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完整财报对比
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) 1,148,032,056.11857,623,747.91410,266,221.602,308,496,006.271,771,761,397.861,282,161,162.18616,863,585.172,998,888,850.762,129,788,699.341,447,792,302.36611,289,481.43
 营业收入(元) 1,148,032,056.11857,623,747.91410,266,221.602,308,496,006.271,771,761,397.861,282,161,162.18616,863,585.172,998,888,850.762,129,788,699.341,447,792,302.36611,289,481.43
二、营业总成本(元) 1,661,761,525.391,194,120,590.17528,295,365.902,772,091,774.401,815,381,467.151,268,201,569.19609,475,428.202,918,271,192.422,087,769,520.001,413,889,264.76601,332,520.02
 营业成本(元) 1,082,485,209.53816,592,111.98339,796,310.161,850,266,902.371,194,463,753.03855,962,663.17404,932,876.472,101,056,034.531,523,315,838.171,038,003,603.40443,320,048.45
 研发费用(元) --466,639.35--------
 营业税金及附加(元) 3,848,810.002,721,983.731,113,957.325,085,282.163,589,355.772,458,986.601,302,468.575,633,354.633,724,740.722,375,106.221,069,655.02
 销售费用(元) 110,747,844.3868,809,255.3622,914,878.58234,545,472.65177,520,997.72121,594,187.9651,853,592.88214,198,038.79144,217,920.8496,115,490.5841,913,053.03
 管理费用(元) 290,621,132.71190,339,585.80107,001,707.64448,250,386.04294,021,616.05191,026,127.44108,525,167.61466,142,772.38327,585,307.28217,411,368.4890,017,290.06
 财务费用(元) 174,058,528.77115,657,653.3057,001,872.85233,943,731.18145,785,744.5897,159,604.0242,861,322.67131,240,992.0988,925,712.9959,983,696.0825,012,473.46
  其中:利息费用(元) 181,324,904.16121,842,724.0757,960,022.59247,679,909.35156,923,987.79106,647,028.9648,670,325.06153,436,329.39106,550,656.5060,693,900.6932,294,605.06
  其中:利息收入(元) 11,128,775.518,916,649.641,166,103.8617,368,977.9714,202,004.2810,806,655.136,275,761.4424,500,334.5518,749,928.301,537,795.087,720,257.06
三、其他经营收益
 加:投资收益(元) -3,049,943.63-3,071,349.48--8,781,146.717,358,850.284,536,596.6744,968.565,973,567.391,953,445.181,309,444.29665,443.41
  其中:对联营企业和合营企业的投资收益(元) -2,864,170.10-3,071,349.48--17,105,763.96----4,650,904.07---
 资产处置收益(元) ---49,406.04---1,044,755.441,590,619.90--
 资产减值损失(元) -2,694,535.77-1,868,706.85-1,582,432.28150,713.56150,713.56--756,907.37-461,659.44-461,659.44-
 信用减值损失(元) -51,265,148.90-21,832,687.7020,702,886.96-171,365,832.78-27,746,095.85-1,808,381.19-3,499,030.78-98,770,099.06-13,225,974.34-8,151,532.96-3,422,590.02
 其他收益(元) 11,640,977.583,863,697.833,197,353.126,539,033.442,697,338.901,400,987.28155,756.3210,655,116.978,924,854.823,988,357.272,149,504.59
四、营业利润(元) -559,098,120.00-359,405,888.46-94,128,904.22-635,571,875.86-61,159,262.4018,239,509.314,089,851.07-1,235,908.2940,800,465.4630,587,646.769,349,319.39
 加:营业外收入(元) 398,973.46347,553.7665,714.652,830,887.381,904,985.921,259,830.25183,755.762,185,066.732,766,649.732,024,747.07764,431.84
 减:营业外支出(元) 6,989,425.066,396,369.93397,929.033,255,775.591,671,491.47929,387.31209,904.845,656,277.403,935,818.911,839,656.58704,817.82
五、利润总额(元) -565,688,571.60-365,454,704.63-94,461,118.60-635,996,764.07-60,925,767.9518,569,952.254,063,701.99-4,707,118.9639,631,296.2830,772,737.259,408,933.41
 减:所得税费用(元) 1,726,608.471,719,130.8489,221.882,414,690.16418,462.18399,992.162,355.311,435,425.59375,589.72836,619.218,577.97
六、净利润(元) -567,415,180.07-367,173,835.47-94,550,340.48-638,411,454.23-61,344,230.1318,169,960.094,061,346.68-6,142,544.5539,255,706.5629,936,118.049,400,355.44
(一)按经营持续性分类
  持续经营净利润(元) -567,415,180.07-367,173,835.47-94,550,340.48-638,411,454.23-61,344,230.1318,169,960.094,061,346.68-6,142,544.5539,255,706.5629,936,118.049,400,355.44
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -561,812,363.45-363,535,406.39-93,166,659.67-626,342,247.90-52,768,006.2220,106,200.667,485,198.749,957,743.8743,089,453.0431,529,043.2511,806,091.01
  少数股东损益(元) -5,602,816.62-3,638,429.08-1,383,680.81-12,069,206.33-8,576,223.91-1,936,240.57-3,423,852.06-16,100,288.42-3,833,746.48-1,592,925.21-2,405,735.57
 扣除非经常性损益后的净利润(元) -573,691,398.59-365,654,805.01-97,645,814.64-647,916,614.14-67,166,205.237,963,917.856,541,015.80-12,138,944.9726,222,026.0322,646,424.387,331,046.12
七、每股收益
 一、基本每股收益(元) -0.79-0.51-0.13-0.88-0.070.030.010.010.060.040.02
 二、稀释每股收益(元) -0.79-0.51-0.13-0.88-0.070.030.010.010.060.040.02
八、其他综合收益(元) ---3,200,000.00----3,200,000.00---
 归属于母公司股东的其他综合收益(元) ---3,200,000.00----3,200,000.00---
九、综合收益总额(元) -567,415,180.07-367,173,835.47-94,550,340.48-635,211,454.23-61,344,230.1318,169,960.094,061,346.68-9,342,544.5539,255,706.5629,936,118.049,400,355.44
 归属于母公司所有者的综合收益总额(元) -561,812,363.45-363,535,406.39-93,166,659.67-623,142,247.90-52,768,006.2220,106,200.667,485,198.746,757,743.8743,089,453.0431,529,043.2511,806,091.01
 归属于少数股东的综合收益总额(元) -5,602,816.62-3,638,429.08-1,383,680.81-12,069,206.33-8,576,223.91-1,936,240.57-3,423,852.06-16,100,288.42-3,833,746.48-1,592,925.21-2,405,735.57
公告日期 2024-10-292024-08-302024-04-302024-04-252023-10-272023-08-252023-04-282023-04-212022-10-282022-08-262022-04-30
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