| 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) | 1,033,490,969.65 | 5,546,606,471.11 | 3,394,258,169.55 | 2,234,894,645.87 | 1,112,448,689.60 | 5,746,588,415.92 | 4,504,802,670.92 | 3,579,385,800.53 | 2,642,181,418.37 |
| 营业收入(元) | 1,033,490,969.65 | 5,546,606,471.11 | 3,394,258,169.55 | 2,234,894,645.87 | 1,112,448,689.60 | 5,746,588,415.92 | 4,504,802,670.92 | 3,579,385,800.53 | 2,642,181,418.37 |
| 二、营业总成本(元) | 1,140,331,317.65 | 5,525,588,674.05 | 3,451,253,038.55 | 2,259,288,255.16 | 1,104,300,046.73 | 6,812,811,613.75 | 4,640,391,417.54 | 3,683,202,131.35 | 2,217,197,418.06 |
| 营业成本(元) | 847,619,401.27 | 3,417,957,588.47 | 2,175,788,763.30 | 1,451,930,999.31 | 778,805,226.02 | 4,350,298,243.27 | 3,243,160,526.00 | 2,657,522,840.95 | 1,637,362,511.01 |
| 营业税金及附加(元) | 50,617,513.16 | 338,365,664.72 | 193,905,880.92 | 140,449,274.04 | 125,518,590.11 | 404,311,117.64 | 280,600,004.86 | 257,772,747.00 | 172,847,376.10 |
| 销售费用(元) | 47,564,616.47 | 219,351,570.33 | 136,266,835.45 | 69,941,153.40 | 6,817,454.99 | 451,973,431.42 | 337,159,889.64 | 266,875,450.46 | 152,109,044.23 |
| 管理费用(元) | 98,514,985.93 | 542,008,712.50 | 420,288,523.86 | 285,808,282.43 | 81,982,023.10 | 715,042,362.34 | 493,652,185.87 | 344,881,280.38 | 191,863,186.51 |
| 财务费用(元) | 96,014,800.82 | 1,007,905,138.03 | 525,003,035.02 | 311,158,545.98 | 111,176,752.51 | 891,186,459.08 | 285,818,811.17 | 156,149,812.56 | 63,015,300.21 |
| 其中：利息费用(元) | 97,565,658.58 | 998,625,149.21 | 523,858,322.30 | 308,042,345.04 | 114,089,353.11 | 872,890,612.99 | 315,843,386.60 | 181,272,806.85 | 78,639,365.93 |
| 其中：利息收入(元) | 10,774,635.90 | 15,517,202.60 | 13,765,181.57 | 8,565,450.64 | 10,296,616.66 | 43,864,799.10 | 39,654,291.29 | 31,391,814.80 | 20,546,743.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -2,252,568,638.06 | 13,522,330.08 | 7,815,429.46 | - | -1,069,310,000.00 | -3,188,529.06 | - | - |
| 加：投资收益(元) | -172,091,416.12 | -49,842,399.95 | 173,213,502.09 | 180,882,081.12 | 193,655,230.85 | -159,631,355.48 | -114,386,584.17 | -64,735,323.38 | -13,651,907.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -171,571,471.52 | -103,320,880.19 | -63,150,584.34 | -55,904,827.98 | -1,533,172.93 | -168,896,224.88 | -93,838,738.43 | -44,984,886.93 | -10,994,327.10 |
| 资产处置收益(元) | 142,695.03 | 15,784,955.54 | 15,259,539.67 | 12,745,714.09 | - | -30,862,512.20 | -31,030,491.22 | -29,103,483.39 | -16,503.79 |
| 资产减值损失(元) | - | -3,745,153,916.46 | -2,158,158,810.14 | -290,508,636.28 | - | -4,828,830,458.04 | -384,539,089.86 | -384,539,089.86 | - |
| 信用减值损失(元) | -186,445.01 | -8,167,870,351.14 | -60,712,378.36 | -59,855,672.65 | -155,031.81 | -645,220,035.61 | -20,491,370.55 | -20,300,425.67 | 430,693.37 |
| 其他收益(元) | 61,187.01 | 93,128,010.63 | 2,812,995.14 | 2,252,693.86 | 1,271,742.85 | 7,751,064.21 | 5,246,769.22 | 3,663,491.55 | 1,419,613.27 |
| 四、营业利润(元) | -278,914,327.09 | -14,085,504,542.38 | -2,071,057,690.52 | -171,061,999.69 | 202,920,584.76 | -7,792,326,494.95 | -683,978,042.26 | -598,831,161.57 | 413,165,895.46 |
| 加：营业外收入(元) | 7,515,642.17 | 28,795,652.17 | 20,969,807.38 | 14,405,877.78 | 9,400,033.12 | 78,642,845.64 | 62,122,875.55 | 52,700,021.60 | 25,732,223.03 |
| 减：营业外支出(元) | 18,140,402.64 | 751,686,951.78 | 489,135,760.87 | 302,845,692.22 | 4,934,429.85 | 534,854,135.79 | 21,020,190.08 | 18,425,275.01 | 13,931,852.00 |
| 五、利润总额(元) | -289,539,087.56 | -14,808,395,841.99 | -2,539,223,644.01 | -459,501,814.13 | 207,386,188.03 | -8,248,537,785.10 | -642,875,356.79 | -564,556,414.98 | 424,966,266.49 |
| 减：所得税费用(元) | -54,957,002.79 | -366,596,966.04 | -70,878,746.72 | -50,442,573.64 | 51,846,547.01 | -944,289,519.99 | -82,263,065.03 | -88,328,762.99 | 123,524,543.72 |
| 六、净利润(元) | -234,582,084.77 | -14,441,798,875.95 | -2,468,344,897.29 | -409,059,240.49 | 155,539,641.02 | -7,304,248,265.11 | -560,612,291.76 | -476,227,651.99 | 301,441,722.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -234,582,084.77 | -14,441,798,875.95 | -2,468,344,897.29 | -409,059,240.49 | 155,539,641.02 | -7,304,248,265.11 | -560,612,291.76 | -476,227,651.99 | 301,441,722.77 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -64,471,477.51 | -8,995,784,476.68 | -2,126,258,301.08 | -189,537,695.80 | 149,056,247.51 | -4,530,858,036.10 | -380,640,318.53 | -348,419,992.51 | 96,590,071.95 |
| 少数股东损益(元) | -170,110,607.26 | -5,446,014,399.27 | -342,086,596.21 | -219,521,544.69 | 6,483,393.51 | -2,773,390,229.01 | -179,971,973.23 | -127,807,659.48 | 204,851,650.82 |
| 扣除非经常性损益后的净利润(元) | -59,373,004.02 | -3,663,226,619.55 | -200,578,547.96 | -117,042,213.72 | 332,521.69 | -3,568,746,271.86 | -395,642,434.83 | -361,777,652.99 | 89,645,870.35 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -2.40 | -0.57 | -0.05 | 0.04 | -1.21 | -0.10 | -0.09 | 0.03 |
| 二、稀释每股收益(元) | -0.02 | -2.40 | -0.57 | -0.05 | 0.04 | -1.21 | -0.10 | -0.09 | 0.03 |
| 八、其他综合收益(元) | -19,824.19 | -1,957,815,342.51 | 17,828,073.19 | -125,100,750.80 | 336,996.02 | -872,622,633.26 | -126,415,990.62 | -30,490,713.64 | -31,151,420.15 |
| 归属于母公司股东的其他综合收益(元) | 485,919.03 | -1,174,204,529.85 | 21,785,126.74 | -120,376,583.09 | 374,065.58 | -545,822,552.33 | -114,045,902.92 | -24,455,015.27 | -31,925,933.14 |
| 归属于少数股东的其他综合收益(元) | -505,743.22 | -783,610,812.66 | -3,957,053.55 | -4,724,167.71 | -37,069.56 | -326,800,080.93 | -12,370,087.70 | -6,035,698.37 | 774,512.99 |
| 九、综合收益总额(元) | -234,601,908.96 | -16,399,614,218.46 | -2,450,516,824.10 | -534,159,991.29 | 155,876,637.04 | -8,176,870,898.37 | -687,028,282.38 | -506,718,365.63 | 270,290,302.62 |
| 归属于母公司所有者的综合收益总额(元) | -63,985,558.48 | -10,169,989,006.53 | -2,104,473,174.34 | -309,914,278.89 | 149,430,313.09 | -5,076,680,588.43 | -494,686,221.45 | -372,875,007.78 | 64,664,138.81 |
| 归属于少数股东的综合收益总额(元) | -170,616,350.48 | -6,229,625,211.93 | -346,043,649.76 | -224,245,712.40 | 6,446,323.95 | -3,100,190,309.94 | -192,342,060.93 | -133,843,357.85 | 205,626,163.81 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | |||||||
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