| 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) | 7,503,815,256.73 | 20,176,867,733.89 | 16,986,357,242.62 | 16,124,015,543.70 | 9,950,998,082.55 | 11,447,282,390.90 | 12,092,415,674.87 | 18,650,422,276.80 | 12,671,761,858.64 |
| 营业收入(元) | 7,503,815,256.73 | 20,176,867,733.89 | 16,986,357,242.62 | 16,124,015,543.70 | 9,950,998,082.55 | 11,447,282,390.90 | 12,092,415,674.87 | 18,650,422,276.80 | 12,671,761,858.64 |
| 二、营业总成本(元) | 8,080,534,755.63 | 20,844,763,146.37 | 16,483,652,871.24 | 15,712,894,239.08 | 9,672,537,842.38 | 12,926,087,355.63 | 13,874,519,726.74 | 20,012,103,317.63 | 13,118,345,404.71 |
| 营业成本(元) | 6,189,956,862.08 | 18,036,683,760.90 | 14,532,280,303.65 | 13,947,398,220.07 | 8,614,258,351.13 | 10,508,552,257.41 | 11,419,278,461.52 | 18,054,271,612.72 | 11,316,871,909.75 |
| 研发费用(元) | - | - | 3,434,253.46 | 4,376,417.09 | 1,967,681.84 | 1,844,584.72 | 7,352,398.50 | 11,240,819.09 | 11,355,648.50 |
| 营业税金及附加(元) | 288,166,443.66 | 272,638,423.19 | 344,166,186.74 | 354,536,348.23 | 168,253,103.47 | 172,835,570.66 | 286,350,961.20 | 105,487,085.46 | 292,879,940.15 |
| 销售费用(元) | 214,276,336.18 | 410,748,188.90 | 279,928,993.42 | 229,360,266.53 | 315,698,726.11 | 989,987,258.69 | 907,922,049.33 | 566,343,770.66 | 649,517,989.88 |
| 管理费用(元) | 290,112,154.36 | 572,288,165.93 | 291,279,256.56 | 367,055,993.41 | 265,513,482.83 | 567,043,422.57 | 708,821,749.99 | 815,224,202.64 | 557,618,048.19 |
| 财务费用(元) | 1,098,022,959.35 | 1,562,182,959.84 | 1,032,563,877.41 | 810,166,993.75 | 306,846,497.00 | 685,824,261.58 | 544,794,106.20 | 459,535,827.06 | 290,101,868.24 |
| 其中：利息费用(元) | 1,127,817,603.77 | 1,777,940,436.59 | 1,071,305,757.62 | 702,522,352.79 | 397,897,269.10 | 824,585,399.18 | 473,187,294.71 | 435,497,400.05 | 361,208,767.26 |
| 其中：利息收入(元) | 39,341,948.04 | 181,166,368.93 | 36,742,960.26 | 79,203,034.54 | 51,860,144.82 | 132,792,173.89 | 121,243,647.82 | 114,001,479.42 | 87,748,230.41 |
| 资产减值损失(元) | -28,104,842.70 | -3,881,540,991.02 | 2,591,815.62 | -955,150,782.78 | 523,104.94 | -13,343,144,950.16 | -1,548,553,559.83 | -183,492,532.52 | 830,132.38 |
| 信用减值损失(元) | -39,107,171.04 | -559,094,040.90 | -45,311,887.65 | -5,424,714.27 | 8,102,412.34 | -2,380,993,558.26 | -13,131,110.46 | -42,930,359.64 | 14,840,765.28 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -379,803,777.07 | 98,671,977.58 | -303,543,429.44 | -288,395,706.94 | -248,571,680.61 | -1,981,811,303.49 | -1,903,803.48 | - | -3,533,117.50 |
| 加：投资收益(元) | -31,016,562.59 | 318,710,697.94 | 394,905,209.41 | 306,267,350.58 | 104,051,839.84 | 623,165,082.68 | -57,790,700.63 | 35,936,715.76 | 87,503,965.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -35,020,797.22 | 676,444,179.91 | 400,811,352.60 | 334,375,267.60 | 47,190,323.80 | -527,961,141.90 | 46,916,561.33 | 101,986,394.20 | -257,139,670.42 |
| 资产处置收益(元) | -1,032,541.50 | -73,517,025.67 | 34,047,278.19 | -6,960,652.00 | 6,473,151.01 | 8,690,316.61 | 674,594.03 | -7,435,395.84 | 187,419.80 |
| 其他收益(元) | 27,019,844.68 | -861,879,951.63 | 3,906,118.16 | 27,085,902.12 | 19,693,996.73 | 30,111,979.69 | 9,556,209.46 | 39,780,092.52 | 32,326,684.52 |
| 四、营业利润(元) | -1,028,764,549.12 | -5,626,544,746.18 | 589,299,475.67 | -511,457,298.67 | 168,733,064.42 | -18,522,787,397.66 | -3,393,252,422.78 | -1,519,822,520.55 | -314,427,696.18 |
| 加：营业外收入(元) | 10,077,326.75 | 37,476,432.86 | 7,509,742.55 | 13,179,865.96 | 17,294,851.65 | -10,990,814.29 | 47,719,959.09 | 54,734,497.30 | 80,540,919.56 |
| 减：营业外支出(元) | 240,224,404.88 | 297,431,811.68 | 295,838,878.65 | 604,617,094.48 | 149,088,842.38 | 815,487,540.36 | 42,541,272.05 | 33,588,213.40 | 27,588,831.02 |
| 五、利润总额(元) | -1,258,911,627.25 | -5,886,500,125.00 | 300,970,339.57 | -1,102,894,527.19 | 36,939,073.69 | -19,349,265,752.31 | -3,388,073,735.74 | -1,498,676,236.65 | -261,475,607.64 |
| 减：所得税费用(元) | -134,664,558.63 | 1,253,181,783.20 | 227,730,420.79 | 141,982,169.29 | 155,803,659.81 | -180,599,409.59 | -126,458,858.13 | -494,560,812.32 | -987,676.75 |
| 六、净利润(元) | -1,124,247,068.62 | -7,139,681,908.20 | 73,239,918.78 | -1,244,876,696.48 | -118,864,586.12 | -19,168,666,342.72 | -3,261,614,877.61 | -1,004,115,424.33 | -260,487,930.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -1,124,247,068.62 | -7,139,681,908.20 | 73,239,918.78 | -1,244,876,696.48 | -118,864,586.12 | -19,168,666,342.72 | -3,261,614,877.61 | -1,004,115,424.33 | -260,487,930.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,161,237,378.19 | -6,380,274,044.10 | -412,185,299.64 | -1,644,355,638.56 | -295,390,957.82 | -17,108,613,566.31 | -2,846,517,384.46 | -1,143,358,932.84 | -293,551,886.86 |
| 少数股东损益(元) | 36,990,309.57 | -759,407,864.10 | 485,425,218.42 | 399,478,942.08 | 176,526,371.70 | -2,060,052,776.41 | -415,097,493.15 | 139,243,508.51 | 33,063,955.97 |
| 扣除非经常性损益后的净利润(元) | -877,744,070.04 | -6,348,494,570.04 | 31,505,079.55 | -985,866,584.96 | -90,746,800.59 | -15,962,620,264.67 | -2,731,675,522.88 | -1,193,693,069.01 | -631,853,724.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.22 | -1.26 | -0.07 | -0.31 | -0.06 | -3.24 | -0.54 | -0.23 | -0.07 |
| 二、稀释每股收益(元) | -0.22 | -1.26 | -0.07 | -0.31 | -0.06 | -3.24 | -0.54 | -0.23 | -0.07 |
| 八、其他综合收益(元) | -11,414,589.42 | -254,382,776.44 | -27,888.20 | -5,828,492.77 | -318,627.82 | -989,601,613.13 | -9,467,031.35 | 131,125,374.23 | 46,130,104.89 |
| 归属于母公司股东的其他综合收益(元) | -11,414,589.42 | -251,441,700.66 | -27,888.20 | -5,109,648.03 | -318,627.82 | -988,643,405.48 | -9,154,632.65 | 131,125,374.23 | 46,130,104.89 |
| 归属于少数股东的其他综合收益(元) | - | -2,941,075.78 | - | - | - | -958,207.65 | - | - | - |
| 九、综合收益总额(元) | -1,135,661,658.04 | -7,394,064,684.64 | 73,212,030.58 | -1,250,705,189.25 | -119,183,213.94 | -20,158,267,955.85 | -3,271,081,908.96 | -872,990,050.10 | -214,357,826.00 |
| 归属于母公司所有者的综合收益总额(元) | -1,172,651,967.61 | -6,631,715,744.76 | -412,213,187.84 | -1,649,465,286.59 | -295,709,585.64 | -18,097,256,971.79 | -2,855,672,017.11 | -1,012,233,558.61 | -247,421,781.97 |
| 归属于少数股东的综合收益总额(元) | 36,990,309.57 | -762,348,939.88 | 485,425,218.42 | 398,760,097.34 | 176,526,371.70 | -2,061,010,984.06 | -415,409,891.85 | 139,243,508.51 | 33,063,955.97 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 |