| 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) | 20,721,849,590.62 | 21,100,875,817.76 | 25,038,083,047.83 | 22,638,357,452.94 | 17,517,695,932.01 | 20,346,274,927.70 | 23,305,561,070.12 | 21,279,351,645.49 | 17,076,716,532.60 |
| 营业收入(元) | 20,721,849,590.62 | 21,100,875,817.76 | 25,038,083,047.83 | 22,638,357,452.94 | 17,517,695,932.01 | 20,346,274,927.70 | 23,305,561,070.12 | 21,279,351,645.49 | 17,076,716,532.60 |
| 二、营业总成本(元) | 20,701,379,184.16 | 21,240,602,280.44 | 25,058,930,975.88 | 22,784,566,779.46 | 17,576,500,426.99 | 20,465,845,806.00 | 23,333,215,210.56 | 21,333,936,129.78 | 17,044,678,320.17 |
| 营业成本(元) | 20,523,495,881.98 | 20,969,361,035.94 | 24,847,421,901.43 | 22,601,730,049.66 | 17,404,889,512.39 | 20,257,179,632.63 | 23,152,453,849.62 | 21,152,112,351.77 | 16,930,764,352.89 |
| 研发费用(元) | 3,906,979.39 | 19,900,914.32 | 4,597,845.50 | 5,312,961.23 | 2,663,221.42 | 4,244,240.32 | 2,095,133.48 | 1,704,594.21 | 210,789.67 |
| 营业税金及附加(元) | 16,768,305.77 | 23,263,894.86 | 17,640,391.77 | 15,566,154.60 | 15,835,957.17 | 14,341,455.76 | 15,147,332.95 | 6,047,491.33 | 3,565,626.78 |
| 销售费用(元) | 86,299,107.97 | 112,539,248.28 | 118,616,219.98 | 65,263,979.95 | 97,519,850.38 | 115,737,645.82 | 87,647,985.86 | 96,202,454.50 | 54,922,876.93 |
| 管理费用(元) | 46,654,504.49 | 97,835,538.86 | 41,843,304.58 | 53,625,168.32 | 39,816,367.65 | 53,190,480.47 | 57,102,362.43 | 46,802,811.15 | 46,167,363.81 |
| 财务费用(元) | 24,254,404.56 | 17,701,648.18 | 28,811,312.62 | 43,068,465.70 | 15,775,517.98 | 21,152,351.00 | 18,768,546.22 | 31,066,426.82 | 9,047,310.09 |
| 其中：利息费用(元) | 27,906,487.36 | 32,176,022.67 | 15,461,124.23 | 30,965,995.88 | 22,824,805.78 | 8,253,255.17 | 15,490,955.67 | 17,064,773.65 | 10,095,368.21 |
| 其中：利息收入(元) | 9,530,785.84 | 10,307,643.85 | 7,346,616.32 | 13,404,406.92 | 4,908,958.65 | 9,695,191.33 | 7,049,798.18 | 4,720,072.20 | 6,399,814.12 |
| 资产减值损失(元) | -9,217,080.21 | -252,109,787.72 | 7,685,230.66 | -8,651,853.17 | -18,127,125.18 | 6,840,124.48 | 15,774,236.97 | -20,077,218.14 | -7,904,278.80 |
| 信用减值损失(元) | -19,779,332.98 | 8,087,735.28 | -7,151,500.25 | 11,146,883.84 | 7,536,917.20 | -8,459,485.59 | 5,241,139.63 | 7,415,780.89 | -16,186,618.79 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,035,601.13 | 2,232,965.35 | -28,721,396.17 | 24,705,671.30 | -3,074,870.02 | 46,539,386.14 | -70,545,857.56 | -669,349.75 | 10,308,070.87 |
| 加：投资收益(元) | -11,224,675.89 | 122,524,074.45 | 24,819,358.26 | 74,189,200.58 | 74,773,994.00 | 88,654,735.37 | 170,457,923.12 | 111,825,663.72 | 2,734,023.51 |
| 资产处置收益(元) | 141,256.61 | 284,580.58 | -41,848.80 | -55,947.56 | -268,793.37 | 2,681,518.31 | -201,979.29 | 272,726.46 | 155,775.07 |
| 其他收益(元) | 43,701,728.58 | 17,512,704.10 | 8,503,640.99 | 28,343,833.36 | 31,841,984.49 | 11,841,798.28 | 316,459.56 | 41,976,408.67 | 18,645,356.69 |
| 四、营业利润(元) | 19,056,701.44 | -241,194,190.64 | -15,754,443.36 | -16,531,538.17 | 33,877,612.14 | 28,527,198.69 | 93,387,781.99 | 86,159,527.56 | 39,790,540.98 |
| 加：营业外收入(元) | 818,466.66 | 9,808,857.40 | 5,172,694.27 | 1,088,042.78 | 831,842.25 | 695,416.00 | 7,092,249.46 | 3,133,746.19 | 2,586,557.10 |
| 减：营业外支出(元) | 231,403.09 | 9,185,147.39 | 402,065.64 | -6,574,048.97 | 719,263.69 | 466,458.74 | 721,148.41 | 173,850.59 | 68.74 |
| 五、利润总额(元) | 19,643,765.01 | -240,570,480.63 | -10,983,814.73 | -8,869,446.42 | 33,990,190.70 | 28,756,155.95 | 99,758,883.04 | 89,119,423.16 | 42,377,029.34 |
| 减：所得税费用(元) | 13,257,043.20 | 93,102,852.19 | 7,293,633.98 | 6,006,397.97 | 9,955,865.31 | 15,598,491.15 | 24,788,058.68 | 25,591,422.59 | 21,295,762.70 |
| 六、净利润(元) | 6,386,721.81 | -333,673,332.82 | -18,277,448.71 | -14,875,844.39 | 24,034,325.39 | 13,157,664.80 | 74,970,824.36 | 63,528,000.57 | 21,081,266.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,386,721.81 | -333,673,332.82 | -18,277,448.71 | -14,875,844.39 | 24,034,325.39 | 13,157,664.80 | 74,970,824.36 | 63,528,000.57 | 21,081,266.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,870,861.34 | -344,438,677.85 | -33,617,780.04 | -14,909,827.76 | 15,654,959.42 | -6,499,968.69 | 58,233,897.02 | 51,710,363.32 | 11,149,720.14 |
| 少数股东损益(元) | 11,257,583.15 | 10,765,345.03 | 15,340,331.33 | 33,983.37 | 8,379,365.97 | 19,657,633.49 | 16,736,927.34 | 11,817,637.25 | 9,931,546.50 |
| 扣除非经常性损益后的净利润(元) | -25,416,108.50 | -472,203,090.54 | -35,071,422.29 | -134,477,351.41 | -61,574,462.84 | -95,701,011.18 | -32,818,412.34 | -51,533,222.46 | 5,386,729.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.68 | -0.07 | -0.03 | 0.03 | -0.01 | 0.12 | 0.10 | 0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.68 | -0.07 | -0.03 | 0.03 | -0.01 | 0.12 | 0.10 | 0.02 |
| 八、其他综合收益(元) | 305,499.33 | -24,235,111.20 | -7,080,893.82 | 44,670,245.36 | -10,086,481.97 | -13,800,225.95 | 45,577,360.86 | 21,778,934.22 | -8,251,074.04 |
| 归属于母公司股东的其他综合收益(元) | 308,811.44 | -6,846,566.15 | -8,983,329.62 | 27,687,655.64 | -9,949,058.79 | -6,170,579.87 | 28,768,479.85 | 24,292,153.84 | -686,653.56 |
| 归属于少数股东的其他综合收益(元) | -3,312.11 | -17,388,545.05 | 1,902,435.80 | 16,982,589.72 | -137,423.18 | -7,629,646.08 | 16,808,881.01 | -2,513,219.62 | -7,564,420.48 |
| 九、综合收益总额(元) | 6,692,221.14 | -357,908,444.02 | -25,358,342.53 | 29,794,400.97 | 13,947,843.42 | -642,561.15 | 120,548,185.22 | 85,306,934.79 | 12,830,192.60 |
| 归属于母公司所有者的综合收益总额(元) | -4,562,049.90 | -351,285,244.00 | -42,601,109.66 | 12,777,827.88 | 5,705,900.63 | -12,670,548.56 | 87,002,376.87 | 76,002,517.16 | 10,463,066.58 |
| 归属于少数股东的综合收益总额(元) | 11,254,271.04 | -6,623,200.02 | 17,242,767.13 | 17,016,573.09 | 8,241,942.79 | 12,027,987.41 | 33,545,808.35 | 9,304,417.63 | 2,367,126.02 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-25 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |