| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 8,705,872,784.51 | 23,983,844,996.91 | 12,321,832,832.76 | 12,521,947,705.71 | 6,916,525,640.79 | 47,485,646,590.73 | 12,885,891,581.48 | 8,922,825,048.33 | 7,472,741,910.34 |
| 营业收入(元) | 8,705,872,784.51 | 23,983,844,996.91 | 12,321,832,832.76 | 12,521,947,705.71 | 6,916,525,640.79 | 47,485,646,590.73 | 12,885,891,581.48 | 8,922,825,048.33 | 7,472,741,910.34 |
| 二、营业总成本(元) | 9,089,710,880.78 | 24,323,646,139.88 | 12,107,529,765.13 | 12,700,512,217.15 | 7,002,625,149.55 | 43,679,234,068.47 | 12,650,079,741.59 | 8,802,687,734.04 | 7,058,648,718.16 |
| 营业成本(元) | 6,936,538,173.81 | 20,222,834,060.09 | 9,303,012,857.38 | 10,120,148,369.32 | 5,522,784,650.18 | 35,690,440,399.50 | 11,200,433,871.28 | 7,206,448,635.42 | 5,139,337,394.59 |
| 研发费用(元) | - | - | - | - | - | - | - | - | 825,193.86 |
| 营业税金及附加(元) | 435,611,623.68 | 1,223,938,971.95 | 813,327,593.91 | 883,469,762.12 | 200,266,038.59 | 3,019,592,124.22 | 151,658,026.83 | 439,287,353.06 | 533,230,334.59 |
| 销售费用(元) | 295,367,585.91 | 1,151,546,070.62 | 654,706,881.12 | 429,057,604.44 | 276,909,708.28 | 1,743,044,010.52 | 505,250,850.54 | 483,838,960.69 | 466,174,334.69 |
| 管理费用(元) | 423,138,620.08 | 909,001,054.67 | 460,575,852.24 | 441,892,415.95 | 445,912,570.30 | 1,356,412,264.85 | 526,709,873.17 | 475,572,859.99 | 588,058,112.99 |
| 财务费用(元) | 999,054,877.30 | 816,325,982.55 | 875,906,580.48 | 825,944,065.32 | 556,752,182.20 | 1,869,745,269.38 | 266,027,119.77 | 198,365,118.74 | 331,023,347.44 |
| 其中：利息费用(元) | 1,346,900,548.48 | 1,278,612,330.89 | 1,340,558,465.61 | 1,227,403,616.11 | 864,251,310.67 | 2,269,660,611.63 | 846,937,875.44 | 323,284,118.63 | 1,059,649,112.16 |
| 其中：利息收入(元) | 362,127,690.46 | 567,443,515.66 | 516,574,710.35 | 474,737,258.16 | 281,939,267.21 | 278,939,006.23 | 468,841,524.82 | 497,389,585.15 | 588,544,580.40 |
| 资产减值损失(元) | - | -1,262,935,700.39 | -1,917,409,684.70 | -442,942,611.01 | 50,618.18 | -12,638,039,654.29 | - | - | - |
| 信用减值损失(元) | -7,136.16 | -32,931,565.97 | -2,655,652.46 | -97,845.78 | -12,360.12 | -29,100,368.60 | -644,849.49 | -70,908.20 | 22,146.84 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 30,641,914.68 | -9,934,309.33 | - | - |
| 加：投资收益(元) | -88,392,412.44 | -990,547,291.07 | -619,256,341.34 | -199,316,133.71 | 122,419,433.82 | -2,662,220,281.54 | 104,126,858.75 | 214,850,060.21 | -77,179,786.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -88,392,559.09 | -1,023,816,865.78 | -593,644,032.92 | -213,932,617.70 | 122,659,280.06 | -2,500,848,224.07 | 83,640,062.32 | 13,898,998.00 | -61,646,539.40 |
| 资产处置收益(元) | 136,331,886.16 | -771,814.22 | 1,468,467.86 | 8,582,487.82 | 165,187.45 | 2,214,897.84 | 2,545,937.70 | 131,901.14 | 18,079.40 |
| 其他收益(元) | 31,546,602.32 | 73,666,692.37 | 18,222,238.46 | 45,826,113.30 | 34,413,683.31 | 82,315,355.01 | 57,141,884.52 | 85,279,160.57 | 295,055,846.15 |
| 四、营业利润(元) | -304,359,156.39 | -2,531,934,320.74 | -2,305,327,904.55 | -766,512,500.82 | 70,937,053.88 | -11,407,775,614.64 | 389,047,362.04 | 388,641,573.29 | 632,009,478.16 |
| 加：营业外收入(元) | 18,910,571.05 | 13,995,056.65 | 8,307,967.73 | 19,662,008.17 | 14,987,214.24 | 110,901,630.56 | 43,130,809.92 | 27,589,616.13 | 28,485,131.93 |
| 减：营业外支出(元) | 2,947,778.59 | 117,891,566.37 | 127,923,862.41 | 33,645,031.02 | 4,895,391.67 | 62,529,433.91 | 22,837,413.84 | 4,363,159.28 | 6,975,694.76 |
| 五、利润总额(元) | -288,396,363.93 | -2,635,830,830.46 | -2,424,943,799.23 | -780,495,523.67 | 81,028,876.45 | -11,359,403,417.99 | 409,340,758.12 | 411,868,030.14 | 653,518,915.33 |
| 减：所得税费用(元) | 266,310,566.74 | 1,733,477,285.89 | 261,241,295.01 | 504,934,183.74 | 175,124,150.51 | 2,292,288,625.72 | 275,057,395.29 | 111,832,943.87 | 203,285,757.12 |
| 六、净利润(元) | -554,706,930.67 | -4,369,308,116.35 | -2,686,185,094.24 | -1,285,429,707.41 | -94,095,274.06 | -13,651,692,043.71 | 134,283,362.83 | 300,035,086.27 | 450,233,158.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -554,706,930.67 | -4,369,308,116.35 | -2,686,185,094.24 | -1,285,429,707.41 | -94,095,274.06 | -13,651,692,043.71 | 134,283,362.83 | 300,035,086.27 | 450,233,158.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -351,984,757.23 | -3,145,703,921.70 | -2,040,737,302.12 | -1,003,332,968.12 | -302,667,804.61 | -11,031,441,973.98 | 20,581,408.44 | -70,846,946.19 | 176,302,254.60 |
| 少数股东损益(元) | -202,722,173.44 | -1,223,604,194.65 | -645,447,792.12 | -282,096,739.29 | 208,572,530.55 | -2,620,250,069.73 | 113,701,954.39 | 370,882,032.46 | 273,930,903.61 |
| 扣除非经常性损益后的净利润(元) | -475,513,484.45 | -3,072,591,684.11 | -1,992,924,409.22 | -1,052,640,071.20 | -337,860,350.02 | -11,398,252,908.72 | -35,284,345.56 | -147,038,834.91 | -63,845,849.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.37 | -0.25 | -0.13 | -0.04 | -1.35 | - | -0.01 | 0.02 |
| 二、稀释每股收益(元) | -0.04 | -0.37 | -0.25 | -0.13 | -0.04 | -1.35 | - | -0.01 | 0.02 |
| 八、其他综合收益(元) | -14,597,735.80 | 60,480,110.85 | -356,753,975.16 | -154,097,052.64 | 156,591,125.59 | -275,262,830.03 | -310,313,351.11 | -461,486,057.03 | 202,624,921.64 |
| 归属于母公司股东的其他综合收益(元) | -12,582,093.79 | 42,304,234.55 | -309,142,107.27 | -102,373,322.89 | 124,719,652.89 | -376,131,897.71 | -166,387,609.99 | -359,331,890.15 | 140,567,593.89 |
| 归属于少数股东的其他综合收益(元) | -2,015,642.01 | 18,175,876.30 | -47,611,867.89 | -51,723,729.75 | 31,871,472.70 | 100,869,067.68 | -143,925,741.12 | -102,154,166.88 | 62,057,327.75 |
| 九、综合收益总额(元) | -569,304,666.47 | -4,308,828,005.50 | -3,042,939,069.40 | -1,439,526,760.05 | 62,495,851.53 | -13,926,954,873.74 | -176,029,988.28 | -161,450,970.76 | 652,858,079.85 |
| 归属于母公司所有者的综合收益总额(元) | -364,566,851.02 | -3,103,399,687.15 | -2,349,879,409.39 | -1,105,706,291.01 | -177,948,151.72 | -11,407,573,871.69 | -145,806,201.55 | -430,178,836.34 | 316,869,848.49 |
| 归属于少数股东的综合收益总额(元) | -204,737,815.45 | -1,205,428,318.35 | -693,059,660.01 | -333,820,469.04 | 240,444,003.25 | -2,519,381,002.05 | -30,223,786.73 | 268,727,865.58 | 335,988,231.36 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-27 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |