| 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) | 4,730,946,624.00 | 3,429,871,062.00 | 1,723,183,957.00 | 15,751,478,107.00 | 10,489,964,186.00 | 7,268,886,173.00 | 4,185,000,121.00 | 12,988,939,722.00 | 8,766,238,117.00 | 6,840,510,844.00 | 2,326,609,629.00 |
| 营业收入(元) | 4,730,946,624.00 | 3,429,871,062.00 | 1,723,183,957.00 | 15,751,478,107.00 | 10,489,964,186.00 | 7,268,886,173.00 | 4,185,000,121.00 | 12,988,939,722.00 | 8,766,238,117.00 | 6,840,510,844.00 | 2,326,609,629.00 |
| 二、营业总成本(元) | 5,051,312,539.00 | 3,566,881,831.00 | 1,905,254,527.00 | 14,598,784,597.00 | 10,173,678,452.00 | 7,003,235,232.00 | 4,157,778,981.00 | 13,275,081,770.00 | 9,263,256,404.00 | 7,026,212,922.00 | 2,269,814,160.00 |
| 营业成本(元) | 3,347,516,243.00 | 2,439,311,903.00 | 1,181,027,451.00 | 11,438,740,221.00 | 8,247,582,951.00 | 5,742,226,753.00 | 3,551,779,453.00 | 10,319,764,616.00 | 7,240,671,394.00 | 5,684,219,486.00 | 1,788,333,370.00 |
| 营业税金及附加(元) | 339,155,904.00 | 245,668,604.00 | 210,799,951.00 | 980,032,310.00 | 423,471,749.00 | 281,534,195.00 | 100,869,188.00 | 799,506,688.00 | 500,437,061.00 | 362,577,503.00 | 105,010,630.00 |
| 销售费用(元) | 225,256,690.00 | 150,711,743.00 | 61,681,647.00 | 429,459,148.00 | 283,594,138.00 | 196,984,332.00 | 57,180,688.00 | 486,486,162.00 | 320,895,778.00 | 208,231,299.00 | 85,740,811.00 |
| 管理费用(元) | 577,731,896.00 | 380,217,690.00 | 196,884,024.00 | 917,391,793.00 | 610,827,977.00 | 395,049,602.00 | 215,673,437.00 | 884,696,645.00 | 646,392,263.00 | 409,846,841.00 | 195,016,988.00 |
| 财务费用(元) | 561,651,806.00 | 350,971,891.00 | 254,861,454.00 | 833,161,125.00 | 608,201,637.00 | 387,440,350.00 | 232,276,215.00 | 784,627,659.00 | 554,859,908.00 | 361,337,793.00 | 95,712,361.00 |
| 其中：利息费用(元) | 642,008,383.00 | 420,286,021.00 | 289,181,907.00 | 907,631,544.00 | 672,710,141.00 | 429,733,034.00 | 251,060,060.00 | 903,850,661.00 | 663,176,067.00 | 407,812,576.00 | 110,859,072.00 |
| 其中：利息收入(元) | 85,570,798.00 | 72,306,778.00 | 35,447,507.00 | 80,272,936.00 | 69,523,191.00 | 46,136,278.00 | 19,527,240.00 | 127,660,709.00 | 114,418,449.00 | 50,829,135.00 | 15,773,963.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 32,907,914.00 | 22,394,541.00 | 9,057,181.00 | 86,976,961.00 | 76,311,505.00 | 62,823,254.00 | 34,666,800.00 | 15,953,439.00 | 33,060,052.00 | 16,044,697.00 | -639,400.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -293,368.00 | -201,089.00 | 459,710.00 | 8,150,275.00 | 12,773,159.00 | 12,149,850.00 | 20,407,542.00 | -59,033,240.00 | -4,149,119.00 | -2,463,355.00 | -5,765,781.00 |
| 资产处置收益(元) | 100,901.00 | 100,901.00 | - | 211,163.00 | 136,648.00 | 36,784.00 | 40,376.00 | -32,200.00 | -33,881.00 | -4,392.00 | - |
| 资产减值损失(元) | -538,537,237.00 | -538,537,276.00 | - | -637,210,915.00 | -191,680,831.00 | -191,680,831.00 | - | -1,042,961,135.00 | -264,320,387.00 | -264,320,387.00 | - |
| 信用减值损失(元) | -143,168,208.00 | -133,539,499.00 | -243,008.00 | -260,213,344.00 | -74,499,506.00 | -58,883,842.00 | 986,370.00 | -158,916,986.00 | -16,259,065.00 | -17,712,638.00 | 62,767.00 |
| 其他收益(元) | 50,310,065.00 | 40,588,598.00 | 1,599,551.00 | 26,744,909.00 | 15,727,488.00 | 10,727,044.00 | 4,437,396.00 | 17,691,055.00 | 11,012,662.00 | 6,022,028.00 | 12,334,626.00 |
| 四、营业利润(元) | -918,752,480.00 | -746,003,504.00 | -171,656,846.00 | 369,202,284.00 | 142,281,038.00 | 88,673,350.00 | 67,352,082.00 | -1,454,407,875.00 | -733,558,906.00 | -445,672,770.00 | 68,553,462.00 |
| 加：营业外收入(元) | 14,929,854.00 | 8,415,055.00 | 2,144,949.00 | 47,427,417.00 | 38,025,040.00 | 29,434,668.00 | 4,030,581.00 | 22,850,674.00 | 15,070,756.00 | 8,458,486.00 | 2,030,440.00 |
| 减：营业外支出(元) | 6,605,639.00 | 5,140,773.00 | 328,801.00 | 17,902,847.00 | 3,092,154.00 | 2,412,392.00 | 1,221,385.00 | 6,750,024.00 | 4,449,119.00 | 2,868,807.00 | 2,521,266.00 |
| 五、利润总额(元) | -910,428,265.00 | -742,729,222.00 | -169,840,698.00 | 398,726,854.00 | 177,213,924.00 | 115,695,626.00 | 70,161,278.00 | -1,438,307,225.00 | -722,937,269.00 | -440,083,091.00 | 68,062,636.00 |
| 减：所得税费用(元) | 142,281,549.00 | 105,999,765.00 | 53,330,062.00 | 462,159,483.00 | 204,848,773.00 | 146,243,431.00 | 22,014,919.00 | 214,536,327.00 | 48,093,806.00 | 24,554,578.00 | 30,110,616.00 |
| 六、净利润(元) | -1,052,709,814.00 | -848,728,987.00 | -223,170,760.00 | -63,432,629.00 | -27,634,849.00 | -30,547,805.00 | 48,146,359.00 | -1,652,843,552.00 | -771,031,075.00 | -464,637,669.00 | 37,952,020.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,052,709,814.00 | -848,728,987.00 | -223,170,760.00 | -63,432,629.00 | -27,634,849.00 | -30,547,805.00 | 48,146,359.00 | -1,652,843,552.00 | -771,031,075.00 | -464,637,669.00 | 37,952,020.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -928,101,569.00 | -738,317,139.00 | -173,760,528.00 | 68,064,279.00 | 27,253,561.00 | 9,569,699.00 | 32,669,170.00 | -1,575,516,219.00 | -787,610,243.00 | -507,732,446.00 | 33,169,592.00 |
| 少数股东损益(元) | -124,608,245.00 | -110,411,848.00 | -49,410,232.00 | -131,496,908.00 | -54,888,410.00 | -40,117,504.00 | 15,477,189.00 | -77,327,333.00 | 16,579,168.00 | 43,094,777.00 | 4,782,428.00 |
| 扣除非经常性损益后的净利润(元) | -1,002,293,150.00 | -793,914,718.00 | -181,647,770.00 | -24,645,753.00 | -48,044,857.00 | -49,512,770.00 | 4,433,452.00 | -1,644,189,577.00 | -826,961,305.00 | -529,298,060.00 | 28,917,899.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.28 | -0.22 | -0.05 | 0.02 | 0.01 | - | 0.01 | -0.48 | -0.24 | -0.16 | 0.01 |
| 二、稀释每股收益(元) | -0.28 | -0.22 | -0.05 | 0.02 | 0.01 | - | 0.01 | -0.48 | -0.24 | -0.16 | 0.01 |
| 八、其他综合收益(元) | - | - | - | -9,187,000.00 | - | - | - | 5,838,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -9,187,000.00 | - | - | - | 5,838,000.00 | - | - | - |
| 九、综合收益总额(元) | -1,052,709,814.00 | -848,728,987.00 | -223,170,760.00 | -72,619,629.00 | -27,634,849.00 | -30,547,805.00 | 48,146,359.00 | -1,647,005,552.00 | -771,031,075.00 | -464,637,669.00 | 37,952,020.00 |
| 归属于母公司所有者的综合收益总额(元) | -928,101,569.00 | -738,317,139.00 | -173,760,528.00 | 58,877,279.00 | 27,253,561.00 | 9,569,699.00 | 32,669,170.00 | -1,569,678,219.00 | -787,610,243.00 | -507,732,446.00 | 33,169,592.00 |
| 归属于少数股东的综合收益总额(元) | -124,608,245.00 | -110,411,848.00 | -49,410,232.00 | -131,496,908.00 | -54,888,410.00 | -40,117,504.00 | 15,477,189.00 | -77,327,333.00 | 16,579,168.00 | 43,094,777.00 | 4,782,428.00 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-22 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-03-24 | 2022-10-31 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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