| 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) | 4,840,876,589.35 | 4,792,876,438.37 | 4,457,989,518.27 | 6,026,141,942.76 | 5,194,400,022.86 | 5,117,730,525.28 | 5,329,369,394.39 | 5,108,335,135.37 | 4,712,902,565.97 |
| 营业收入(元) | 4,840,876,589.35 | 4,792,876,438.37 | 4,457,989,518.27 | 6,026,141,942.76 | 5,194,400,022.86 | 5,117,730,525.28 | 5,329,369,394.39 | 5,108,335,135.37 | 4,712,902,565.97 |
| 二、营业总成本(元) | 4,818,076,837.15 | 4,709,693,716.23 | 4,396,652,109.67 | 5,860,335,988.74 | 5,165,872,439.63 | 4,955,855,353.71 | 5,221,881,512.75 | 4,996,822,977.37 | 4,691,814,487.01 |
| 营业成本(元) | 4,463,476,881.89 | 4,263,270,797.09 | 4,059,846,851.95 | 5,557,421,113.47 | 4,860,306,730.78 | 4,530,626,681.05 | 4,902,583,007.52 | 4,669,590,716.84 | 4,409,200,676.59 |
| 研发费用(元) | 37,918,911.45 | 23,021,475.35 | 36,036,788.82 | 36,557,429.88 | 38,710,359.05 | 58,247,050.58 | 55,164,192.80 | 47,414,727.27 | 35,350,492.43 |
| 营业税金及附加(元) | 12,425,957.19 | 13,335,846.93 | 10,514,869.50 | 8,371,841.95 | 9,326,216.32 | 20,167,010.10 | 10,274,578.81 | 2,814,261.64 | 7,070,894.10 |
| 销售费用(元) | 173,437,763.59 | 269,520,356.06 | 158,970,225.27 | 191,875,827.73 | 156,947,150.72 | 194,773,091.62 | 172,941,980.16 | 146,012,446.73 | 132,308,348.90 |
| 管理费用(元) | 129,673,910.39 | 155,995,256.36 | 108,847,101.78 | 111,380,860.17 | 107,706,640.85 | 137,949,897.14 | 105,558,156.42 | 110,085,404.98 | 88,377,869.84 |
| 财务费用(元) | 1,143,412.64 | -15,450,015.56 | 22,436,272.35 | -45,271,084.46 | -7,124,658.09 | 14,091,623.22 | -24,640,402.96 | 20,905,419.99 | 19,506,205.07 |
| 其中：利息费用(元) | 34,216,706.15 | 27,047,865.47 | 28,186,213.14 | 17,524,722.64 | 18,405,563.57 | 12,882,978.66 | 16,439,522.07 | 13,571,077.14 | 22,976,722.34 |
| 其中：利息收入(元) | 32,752,191.02 | 28,575,737.79 | 25,460,134.82 | 35,656,325.19 | 31,221,666.72 | 4,236,071.41 | 4,817,412.47 | 4,892,574.08 | 4,183,650.78 |
| 资产减值损失(元) | 1,473.27 | -14,688,525.08 | -2,417,451.40 | -3,883,936.23 | -77,326.32 | -66,272,825.33 | -1,109,287.09 | -332,826.91 | -545,811.96 |
| 信用减值损失(元) | 7,333,171.98 | -311,501,616.06 | -19,277,908.82 | -33,909,898.92 | 6,079,963.77 | -152,045,920.92 | 5,895,465.77 | -140,182,679.10 | -3,164,339.61 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -447,384,623.56 | -470,636,497.41 | -379,405,160.74 | 1,432,213,724.76 | 673,220,300.91 | -566,339,950.49 | -1,572,428,105.68 | 2,013,897,371.01 | -1,171,989,288.46 |
| 加：投资收益(元) | 73,081,211.97 | 499,872,467.55 | 552,654,082.05 | 169,030,672.59 | 39,381,512.80 | 3,634,335.73 | 3,907,626.53 | 356,802,526.58 | 6,752,332.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,746,809.05 | -22,799,869.20 | 4,169,175.59 | 577,613.55 | -154,678.24 | -18,361,737.00 | 1,200,722.74 | - | - |
| 汇兑收益(元) | - | - | - | - | 27,513.63 | - | - | - | - |
| 资产处置收益(元) | -1,364,955.61 | -585,394.32 | -201,391.35 | 1,708,071.22 | -258,347.63 | 98,310,330.05 | -108,708.80 | -2,288,819.52 | -123,054.15 |
| 其他收益(元) | 20,561,581.96 | 47,473,134.60 | 22,133,526.61 | 26,213,637.04 | 23,164,001.91 | 50,216,456.04 | 54,369,868.04 | 42,179,116.92 | 30,396,393.08 |
| 四、营业利润(元) | -324,972,387.79 | -166,883,708.58 | 234,823,104.95 | 1,757,150,710.85 | 770,065,202.30 | -470,622,403.35 | -1,401,985,259.59 | 2,381,586,846.98 | -1,117,585,690.04 |
| 加：营业外收入(元) | 346,732.61 | 250,829.15 | 2,299,303.90 | 4,402,264.44 | 748,893.84 | 1,608,924.44 | 772,351.24 | 1,744,394.26 | 499,464.09 |
| 减：营业外支出(元) | 713,865.17 | 2,086,536.32 | 1,977,445.28 | 1,269,617.64 | 1,756,320.45 | 891,128.90 | 2,948,925.59 | 9,662,068.91 | 374,915.76 |
| 五、利润总额(元) | -325,339,520.35 | -168,719,415.75 | 235,144,963.57 | 1,760,283,357.65 | 769,057,775.69 | -469,904,607.81 | -1,404,161,833.94 | 2,373,669,172.33 | -1,117,461,141.71 |
| 减：所得税费用(元) | -76,842,901.57 | -10,565,201.41 | 51,215,496.26 | 443,902,710.67 | 175,194,814.26 | -95,249,967.25 | -375,315,176.95 | 592,822,607.17 | -282,203,823.56 |
| 六、净利润(元) | -248,496,618.78 | -158,154,214.34 | 183,929,467.31 | 1,316,380,646.98 | 593,862,961.43 | -374,654,640.56 | -1,028,846,656.99 | 1,780,846,565.16 | -835,257,318.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -248,496,618.78 | -158,154,214.34 | 183,929,467.31 | 1,316,380,646.98 | 593,862,961.43 | -374,654,640.56 | -1,028,846,656.99 | 1,780,846,565.16 | -835,257,318.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -238,009,143.68 | -139,906,697.19 | 187,233,631.62 | 1,322,010,648.22 | 596,691,741.08 | -368,184,497.38 | -1,030,142,471.94 | 1,784,672,409.38 | -829,470,766.74 |
| 少数股东损益(元) | -10,487,475.10 | -18,247,517.15 | -3,304,164.31 | -5,630,001.24 | -2,828,779.65 | -6,470,143.18 | 1,295,814.95 | -3,825,844.22 | -5,786,551.41 |
| 扣除非经常性损益后的净利润(元) | 40,268,320.19 | -161,587,671.65 | 52,038,599.97 | 105,794,090.77 | 58,709,945.79 | -51,132,055.75 | 143,639,562.95 | 5,802,965.29 | 41,914,718.12 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.02 | 0.03 | 0.19 | 0.09 | -0.06 | -0.15 | 0.26 | -0.12 |
| 二、稀释每股收益(元) | -0.04 | -0.02 | 0.03 | 0.19 | 0.09 | -0.06 | -0.15 | 0.26 | -0.12 |
| 八、其他综合收益(元) | 7,205,847.99 | -21,191,435.33 | -44,567,661.58 | 120,288,586.36 | -18,622,669.59 | 21,712,551.17 | 93,503,860.09 | 24,806,559.58 | -6,648,413.59 |
| 归属于母公司股东的其他综合收益(元) | 7,248,531.74 | -21,192,208.94 | -44,558,082.94 | 120,300,732.86 | -18,594,752.45 | 21,666,886.86 | 93,469,439.83 | 24,702,657.88 | -6,507,757.87 |
| 归属于少数股东的其他综合收益(元) | -42,683.75 | 773.61 | -9,578.64 | -12,146.50 | -27,917.14 | 45,664.31 | 34,420.26 | 103,901.70 | -140,655.72 |
| 九、综合收益总额(元) | -241,290,770.79 | -179,345,649.67 | 139,361,805.73 | 1,436,669,233.34 | 575,240,291.84 | -352,942,089.39 | -935,342,796.90 | 1,805,653,124.74 | -841,905,731.74 |
| 归属于母公司所有者的综合收益总额(元) | -230,760,611.94 | -161,098,906.13 | 142,675,548.68 | 1,442,311,381.08 | 578,096,988.63 | -346,517,610.52 | -936,673,032.11 | 1,809,375,067.26 | -835,978,524.61 |
| 归属于少数股东的综合收益总额(元) | -10,530,158.85 | -18,246,743.54 | -3,313,742.95 | -5,642,147.74 | -2,856,696.79 | -6,424,478.87 | 1,330,235.21 | -3,721,942.52 | -5,927,207.13 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |