,310,058.54 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-01 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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