| 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) | 22,829,820,833.43 | 22,093,316,040.08 | 21,413,507,314.36 | 22,217,744,594.60 | 24,750,493,894.66 | 25,692,951,759.85 | 23,046,182,033.87 | 29,439,177,894.89 | 24,111,108,326.94 |
| 营业收入(元) | 22,829,820,833.43 | 22,093,316,040.08 | 21,413,507,314.36 | 22,217,744,594.60 | 24,750,493,894.66 | 25,692,951,759.85 | 23,046,182,033.87 | 29,439,177,894.89 | 24,111,108,326.94 |
| 二、营业总成本(元) | 23,703,378,743.21 | 22,278,374,846.36 | 21,482,391,265.41 | 22,248,642,682.55 | 25,086,693,492.96 | 25,753,165,631.38 | 23,848,870,097.75 | 28,425,941,595.11 | 23,101,319,136.58 |
| 营业成本(元) | 22,797,365,073.40 | 21,224,120,718.01 | 20,373,866,590.85 | 21,231,323,124.12 | 24,022,428,106.56 | 24,679,749,415.30 | 22,390,732,190.32 | 27,333,551,333.18 | 22,199,673,190.44 |
| 研发费用(元) | 487,371,259.45 | 554,580,076.80 | 526,408,177.84 | 503,628,484.36 | 501,507,103.70 | 494,948,067.09 | 774,219,209.66 | 434,087,290.69 | 393,778,602.63 |
| 营业税金及附加(元) | 83,114,903.43 | 79,413,757.38 | 64,355,928.24 | 60,610,083.52 | 67,446,466.03 | 88,818,438.93 | 75,656,665.87 | 119,462,552.74 | 80,222,318.53 |
| 销售费用(元) | 84,323,311.41 | -5,608,982.32 | 147,919,151.93 | 71,812,364.26 | 76,616,203.03 | -19,518,996.01 | 153,244,627.32 | 49,843,036.82 | 83,579,571.70 |
| 管理费用(元) | 167,047,920.38 | 339,202,083.42 | 269,440,792.93 | 275,624,139.17 | 316,741,658.00 | 420,621,506.37 | 351,157,553.18 | 381,419,954.09 | 227,160,305.11 |
| 财务费用(元) | 84,156,275.15 | 86,667,193.07 | 100,400,623.62 | 105,644,487.12 | 101,953,955.64 | 88,547,199.70 | 103,859,851.40 | 107,577,427.59 | 116,905,148.17 |
| 其中：利息费用(元) | 107,938,223.02 | 147,595,333.63 | 122,250,116.17 | 109,021,926.96 | 102,787,462.62 | 183,368,803.62 | 112,540,324.41 | 131,170,318.19 | 109,243,328.63 |
| 其中：利息收入(元) | 16,663,916.61 | 44,604,469.05 | 27,081,721.88 | 19,620,796.40 | 21,384,908.97 | 29,108,601.63 | 30,513,063.49 | 38,849,729.24 | 21,548,509.87 |
| 资产减值损失(元) | -674,900.00 | -118,991,586.29 | 50.00 | 16,597,913.87 | 14,768,074.62 | -51,754,180.28 | -3,775,207.29 | -94,720,628.06 | 24,000,802.39 |
| 信用减值损失(元) | 6,503,334.98 | -5,802,667.55 | 1,546,004.91 | -501,770.62 | 3,325.00 | -4,881,874.18 | -29,071.15 | 9,684,160.38 | 152,786.80 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 11,114,692.56 | -14,612,146.64 | 12,697,583.41 | 15,809,594.00 | 16,811,574.80 | 19,317,593.08 | 18,031,072.03 | 36,779,531.13 | 34,205,053.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,537,676.34 | -138,334.18 | - | 16,553,243.75 | 16,671,956.00 | 22,817,613.26 | 18,674,545.68 | 36,136,057.48 | 34,205,053.72 |
| 资产处置收益(元) | - | 11,747,025.06 | 3,977,258.16 | - | - | 893,260.92 | - | - | - |
| 其他收益(元) | 65,086,869.40 | 203,870,732.61 | 16,035,503.28 | 14,912,862.36 | 10,474,151.75 | 53,793,399.18 | 33,003,776.45 | 116,074,578.15 | 11,806,434.40 |
| 四、营业利润(元) | -791,527,912.84 | -108,847,449.09 | -34,627,551.29 | 173,862,745.14 | -294,142,472.13 | -42,845,672.81 | -755,457,493.84 | 1,081,059,795.75 | 1,079,954,267.67 |
| 加：营业外收入(元) | 4,162,756.65 | 42,651,143.33 | 44,234,350.99 | 76,407,696.89 | 29,848,484.96 | 71,143,470.40 | 3,902,260.35 | 67,349,796.22 | 22,106,515.70 |
| 减：营业外支出(元) | 416,520.88 | 6,698,050.94 | 6,748,670.85 | 1,168,178.23 | 12,988,097.08 | 1,880,444.53 | 3,109,164.56 | 7,884,971.73 | 8,106,306.40 |
| 五、利润总额(元) | -787,781,677.07 | -72,894,356.70 | 2,858,128.85 | 249,102,263.80 | -277,282,084.25 | 26,417,353.06 | -754,664,398.05 | 1,140,524,620.24 | 1,093,954,476.97 |
| 减：所得税费用(元) | 935,356.46 | -50,140,738.33 | -9,263,175.22 | 20,866,460.25 | 10,933,381.36 | -350,653,743.39 | -12,470,074.78 | 248,999,424.47 | 202,891,650.83 |
| 六、净利润(元) | -788,717,033.53 | -22,753,618.37 | 12,121,304.07 | 228,235,803.55 | -288,215,465.61 | 377,071,096.45 | -742,194,323.27 | 891,525,195.77 | 891,062,826.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -788,717,033.53 | -22,753,618.37 | 12,121,304.07 | 228,235,803.55 | -288,215,465.61 | 377,071,096.45 | -742,194,323.27 | 891,525,195.77 | 891,062,826.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -637,556,720.33 | -60,389,497.64 | -89,560,031.08 | 59,694,038.18 | -309,344,299.17 | 212,498,365.68 | -755,678,091.05 | 508,198,702.93 | 590,134,270.64 |
| 少数股东损益(元) | -151,160,313.20 | 37,635,879.27 | 101,681,335.15 | 168,541,765.37 | 21,128,833.56 | 164,572,730.77 | 13,483,767.78 | 383,326,492.84 | 300,928,555.50 |
| 扣除非经常性损益后的净利润(元) | -644,980,141.09 | -102,735,269.76 | -126,884,786.78 | -68,278,267.47 | -326,660,550.47 | 127,089,319.09 | -773,028,370.33 | 408,427,814.43 | 572,698,584.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.01 | -0.01 | 0.01 | -0.03 | 0.02 | -0.07 | 0.05 | 0.06 |
| 二、稀释每股收益(元) | -0.06 | -0.01 | -0.01 | 0.01 | -0.03 | 0.02 | -0.07 | 0.05 | 0.06 |
| 八、其他综合收益(元) | -574,223.62 | -1,218,600.38 | -727,708.63 | -1,306,796.62 | -999,529.99 | -1,361,485.99 | -235,866.35 | -381,239.76 | -197,184.84 |
| 归属于母公司股东的其他综合收益(元) | -574,223.62 | -1,218,600.38 | -727,708.63 | -1,306,796.62 | -999,529.99 | -1,361,485.99 | -235,866.35 | -381,239.76 | -197,184.84 |
| 九、综合收益总额(元) | -789,291,257.15 | -23,972,218.75 | 11,393,595.45 | 226,929,006.92 | -289,214,995.60 | 375,709,610.46 | -742,430,189.62 | 891,143,956.01 | 890,865,641.30 |
| 归属于母公司所有者的综合收益总额(元) | -638,130,943.95 | -61,608,098.02 | -90,287,739.70 | 58,387,241.56 | -310,343,829.17 | 211,136,879.69 | -755,913,957.40 | 507,817,463.17 | 589,937,085.80 |
| 归属于少数股东的综合收益总额(元) | -151,160,313.20 | 37,635,879.27 | 101,681,335.15 | 168,541,765.37 | 21,128,833.56 | 164,572,730.77 | 13,483,767.78 | 383,326,492.84 | 300,928,555.50 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 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 |