| 2024年第二季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 12,214,825,960.02 | 3,867,446,379.18 | 16,084,955,800.28 | 6,387,660,278.63 | 8,225,139,760.01 | 6,085,492,212.23 | 14,720,713,148.41 | 9,856,676,289.10 | 6,820,242,771.53 | 8,181,059,587.02 |
| 营业收入(元) | 12,214,825,960.02 | 3,867,446,379.18 | 16,084,955,800.28 | 6,387,660,278.63 | 8,225,139,760.01 | 6,085,492,212.23 | 14,720,713,148.41 | 9,856,676,289.10 | 6,820,242,771.53 | 8,181,059,587.02 |
| 二、营业总成本(元) | 11,723,351,467.55 | 3,404,497,653.05 | 14,471,147,942.85 | 6,041,751,717.43 | 7,546,467,627.85 | 5,656,579,820.20 | 14,031,273,797.97 | 9,533,199,028.32 | 6,251,052,475.78 | 6,675,097,132.86 |
| 营业成本(元) | 10,165,767,694.72 | 2,283,656,468.36 | 11,984,991,330.26 | 4,543,908,185.19 | 6,275,769,976.89 | 4,242,399,897.20 | 12,121,093,958.60 | 8,026,180,431.67 | 4,749,123,767.82 | 5,160,112,495.93 |
| 研发费用(元) | - | - | 4,214,373.02 | 481,507.85 | - | 41,105.09 | 11,997,817.72 | 558,806.23 | 962,716.97 | 1,038,244.65 |
| 营业税金及附加(元) | 267,934,366.27 | 61,409,765.03 | 581,970,290.43 | 311,362,878.36 | 135,324,987.39 | 223,727,244.32 | 265,421,451.78 | 343,140,844.97 | 443,694,561.42 | 428,425,960.40 |
| 销售费用(元) | 384,236,970.80 | 227,461,388.05 | 653,502,539.42 | 311,092,270.19 | 357,217,626.42 | 254,137,613.78 | 552,675,166.44 | 408,686,030.47 | 330,250,081.54 | 262,904,681.97 |
| 管理费用(元) | 340,958,462.57 | 312,389,086.71 | 673,524,035.18 | 344,449,563.29 | 335,777,779.49 | 325,322,502.45 | 554,299,984.58 | 328,137,559.56 | 317,797,462.00 | 328,886,155.50 |
| 财务费用(元) | 564,283,873.19 | 519,580,944.90 | 572,945,374.54 | 530,457,312.55 | 442,377,257.66 | 610,951,457.36 | 525,785,418.85 | 426,495,355.42 | 409,223,886.03 | 493,729,594.41 |
| 其中：利息费用(元) | 712,937,492.24 | 669,341,555.49 | 708,168,210.71 | 710,453,210.01 | 752,392,020.17 | 701,742,782.93 | 750,834,707.26 | 668,459,655.15 | 608,809,297.77 | 594,618,091.50 |
| 其中：利息收入(元) | 150,944,784.55 | 169,806,188.18 | 142,376,515.11 | 175,774,036.11 | 251,904,502.47 | 158,365,242.43 | 239,343,327.81 | 201,037,828.68 | 217,039,882.26 | 156,834,483.39 |
| 资产减值损失(元) | - | - | -3,240,860,861.94 | -493,119,984.97 | - | - | - | - | - | - |
| 信用减值损失(元) | -28,703,670.78 | -15,806,053.34 | -746,922,654.29 | 3,181,122.88 | -41,784,812.61 | -556,935.36 | -50,531,795.06 | 10,985,253.38 | 5,998,252.09 | -6,423,487.33 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -418,376.42 | - | - | - |
| 加：投资收益(元) | 60,949,075.82 | -147,062.99 | 4,495,328,467.83 | -212,357,543.94 | -121,696,480.88 | 425,647,181.74 | -2,045,388,828.09 | -28,484,608.15 | 1,918,412.43 | -83,905,258.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 60,205,496.42 | -242,127.82 | -1,179,547,572.06 | -212,452,335.60 | -123,595,874.39 | 428,345,579.41 | -2,045,488,715.90 | -28,635,592.16 | -10,102,615.49 | -84,287,358.61 |
| 资产处置收益(元) | 10,181,118.46 | -630,918.00 | -111,336.33 | 22,324,201.51 | -21,135.78 | 18,592.06 | 221,430.83 | 1,368,749.56 | -265,674.05 | -8,073.97 |
| 其他收益(元) | 2,155,659.81 | 14,270,065.53 | 14,309,177.66 | 4,347,229.83 | 28,928,413.14 | 8,514,685.01 | 11,771,365.12 | 31,222,700.67 | 20,261,023.34 | 5,532,933.43 |
| 四、营业利润(元) | 269,272,094.64 | 460,634,757.33 | 2,108,953,468.41 | -329,716,413.49 | 456,317,445.69 | 862,535,915.48 | -2,926,715,819.14 | 338,569,356.24 | 587,892,566.75 | 1,421,158,567.68 |
| 加：营业外收入(元) | 21,266,020.00 | 61,917,831.71 | 31,028,005.63 | 19,234,491.22 | 23,197,911.90 | 17,308,632.35 | 114,390,388.37 | 11,339,765.51 | 17,122,780.42 | 68,409,451.41 |
| 减：营业外支出(元) | 3,898,634.37 | 9,394,107.82 | 71,093,365.65 | 1,486,351.90 | 12,702,010.99 | 2,783,875.82 | 47,187,148.26 | 6,326,245.32 | 7,639,049.71 | 2,477,169.35 |
| 五、利润总额(元) | 286,639,480.27 | 513,158,481.22 | 2,068,888,108.39 | -311,968,274.17 | 466,813,346.60 | 877,060,672.01 | -2,859,512,579.03 | 343,582,876.43 | 597,376,297.46 | 1,487,090,849.74 |
| 减：所得税费用(元) | 431,388,554.98 | 330,455,712.02 | 1,872,595,335.09 | 303,444,938.17 | 538,734,480.77 | 264,667,772.04 | 500,691,596.35 | 264,115,286.09 | 330,787,205.63 | 695,588,792.17 |
| 六、净利润(元) | -144,749,074.71 | 182,702,769.20 | 196,292,773.30 | -615,413,212.34 | -71,921,134.17 | 612,392,899.97 | -3,360,204,175.38 | 79,467,590.34 | 266,589,091.83 | 791,502,057.57 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -144,749,074.71 | 182,702,769.20 | 196,292,773.30 | -615,413,212.34 | -71,921,134.17 | 612,392,899.97 | -3,360,204,175.38 | 79,467,590.34 | 266,589,091.83 | 791,502,057.57 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -269,888,455.72 | -93,763,064.30 | -962,669,413.84 | -553,479,793.86 | -120,627,288.69 | 171,381,768.89 | -2,973,419,381.46 | 4,735,539.31 | 186,783,854.99 | -100,869,965.78 |
| 少数股东损益(元) | 125,139,381.01 | 276,465,833.50 | 1,158,962,187.14 | -61,933,418.48 | 48,706,154.52 | 441,011,131.08 | -386,784,793.92 | 74,732,051.03 | 79,805,236.84 | 892,372,023.35 |
| 扣除非经常性损益后的净利润(元) | -295,523,465.81 | -124,344,865.97 | -3,192,979,697.08 | -587,167,561.32 | -141,093,739.20 | 162,877,443.80 | -2,997,007,629.96 | -8,747,793.56 | 172,408,182.96 | -121,332,427.30 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.06 | -0.02 | -0.22 | -0.13 | -0.03 | 0.04 | -0.69 | - | 0.04 | -0.02 |
| 二、稀释每股收益(元) | -0.06 | -0.02 | -0.22 | -0.13 | -0.03 | 0.04 | -0.69 | - | 0.04 | -0.02 |
| 八、其他综合收益(元) | -112,102,019.38 | -27,489,656.27 | -11,844,012.71 | 95,925,001.73 | -414,380,623.65 | 161,504,225.60 | 115,223,404.93 | -547,864,025.96 | -509,311,348.35 | 284,117,428.81 |
| 归属于母公司股东的其他综合收益(元) | -65,989,632.50 | -17,855,671.66 | -5,374,834.43 | 56,611,331.70 | -249,224,182.63 | 102,919,063.27 | 77,677,841.73 | -364,948,614.15 | -345,428,182.92 | 169,137,310.03 |
| 归属于少数股东的其他综合收益(元) | -46,112,386.88 | -9,633,984.61 | -6,469,178.28 | 39,313,670.03 | -165,156,441.02 | 58,585,162.33 | 37,545,563.20 | -182,915,411.81 | -163,883,165.43 | 114,980,118.78 |
| 九、综合收益总额(元) | -256,851,094.09 | 155,213,112.93 | 184,448,760.59 | -519,488,210.61 | -486,301,757.82 | 773,897,125.57 | -3,244,980,770.45 | -468,396,435.62 | -242,722,256.52 | 1,075,619,486.38 |
| 归属于母公司所有者的综合收益总额(元) | -335,878,088.21 | -111,618,735.97 | -968,044,248.27 | -496,868,462.16 | -369,851,471.33 | 274,300,832.17 | -2,895,741,539.73 | -360,213,074.84 | -158,644,327.93 | 68,267,344.25 |
| 归属于少数股东的综合收益总额(元) | 79,026,994.12 | 266,831,848.90 | 1,152,493,008.86 | -22,619,748.45 | -116,450,286.49 | 499,596,293.40 | -349,239,230.72 | -108,183,360.78 | -84,077,928.59 | 1,007,352,142.13 |
| 公告日期 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-26 | 2022-10-31 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |