| 2024年中报 | 2023年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 2,520,973,274.55 | 12,407,198,661.10 | 2,636,254,173.08 | 439,860,282.99 | 7,992,459,181.92 | 6,813,436,139.23 | 5,383,010,455.13 | 1,733,199,674.89 |
| 营业收入(元) | 2,520,973,274.55 | 12,407,198,661.10 | 2,636,254,173.08 | 439,860,282.99 | 7,992,459,181.92 | 6,813,436,139.23 | 5,383,010,455.13 | 1,733,199,674.89 |
| 二、营业总成本(元) | 2,366,857,545.07 | 11,550,447,504.19 | 2,691,515,026.36 | 531,307,184.42 | 7,773,924,653.09 | 6,468,045,318.70 | 5,094,686,260.39 | 1,718,555,719.19 |
| 营业成本(元) | 2,150,446,280.19 | 10,558,231,647.76 | 2,279,710,850.51 | 336,579,734.16 | 6,880,224,025.05 | 5,915,306,592.32 | 4,711,229,501.00 | 1,538,388,612.07 |
| 营业税金及附加(元) | -4,250,861.01 | 154,578,851.30 | 78,922,799.45 | 20,964,281.46 | 103,244,788.02 | 63,158,617.54 | 45,027,879.94 | 26,860,712.33 |
| 销售费用(元) | 35,633,692.95 | 207,999,844.33 | 92,618,321.43 | 24,972,277.87 | 197,043,945.22 | 133,298,990.92 | 98,917,717.95 | 22,749,034.73 |
| 管理费用(元) | 75,900,852.20 | 382,413,210.83 | 199,169,060.34 | 44,753,701.91 | 264,364,367.97 | 153,935,829.22 | 104,321,266.63 | 53,960,583.53 |
| 财务费用(元) | 109,127,580.74 | 247,223,949.97 | 41,093,994.63 | 104,037,189.02 | 329,047,526.83 | 202,345,288.70 | 135,189,894.87 | 76,596,776.53 |
| 其中：利息费用(元) | 121,361,446.71 | 444,962,306.47 | 200,945,649.21 | 105,831,796.91 | 358,613,883.24 | 218,011,902.05 | 157,054,419.79 | 79,962,001.48 |
| 其中：利息收入(元) | 12,407,023.61 | 202,842,200.31 | 157,464,261.90 | 1,906,964.03 | 27,172,255.61 | 20,000,698.30 | 27,505,214.65 | 6,273,940.52 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -490,288.00 | 3,813,163.23 | -984,850.75 | -2,230,419.77 | -6,941,645.96 | -1,993,824.10 | -2,260,906.58 | -2,777,458.50 |
| 加：投资收益(元) | 247,535,793.12 | 444,290,145.57 | 116,460,806.58 | 106,033,453.46 | 92,582,541.68 | 29,966,955.84 | -6,525,878.56 | -9,772,389.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 247,501,966.41 | 511,156,499.05 | 116,960,805.98 | 106,033,452.86 | 61,285,915.12 | 4,924,217.79 | -11,475,571.87 | -9,796,192.94 |
| 资产处置收益(元) | - | -1,215.47 | 843.00 | - | -77,734.49 | -105,921.91 | -103,445.68 | 119,908.43 |
| 资产减值损失(元) | - | -442,461,618.26 | 7,780,000.00 | - | -1,050,061,832.49 | -99,549,727.19 | - | - |
| 信用减值损失(元) | -50,208,398.23 | -65,355,751.71 | -12,451,846.88 | -6,611,967.38 | -2,346,061,264.30 | 15,214,593.40 | 16,393,006.60 | -1,808,946.40 |
| 其他收益(元) | 219,319.93 | 1,111,928.85 | 348,278.32 | 302,053.31 | 8,261,166.35 | 8,219,529.23 | 7,793,959.74 | 5,788,880.70 |
| 四、营业利润(元) | 351,172,156.30 | 798,147,809.12 | 55,892,376.99 | 6,046,218.19 | -3,083,764,240.38 | 297,142,425.80 | 303,620,930.26 | 6,193,950.29 |
| 加：营业外收入(元) | 536,209.26 | 88,234,482.32 | 4,079,772.78 | 3,892,261.24 | 10,423,172.66 | 4,972,808.90 | 1,332,086.26 | 701,551.53 |
| 减：营业外支出(元) | 94,169,975.60 | 202,478,888.34 | 108,078,456.67 | 53,187,489.56 | 215,860,094.61 | 119,174,388.32 | 45,988,728.21 | 976,252.18 |
| 五、利润总额(元) | 257,538,389.96 | 683,903,403.10 | -48,106,306.90 | -43,249,010.13 | -3,289,201,162.33 | 182,940,846.38 | 258,964,288.31 | 5,919,249.64 |
| 减：所得税费用(元) | 58,614,805.92 | 298,227,527.20 | 40,191,011.95 | 13,799,237.13 | 208,360,461.26 | 146,665,682.78 | 105,001,828.03 | 17,785,554.43 |
| 六、净利润(元) | 198,923,584.04 | 385,675,875.90 | -88,297,318.85 | -57,048,247.26 | -3,497,561,623.59 | 36,275,163.60 | 153,962,460.28 | -11,866,304.79 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 198,923,584.04 | 385,675,875.90 | -88,297,318.85 | - | -3,497,561,623.59 | 36,275,163.60 | 153,962,460.28 | -11,866,304.79 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 141,178,149.24 | 175,382,103.02 | -111,134,924.50 | -61,364,255.31 | -3,564,149,198.57 | -146,564,717.28 | 8,587,823.25 | -11,633,598.71 |
| 少数股东损益(元) | 57,745,434.80 | 210,293,772.88 | 22,837,605.65 | 4,316,008.05 | 66,587,574.98 | 182,839,880.88 | 145,374,637.03 | -232,706.08 |
| 扣除非经常性损益后的净利润(元) | 244,322,009.10 | 298,055,955.18 | -18,315,919.22 | -9,488,937.58 | -1,225,364,804.78 | -77,543,050.72 | 16,340,537.20 | -13,741,615.97 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.11 | 0.13 | -0.09 | -0.05 | -2.83 | -0.12 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | 0.11 | 0.13 | -0.09 | -0.05 | -2.83 | -0.12 | 0.01 | -0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | 2,335,000.80 | 1,167,819.61 | -378,210.84 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 2,335,000.80 | 1,167,819.61 | -378,210.84 |
| 九、综合收益总额(元) | 198,923,584.04 | 385,675,875.90 | -88,297,318.85 | -57,048,247.26 | -3,497,561,623.59 | 38,610,164.40 | 155,130,279.89 | -12,244,515.63 |
| 归属于母公司所有者的综合收益总额(元) | 141,178,149.24 | 175,382,103.02 | -111,134,924.50 | -61,364,255.31 | -3,564,149,198.57 | -144,229,716.48 | 9,755,642.86 | -12,011,809.55 |
| 归属于少数股东的综合收益总额(元) | 57,745,434.80 | 210,293,772.88 | 22,837,605.65 | 4,316,008.05 | 66,587,574.98 | 182,839,880.88 | 145,374,637.03 | -232,706.08 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 无法表示意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |