| 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) | 29,539,538,645.30 | 28,741,685,143.72 | 27,651,662,460.34 | 28,653,361,389.94 | 28,714,734,639.43 | 26,458,335,144.16 | 27,852,802,729.76 | 31,990,228,506.28 | 31,840,817,169.27 |
| 营业收入(元) | 29,539,538,645.30 | 28,741,685,143.72 | 27,651,662,460.34 | 28,653,361,389.94 | 28,714,734,639.43 | 26,458,335,144.16 | 27,852,802,729.76 | 31,990,228,506.28 | 31,840,817,169.27 |
| 二、营业总成本(元) | 29,597,886,267.49 | 29,325,007,448.50 | 26,922,342,671.33 | 27,879,028,945.54 | 28,480,229,112.35 | 26,822,471,014.46 | 27,582,563,578.91 | 30,991,645,157.06 | 30,361,816,966.77 |
| 营业成本(元) | 28,652,619,844.06 | 28,263,034,298.27 | 25,867,751,762.85 | 26,861,201,014.24 | 27,458,952,152.99 | 25,632,992,657.33 | 26,446,569,624.68 | 29,822,248,175.48 | 29,165,744,862.79 |
| 研发费用(元) | 151,661,626.25 | 167,702,444.34 | 127,240,347.30 | 117,065,773.68 | 79,070,230.01 | 146,782,684.51 | 151,623,206.97 | 163,465,174.14 | 165,052,191.74 |
| 营业税金及附加(元) | 152,668,259.87 | 176,849,923.31 | 213,013,023.13 | 203,085,140.33 | 180,840,190.75 | 207,849,535.78 | 170,326,444.97 | 226,861,434.12 | 218,223,668.06 |
| 销售费用(元) | 48,665,002.29 | 79,131,532.83 | 60,170,530.41 | 58,679,124.39 | 49,997,425.49 | 64,817,000.45 | 62,498,535.63 | 52,217,211.73 | 58,464,278.41 |
| 管理费用(元) | 277,804,995.39 | 405,157,060.83 | 304,978,936.99 | 279,914,391.38 | 299,562,620.33 | 363,397,157.52 | 319,448,610.38 | 295,066,831.13 | 293,263,140.03 |
| 财务费用(元) | 314,466,539.63 | 233,132,188.92 | 349,188,070.65 | 359,083,501.52 | 411,806,492.78 | 406,631,978.87 | 432,097,156.28 | 431,786,330.46 | 461,068,825.74 |
| 其中：利息费用(元) | 324,930,598.72 | 281,971,150.23 | 385,345,010.68 | 393,046,200.94 | 399,624,593.86 | 446,756,353.30 | 464,510,612.53 | 469,640,467.75 | 482,802,427.55 |
| 其中：利息收入(元) | 24,094,679.10 | 26,970,823.47 | 25,935,150.97 | 25,851,679.79 | 29,101,520.72 | 39,474,814.64 | 33,800,215.50 | 27,288,648.93 | 32,265,866.58 |
| 资产减值损失(元) | -191,373,431.91 | -197,820,945.70 | -73,034,582.99 | -196,592,681.93 | -132,650,854.62 | -261,487,034.95 | -36,243,799.61 | -90,234,874.17 | -15,028,788.15 |
| 信用减值损失(元) | -14,615,389.77 | 45,255,887.97 | -3,544,289.75 | 23,032,034.06 | -16,546,290.21 | 14,449,167.19 | -16,411,390.08 | 25,516,959.84 | -17,911,273.07 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -109,909,831.48 | -13,550,677.53 | -12,572,567.26 | -36,468,376.54 | -111,048,693.45 | -85,114,591.66 | -105,442,312.89 | -7,248,160.75 | -13,403,958.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -109,909,831.48 | 18,091,792.99 | -48,876,594.49 | -48,018,787.69 | -113,973,006.21 | -90,247,536.02 | -108,314,847.38 | -12,869,015.28 | -16,084,455.75 |
| 资产处置收益(元) | 634,744.14 | -7,659.70 | 405,798.43 | 120,604.61 | 49,096.04 | -430,962.66 | 20,682.99 | - | -200,808.44 |
| 其他收益(元) | 388,811,938.57 | 447,742,278.42 | 20,868,661.21 | 14,247,247.59 | 14,307,612.39 | 31,745,789.42 | 23,575,216.27 | 13,057,537.18 | 7,763,463.09 |
| 四、营业利润(元) | 15,200,407.36 | -305,928,210.31 | 661,442,808.65 | 578,671,272.19 | -11,383,602.77 | -665,739,495.36 | 135,737,547.53 | 939,674,811.32 | 1,440,218,837.88 |
| 加：营业外收入(元) | 515,542.60 | 1,630,511.76 | 1,563,832.33 | 2,232,690.36 | 1,548,451.99 | 8,307,596.25 | 753,259.83 | 662,972.74 | 1,580,370.96 |
| 减：营业外支出(元) | 842,600.18 | 24,105,150.05 | 323,874.37 | 1,883,423.43 | 3,145,406.85 | 51,672,014.17 | 1,622,588.92 | 2,811,581.92 | 11,975,838.31 |
| 五、利润总额(元) | 14,873,349.78 | -328,402,848.60 | 662,682,766.61 | 579,020,539.12 | -12,980,557.63 | -709,103,913.28 | 134,868,218.44 | 937,526,202.14 | 1,429,823,370.53 |
| 减：所得税费用(元) | 22,760,589.18 | -51,894,560.25 | 105,242,685.03 | 56,003,451.68 | 37,163,478.83 | -129,365,340.54 | 52,940,121.77 | 152,808,653.59 | 207,315,043.49 |
| 六、净利润(元) | -7,887,239.40 | -276,508,288.35 | 557,440,081.58 | 523,017,087.44 | -50,144,036.46 | -579,738,572.74 | 81,928,096.67 | 784,717,548.55 | 1,222,508,327.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -7,887,239.40 | -276,508,288.35 | 557,440,081.58 | 523,017,087.44 | -50,144,036.46 | -579,738,572.74 | 81,928,096.67 | 784,717,548.55 | 1,222,508,327.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -24,299,128.19 | -286,645,635.59 | 540,042,760.11 | 468,833,955.24 | -58,476,560.35 | -655,011,526.81 | 18,365,744.01 | 707,301,393.66 | 1,053,885,048.28 |
| 少数股东损益(元) | 16,411,888.79 | 10,137,347.24 | 17,397,321.47 | 54,183,132.20 | 8,332,523.89 | 75,272,954.07 | 63,562,352.66 | 77,416,154.89 | 168,623,278.76 |
| 扣除非经常性损益后的净利润(元) | -36,576,878.99 | -378,618,698.50 | 521,212,828.24 | 454,125,213.88 | -69,047,203.90 | -695,589,558.81 | -4,573,325.97 | 696,792,776.64 | 1,055,880,984.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.04 | 0.07 | 0.06 | -0.01 | -0.09 | - | 0.09 | 0.16 |
| 二、稀释每股收益(元) | - | -0.04 | 0.07 | 0.06 | -0.01 | -0.09 | - | 0.09 | 0.16 |
| 八、其他综合收益(元) | -34,246,342.55 | -66,123,162.27 | -77,659,287.19 | 171,135,763.73 | 63,968,884.44 | 4,890,414.20 | -17,990,115.44 | 15,845,765.85 | -30,060,500.26 |
| 归属于母公司股东的其他综合收益(元) | -34,246,342.55 | -66,123,162.27 | -77,659,287.19 | 171,135,763.73 | 63,968,884.44 | 4,890,414.20 | -17,990,115.44 | 15,845,765.85 | -30,060,500.26 |
| 九、综合收益总额(元) | -42,133,581.95 | -342,631,450.62 | 479,780,794.39 | 694,152,851.17 | 13,824,847.98 | -574,848,158.54 | 63,937,981.23 | 800,563,314.40 | 1,192,447,826.78 |
| 归属于母公司所有者的综合收益总额(元) | -58,545,470.74 | -352,768,797.86 | 462,383,472.92 | 639,969,718.97 | 5,492,324.09 | -650,121,112.61 | 375,628.57 | 723,147,159.51 | 1,023,824,548.02 |
| 归属于少数股东的综合收益总额(元) | 16,411,888.79 | 10,137,347.24 | 17,397,321.47 | 54,183,132.20 | 8,332,523.89 | 75,272,954.07 | 63,562,352.66 | 77,416,154.89 | 168,623,278.76 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-12 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |