| 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 |
| 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 |
| 一、营业总收入(元) | 9,846,209,816.00 | 9,735,456,959.14 | 10,706,407,934.32 | 14,778,269,135.57 | 11,783,509,316.24 | 14,343,589,373.51 | 15,005,177,066.22 |
| 营业收入(元) | 9,846,209,816.00 | 9,735,456,959.14 | 10,706,407,934.32 | 14,778,269,135.57 | 11,783,509,316.24 | 14,343,589,373.51 | 15,005,177,066.22 |
| 二、营业总成本(元) | 10,050,507,774.77 | 10,407,695,275.72 | 11,157,295,821.82 | 15,115,752,617.85 | 11,698,087,978.08 | 13,403,534,224.74 | 14,567,730,602.61 |
| 营业成本(元) | 8,787,490,778.14 | 9,045,628,431.77 | 9,827,539,397.44 | 13,611,519,142.52 | 10,267,458,113.52 | 11,946,982,218.37 | 13,217,240,323.96 |
| 研发费用(元) | 105,707,189.05 | 91,372,066.22 | 22,790,996.01 | 208,587,204.72 | 188,857,010.04 | 21,124,955.53 | 25,456,558.92 |
| 营业税金及附加(元) | 117,422,835.85 | 94,702,336.61 | 149,005,019.60 | 194,999,282.85 | 99,027,094.09 | 131,190,624.42 | 103,646,399.25 |
| 销售费用(元) | 490,933,379.46 | 549,418,573.47 | 571,967,067.80 | 583,638,993.44 | 535,563,027.45 | 680,886,249.10 | 565,873,949.00 |
| 管理费用(元) | 316,347,175.66 | 305,930,383.92 | 329,324,784.92 | 278,511,773.90 | 329,868,984.24 | 302,816,980.64 | 350,821,717.18 |
| 财务费用(元) | 232,606,416.61 | 320,643,483.73 | 256,668,556.05 | 238,496,220.42 | 277,313,748.74 | 320,533,196.68 | 304,691,654.30 |
| 其中：利息费用(元) | 245,238,868.64 | 283,112,721.31 | 245,471,609.04 | 285,576,027.02 | 288,052,760.27 | 298,745,613.97 | 282,242,051.56 |
| 其中：利息收入(元) | 21,962,703.58 | 28,507,252.97 | 17,960,248.61 | 22,246,081.80 | 14,058,157.67 | 10,388,671.61 | 6,166,990.87 |
| 资产减值损失(元) | -9,058,375.14 | -4,460,098.43 | -1,602,434.12 | -103,014,248.56 | - | - | - |
| 信用减值损失(元) | 12,270,526.29 | -32,613,074.82 | 3,328,903.84 | 25,267,685.85 | -24,520,986.53 | -4,115,338.53 | -14,044,942.06 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 35,557,470.00 | -40,179,750.00 |
| 加：投资收益(元) | -66,675,578.74 | -142,228,795.33 | -1,467,653.50 | -23,047,146.74 | 28,186,015.00 | 148,494,225.29 | 176,112,374.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -66,676,663.04 | -136,480,931.11 | -1,511,122.97 | -23,120,528.06 | 27,003,115.23 | 153,574,497.32 | 181,965,931.60 |
| 资产处置收益(元) | 1,130,492.56 | 438,146.62 | 2,043,082.28 | 947,748.53 | -1,561,393.48 | 6,708,406.59 | 183,448.24 |
| 其他收益(元) | 17,716,729.93 | 12,276,572.36 | 14,643,848.40 | 33,815,555.66 | 16,074,798.40 | 15,545,224.84 | 20,513,186.27 |
| 四、营业利润(元) | -248,914,163.87 | -838,825,566.18 | -433,942,140.60 | -403,513,887.54 | 84,523,923.07 | 1,142,245,136.96 | 580,030,780.14 |
| 加：营业外收入(元) | 8,237,374.50 | 1,786,374.79 | 2,265,040.38 | 1,978,233.27 | 1,489,772.46 | 998,464.67 | 3,995,997.86 |
| 减：营业外支出(元) | 15,051,191.59 | 8,453,094.17 | 398,667.06 | 64,103,701.45 | 4,304,336.09 | 9,551,824.29 | 1,565,957.58 |
| 五、利润总额(元) | -255,727,980.96 | -845,492,285.56 | -432,075,767.28 | -465,639,355.72 | 81,709,359.44 | 1,133,691,777.34 | 582,460,820.42 |
| 减：所得税费用(元) | 22,921,378.56 | 12,128,015.94 | 21,040,421.70 | -24,661,977.83 | 66,656,696.98 | 128,205,450.14 | 66,169,853.05 |
| 六、净利润(元) | -278,649,359.52 | -857,620,301.50 | -453,116,188.98 | -440,977,377.89 | 15,052,662.46 | 1,005,486,327.20 | 516,290,967.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -278,649,359.52 | -857,620,301.50 | -453,116,188.98 | -440,977,377.89 | 15,052,662.46 | 1,005,486,327.20 | 516,290,967.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -221,222,787.60 | -629,280,914.13 | -321,891,309.26 | -440,880,610.38 | 9,427,793.66 | 703,150,306.62 | 442,301,627.68 |
| 少数股东损益(元) | -57,426,571.92 | -228,339,387.37 | -131,224,879.72 | -96,767.51 | 5,624,868.80 | 302,336,020.58 | 73,989,339.69 |
| 扣除非经常性损益后的净利润(元) | -230,994,727.69 | -636,961,192.30 | -336,906,127.26 | -428,858,168.15 | 781,109.43 | 686,947,186.82 | 425,463,130.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | -0.24 | -0.13 | -0.17 | - | 0.27 | 0.17 |
| 二、稀释每股收益(元) | -0.09 | -0.24 | -0.13 | -0.17 | - | 0.27 | 0.17 |
| 八、其他综合收益(元) | -4,983,535.74 | 39,447,446.29 | -10,291,738.23 | -22,496,417.19 | 41,416,341.09 | 39,703,243.94 | -2,914,652.24 |
| 归属于母公司股东的其他综合收益(元) | -4,983,535.74 | 39,447,446.29 | -10,291,738.23 | -22,221,006.54 | 41,416,341.09 | 39,703,243.94 | -2,914,652.24 |
| 九、综合收益总额(元) | -283,632,895.26 | -818,172,855.21 | -463,407,927.21 | -463,473,795.08 | 56,469,003.55 | 1,045,189,571.14 | 513,376,315.13 |
| 归属于母公司所有者的综合收益总额(元) | -226,206,323.34 | -589,833,467.84 | -332,183,047.49 | -463,101,616.92 | 50,844,134.75 | 742,853,550.56 | 439,386,975.44 |
| 归属于少数股东的综合收益总额(元) | -57,426,571.92 | -228,339,387.37 | -131,224,879.72 | -372,178.16 | 5,624,868.80 | 302,336,020.58 | 73,989,339.69 |
| 公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |