| 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) | 11,201,834,864.61 | 13,572,915,406.30 | 11,099,525,596.85 | 11,298,388,621.39 | 11,969,994,461.97 | 11,721,858,786.99 | 13,294,829,728.44 | 13,799,846,338.63 | 12,841,435,369.61 |
| 营业收入(元) | 11,201,834,864.61 | 13,572,915,406.30 | 11,099,525,596.85 | 11,298,388,621.39 | 11,969,994,461.97 | 11,721,858,786.99 | 13,294,829,728.44 | 13,799,846,338.63 | 12,841,435,369.61 |
| 二、营业总成本(元) | 11,346,920,019.05 | 13,732,536,956.72 | 10,852,661,256.36 | 11,483,628,180.25 | 12,083,289,301.03 | 11,404,315,716.34 | 14,077,586,687.17 | 13,756,954,857.49 | 12,171,633,613.54 |
| 营业成本(元) | 10,759,638,164.50 | 13,192,204,421.97 | 10,121,777,224.28 | 10,748,455,280.50 | 11,332,465,758.27 | 10,749,479,159.79 | 13,386,497,765.83 | 13,107,317,836.09 | 11,555,650,509.49 |
| 研发费用(元) | 297,394,562.69 | 311,367,105.91 | 489,385,942.45 | 426,521,836.60 | 424,292,360.40 | 426,981,315.57 | 411,993,890.45 | 408,631,821.42 | 273,601,892.18 |
| 营业税金及附加(元) | 44,703,593.86 | 31,450,945.10 | 39,668,075.54 | 36,283,406.11 | 44,165,887.83 | 40,781,324.33 | 38,259,048.67 | 47,407,750.85 | 64,547,797.20 |
| 销售费用(元) | 15,482,758.64 | 7,494,465.03 | 13,193,768.54 | 13,526,612.49 | 13,675,972.11 | 4,373,036.14 | 11,958,550.65 | 15,920,097.29 | 16,261,205.36 |
| 管理费用(元) | 155,514,744.87 | 136,492,079.10 | 156,274,759.72 | 184,998,731.59 | 193,804,599.75 | 179,109,560.92 | 165,635,477.16 | 158,092,422.86 | 174,719,632.17 |
| 财务费用(元) | 74,186,194.49 | 53,527,939.61 | 32,361,485.83 | 73,842,312.96 | 74,884,722.67 | 3,591,319.59 | 63,241,954.41 | 19,584,928.98 | 86,852,577.14 |
| 其中：利息费用(元) | 91,839,184.40 | 75,733,875.43 | 64,186,298.09 | 99,006,747.00 | 94,759,018.08 | 18,713,696.86 | 85,342,265.44 | 71,505,131.87 | 106,175,842.04 |
| 其中：利息收入(元) | -18,427,232.20 | 31,760,337.96 | 33,909,657.45 | 28,984,454.91 | 24,742,418.28 | 17,477,361.52 | 28,279,634.62 | 53,925,190.19 | 24,883,143.58 |
| 资产减值损失(元) | - | -9,099,179.35 | 5,634,951.15 | - | - | - | - | - | - |
| 信用减值损失(元) | -8,623,456.95 | -14,754,545.36 | -4,542,340.66 | 710,869.97 | -49,504.53 | -1,722,121.48 | 41,243.46 | -539,474.31 | -424,951.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,869,445.05 | 4,411,104.83 | 382,287.94 | 4,212,491.83 | 544,211.71 | -3,575,890.14 | 3,766,035.75 | 9,436,108.45 | 6,979,315.07 |
| 加：投资收益(元) | 5,715,575.89 | 16,538,277.32 | 7,355,322.38 | 35,395,183.60 | 24,008,669.04 | 42,976,265.90 | 20,173,239.46 | 16,931,943.59 | 27,151,196.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,212,840.01 | 22,831,737.37 | -7,021,296.34 | 12,664,941.86 | 9,536,844.16 | 17,176,926.55 | -10,997,859.54 | 4,838,756.00 | 10,780,147.15 |
| 资产处置收益(元) | -6,013,116.28 | 12,563,328.30 | -113,324.02 | 578,560.14 | -7,507,312.29 | -7,558,745.88 | 5,603,706.70 | -3,998,552.35 | -3,149,754.39 |
