| 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) | 217,783,666.17 | 755,384,523.83 | 413,815,712.16 | 218,537,002.49 | 1,451,064,679.28 | 884,673,264.46 | 408,528,221.59 | 266,210,097.62 |
| 营业收入(元) | 217,783,666.17 | 755,384,523.83 | 413,815,712.16 | 218,537,002.49 | 1,451,064,679.28 | 884,673,264.46 | 408,528,221.59 | 266,210,097.62 |
| 二、营业总成本(元) | 518,861,823.20 | 1,549,770,137.47 | 784,505,199.32 | 347,032,866.33 | 2,308,187,590.46 | 1,476,360,517.96 | 792,243,154.81 | 380,594,565.29 |
| 营业成本(元) | 221,264,122.48 | 804,122,207.63 | 457,156,294.67 | 215,643,370.89 | 1,552,268,645.88 | 962,524,743.13 | 421,975,860.25 | 236,967,539.80 |
| 营业税金及附加(元) | 7,878,159.76 | 32,958,522.16 | 5,716,116.62 | -2,503,405.58 | 57,889,500.58 | 20,862,240.38 | 10,966,809.66 | 6,821,830.09 |
| 销售费用(元) | 11,941,996.34 | 65,940,413.40 | 32,289,121.47 | 18,158,836.13 | 83,636,873.64 | 58,852,064.28 | 39,890,894.79 | 24,731,878.34 |
| 管理费用(元) | 78,960,245.71 | 251,400,743.19 | 122,371,218.97 | 49,809,958.58 | 234,332,803.06 | 171,954,236.13 | 109,946,537.83 | 52,761,794.95 |
| 财务费用(元) | 198,817,298.91 | 395,348,251.09 | 166,972,447.59 | 65,924,106.31 | 380,059,767.30 | 262,167,234.04 | 209,463,052.28 | 59,311,522.11 |
| 其中：利息费用(元) | 199,084,289.56 | 472,260,090.48 | 217,840,226.96 | 93,087,555.69 | 483,661,944.70 | 338,518,352.81 | 263,329,410.42 | 86,112,199.71 |
| 其中：利息收入(元) | 401,206.94 | 77,894,357.36 | 51,045,805.25 | 27,164,988.49 | 104,018,506.54 | 76,914,491.44 | 54,497,309.09 | 27,253,505.90 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -69,331,119.71 | -476,924,876.00 | -3,826,478.65 | - | -28,716,377.14 | 60,605,126.68 | 16,576,850.46 | -15,787,776.11 |
| 加：投资收益(元) | -122.70 | 148,591,599.66 | -425,701.37 | - | 549,330,033.50 | -3,286.06 | -3,286.06 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -122.70 | -525,741.45 | -425,701.37 | - | -3,941.06 | -3,286.06 | -3,286.06 | - |
| 资产处置收益(元) | 19,337,161.12 | 51,652,866.60 | -197,655.71 | - | 5,485,645.01 | 436,883.18 | 357,012.88 | -8,070.00 |
| 资产减值损失(元) | -198,348,717.65 | -425,002,645.60 | -9,518,505.02 | - | -404,790,821.19 | - | - | - |
| 信用减值损失(元) | 3,220,043.27 | -19,552,817.79 | 5,004,015.12 | - | -103,880,260.28 | -762,758.66 | -762,758.66 | - |
| 其他收益(元) | -7,482,359.24 | 9,740,629.29 | 7,844,820.90 | 6,578,709.32 | 23,099,813.33 | 8,206,445.71 | 6,055,052.03 | 1,519,192.33 |
| 四、营业利润(元) | -553,683,271.94 | -1,505,880,857.48 | -371,808,991.89 | -121,917,154.52 | -816,594,877.95 | -523,204,842.65 | -361,492,062.57 | -128,661,121.45 |
| 加：营业外收入(元) | 935,406.12 | 31,361,549.07 | 1,496,343.25 | 61,560.94 | 15,155,468.68 | 11,124,727.54 | 8,057,230.04 | 390,040.61 |
| 减：营业外支出(元) | 30,760,002.89 | 145,676,090.02 | 69,775,134.33 | 28,892,716.43 | 246,569,439.11 | 174,915,545.61 | 112,936,323.58 | 55,725,423.79 |
| 五、利润总额(元) | -583,507,868.71 | -1,620,195,398.43 | -440,087,782.97 | -150,748,310.01 | -1,048,008,848.38 | -686,995,660.72 | -466,371,156.11 | -183,996,504.63 |
| 减：所得税费用(元) | -10,839,588.31 | -107,604,024.55 | -4,971,202.90 | - | -23,357,357.16 | -4,242,249.64 | -228,182.98 | -927,173.89 |
| 六、净利润(元) | -572,668,280.40 | -1,512,591,373.88 | -435,116,580.07 | -150,748,310.01 | -1,024,651,491.22 | -682,753,411.08 | -466,142,973.13 | -183,069,330.74 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -572,668,280.40 | -1,512,591,373.88 | -435,116,580.07 | -150,748,310.01 | -1,024,651,491.22 | -682,753,411.08 | -466,142,973.13 | -183,069,330.74 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -540,712,931.19 | -1,323,949,264.05 | -425,959,029.34 | -146,762,628.46 | -983,969,154.80 | -661,400,101.96 | -442,264,561.75 | -178,264,661.90 |
| 少数股东损益(元) | -31,955,349.21 | -188,642,109.83 | -9,157,550.73 | -3,985,681.55 | -40,682,336.42 | -21,353,309.12 | -23,878,411.38 | -4,804,668.84 |
| 扣除非经常性损益后的净利润(元) | -481,797,550.50 | -1,244,543,305.77 | -413,654,298.14 | -151,054,882.10 | -1,403,163,205.30 | -648,523,917.12 | -432,401,790.13 | -143,508,270.04 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.30 | -0.73 | -0.24 | -0.08 | -0.55 | -0.37 | -0.25 | -0.10 |
| 二、稀释每股收益(元) | -0.30 | -0.73 | -0.24 | -0.08 | -0.55 | -0.37 | -0.25 | -0.10 |
| 八、其他综合收益(元) | -18,138,036.08 | -24,064,931.38 | -5,971,183.29 | - | -127,963,402.53 | -25,033,865.13 | -9,384,610.94 | -5,231,982.01 |
| 归属于母公司股东的其他综合收益(元) | -14,439,863.03 | -21,677,452.30 | -5,969,254.84 | - | -126,958,110.97 | -24,041,677.40 | -9,376,895.41 | -5,228,415.62 |
| 归属于少数股东的其他综合收益(元) | -3,698,173.05 | -2,387,479.08 | -1,928.45 | - | -1,005,291.56 | -992,187.73 | -7,715.53 | -3,566.39 |
| 九、综合收益总额(元) | -590,806,316.48 | -1,536,656,305.26 | -441,087,763.36 | -150,748,310.01 | -1,152,614,893.75 | -707,787,276.21 | -475,527,584.07 | -188,301,312.75 |
| 归属于母公司所有者的综合收益总额(元) | -555,152,794.22 | -1,345,626,716.35 | -431,928,284.18 | -146,762,628.46 | -1,110,927,265.77 | -685,441,779.36 | -451,641,457.16 | -183,493,077.52 |
| 归属于少数股东的综合收益总额(元) | -35,653,522.26 | -191,029,588.91 | -9,159,479.18 | -3,985,681.55 | -41,687,627.98 | -22,345,496.85 | -23,886,126.91 | -4,808,235.23 |
| 公告日期 | 2024-08-30 | 2024-04-26 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||||||
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