| 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) | 26,560,677,504.81 | 19,161,833,069.11 | 5,647,781,028.60 | 5,941,742,554.94 | 5,090,601,214.16 | 10,981,707,281.89 | 10,707,342,346.67 | 7,284,745,677.75 | 5,131,200,882.21 |
| 营业收入(元) | 26,560,677,504.81 | 19,161,833,069.11 | 5,647,781,028.60 | 5,941,742,554.94 | 5,090,601,214.16 | 10,981,707,281.89 | 10,707,342,346.67 | 7,284,745,677.75 | 5,131,200,882.21 |
| 二、营业总成本(元) | 26,396,510,245.42 | 21,151,860,769.31 | 7,089,582,280.12 | 7,331,588,326.98 | 6,249,112,548.66 | 12,692,817,990.85 | 12,077,715,612.71 | 8,444,161,395.30 | 6,035,696,210.66 |
| 营业成本(元) | 20,846,222,976.53 | 16,566,959,407.79 | 5,219,906,591.41 | 5,693,857,023.49 | 4,638,564,150.13 | 9,385,562,747.38 | 9,345,099,252.15 | 6,724,635,065.42 | 4,788,314,562.61 |
| 研发费用(元) | 953,941,850.77 | 605,131,840.96 | 419,115,499.91 | 326,525,597.10 | 345,702,888.74 | 407,545,334.04 | 326,741,523.89 | 298,218,388.09 | 281,156,016.36 |
| 营业税金及附加(元) | 738,922,245.72 | 535,770,753.72 | 132,643,752.04 | 128,383,953.09 | 106,949,144.66 | 342,453,227.99 | 425,357,948.12 | 71,694,348.10 | 86,497,964.07 |
| 销售费用(元) | 3,405,480,468.19 | 2,794,171,234.68 | 938,833,798.30 | 964,332,236.15 | 767,775,548.45 | 1,736,887,664.63 | 1,622,816,598.27 | 942,291,606.20 | 517,628,187.64 |
| 管理费用(元) | 450,898,857.58 | 610,581,491.20 | 333,438,784.03 | 329,158,167.05 | 380,152,376.29 | 687,969,650.44 | 394,264,833.94 | 378,926,124.37 | 314,179,784.92 |
| 财务费用(元) | 1,043,846.63 | 39,246,040.96 | 45,643,854.43 | -110,668,649.90 | 9,968,440.39 | 132,399,366.37 | -36,564,543.66 | 28,395,863.12 | 47,919,695.06 |
| 其中：利息费用(元) | 66,336,945.25 | 73,123,305.58 | 78,043,019.36 | 82,133,361.66 | 75,446,035.74 | 134,931,979.21 | 59,923,041.96 | 74,949,160.74 | 60,366,612.28 |
| 其中：利息收入(元) | 72,278,587.98 | 61,718,442.37 | 57,341,602.89 | 109,917,376.41 | 65,629,852.34 | 73,545,554.19 | 60,489,824.33 | 34,947,683.26 | 20,510,425.33 |
| 资产减值损失(元) | -46,076,394.10 | -205,137,426.39 | -67,124,660.37 | -63,483,093.18 | -87,868,290.42 | -153,397,036.44 | -67,838,447.61 | -29,475,845.81 | -55,014,562.07 |
| 信用减值损失(元) | 19,484,655.39 | -46,729,954.03 | -11,240,247.25 | -37,568,655.83 | 12,892,847.10 | -41,439,502.45 | -661,797.93 | -19,052,666.81 | -10,399,732.74 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 25,586,678.48 | -2,870,679.62 | 16,528,109.51 | -3,983,047.33 | 12,619,089.25 | 10,294,074.70 | -5,061,172.60 | -46,533,120.07 | -128,311,885.79 |
| 加：投资收益(元) | 31,302,646.75 | 1,541,889,410.36 | -10,303,771.19 | 240,895,884.64 | 16,636,409.37 | 9,224,366.23 | -3,055,297.18 | 5,539,660.96 | -49,099,212.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,868,819.60 | 1,057,166.40 | 60,787.24 | 206,641.46 | -265,893.80 | 928,201.88 | 118,487.57 | 105,092.76 | 210,251.73 |
| 资产处置收益(元) | -1,940,040.73 | 2,034,601.31 | 135,107,854.09 | -2,368,036.15 | -1,767,774.38 | 36,445,531.79 | 139,021,050.71 | 99,409,119.76 | 6,102,161.32 |
| 其他收益(元) | 120,934,129.52 | 86,610,892.85 | 42,725,436.04 | 71,580,708.41 | 347,580,204.16 | 360,047,586.90 | 82,550,520.62 | 33,006,335.15 | 46,167,963.31 |
