| 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) | 1,932,692,927.24 | 1,194,426,700.70 | 462,546,697.85 | 6,395,349,345.65 | 1,906,896,212.33 | 1,527,254,549.03 | 969,247,187.01 | 8,802,848,101.52 | 5,263,811,618.01 | 3,202,403,125.52 | 245,855,777.38 |
| 营业收入(元) | 1,932,692,927.24 | 1,194,426,700.70 | 462,546,697.85 | 6,395,349,345.65 | 1,906,896,212.33 | 1,527,254,549.03 | 969,247,187.01 | 8,802,848,101.52 | 5,263,811,618.01 | 3,202,403,125.52 | 245,855,777.38 |
| 二、营业总成本(元) | 3,834,280,014.28 | 2,587,365,445.77 | 1,047,679,271.79 | 9,652,991,263.54 | 4,653,376,371.55 | 3,488,750,641.55 | 1,587,162,849.91 | 12,825,691,538.88 | 8,553,058,539.58 | 5,328,687,460.75 | 680,550,344.37 |
| 营业成本(元) | 1,732,006,936.76 | 1,123,648,853.23 | 396,347,525.41 | 6,234,135,304.59 | 1,574,397,937.78 | 1,314,128,596.86 | 878,903,534.47 | 8,490,778,034.66 | 4,875,748,154.95 | 3,450,071,453.82 | 147,004,508.71 |
| 营业税金及附加(元) | 168,764,713.75 | 22,844,459.10 | 11,041,725.00 | 270,141,307.05 | 43,410,881.56 | 38,728,922.53 | 19,700,589.68 | 294,323,631.51 | 197,455,315.57 | 90,939,794.35 | 16,627,744.78 |
| 销售费用(元) | 65,808,354.87 | 40,780,252.35 | 22,335,968.68 | 131,442,272.54 | 147,526,859.83 | 118,619,749.90 | 45,358,600.25 | 172,639,135.82 | 122,053,066.45 | 85,891,643.71 | 38,699,180.99 |
| 管理费用(元) | 280,487,734.98 | 190,104,242.47 | 118,370,626.75 | 503,107,546.33 | 377,647,490.80 | 250,016,208.18 | 132,842,334.07 | 519,499,298.57 | 422,194,536.39 | 275,245,464.56 | 141,133,247.52 |
| 财务费用(元) | 1,587,212,273.92 | 1,209,987,638.62 | 499,583,425.95 | 2,514,164,833.03 | 2,510,393,201.58 | 1,767,257,164.08 | 510,357,791.44 | 3,348,451,438.32 | 2,935,607,466.22 | 1,426,539,104.31 | 337,085,662.37 |
| 其中：利息费用(元) | 1,736,501,329.62 | 1,122,671,303.73 | 516,465,293.30 | 2,296,130,598.31 | 2,120,002,929.47 | 1,293,055,221.86 | 680,041,162.20 | 2,381,286,378.55 | 1,744,595,440.17 | 875,780,365.88 | 384,585,584.06 |
| 其中：利息收入(元) | 2,861,350.60 | 1,615,063.07 | 894,654.97 | 3,941,688.42 | 2,854,749.68 | 1,753,402.25 | 806,646.97 | 7,168,140.66 | 4,889,081.76 | 3,921,016.55 | 2,643,867.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -162,437,417.59 | - | - | - | -116,223,426.88 | 6,453,588.12 | 8,912,097.88 | 19,668,078.08 |
| 加：投资收益(元) | -168,203,230.25 | -91,484,632.25 | -19,270.68 | -1,009,323,982.02 | -946,725,323.31 | -57,506,353.63 | -13,577,041.91 | -357,670,577.32 | 128,309,044.22 | -51,020,666.32 | -5,117,643.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -91,508,687.17 | -91,484,632.25 | -19,270.68 | -122,977,179.94 | -57,925,687.86 | -57,809,289.14 | -13,577,041.91 | -268,233,286.04 | -93,379,647.92 | -76,131,682.42 | -5,117,643.78 |
| 资产处置收益(元) | 115,694.45 | 8,849.56 | 8,849.56 | 3,170,452.44 | 2,520,295.63 | 2,520,295.63 | - | 1,767,836.19 | 541,243.88 | 421,832.10 | 225,398.57 |
| 资产减值损失(元) | - | - | - | -437,434,826.17 | - | - | - | -501,627,442.04 | 337,167.44 | 337,167.44 | - |
| 信用减值损失(元) | -268,104,816.60 | -268,981,233.09 | 2,259,442.02 | -334,861,833.24 | 10,207,305.59 | -5,243,460.69 | 6,086,301.66 | -190,377,287.33 | -61,383,746.93 | -38,553,492.88 | -19,288,372.99 |
| 其他收益(元) | 953,189.06 | 256,348.84 | -73,565.58 | 10,047,113.05 | 8,373,122.03 | 6,994,603.36 | 2,502,471.62 | 10,374,591.92 | 7,654,731.62 | 5,538,186.57 | 3,319,807.74 |
| 四、营业利润(元) | -2,336,826,250.38 | -1,753,139,412.01 | -582,957,118.62 | -5,188,482,411.42 | -3,672,104,759.28 | -2,014,731,007.85 | -622,903,931.53 | -5,176,599,742.82 | -3,207,334,893.22 | -2,200,649,210.44 | -435,887,299.37 |
| 加：营业外收入(元) | 4,573,389.04 | 3,323,125.61 | 677,253.89 | 13,938,026.23 | 10,767,324.37 | 8,988,308.00 | 1,517,847.01 | 10,555,167.87 | 5,248,065.63 | 2,713,978.77 | 1,387,973.09 |
| 减：营业外支出(元) | 6,420,558.80 | 4,333,166.68 | 566,555.25 | 401,808,948.52 | 67,073,131.41 | 65,823,731.67 | 6,014,723.59 | 414,670,608.43 | 42,569,355.39 | 33,831,297.36 | 14,542,543.36 |
| 五、利润总额(元) | -2,338,673,420.14 | -1,754,149,453.08 | -582,846,419.98 | -5,576,353,333.71 | -3,728,410,566.32 | -2,071,566,431.52 | -627,400,808.11 | -5,580,715,183.38 | -3,244,656,182.98 | -2,231,766,529.03 | -449,041,869.64 |
| 减：所得税费用(元) | -9,879,718.15 | -24,858,579.38 | -8,212,419.18 | 552,650,764.67 | 33,378,938.23 | 41,670,330.56 | -7,306,039.97 | -10,654,019.44 | -97,682,482.60 | -163,985,662.40 | -18,028,206.72 |
| 六、净利润(元) | -2,328,793,701.99 | -1,729,290,873.70 | -574,634,000.80 | -6,129,004,098.38 | -3,761,789,504.55 | -2,113,236,762.08 | -620,094,768.14 | -5,570,061,163.94 | -3,146,973,700.38 | -2,067,780,866.63 | -431,013,662.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,328,793,701.99 | -1,729,290,873.70 | -574,634,000.80 | -6,129,004,098.38 | -3,761,789,504.55 | -2,113,236,762.08 | -620,094,768.14 | -5,569,229,985.77 | -3,146,973,700.38 | -2,067,780,866.63 | -431,013,662.92 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -831,178.17 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,311,258,282.16 | -1,710,436,916.54 | -569,998,006.05 | -6,071,861,707.99 | -3,722,134,627.88 | -2,069,743,640.32 | -607,336,266.74 | -5,373,942,235.19 | -3,123,674,451.08 | -2,030,972,666.94 | -404,886,190.99 |
| 少数股东损益(元) | -17,535,419.83 | -18,853,957.16 | -4,635,994.75 | -57,142,390.39 | -39,654,876.67 | -43,493,121.76 | -12,758,501.40 | -196,118,928.75 | -23,299,249.30 | -36,808,199.69 | -26,127,471.93 |
| 扣除非经常性损益后的净利润(元) | - | -1,710,433,592.60 | - | -4,686,946,703.69 | - | -2,038,631,388.77 | -605,471,382.94 | -4,737,747,347.11 | -3,419,114,344.17 | -2,039,372,323.87 | -417,043,975.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.93 | -0.69 | -0.23 | -2.44 | -1.50 | -0.83 | -0.24 | -2.16 | -1.26 | -0.82 | -0.16 |
| 二、稀释每股收益(元) | -0.93 | -0.69 | -0.23 | -2.44 | -1.50 | -0.83 | -0.24 | -2.16 | -1.26 | -0.82 | -0.16 |
| 八、其他综合收益(元) | 32,009,092.00 | -13,931,662.94 | -3,289,898.38 | 19,345,321.37 | -77,901,737.89 | -92,807,940.80 | 25,918,729.03 | -236,548,242.82 | -258,536,823.20 | -110,268,613.42 | -88.97 |
| 归属于母公司股东的其他综合收益(元) | 32,009,092.00 | -13,931,662.94 | -3,289,898.38 | 19,345,321.37 | -77,901,737.89 | -92,807,940.80 | 25,918,729.03 | -236,548,242.82 | -258,536,823.20 | -110,268,613.42 | -88.97 |
| 九、综合收益总额(元) | -2,296,784,609.99 | -1,743,222,536.64 | -577,923,899.18 | -6,109,658,777.01 | -3,839,691,242.44 | -2,206,044,702.88 | -594,176,039.11 | -5,806,609,406.76 | -3,405,510,523.58 | -2,178,049,480.05 | -431,013,751.89 |
| 归属于母公司所有者的综合收益总额(元) | -2,279,249,190.16 | -1,724,368,579.48 | -573,287,904.43 | -6,052,516,386.62 | -3,800,036,365.77 | -2,162,551,581.12 | -581,417,537.71 | -5,610,490,478.01 | -3,382,211,274.28 | -2,141,241,280.36 | -404,886,279.96 |
| 归属于少数股东的综合收益总额(元) | -17,535,419.83 | -18,853,957.16 | -4,635,994.75 | -57,142,390.39 | -39,654,876.67 | -43,493,121.76 | -12,758,501.40 | -196,118,928.75 | -23,299,249.30 | -36,808,199.69 | -26,127,471.93 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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