| 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 |
| 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 |
| 一、营业总收入(元) | 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 | 10,924,336,377.63 | 5,390,783,660.70 | 3,934,642,942.31 | 929,900,005.82 |
| 营业收入(元) | 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 | 10,924,336,377.63 | 5,390,783,660.70 | 3,934,642,942.31 | 929,900,005.82 |
| 二、营业总成本(元) | 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 | 11,579,102,470.76 | 5,962,114,632.32 | 4,248,404,406.50 | 997,812,338.80 |
| 营业成本(元) | 842,787,909.36 | 13,618,616,564.85 | 5,869,971,693.09 | 4,405,048,108.51 | 1,331,400,264.43 | 10,115,441,052.44 | 5,035,176,203.31 | 3,745,606,967.99 | 799,872,359.43 |
| 营业税金及附加(元) | 51,330,351.19 | 491,569,125.72 | 250,318,407.21 | 166,807,833.14 | 61,576,069.69 | 557,738,189.48 | 414,608,555.48 | 150,330,020.99 | 78,109,549.27 |
| 销售费用(元) | 37,757,151.95 | 411,628,302.25 | 276,886,359.52 | 201,633,125.70 | 65,317,330.51 | 504,372,140.31 | 279,648,108.06 | 193,612,718.56 | 45,378,961.22 |
| 管理费用(元) | 75,519,043.09 | 324,774,219.36 | 222,485,347.55 | 139,444,524.15 | 64,878,372.15 | 263,852,814.05 | 188,394,171.74 | 127,783,636.03 | 60,203,374.97 |
| 财务费用(元) | 126,616,978.77 | 183,474,510.54 | 127,362,210.76 | 74,845,412.80 | 28,769,330.33 | 137,698,274.48 | 44,287,593.73 | 31,071,062.93 | 14,248,093.91 |
| 其中：利息费用(元) | 130,370,075.66 | 190,667,615.63 | 134,375,226.48 | 79,372,521.11 | 28,434,330.00 | 128,526,839.00 | 48,471,758.87 | 32,940,959.75 | 15,027,650.25 |
| 其中：利息收入(元) | 4,212,715.99 | 10,093,490.65 | -7,501,476.73 | 5,614,760.94 | 1,536,071.66 | 9,929,263.22 | -8,680,693.46 | 4,986,354.93 | 2,303,934.84 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -9,307,476.86 | - | - | - | -30,000,573.57 | - | - | - |
| 加：投资收益(元) | -1,445,455.62 | 21,555,622.95 | 5,852,313.65 | 5,519,593.08 | 339,879.85 | 8,558,541.52 | 10,791,279.53 | -2,127,268.05 | 3,822,555.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,445,455.62 | 21,149,803.41 | 5,530,074.99 | 5,541,829.10 | -4,594.83 | -1,891,837.59 | 466,984.53 | -3,710,076.42 | 2,239,746.69 |
| 资产处置收益(元) | - | 2,495,403.73 | 2,497,554.84 | 2,367,592.35 | 1,481,581.89 | -1,114,766.54 | 72,190.95 | 72,190.95 | - |
| 资产减值损失(元) | - | -1,854,857,592.09 | -458,947,828.91 | -235,338,241.05 | - | -3,944,464,855.16 | - | - | - |
| 信用减值损失(元) | 1,378,450.27 | -13,494,242.62 | 5,211,622.69 | 5,376,751.59 | -230,188.81 | -96,282,929.55 | 8,833,032.40 | 7,406,046.52 | 6,606,099.32 |
| 其他收益(元) | 21,813,689.60 | 32,952,776.62 | 2,530,973.65 | 2,472,523.83 | 535,010.52 | 5,733,246.38 | 3,350,396.39 | 3,120,874.49 | 1,734,171.67 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | -109,418,132.99 | -864,264,310.98 | -847,705,501.91 | -607,585,518.89 | -86,853,596.43 | -4,712,337,430.05 | -548,284,072.35 | -305,289,620.28 | -55,749,506.92 |
| 加：营业外收入(元) | 1,624,611.91 | 6,424,603.16 | 5,379,297.89 | 2,219,156.52 | 833,148.72 | 5,337,717.17 | 2,850,987.47 | 2,428,994.07 | 371,402.96 |
| 减：营业外支出(元) | 924,744.84 | 16,795,747.19 | 11,582,256.01 | 10,521,200.22 | 8,508,710.21 | 35,325,460.45 | 15,447,524.61 | 2,866,837.99 | 2,475,262.34 |
| 五、利润总额(元) | -108,718,265.92 | -874,635,455.01 | -853,908,460.03 | -615,887,562.59 | -94,529,157.92 | -4,742,325,173.33 | -560,880,609.49 | -305,727,464.20 | -57,853,366.30 |
| 减：所得税费用(元) | 22,232,707.15 | 554,576,807.98 | 47,723,344.02 | 26,758,035.77 | -253,593.33 | 306,165,359.92 | 54,815,478.59 | 66,990,937.45 | 9,255,890.50 |
| 六、净利润(元) | -130,950,973.07 | -1,429,212,262.99 | -901,631,804.05 | -642,645,598.36 | -94,275,564.59 | -5,048,490,533.25 | -615,696,088.08 | -372,718,401.65 | -67,109,256.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -130,950,973.07 | -1,429,212,262.99 | -901,631,908.40 | -642,645,702.71 | -94,275,668.94 | -5,048,490,533.25 | -615,696,088.08 | -372,718,401.65 | -67,109,256.80 |
| 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) | -132,348,957.09 | -1,536,747,850.64 | -701,697,168.41 | -512,089,381.33 | -85,115,196.77 | -3,821,710,846.59 | -421,412,862.71 | -220,277,372.85 | -60,343,165.36 |
| 少数股东损益(元) | 1,397,984.02 | 107,535,587.65 | -199,934,635.64 | -130,556,217.03 | -9,160,367.82 | -1,226,779,686.66 | -194,283,225.37 | -152,441,028.80 | -6,766,091.44 |
| 扣除非经常性损益后的净利润(元) | -152,274,700.00 | -1,555,430,100.00 | -707,736,900.00 | -512,635,300.00 | -82,040,700.00 | -3,832,208,700.00 | -431,810,500.00 | -225,999,200.00 | -61,508,900.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.78 | -0.39 | -0.28 | -0.07 | -1.75 | -0.18 | -0.09 | -0.03 |
| 二、稀释每股收益(元) | -0.08 | -0.78 | -0.39 | -0.28 | -0.07 | -1.75 | -0.18 | -0.09 | -0.03 |
| 九、综合收益总额(元) | -130,950,973.07 | -1,429,212,262.99 | -901,631,804.05 | -642,645,598.36 | -94,275,564.59 | -5,048,490,533.25 | -615,696,088.08 | -372,718,401.65 | -67,109,256.80 |
| 归属于母公司所有者的综合收益总额(元) | -132,348,957.09 | -1,536,747,850.64 | -701,697,168.41 | -512,089,381.33 | -85,115,196.77 | -3,821,710,846.59 | -421,412,862.71 | -220,277,372.85 | -60,343,165.36 |
| 归属于少数股东的综合收益总额(元) | 1,397,984.02 | 107,535,587.65 | -199,934,635.64 | -130,556,217.03 | -9,160,367.82 | -1,226,779,686.66 | -194,283,225.37 | -152,441,028.80 | -6,766,091.44 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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