| 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) | 9,871,591,664.91 | 36,620,506,008.12 | 9,057,897,883.54 | 11,680,058,508.25 | 11,129,557,467.17 | 24,685,610,949.99 | 10,216,131,729.65 | 16,385,298,965.86 | 7,749,266,430.32 |
| 营业收入(元) | 9,871,591,664.91 | 36,620,506,008.12 | 9,057,897,883.54 | 11,680,058,508.25 | 11,129,557,467.17 | 24,685,610,949.99 | 10,216,131,729.65 | 16,385,298,965.86 | 7,749,266,430.32 |
| 二、营业总成本(元) | 10,136,436,280.50 | 36,298,814,862.99 | 9,699,871,161.67 | 11,322,871,803.48 | 11,428,507,346.53 | 30,333,705,776.37 | 11,170,226,279.68 | 16,671,358,346.29 | 8,378,295,080.39 |
| 营业成本(元) | 9,017,516,357.54 | 32,933,037,731.23 | 8,616,657,707.83 | 9,992,571,040.40 | 10,253,435,568.89 | 26,862,144,916.33 | 10,438,088,467.55 | 14,750,817,927.01 | 7,038,345,295.34 |
| 研发费用(元) | - | - | 13,276.66 | 103,794.37 | 91,453.38 | 1,048,943.89 | 615,354.08 | 784,384.71 | 1,065,003.41 |
| 营业税金及附加(元) | 262,647,831.01 | 698,597,643.79 | 154,499,987.95 | 343,626,424.49 | 317,507,783.21 | 386,763,590.00 | 68,243,939.45 | 243,220,487.29 | 187,418,481.24 |
| 销售费用(元) | 266,639,255.81 | 584,831,849.40 | 242,969,856.72 | 578,567,210.50 | 230,300,197.79 | 961,983,997.73 | 41,574,185.28 | 459,891,441.44 | 352,161,262.91 |
| 管理费用(元) | 428,244,596.23 | 873,201,530.57 | 398,705,763.41 | 314,050,430.20 | 381,818,949.13 | 552,301,987.06 | 551,609,099.13 | 517,837,080.04 | 643,864,836.98 |
| 财务费用(元) | 161,388,239.91 | 1,209,354,632.41 | 287,024,569.10 | 93,952,903.52 | 245,353,394.13 | 1,569,462,341.36 | 70,095,234.19 | 698,807,025.80 | 155,440,200.51 |
| 其中：利息费用(元) | - | 1,219,790,961.87 | - | - | - | 1,447,549,084.11 | - | - | - |
| 其中：利息收入(元) | - | 42,662,832.97 | - | - | - | 35,289,342.62 | - | - | - |
| 资产减值损失(元) | -92,937,209.29 | -1,920,094,364.12 | -57,300,384.03 | -63,733,089.76 | -122,866,596.58 | -2,269,765,968.25 | -87,011,987.37 | -167,570,155.93 | -66,534,831.11 |
| 信用减值损失(元) | -307,331,946.26 | -562,327,749.52 | -46,981,390.68 | -181,374,706.90 | -66,166,489.28 | -331,520,547.09 | -14,899,427.08 | -411,837,197.12 | -185,441,638.28 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -203,892.85 | 55,560,321.48 | -1,887,598.73 | -1,704,702.62 | 2,470,882.23 | 132,389,109.53 | -428,976.98 | 2,109,412.98 | -3,650,859.95 |
| 加：投资收益(元) | 271,220,523.21 | -322,469,533.87 | 391,678,748.59 | 472,105,666.94 | 53,641,512.07 | 1,028,554,958.33 | 449,549,066.16 | -17,639,853.96 | 221,050,699.06 |
| 资产处置收益(元) | 672,812.39 | -16,394,932.14 | 550,744.94 | -38,004.47 | 89,936.37 | 4,896,060.42 | -31,938.46 | 325,050.89 | 210,059,212.98 |
| 其他收益(元) | 10,548,085.74 | -6,135,730.36 | 6,000,937.84 | -138,141,424.81 | 7,089,342.40 | -7,969,882.11 | 53,869,691.29 | 5,441,231.48 | 15,388,970.59 |
| 四、营业利润(元) | -382,876,242.65 | -2,450,170,843.40 | -349,912,220.20 | 444,300,443.15 | -424,691,292.15 | -7,091,511,095.55 | -553,048,122.47 | -875,230,892.09 | -438,157,096.78 |
| 加：营业外收入(元) | 26,442,711.80 | -44,321,018.40 | 21,849,560.82 | 59,396,832.52 | 17,237,375.85 | -154,155,474.57 | 116,128,334.66 | 134,482,998.19 | 21,370,572.30 |
| 减：营业外支出(元) | 17,204,409.05 | 619,712,758.57 | -37,529,084.08 | 54,684,280.54 | 28,850,276.17 | 270,368,300.93 | 68,615,699.93 | 60,594,142.54 | 31,872,203.31 |
| 五、利润总额(元) | -373,637,939.90 | -3,114,204,620.37 | -290,533,575.30 | 449,012,995.13 | -436,304,192.47 | -7,516,034,871.05 | -505,535,487.74 | -801,342,036.44 | -448,658,727.79 |
| 减：所得税费用(元) | 108,092,816.12 | 871,412,896.13 | 69,023,214.93 | 328,135,881.70 | 202,922,371.94 | 162,587,265.69 | 35,928,940.17 | -37,275,962.60 | 197,079,171.87 |
| 六、净利润(元) | -481,730,756.02 | -3,985,617,516.50 | -359,556,790.23 | 120,877,113.43 | -639,226,564.41 | -7,678,622,136.74 | -541,464,427.91 | -764,066,073.84 | -645,737,899.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -481,730,756.02 | -3,985,617,516.50 | -359,556,790.23 | 120,877,113.43 | -639,226,564.41 | -7,678,622,136.74 | -541,464,427.91 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -600,799,489.90 | -4,091,011,082.21 | -403,576,787.49 | -132,462,640.29 | -665,649,652.02 | -7,126,683,212.05 | -428,774,700.46 | -1,007,188,662.54 | -607,971,483.53 |
| 少数股东损益(元) | 119,068,733.88 | 105,393,565.71 | 44,019,997.26 | 253,339,753.72 | 26,423,087.61 | -551,938,924.69 | -112,689,727.45 | 243,122,588.70 | -37,766,416.13 |
| 扣除非经常性损益后的净利润(元) | -621,274,222.17 | -2,836,187,330.92 | -823,632,148.39 | -318,784,395.73 | -648,375,399.90 | -7,477,898,339.29 | -468,139,533.92 | -913,842,878.20 | -783,501,512.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.16 | -1.07 | -0.11 | -0.03 | -0.17 | -1.86 | -0.11 | -0.26 | -0.16 |
| 二、稀释每股收益(元) | -0.16 | -1.07 | -0.11 | -0.03 | -0.17 | -1.86 | -0.11 | -0.26 | -0.16 |
| 八、其他综合收益(元) | - | 3,896,407.77 | -6,446.58 | -7,626,752.67 | 387,757.11 | 12,257,746.34 | 722,784.32 | -5,614,673.23 | 5,350,320.43 |
| 归属于母公司股东的其他综合收益(元) | - | 1,725,750.02 | -4,512.61 | -5,455,054.00 | 387,757.11 | 10,974,532.88 | 534,377.69 | -3,930,271.26 | 3,745,224.30 |
| 归属于少数股东的其他综合收益(元) | - | 2,170,657.75 | -1,933.97 | -2,210,125.05 | 38,426.38 | 1,283,213.46 | 188,406.63 | -1,684,401.97 | 1,605,096.13 |
| 九、综合收益总额(元) | -481,730,756.02 | -3,981,721,108.73 | -359,563,236.81 | 113,250,360.76 | -638,838,807.30 | -7,666,364,390.40 | -540,741,643.59 | -769,680,747.07 | -640,387,579.23 |
| 归属于母公司所有者的综合收益总额(元) | -600,799,489.90 | -4,089,285,332.19 | -403,581,300.10 | -137,879,267.91 | -665,300,321.29 | -7,115,708,679.17 | -428,240,322.77 | -1,011,118,933.80 | -604,226,259.23 |
| 归属于少数股东的综合收益总额(元) | 119,068,733.88 | 107,564,223.46 | 44,018,063.29 | 251,129,628.67 | 26,461,513.99 | -550,655,711.23 | -112,501,320.82 | 241,438,186.73 | -36,161,320.00 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |