| 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) | 2,885,986,957.22 | 4,770,462,352.86 | 4,549,276,583.37 | 3,754,305,096.33 | 4,803,402,692.53 | 3,879,107,360.64 | 4,116,612,322.49 | 4,421,834,110.14 | 4,340,373,220.19 |
| 营业收入(元) | 2,885,986,957.22 | 4,770,462,352.86 | 4,549,276,583.37 | 3,754,305,096.33 | 4,803,402,692.53 | 3,879,107,360.64 | 4,116,612,322.49 | 4,421,834,110.14 | 4,340,373,220.19 |
| 二、营业总成本(元) | 2,965,240,191.91 | 4,597,716,375.48 | 4,548,087,156.71 | 3,969,633,553.29 | 4,331,320,234.89 | 3,885,042,207.79 | 3,872,678,956.78 | 3,722,996,148.81 | 3,455,708,859.75 |
| 营业成本(元) | 2,883,180,814.77 | 4,679,173,598.66 | 4,391,607,622.09 | 3,832,699,152.89 | 4,197,048,323.72 | 3,501,173,118.80 | 3,706,007,307.02 | 3,607,206,140.22 | 3,154,407,917.65 |
| 研发费用(元) | 164,885.40 | -211,029,626.47 | 85,096,460.38 | 70,557,808.39 | 56,467,410.92 | 134,341,383.78 | 83,072,993.32 | 64,809,261.21 | 205,410,169.60 |
| 营业税金及附加(元) | 6,231,218.16 | 13,705,705.74 | 11,077,629.24 | 10,771,754.71 | 7,085,074.52 | 14,999,880.38 | 15,791,288.29 | 11,855,578.15 | 14,610,260.46 |
| 销售费用(元) | 6,251,975.85 | 9,972,257.80 | 5,881,314.55 | 4,909,767.40 | 7,062,869.86 | 15,832,789.07 | 6,826,374.34 | 9,441,721.67 | 4,799,877.66 |
| 管理费用(元) | 52,260,023.57 | 97,460,580.59 | 38,713,387.85 | 38,110,934.30 | 44,177,396.14 | 204,245,186.02 | 34,501,237.98 | 40,576,173.12 | 51,813,890.73 |
| 财务费用(元) | 17,151,274.16 | 8,433,859.16 | 15,710,742.60 | 12,584,135.60 | 19,479,159.73 | 14,449,849.74 | 26,479,755.83 | -10,892,725.56 | 24,666,743.65 |
| 其中：利息费用(元) | 28,387,440.79 | 31,968,891.19 | 22,566,366.90 | 20,915,932.51 | 26,714,393.04 | 34,174,718.97 | 12,925,734.31 | 28,271,153.48 | 27,545,547.32 |
| 其中：利息收入(元) | 11,042,425.90 | 14,233,451.30 | 6,749,104.72 | 6,119,697.92 | 8,745,552.38 | 10,673,928.49 | 9,258,877.35 | 13,514,399.35 | 10,525,303.01 |
| 资产减值损失(元) | -133,751,093.57 | -51,235,692.70 | 114,513,057.24 | 210,146,340.12 | -382,850,441.95 | 103,429,752.10 | -122,220,979.98 | 4,881,411.87 | -17,458,196.16 |
| 信用减值损失(元) | -47,660,953.37 | 39,570,681.17 | -33,883,054.13 | -25,693,030.52 | -36,306,983.23 | -27,574,570.52 | 35,625,530.91 | 3,550,148.56 | -36,511,376.36 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 16,900.00 | -298,400.00 | - | - | -337,580.00 | -880,809.00 | -36,148.00 | -479,506.00 |
| 加：投资收益(元) | -12,973,402.28 | 44,806,968.19 | 5,849,646.15 | 11,983,620.27 | 2,967,695.10 | 19,308,534.23 | 8,761,605.01 | 46,085,466.85 | 21,396,755.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,472,641.40 | 51,390,823.29 | -1,536,612.51 | 10,407,926.94 | 3,262,613.82 | 20,285,018.48 | 8,685,428.80 | 44,538,440.92 | 21,486,074.64 |
| 资产处置收益(元) | -4,899.48 | 255,776.74 | 5,713.36 | -41,286.41 | 12,727.46 | -549,444.86 | -1,272,318.88 | -401,642.02 | -20,751.21 |
| 其他收益(元) | 13,905,109.59 | 49,188,892.15 | 15,179,350.96 | 27,602,779.50 | 29,436,069.94 | 25,114,022.39 | 18,351,970.32 | 10,569,656.42 | 1,486,730.34 |
| 四、营业利润(元) | -259,738,473.80 | 255,349,502.93 | 102,555,740.24 | 8,653,465.00 | 85,341,524.96 | 113,455,866.19 | 182,298,364.09 | 763,486,855.01 | 853,078,016.10 |
| 加：营业外收入(元) | 526,548.53 | -4,284,756.30 | 5,163,397.80 | 11,519,639.03 | 1,482,388.61 | -7,192,363.63 | 7,606,300.43 | 8,019,085.72 | 8,997,837.11 |
| 减：营业外支出(元) | 1,268,199.20 | 5,707,615.31 | 845,740.34 | 1,131,919.64 | -597,847.04 | -26,281,873.98 | -5,139,897.85 | 35,915,447.75 | 2,171,776.92 |
| 五、利润总额(元) | -260,480,124.47 | 245,357,131.32 | 106,873,397.70 | 19,041,184.39 | 87,421,760.61 | 132,545,376.54 | 195,044,562.37 | 735,590,492.98 | 859,904,076.29 |
| 减：所得税费用(元) | -34,172,593.13 | 46,848,869.87 | 16,398,611.44 | 394,495.66 | -1,518,759.11 | -5,805,183.44 | 32,311,437.04 | 112,419,357.64 | 139,210,502.39 |
| 六、净利润(元) | -226,307,531.34 | 198,508,261.45 | 90,474,786.26 | 18,646,688.73 | 88,940,519.72 | 138,350,559.98 | 162,733,125.33 | 623,171,135.34 | 720,693,573.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -226,307,531.34 | 198,508,261.45 | 90,474,786.26 | 18,646,688.73 | 88,940,519.72 | 138,350,559.98 | 162,733,125.33 | 623,171,135.34 | 720,693,573.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -215,570,282.47 | 174,546,832.34 | 74,214,359.77 | 6,598,246.21 | 77,378,294.80 | 108,260,748.51 | 138,008,149.49 | 634,612,085.10 | 712,596,796.48 |
| 少数股东损益(元) | -10,737,248.87 | 23,961,429.11 | 16,260,426.49 | 12,048,442.52 | 11,562,224.92 | 30,089,811.47 | 24,724,975.84 | -11,440,949.76 | 8,096,777.42 |
| 扣除非经常性损益后的净利润(元) | -219,820,069.34 | 179,541,431.83 | 62,101,115.22 | -22,843,865.58 | 50,918,894.55 | 69,250,827.73 | 125,063,821.88 | 658,566,581.11 | 706,226,153.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.12 | 0.10 | 0.04 | - | 0.04 | 0.06 | 0.08 | 0.36 | 0.41 |
| 二、稀释每股收益(元) | -0.12 | 0.10 | 0.04 | - | 0.04 | 0.06 | 0.08 | 0.36 | 0.41 |
| 八、其他综合收益(元) | -585,719,886.81 | 28,259,909.62 | -418,658,928.56 | -409,213,414.07 | 361,735,329.03 | -367,092,925.31 | -254,262,187.66 | -2,110,618,846.31 | 972,928,877.57 |
| 归属于母公司股东的其他综合收益(元) | -513,744,930.64 | 22,536,824.69 | -365,992,701.53 | -359,196,223.41 | 316,608,605.08 | -319,401,320.93 | -216,892,237.94 | -1,838,786,496.01 | 835,954,372.39 |
| 归属于少数股东的其他综合收益(元) | -71,974,956.17 | 5,723,084.93 | -52,666,227.03 | -50,017,190.66 | 45,126,723.95 | -47,691,604.38 | -37,369,949.72 | -271,832,350.30 | 136,974,505.18 |
| 九、综合收益总额(元) | -812,027,418.15 | 226,768,171.07 | -328,184,142.30 | -390,566,725.34 | 450,675,848.75 | -228,742,365.33 | -91,529,062.33 | -1,487,447,710.97 | 1,693,622,451.47 |
| 归属于母公司所有者的综合收益总额(元) | -729,315,213.11 | 197,083,657.03 | -291,778,341.76 | -352,597,977.20 | 393,986,899.88 | -211,140,572.42 | -78,884,088.45 | -1,204,174,410.91 | 1,548,551,168.87 |
| 归属于少数股东的综合收益总额(元) | -82,712,205.04 | 29,684,514.04 | -36,405,800.54 | -37,968,748.14 | 56,688,948.87 | -17,601,792.91 | -12,644,973.88 | -283,273,300.06 | 145,071,282.60 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |