| 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 |
| 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 |
| 一、营业总收入(元) | 9,458,704,696.88 | 8,264,903,565.21 | 7,891,063,882.40 | 7,775,457,720.55 | 10,302,330,156.97 | 8,701,286,613.33 | 6,933,188,431.62 | 6,459,940,820.51 |
| 营业收入(元) | 9,458,704,696.88 | 8,264,903,565.21 | 7,891,063,882.40 | 7,775,457,720.55 | 10,302,330,156.97 | 8,701,286,613.33 | 6,933,188,431.62 | 6,459,940,820.51 |
| 二、营业总成本(元) | 9,729,270,048.59 | 8,439,233,739.82 | 8,213,318,212.73 | 8,051,136,440.29 | 9,554,834,314.57 | 8,523,909,661.41 | 7,251,067,052.87 | 6,751,312,265.63 |
| 营业成本(元) | 8,494,892,415.34 | 7,368,327,157.30 | 7,188,395,307.24 | 7,122,601,313.99 | 8,573,893,475.85 | 7,491,752,279.23 | 6,282,945,844.14 | 5,815,713,630.75 |
| 研发费用(元) | 237,170,737.04 | 186,321,469.51 | 179,733,942.52 | 143,893,817.40 | 209,407,514.46 | 180,365,016.44 | 143,205,393.01 | 109,308,395.20 |
| 营业税金及附加(元) | 28,870,654.49 | 21,757,758.77 | 22,080,909.24 | 19,476,594.27 | 20,200,282.93 | 17,063,720.04 | 15,512,014.66 | 15,372,258.99 |
| 销售费用(元) | 404,952,090.65 | 322,108,917.50 | 297,109,937.23 | 289,674,119.03 | 298,344,367.46 | 286,985,186.27 | 265,776,430.35 | 263,905,904.43 |
| 管理费用(元) | 447,712,988.96 | 414,703,780.61 | 405,088,170.58 | 362,412,459.07 | 345,343,910.58 | 439,793,154.39 | 442,356,891.87 | 458,709,440.82 |
| 财务费用(元) | 115,671,162.11 | 126,014,656.13 | 120,909,945.92 | 113,078,136.53 | 107,644,763.29 | 107,950,305.04 | 101,270,478.84 | 88,302,635.44 |
| 其中：利息费用(元) | 134,066,045.22 | 143,713,547.75 | 140,265,405.46 | 130,040,142.65 | 132,186,357.13 | 126,450,892.99 | 112,155,839.63 | 105,655,591.22 |
| 其中：利息收入(元) | 19,378,736.32 | 19,644,678.96 | 20,572,992.03 | 19,377,325.02 | 26,032,427.05 | 19,991,771.55 | 15,852,354.98 | 16,225,684.24 |
| 资产减值损失(元) | -842,096,218.52 | -370,954.25 | - | - | -171,601,798.99 | -495,648.60 | 35,083,057.00 | -47,717.61 |
| 信用减值损失(元) | -214,809,239.48 | -16,902,111.87 | -52,655,864.75 | -39,749,589.39 | -180,964,691.10 | -25,472,199.08 | -9,400,851.42 | -30,670,914.47 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -32,892,566.12 | -679,470.84 | -3,674,307.19 | -3,066,163.65 | -11,240,483.78 | 2,178,900.00 | 810,390.00 | -5,149,080.00 |
| 加：投资收益(元) | -139,602,234.04 | 38,358,739.14 | -98,700,693.54 | -76,835,683.39 | 140,219,845.25 | 140,656,423.60 | -48,457,514.78 | 23,904,070.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -122,898,311.25 | -36,830,875.81 | -106,870,620.81 | -81,499,799.99 | 108,427,477.55 | 136,996,878.22 | -30,371,946.08 | -34,407,366.43 |
| 资产处置收益(元) | -609,209.33 | -256,697.33 | -280,075.59 | 8,588,153.46 | 344,624.95 | -1,736,553.09 | -563,717.82 | 21,734,480.46 |
| 其他收益(元) | 89,816,510.62 | 26,389,637.74 | 59,889,844.57 | 31,720,847.38 | 92,100,225.70 | 29,599,910.80 | 22,543,218.26 | 37,210,517.56 |
| 四、营业利润(元) | -1,410,758,308.58 | -127,791,032.02 | -591,661,762.29 | -355,021,155.33 | 616,353,564.43 | 322,107,785.55 | -317,864,040.01 | -244,390,088.52 |
| 加：营业外收入(元) | 24,468,690.60 | 28,441,371.26 | 15,189,617.47 | 10,087,858.30 | 21,852,356.87 | 11,638,329.71 | 17,108,381.77 | 10,997,541.59 |
| 减：营业外支出(元) | 38,027,719.63 | 47,929,639.85 | 44,398,804.71 | 37,197,973.27 | 63,043,021.32 | 18,860,671.39 | 16,097,402.98 | 22,244,973.54 |
| 五、利润总额(元) | -1,424,317,337.61 | -147,279,300.61 | -620,870,949.53 | -382,131,270.30 | 575,162,899.98 | 314,885,443.87 | -316,853,061.22 | -255,637,520.47 |
| 减：所得税费用(元) | -63,327,155.42 | 23,251,055.71 | 20,299,544.75 | 18,366,633.01 | -59,649,601.37 | 25,542,307.88 | 6,989,769.66 | 30,403,048.20 |
| 六、净利润(元) | -1,360,990,182.19 | -170,530,356.32 | -641,170,494.28 | -400,497,903.31 | 634,812,501.35 | 289,343,135.99 | -323,842,830.88 | -286,040,568.67 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -1,360,990,182.19 | -170,530,356.32 | -641,170,494.28 | -400,497,903.31 | 634,812,501.35 | 289,343,135.99 | -323,842,830.88 | -286,040,568.67 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -1,265,490,199.21 | -134,355,784.08 | -468,696,633.48 | -305,343,324.11 | 384,224,594.98 | 181,891,288.40 | -277,946,971.98 | -232,567,144.99 |
| 少数股东损益(元) | -95,499,982.98 | -36,174,572.24 | -172,473,860.80 | -95,154,579.20 | 250,587,906.37 | 107,451,847.59 | -45,895,858.90 | -53,473,423.68 |
| 扣除非经常性损益后的净利润(元) | -1,049,013,936.40 | -201,758,520.40 | -439,127,469.28 | -312,048,742.63 | 493,088,286.26 | 166,259,745.48 | -296,432,018.45 | -271,579,564.70 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.31 | -0.03 | -0.12 | -0.07 | 0.09 | 0.05 | -0.07 | -0.06 |
| 二、稀释每股收益(元) | -0.31 | -0.03 | -0.12 | -0.07 | 0.09 | 0.05 | -0.07 | -0.06 |
| 八、其他综合收益(元) | -50,757,688.98 | -1,047,892.38 | -16,286,087.39 | 8,157,618.95 | -53,709,168.59 | -14,385,807.90 | -13,500,160.46 | -22,828,549.07 |
| 归属于母公司股东的其他综合收益(元) | -50,734,909.79 | -1,060,606.29 | -16,336,769.17 | 8,165,835.94 | -53,684,258.55 | -14,408,923.56 | -13,513,830.41 | -22,828,456.53 |
| 归属于少数股东的其他综合收益(元) | -22,779.19 | 12,713.91 | 50,681.78 | -8,216.99 | -24,910.04 | 23,115.66 | 13,669.95 | -92.54 |
| 九、综合收益总额(元) | -1,411,747,871.17 | -171,578,248.70 | -657,456,581.67 | -392,340,284.36 | 581,103,332.76 | 274,957,328.09 | -337,342,991.34 | -308,869,117.74 |
| 归属于母公司所有者的综合收益总额(元) | -1,316,225,109.00 | -135,416,390.37 | -485,033,402.65 | -297,177,488.17 | 330,540,336.43 | 167,482,364.84 | -291,460,802.39 | -255,395,601.52 |
| 归属于少数股东的综合收益总额(元) | -95,522,762.17 | -36,161,858.33 | -172,423,179.02 | -95,162,796.19 | 250,562,996.33 | 107,474,963.25 | -45,882,188.95 | -53,473,516.22 |
| 公告日期 | 2024-04-26 | 2023-10-25 | 2023-08-31 | 2023-04-29 | 2023-04-26 | 2022-10-28 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |