| 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 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 54,545,922,348.30 | 27,790,010,430.41 | 137,998,491,680.69 | 102,391,406,111.96 | 67,093,181,083.90 | 31,398,575,860.18 |
| 营业收入(元) | 54,545,922,348.30 | 27,790,010,430.41 | 137,998,491,680.69 | 102,391,406,111.96 | 67,093,181,083.90 | 31,398,575,860.18 |
| 二、营业总成本(元) | 54,847,805,369.25 | 27,567,474,860.03 | 136,775,983,895.84 | 101,088,692,689.06 | 65,940,258,147.17 | 30,637,662,787.20 |
| 营业成本(元) | 50,250,977,817.92 | 25,292,292,594.30 | 126,556,049,065.91 | 93,615,921,118.08 | 60,945,504,197.02 | 28,118,802,889.97 |
| 营业税金及附加(元) | 305,602,832.02 | 152,099,748.05 | 619,988,509.30 | 468,036,042.99 | 321,397,353.19 | 162,968,572.84 |
| 销售费用(元) | 2,132,946,019.87 | 993,595,719.34 | 4,823,440,446.38 | 3,482,370,863.20 | 2,331,369,774.89 | 1,110,728,989.87 |
| 管理费用(元) | 972,683,163.20 | 500,211,916.37 | 2,251,160,602.48 | 1,704,336,186.33 | 1,104,781,043.76 | 584,165,469.12 |
| 财务费用(元) | 1,185,595,536.24 | 629,274,881.97 | 2,525,345,271.77 | 1,818,028,478.46 | 1,237,205,778.31 | 660,996,865.40 |
| 其中：利息费用(元) | 1,164,746,973.33 | 614,356,293.86 | 2,408,871,377.84 | 1,876,371,119.30 | 1,223,069,375.79 | 641,283,492.43 |
| 其中：利息收入(元) | 69,811,564.75 | 32,848,018.53 | 146,020,479.84 | 123,641,280.38 | 96,700,747.37 | -43,773,618.68 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 208,558,824.98 | 43,696,914.77 | 83,064,639.61 | 103,839,995.92 | 104,120,574.02 | -3,975,085.57 |
| 加：投资收益(元) | 18,985,826.30 | 8,290,604.94 | 211,113,938.28 | 44,299,141.74 | 24,733,107.75 | 16,273,566.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,979,123.42 | 8,003,165.38 | 198,037,514.37 | 29,610,734.09 | 9,765,912.74 | 3,095,718.66 |
| 资产处置收益(元) | -30,162,043.19 | 9,494,899.57 | 22,862,724.63 | 60,552,712.67 | 56,186,900.96 | 22,432,817.84 |
| 资产减值损失(元) | -379,531,332.77 | -111,185,690.32 | -432,174,307.23 | -130,578,984.47 | -206,997,499.05 | -6,972,197.65 |
| 信用减值损失(元) | -120,170,778.81 | -57,599,288.99 | -317,467,786.90 | -220,182,637.19 | -154,981,253.71 | -61,993,618.35 |
| 其他收益(元) | 49,888,552.13 | 35,668,303.80 | 176,217,900.72 | 122,028,885.24 | 80,671,861.14 | 44,453,783.70 |
| 四、营业利润(元) | -554,313,972.31 | 150,901,314.15 | 966,124,893.96 | 1,282,672,536.81 | 1,056,656,627.84 | 771,132,339.76 |
| 加：营业外收入(元) | 30,704,380.26 | 25,260,924.41 | 84,011,522.49 | 75,865,746.21 | 68,184,770.78 | 8,074,085.83 |
| 减：营业外支出(元) | 32,492,064.15 | 5,473,669.11 | 91,285,732.47 | 17,343,568.46 | 9,877,096.62 | 6,209,639.40 |
| 五、利润总额(元) | -556,101,656.20 | 170,688,569.45 | 958,850,683.98 | 1,341,194,714.56 | 1,114,964,302.00 | 772,996,786.19 |
| 减：所得税费用(元) | 129,963,752.48 | 84,645,548.57 | 329,444,563.40 | 406,534,548.96 | 315,314,455.16 | 168,075,257.04 |
| 六、净利润(元) | -686,065,408.68 | 86,043,020.88 | 629,406,120.58 | 934,660,165.60 | 799,649,846.84 | 604,921,529.15 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -686,065,408.68 | 86,043,020.88 | 629,406,120.58 | 934,660,165.60 | 799,649,846.84 | 604,921,529.15 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -674,157,617.75 | 70,940,455.83 | 392,459,868.29 | 701,286,981.34 | 601,058,215.16 | 529,981,574.14 |
| 少数股东损益(元) | -11,907,790.93 | 15,102,565.05 | 236,946,252.29 | 233,373,184.26 | 198,591,631.68 | 74,939,955.01 |
| 扣除非经常性损益后的净利润(元) | -869,108,930.84 | 950,727.38 | 146,507,698.31 | 405,063,186.84 | 333,429,038.81 | 469,847,546.67 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.08 | 0.01 | 0.05 | 0.09 | 0.07 | 0.07 |
| 二、稀释每股收益(元) | -0.08 | 0.01 | 0.05 | 0.09 | 0.07 | 0.07 |
| 八、其他综合收益(元) | -26,642,199.34 | -1,613,019.66 | 6,122,171.55 | -66,122,535.93 | -114,935,904.65 | 72,255,837.91 |
| 归属于母公司股东的其他综合收益(元) | -18,265,891.87 | -1,092,014.31 | 23,212,460.50 | -34,716,335.43 | -77,811,607.45 | 48,917,202.26 |
| 归属于少数股东的其他综合收益(元) | -8,376,307.47 | -521,005.35 | -17,090,288.95 | -31,406,200.50 | -37,124,297.20 | 23,338,635.65 |
| 九、综合收益总额(元) | -712,707,608.02 | 84,430,001.22 | 635,528,292.13 | 868,537,629.67 | 684,713,942.19 | 677,177,367.06 |
| 归属于母公司所有者的综合收益总额(元) | -692,423,509.62 | 69,848,441.52 | 415,672,328.79 | 666,570,645.91 | 523,246,607.71 | 578,898,776.40 |
| 归属于少数股东的综合收益总额(元) | -20,284,098.40 | 14,581,559.70 | 219,855,963.34 | 201,966,983.76 | 161,467,334.48 | 98,278,590.66 |
| 公告日期 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | |||||
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