| 其他收益(元) | 9,263,869.06 | 15,882,107.41 | 7,787,096.97 | 6,426,739.49 | 6,143,460.05 | -1,984,710.04 | 3,703,383.80 | 13,188,094.22 | 11,838,886.95 |
| 四、营业利润(元) | -146,611,727.77 | -134,080,457.27 | 263,368,334.25 | -146,816,391.59 | -90,155,315.08 | 345,677,869.01 | -525,894,081.83 | -145,665,666.99 | 712,196,448.36 |
| 加：营业外收入(元) | 1,220,516.31 | -8,056,310.64 | 10,254,882.93 | 3,923,394.38 | 1,929,103.80 | -29,334,789.31 | 5,216,280.09 | 36,729,016.28 | 1,387,703.00 |
| 减：营业外支出(元) | 759,998.00 | -51,560,487.88 | 834,563,558.89 | 418,172.72 | 938,162.16 | 227,692,719.70 | 737,183.06 | 430,160.95 | 1,427,088.48 |
| 五、利润总额(元) | -146,151,209.46 | -90,576,280.03 | -560,940,341.71 | -143,311,169.93 | -89,164,373.44 | 88,650,360.00 | -521,414,984.80 | -109,366,811.66 | 712,157,062.88 |
| 减：所得税费用(元) | -42,435,218.39 | -16,950,773.30 | -144,410,810.61 | -39,471,076.02 | -24,117,623.03 | 22,694,289.64 | -142,073,670.46 | -37,522,751.63 | 176,902,685.40 |
| 六、净利润(元) | -103,715,991.07 | -73,625,506.73 | -416,529,531.10 | -103,840,093.91 | -65,046,750.41 | 65,956,070.36 | -379,341,314.34 | -71,844,060.03 | 535,254,377.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -103,715,991.07 | -73,625,506.73 | -416,529,531.10 | -103,840,093.91 | -65,046,750.41 | 65,956,070.36 | -379,341,314.34 | -71,844,060.03 | 535,254,377.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -105,354,512.42 | -76,052,852.55 | -418,496,970.85 | -106,673,706.83 | -66,422,427.31 | 63,916,675.28 | -381,998,890.51 | -75,398,727.19 | 532,207,269.03 |
| 少数股东损益(元) | 1,638,521.35 | 2,427,345.82 | 1,967,439.75 | 2,833,612.92 | 1,375,676.90 | 2,039,395.08 | 2,657,576.17 | 3,554,667.16 | 3,047,108.45 |
| 扣除非经常性损益后的净利润(元) | -106,726,129.57 | -177,670,230.31 | 186,190,258.34 | -133,933,248.57 | -66,547,343.21 | 194,042,959.03 | -395,118,721.36 | -116,476,123.34 | 520,487,498.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.03 | -0.17 | -0.04 | -0.03 | 0.03 | -0.16 | -0.03 | 0.22 |
| 二、稀释每股收益(元) | -0.04 | -0.03 | -0.17 | -0.04 | -0.03 | 0.03 | -0.16 | -0.03 | 0.22 |
| 八、其他综合收益(元) | -6,390,987.26 | -76,174,467.82 | -4,733,274.33 | -4,733,274.35 | -4,733,274.34 | -27,846,193.31 | -2,122,778.16 | 130,827.31 | -187,973.47 |
| 归属于母公司股东的其他综合收益(元) | -6,390,987.26 | -76,174,467.82 | -4,733,274.33 | -4,733,274.35 | -4,733,274.34 | -27,846,193.31 | -2,122,778.16 | 130,827.31 | -187,973.47 |
| 九、综合收益总额(元) | -110,106,978.33 | -149,799,974.55 | -421,262,805.43 | -108,573,368.26 | -69,780,024.75 | 38,109,877.05 | -381,464,092.50 | -71,713,232.72 | 535,066,404.01 |
| 归属于母公司所有者的综合收益总额(元) | -111,745,499.68 | -152,227,320.37 | -423,230,245.18 | -111,406,981.18 | -71,155,701.65 | 36,070,481.97 | -384,121,668.67 | -75,267,899.88 | 532,019,295.56 |
| 归属于少数股东的综合收益总额(元) | 1,638,521.35 | 2,427,345.82 | 1,967,439.75 | 2,833,612.92 | 1,375,676.90 | 2,039,395.08 | 2,657,576.17 | 3,554,667.16 | 3,047,108.45 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |