| 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) | 3,436,068,385.64 | 2,812,528,691.74 | 1,002,846,617.12 | 15,986,453,920.01 | 6,342,173,880.30 | 4,599,795,265.61 | 1,462,961,487.23 |
| 营业收入(元) | 3,436,068,385.64 | 2,812,528,691.74 | 1,002,846,617.12 | 15,986,453,920.01 | 6,342,173,880.30 | 4,599,795,265.61 | 1,462,961,487.23 |
| 二、营业总成本(元) | 3,705,912,423.59 | 2,923,874,997.95 | 1,134,011,434.36 | 15,030,062,722.72 | 6,747,024,018.13 | 4,987,779,004.30 | 1,551,941,367.11 |
| 营业成本(元) | 2,775,489,645.47 | 2,270,502,645.42 | 842,787,909.36 | 13,618,616,564.85 | 5,869,971,693.09 | 4,405,048,108.51 | 1,331,400,264.43 |
| 营业税金及附加(元) | 133,996,051.28 | 92,101,702.41 | 51,330,351.19 | 491,569,125.72 | 250,318,407.21 | 166,807,833.14 | 61,576,069.69 |
| 销售费用(元) | 121,121,303.04 | 90,983,737.26 | 37,757,151.95 | 411,628,302.25 | 276,886,359.52 | 201,633,125.70 | 65,317,330.51 |
| 管理费用(元) | 219,911,036.09 | 148,630,746.23 | 75,519,043.09 | 324,774,219.36 | 222,485,347.55 | 139,444,524.15 | 64,878,372.15 |
| 财务费用(元) | 455,394,387.71 | 321,656,166.63 | 126,616,978.77 | 183,474,510.54 | 127,362,210.76 | 74,845,412.80 | 28,769,330.33 |
| 其中：利息费用(元) | 469,269,865.93 | 334,541,518.60 | 130,370,075.66 | 190,667,615.63 | 134,375,226.48 | 79,372,521.11 | 28,434,330.00 |
| 其中：利息收入(元) | -14,571,038.05 | 13,337,403.97 | 4,212,715.99 | 10,093,490.65 | -7,501,476.73 | 5,614,760.94 | 1,536,071.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,553,145.04 | 708,151.95 | - | -9,307,476.86 | - | - | - |
| 加：投资收益(元) | 11,757,892.99 | 7,571,380.27 | -1,445,455.62 | 21,555,622.95 | 5,852,313.65 | 5,519,593.08 | 339,879.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,757,892.99 | 7,571,380.27 | -1,445,455.62 | 21,149,803.41 | 5,530,074.99 | 5,541,829.10 | -4,594.83 |
| 资产处置收益(元) | 148.97 | - | - | 2,495,403.73 | 2,497,554.84 | 2,367,592.35 | 1,481,581.89 |
| 资产减值损失(元) | -426,301,972.47 | -206,459,783.08 | - | -1,854,857,592.09 | -458,947,828.91 | -235,338,241.05 | - |
| 信用减值损失(元) | -11,718,950.84 | -13,212,804.52 | 1,378,450.27 | -13,494,242.62 | 5,211,622.69 | 5,376,751.59 | -230,188.81 |
| 其他收益(元) | 59,387,316.59 | 40,054,770.02 | 21,813,689.60 | 32,952,776.62 | 2,530,973.65 | 2,472,523.83 | 535,010.52 |
| 四、营业利润(元) | -638,272,747.75 | -282,684,591.57 | -109,418,132.99 | -864,264,310.98 | -847,705,501.91 | -607,585,518.89 | -86,853,596.43 |
| 加：营业外收入(元) | 11,584,909.78 | 10,390,253.55 | 1,624,611.91 | 6,424,603.16 | 5,379,297.89 | 2,219,156.52 | 833,148.72 |
| 减：营业外支出(元) | 2,795,545.98 | 2,141,136.29 | 924,744.84 | 16,795,747.19 | 11,582,256.01 | 10,521,200.22 | 8,508,710.21 |
| 五、利润总额(元) | -629,483,383.95 | -274,435,474.31 | -108,718,265.92 | -874,635,455.01 | -853,908,460.03 | -615,887,562.59 | -94,529,157.92 |
| 减：所得税费用(元) | 38,056,813.90 | 47,425,087.12 | 22,232,707.15 | 554,576,807.98 | 47,723,344.02 | 26,758,035.77 | -253,593.33 |
| 六、净利润(元) | -667,540,197.85 | -321,860,561.43 | -130,950,973.07 | -1,429,212,262.99 | -901,631,804.05 | -642,645,598.36 | -94,275,564.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -667,540,197.85 | -321,860,561.43 | -130,950,973.07 | -1,429,212,262.99 | -901,631,908.40 | -642,645,702.71 | -94,275,668.94 |
| 终止经营净利润(元) | - | - | - | - | 104.35 | 104.35 | 104.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -730,974,402.58 | -391,961,741.23 | -132,348,957.09 | -1,536,747,850.64 | -701,697,168.41 | -512,089,381.33 | -85,115,196.77 |
| 少数股东损益(元) | 63,434,204.73 | 70,101,179.80 | 1,397,984.02 | 107,535,587.65 | -199,934,635.64 | -130,556,217.03 | -9,160,367.82 |
| 扣除非经常性损益后的净利润(元) | -789,376,100.00 | -432,690,400.00 | -152,274,700.00 | -1,555,430,100.00 | -707,736,900.00 | -512,635,300.00 | -82,040,700.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.38 | -0.22 | -0.08 | -0.78 | -0.39 | -0.28 | -0.07 |
| 二、稀释每股收益(元) | -0.38 | -0.22 | -0.08 | -0.78 | -0.39 | -0.28 | -0.07 |
| 九、综合收益总额(元) | -667,540,197.85 | -321,860,561.43 | -130,950,973.07 | -1,429,212,262.99 | -901,631,804.05 | -642,645,598.36 | -94,275,564.59 |
| 归属于母公司所有者的综合收益总额(元) | -730,974,402.58 | -391,961,741.23 | -132,348,957.09 | -1,536,747,850.64 | -701,697,168.41 | -512,089,381.33 | -85,115,196.77 |
| 归属于少数股东的综合收益总额(元) | 63,434,204.73 | 70,101,179.80 | 1,397,984.02 | 107,535,587.65 | -199,934,635.64 | -130,556,217.03 | -9,160,367.82 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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