| 四、营业利润(元) | 313,458,934.70 | -614,230,855.72 | -1,336,108,530.69 | -1,184,772,011.48 | -858,418,849.42 | -1,489,935,688.23 | -1,225,418,410.03 | -1,116,522,234.37 | -1,095,050,597.27 |
| 加：营业外收入(元) | 1,468,648.19 | -2,383,214.09 | 38,108,834.00 | 8,135,731.48 | 4,502,250.06 | 16,089,689.45 | 7,785,626.31 | 6,718,865.08 | 2,093,893.99 |
| 减：营业外支出(元) | 815,908.55 | 98,894,498.87 | 4,625,227.09 | 30,886,254.57 | 1,286,804.41 | 10,137,636.03 | 12,871,832.23 | 12,807,241.07 | 354,444.71 |
| 五、利润总额(元) | 314,111,674.34 | -715,508,568.68 | -1,302,624,923.78 | -1,207,522,534.57 | -855,203,403.77 | -1,483,983,634.81 | -1,230,504,615.95 | -1,122,610,610.36 | -1,093,311,147.99 |
| 减：所得税费用(元) | 225,149,971.15 | -9,648,169.91 | 8,735,823.02 | 42,045,178.94 | 34,724,194.11 | 154,467,389.66 | 35,243,698.02 | 69,768,836.18 | 30,667,348.18 |
| 六、净利润(元) | 88,961,703.19 | -705,860,398.77 | -1,311,360,746.80 | -1,249,567,713.51 | -889,927,597.88 | -1,638,451,024.47 | -1,265,748,313.97 | -1,192,379,446.54 | -1,123,978,496.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 88,961,703.19 | -705,860,398.77 | -1,311,360,746.80 | -1,249,567,713.51 | -889,927,597.88 | -1,638,451,024.47 | -1,265,748,313.97 | -1,192,379,446.54 | -1,123,978,496.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 219,551,774.68 | -155,644,855.47 | -949,791,342.04 | -719,184,144.70 | -625,066,765.13 | -1,157,081,574.77 | -947,457,387.63 | -888,429,192.59 | -838,898,216.23 |
| 少数股东损益(元) | -130,590,071.49 | -550,215,543.30 | -361,569,404.76 | -530,383,568.81 | -264,860,832.75 | -481,369,449.70 | -318,290,926.34 | -303,950,253.95 | -285,080,279.94 |
| 扣除非经常性损益后的净利润(元) | 114,379,377.77 | -1,801,824,802.64 | -1,130,122,636.08 | -960,917,138.19 | -923,744,802.56 | -1,431,366,135.52 | -1,150,529,500.70 | -956,831,806.71 | -757,179,659.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | -0.10 | -0.63 | -0.48 | -0.42 | -0.78 | -0.63 | -0.65 | -0.62 |
| 二、稀释每股收益(元) | 0.15 | -0.10 | -0.63 | -0.48 | -0.42 | -0.78 | -0.63 | -0.65 | -0.62 |
| 八、其他综合收益(元) | 3,305,630.21 | -656,325.42 | 4,697,947.13 | 14,423,575.60 | -10,442,350.82 | 9,938,999.78 | 10,983,994.97 | 32,322,322.28 | -4,327,699.69 |
| 归属于母公司股东的其他综合收益(元) | 3,187,444.13 | 70,992.26 | 4,984,199.05 | 11,820,934.11 | -10,124,584.93 | 11,100,571.92 | 8,714,390.48 | 31,295,839.42 | -3,906,093.36 |
| 归属于少数股东的其他综合收益(元) | 118,186.08 | -727,317.68 | -286,251.92 | 2,602,641.49 | -317,765.89 | -1,161,572.14 | 2,269,604.49 | 1,026,482.86 | -421,606.33 |
| 九、综合收益总额(元) | 92,267,333.40 | -706,516,724.19 | -1,306,662,799.67 | -1,235,144,137.91 | -900,369,948.70 | -1,628,512,024.69 | -1,254,764,319.00 | -1,160,057,124.26 | -1,128,306,195.86 |
| 归属于母公司所有者的综合收益总额(元) | 222,739,218.81 | -155,573,863.21 | -944,807,142.99 | -707,363,210.59 | -635,191,350.06 | -1,145,981,002.85 | -938,742,997.15 | -857,133,353.17 | -842,804,309.59 |
| 归属于少数股东的综合收益总额(元) | -130,471,885.41 | -550,942,860.98 | -361,855,656.68 | -527,780,927.32 | -265,178,598.64 | -482,531,021.84 | -316,021,321.85 | -302,923,771.09 | -285,501,886.27 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |