| 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) | 14,475,860,382.15 | 20,320,368,034.66 | 20,676,392,434.93 | 20,704,636,245.51 | 17,294,318,369.96 | 20,930,633,749.90 | 18,912,964,994.90 | 23,545,383,630.63 | 15,256,962,869.02 |
| 营业收入(元) | 14,475,860,382.15 | 20,323,401,122.54 | 20,676,392,434.93 | 20,704,293,432.97 | 17,291,619,763.43 | 20,930,678,596.35 | 18,912,790,834.22 | 23,545,027,338.85 | 15,256,846,655.07 |
| 利息收入(元) | - | -3,033,087.88 | - | 342,812.54 | 2,698,606.53 | -44,846.45 | 174,160.68 | 356,291.78 | 116,213.95 |
| 二、营业总成本(元) | 14,404,776,788.23 | 20,124,342,202.93 | 20,680,009,376.12 | 20,415,386,047.21 | 17,154,014,446.52 | 20,751,695,675.82 | 18,803,060,294.44 | 23,122,087,107.70 | 15,009,161,164.55 |
| 营业成本(元) | 14,055,928,009.17 | 19,599,449,167.91 | 20,160,189,079.29 | 20,031,451,477.36 | 16,792,357,653.46 | 20,185,014,922.81 | 18,308,218,733.27 | 22,648,559,599.04 | 14,634,769,538.02 |
| 手续费及佣金支出(元) | - | - | - | 142.51 | 5,350.80 | 7,765.46 | 12,284.90 | 13,574.00 | 10,043.56 |
| 研发费用(元) | 3,723,527.34 | 4,050,566.22 | 2,768,229.15 | 2,851,981.94 | 1,280,507.87 | 18,011,764.46 | 1,163,189.98 | - | - |
| 营业税金及附加(元) | 27,428,023.44 | 46,390,573.39 | 30,392,572.57 | 25,990,232.42 | 26,523,664.04 | 31,836,110.25 | 17,188,038.56 | 28,719,424.85 | 19,408,961.30 |
| 销售费用(元) | 20,429,551.28 | 9,632,419.87 | 26,360,973.64 | 26,899,242.82 | 12,917,993.72 | 26,543,203.23 | 18,674,129.58 | 19,128,836.99 | 19,327,228.52 |
| 管理费用(元) | 215,105,976.62 | 386,086,021.28 | 353,644,243.93 | 229,749,379.72 | 265,779,601.00 | 359,455,805.11 | 275,815,786.96 | 256,914,600.03 | 281,345,571.77 |
| 财务费用(元) | 82,161,700.38 | 78,733,454.26 | 106,654,277.54 | 98,443,590.44 | 55,149,675.63 | 130,826,104.50 | 181,988,131.19 | 168,255,037.24 | 54,299,821.38 |
| 其中：利息费用(元) | 45,712,348.09 | 123,474,712.71 | 26,445,928.80 | 85,260,817.69 | 70,311,820.27 | 113,124,010.33 | 31,801,249.74 | 103,921,430.10 | 58,627,141.91 |
| 其中：利息收入(元) | 6,685,548.44 | 9,664,506.93 | 12,243,217.44 | 9,770,162.94 | 17,208,358.03 | 7,363,145.51 | 7,151,856.48 | 9,371,089.44 | 8,078,776.00 |
| 资产减值损失(元) | -211,223,783.40 | -179,119,745.77 | 771,217.73 | -27,633,945.64 | 1,324,969.63 | -41,373,440.81 | -76,281,721.50 | -68,994,017.19 | -1,167,189.49 |
| 信用减值损失(元) | -47,339,393.78 | 31,814,625.10 | 548,946.38 | 16,985,175.12 | -8,444,714.53 | 12,801,329.79 | -5,351,234.09 | -50,836,688.75 | -12,132,343.50 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 27,586,249.81 | -47,176,451.92 | 5,940,076.89 | 17,896,821.17 | -1,665,141.96 | 21,674,889.36 | 9,893,509.98 | 26,480,203.59 | 30,735,198.72 |
| 加：投资收益(元) | -53,051,805.42 | 120,561,057.49 | -71,405,797.93 | -77,423,300.61 | -71,369,170.51 | -103,445,293.26 | -70,624,651.10 | -39,570,216.98 | -70,340,754.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,032,246.62 | -1,439,837.73 | -3,699,403.99 | 5,245,602.61 | -443,402.86 | -31,334,544.96 | 405,803.91 | 21,775,107.71 | -4,508,466.69 |
| 资产处置收益(元) | 16,324,371.85 | 1,154,380.86 | 5,382,351.06 | 149,420.85 | 159,386.43 | -77,068.00 | 12,489.55 | 1,767.80 | -23,751.66 |
| 其他收益(元) | 54,860,906.24 | 53,999,594.52 | 25,196,981.56 | 9,025,944.00 | 14,990,811.49 | 15,696,040.27 | 12,486,574.39 | 9,589,829.95 | 5,207,045.48 |
| 四、营业利润(元) | -141,759,860.78 | 177,259,292.01 | -37,183,165.50 | 228,250,313.19 | 75,300,063.99 | 84,214,531.43 | -19,960,332.31 | 299,967,401.35 | 200,079,909.67 |
| 加：营业外收入(元) | 6,708,316.84 | 3,810,022.99 | 603,564.29 | 4,373,327.96 | 2,360,404.19 | -7,071,858.48 | 21,423,170.68 | 12,726,191.51 | 2,550,140.87 |
| 减：营业外支出(元) | 629,763.46 | 905,192.69 | 465,207.54 | 15,071,250.92 | 7,923,910.80 | 12,375,304.49 | 4,675,931.69 | 7,382,283.49 | 7,196,855.16 |
| 五、利润总额(元) | -135,681,307.40 | 180,164,122.31 | -37,044,808.75 | 217,552,390.23 | 69,736,557.38 | 64,767,368.46 | -3,213,093.32 | 305,311,309.37 | 195,433,195.38 |
| 减：所得税费用(元) | -27,938,788.10 | 174,627,141.97 | -4,915,311.51 | 44,289,395.29 | 35,235,962.98 | 74,702,240.52 | 17,963,127.08 | 58,466,934.07 | 60,892,167.83 |
| 六、净利润(元) | -107,742,519.30 | 5,536,980.34 | -32,129,497.24 | 173,262,994.94 | 34,500,594.40 | -9,934,872.06 | -21,176,220.40 | 246,844,375.30 | 134,541,027.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -107,742,519.30 | 5,536,980.34 | -32,129,497.24 | 173,262,994.94 | 34,500,594.40 | -9,934,872.06 | -21,176,220.40 | 246,844,375.30 | 134,541,027.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -107,651,645.05 | 19,997,131.63 | -19,336,614.95 | 166,099,991.01 | 32,472,177.57 | -15,465,398.95 | -18,420,646.59 | 243,099,753.76 | 130,390,316.47 |
| 少数股东损益(元) | -90,874.25 | -14,460,151.29 | -12,792,882.29 | 7,163,003.93 | 2,028,416.83 | 5,530,526.89 | -2,755,573.81 | 3,744,621.54 | 4,150,711.08 |
| 扣除非经常性损益后的净利润(元) | -193,378,313.44 | -61,754,328.21 | -61,138,333.94 | 148,415,963.72 | 23,203,803.26 | -47,412,011.77 | -47,217,373.18 | 216,867,940.29 | 108,227,738.71 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.13 | -0.01 | -0.04 | 0.13 | 0.03 | -0.09 | -0.02 | 0.16 | 0.12 |
| 二、稀释每股收益(元) | -0.13 | -0.01 | -0.04 | 0.13 | 0.03 | -0.09 | -0.02 | 0.16 | 0.12 |
| 八、其他综合收益(元) | 2,628,482.15 | 33,965,684.72 | 8,188,410.97 | -23,762,500.00 | -2,245,000.00 | -16,586,117.16 | -2,769,939.57 | 6,932,190.00 | -781,007.00 |
| 归属于母公司股东的其他综合收益(元) | 2,628,482.15 | 33,965,684.72 | 8,188,410.97 | -23,762,500.00 | -2,245,000.00 | -16,586,117.16 | -2,769,939.57 | 6,932,190.00 | -781,007.00 |
| 九、综合收益总额(元) | -105,114,037.15 | 39,502,665.06 | -23,941,086.27 | 149,500,494.94 | 32,255,594.40 | -26,520,989.22 | -23,946,159.97 | 253,776,565.30 | 133,760,020.55 |
| 归属于母公司所有者的综合收益总额(元) | -105,023,162.90 | 53,962,816.35 | -11,148,203.98 | 142,337,491.01 | 30,227,177.57 | -32,051,516.11 | -21,190,586.16 | 250,031,943.76 | 129,609,309.47 |
| 归属于少数股东的综合收益总额(元) | -90,874.25 | -14,460,151.29 | -12,792,882.29 | 7,163,003.93 | 2,028,416.83 | 5,530,526.89 | -2,755,573.81 | 3,744,621.54 | 4,150,711.08 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |