| 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) | 2,825,168,942.34 | 19,997,073,933.20 | 14,290,389,697.55 | 8,794,499,483.48 | 4,503,975,846.82 | 19,304,079,732.43 | 14,856,834,153.03 | 8,627,272,486.29 | 7,082,810,872.87 |
| 营业收入(元) | 2,825,168,942.34 | 19,997,073,933.20 | 14,290,389,697.55 | 8,794,499,483.48 | 4,503,975,846.82 | 19,304,079,732.43 | 14,856,834,153.03 | 8,627,272,486.29 | 7,082,810,872.87 |
| 二、营业总成本(元) | 3,490,317,680.21 | 24,624,367,528.88 | 17,470,011,124.07 | 11,454,214,984.66 | 5,079,297,303.31 | 24,030,276,440.93 | 17,850,750,940.52 | 11,011,618,258.49 | 7,306,355,775.37 |
| 营业成本(元) | 2,710,923,071.28 | 19,497,719,118.72 | 13,861,379,955.49 | 8,630,580,033.97 | 4,181,654,325.46 | 18,364,756,692.04 | 14,400,185,746.48 | 8,569,732,922.54 | 6,691,118,214.39 |
| 研发费用(元) | - | - | 532,597.81 | 532,597.81 | 139,622.64 | 39,938,298.65 | 10,817,205.29 | 7,533,785.92 | 4,233,542.07 |
| 营业税金及附加(元) | 48,763,085.63 | 1,928,263,650.50 | 1,282,459,200.37 | 1,109,851,064.23 | 298,548,339.37 | 737,892,032.85 | 539,114,884.23 | 456,473,384.29 | 89,784,131.65 |
| 销售费用(元) | 100,665,179.88 | 451,669,728.13 | 388,067,395.33 | 260,749,319.02 | 119,698,441.49 | 703,465,532.95 | 615,152,040.12 | 459,986,223.14 | 82,934,757.49 |
| 管理费用(元) | 65,426,610.75 | 323,730,191.97 | 381,890,512.93 | 323,522,951.93 | 159,334,197.90 | 894,958,756.03 | 590,156,081.87 | 397,478,634.27 | 172,357,586.51 |
| 财务费用(元) | 564,539,732.67 | 2,422,984,839.56 | 1,555,681,462.14 | 1,128,979,017.70 | 319,922,376.45 | 3,289,265,128.41 | 1,695,324,982.53 | 1,103,457,324.18 | 265,927,543.26 |
| 其中：利息费用(元) | 547,014,740.23 | 2,300,565,621.43 | 1,316,673,945.29 | 861,402,231.92 | 369,060,546.53 | 2,639,134,582.17 | 935,890,345.27 | 798,415,556.97 | 275,496,834.07 |
| 其中：利息收入(元) | -1,154,401.60 | 11,189,176.90 | -9,075,337.72 | 6,986,443.46 | -1,924,073.06 | 19,063,842.19 | -40,135,059.59 | 39,938,322.80 | 7,925,700.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -577,741,686.35 | -16,834,700.23 | - | - | -85,302,870.70 | 5,883,296.30 | 5,883,296.30 | 1,886,116.38 |
| 加：投资收益(元) | -1,979,608.29 | -1,428,243,255.95 | 106,042,708.01 | -67,991,404.85 | 955,164.88 | 78,087,578.70 | -86,478,623.36 | -16,278,406.51 | -3,864,057.17 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 53,142,137.09 | - | 26,271,845.26 | - | -312,095,530.93 | - | - | - |
| 资产处置收益(元) | -287,840.99 | 1,546,348.81 | 8,421,472.78 | 8,288,128.69 | 1,924,801.35 | 7,620,680.91 | 6,812,573.24 | 6,809,968.36 | -1,690,522.99 |
| 资产减值损失(元) | - | -7,951,111,649.34 | - | - | - | -16,273,460,061.95 | -8,084,471,127.60 | -2,934,877,511.83 | - |
| 信用减值损失(元) | -149,249,151.42 | -1,260,056,649.43 | -341,670,812.77 | -194,348,420.26 | -95,583,739.28 | -2,750,626,987.38 | -811,189,161.31 | - | -8,312,737.27 |
| 其他收益(元) | 378,983.75 | -138,533,981.62 | 6,659,589.69 | 6,585,167.69 | 784,869.71 | -46,554,723.73 | -46,756,460.07 | 4,902,708.35 | 3,760,183.17 |
| 四、营业利润(元) | -816,286,354.82 | -15,981,434,469.56 | -3,417,003,169.04 | -2,907,182,029.91 | -667,240,359.83 | -23,796,433,092.65 | -12,010,116,290.29 | -5,317,905,717.53 | -231,765,920.38 |
| 加：营业外收入(元) | 2,607,687.92 | 11,016,669.11 | 7,014,487.33 | 5,583,142.37 | 9,224,408.10 | 43,446,998.36 | 37,349,624.15 | 34,158,499.26 | 15,339,063.70 |
| 减：营业外支出(元) | 178,983,943.51 | 1,028,334,696.56 | 567,389,578.66 | 460,798,099.59 | 69,847,518.95 | 752,103,832.37 | 301,162,963.83 | 177,323,172.88 | 9,518,562.36 |
| 五、利润总额(元) | -992,662,610.41 | -16,998,752,497.01 | -3,977,378,260.37 | -3,362,396,987.13 | -727,863,470.68 | -24,505,089,926.66 | -12,273,929,629.97 | -5,461,070,391.15 | -225,945,419.04 |
| 减：所得税费用(元) | 18,503,506.38 | 1,225,148,394.28 | 346,195,646.88 | 249,064,285.92 | -11,727,245.42 | 1,655,065,620.41 | -298,626,524.92 | -212,654,051.83 | 73,648,005.06 |
| 六、净利润(元) | -1,011,166,116.79 | -18,223,900,891.29 | -4,323,573,907.25 | -3,611,461,273.05 | -716,136,225.26 | -26,160,155,547.07 | -11,975,303,105.05 | -5,248,416,339.32 | -299,593,424.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -1,011,166,116.79 | -18,223,900,891.29 | -4,323,573,907.25 | -3,611,461,273.05 | -716,136,225.26 | -26,160,155,547.07 | -11,975,303,105.05 | -5,248,416,339.32 | -299,593,424.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -971,412,940.47 | -17,460,488,708.37 | -4,327,811,873.11 | -3,558,574,628.85 | -672,098,240.69 | -24,941,927,257.56 | -11,673,122,754.20 | -4,989,701,644.68 | -289,758,988.98 |
| 少数股东损益(元) | -39,753,176.32 | -763,412,182.92 | 4,237,965.86 | -52,886,644.20 | -44,037,984.57 | -1,218,228,289.51 | -302,180,350.85 | -258,714,694.64 | -9,834,435.12 |
| 扣除非经常性损益后的净利润(元) | -880,253,495.54 | -16,157,497,255.67 | -3,971,911,880.08 | -3,061,661,304.29 | -624,878,967.13 | -24,205,919,628.65 | -11,287,971,216.43 | -4,794,782,432.09 | -295,089,244.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.32 | -5.75 | -1.43 | -1.17 | -0.22 | -8.22 | -3.87 | -1.66 | -0.10 |
| 二、稀释每股收益(元) | -0.32 | -5.75 | -1.43 | -1.17 | -0.22 | -8.22 | -3.87 | -1.66 | -0.10 |
| 八、其他综合收益(元) | -3,227,081.20 | -272,751,150.27 | -50,682,591.45 | -61,570,752.07 | 18,879,278.70 | -193,489,476.88 | -201,694,071.66 | -61,170,658.34 | 595,724.35 |
| 归属于母公司股东的其他综合收益(元) | -3,227,081.20 | -272,751,150.27 | -50,682,591.45 | -61,570,752.07 | 18,879,278.70 | -193,489,157.06 | -201,694,037.32 | -61,170,658.34 | 595,724.35 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -319.82 | -34.34 | - | - |
| 九、综合收益总额(元) | -1,014,393,197.99 | -18,496,652,041.56 | -4,374,256,498.70 | -3,673,032,025.12 | -697,256,946.56 | -26,353,645,023.95 | -12,176,997,176.71 | -5,309,586,997.66 | -298,997,699.75 |
| 归属于母公司所有者的综合收益总额(元) | -974,640,021.67 | -17,733,239,858.64 | -4,378,494,464.56 | -3,620,145,380.92 | -653,218,961.99 | -25,135,416,414.62 | -11,874,816,791.52 | -5,050,872,303.02 | -289,163,264.63 |
| 归属于少数股东的综合收益总额(元) | -39,753,176.32 | -763,412,182.92 | 4,237,965.86 | -52,886,644.20 | -44,037,984.57 | -1,218,228,609.33 | -302,180,385.19 | -258,714,694.64 | -9,834,435.12 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | |||||||
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