| 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) | 15,971,496,835.21 | 21,575,069,055.04 | 19,138,384,303.86 | 20,362,406,047.50 | 20,480,317,830.58 | 23,665,743,895.80 | 20,855,028,770.81 | 16,147,870,882.61 | 12,320,757,025.96 |
| 营业收入(元) | 15,971,496,835.21 | 21,575,069,055.04 | 19,138,384,303.86 | 20,362,406,047.50 | 20,480,317,830.58 | 23,665,743,895.80 | 20,855,028,770.81 | 16,147,870,882.61 | 12,320,757,025.96 |
| 二、营业总成本(元) | 16,575,962,858.30 | 20,153,366,472.32 | 16,703,182,920.87 | 17,064,161,451.04 | 17,781,550,335.29 | 20,517,455,079.20 | 18,818,704,314.00 | 14,930,180,046.94 | 11,415,307,802.83 |
| 营业成本(元) | 15,163,841,762.37 | 18,719,830,154.61 | 15,113,748,156.09 | 16,372,869,015.26 | 16,566,628,233.71 | 19,508,297,830.97 | 17,988,743,126.97 | 14,208,798,327.15 | 10,498,865,447.37 |
| 研发费用(元) | 217,576,473.93 | 310,596,709.78 | 266,224,863.67 | 287,085,105.34 | 278,172,763.07 | 362,636,860.74 | 263,192,139.15 | 217,201,004.55 | 163,701,113.77 |
| 营业税金及附加(元) | 70,315,263.54 | 134,631,936.53 | 85,765,134.15 | 100,162,613.05 | 101,067,186.56 | 89,584,469.76 | 68,015,852.79 | 47,335,296.17 | 36,912,715.58 |
| 销售费用(元) | 351,704,541.68 | 448,185,600.61 | 322,209,678.19 | 333,753,688.36 | 275,906,318.38 | 248,897,537.67 | 318,234,098.96 | 251,217,774.32 | 231,658,736.06 |
| 管理费用(元) | 628,004,076.89 | 679,662,806.82 | 597,992,383.48 | 569,517,237.79 | 498,121,966.82 | 605,608,206.76 | 490,279,714.87 | 339,839,219.01 | 271,965,789.68 |
| 财务费用(元) | 144,520,739.89 | -139,540,736.03 | 317,242,705.29 | -599,226,208.76 | 61,653,866.75 | -297,569,826.70 | -309,760,618.74 | -134,211,574.26 | 212,204,000.37 |
| 其中：利息费用(元) | 162,171,464.38 | 186,460,595.75 | 144,407,824.07 | 103,450,862.67 | 71,965,152.68 | 88,724,114.21 | 81,124,141.10 | 108,727,582.98 | 162,831,751.75 |
| 其中：利息收入(元) | 117,051,240.51 | 116,973,725.12 | 85,014,646.14 | 74,998,431.18 | 87,851,061.23 | 108,379,058.50 | 85,698,033.46 | 82,719,083.69 | 77,797,844.38 |
| 资产减值损失(元) | -257,894,411.10 | -1,865,092,881.94 | -323,547,204.00 | -254,660,196.36 | 137,119,545.36 | -774,610,936.01 | -147,226,455.63 | -143,809,108.64 | -43,182,444.20 |
| 信用减值损失(元) | -19,560,633.04 | -42,898,908.18 | 3,368,391.00 | -65,888,385.11 | -6,911,530.51 | 8,905,473.57 | -30,431,062.01 | -583,219.56 | -13,117,938.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -53,071,431.59 | 116,590,225.80 | 230,381,508.11 | -232,200,509.13 | 10,869,481.06 | -39,255,627.88 | -80,911,160.79 | -20,097,208.03 | -58,635,068.21 |
| 加：投资收益(元) | 97,941,432.84 | 161,564,166.01 | -250,494,948.60 | -152,301,006.76 | 170,725,191.62 | 169,951,400.90 | 44,209,142.49 | 1,594,166.90 | 101,469,259.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,280,220.96 | -4,456,005.50 | 8,884,315.83 | 102,000,438.17 | 170,634,668.99 | 135,611,400.09 | 32,102,351.21 | 18,081,977.84 | 921,960.75 |
| 资产处置收益(元) | 2,409,118.94 | -28,270,897.80 | -14,382,033.79 | -56,635,304.63 | -10,409,050.34 | -164,008,099.70 | 16,620,007.70 | -11,353,019.49 | 1,218,704.53 |
| 其他收益(元) | 95,635,631.23 | 246,370,909.55 | 185,137,993.60 | 182,969,584.92 | 118,892,780.13 | 98,925,006.03 | 62,028,808.92 | 139,886,258.05 | 42,244,656.55 |
| 四、营业利润(元) | -739,006,315.81 | 9,965,196.16 | 2,265,665,089.31 | 2,719,528,779.39 | 3,119,053,912.61 | 2,448,196,033.51 | 1,900,613,737.49 | 1,183,328,704.90 | 935,446,393.18 |
| 加：营业外收入(元) | 7,336,150.86 | -4,813,905.03 | 9,007,657.75 | 10,606,747.28 | 5,823,655.03 | 17,362,156.28 | 14,987,029.49 | 11,609,844.44 | 5,731,019.81 |
| 减：营业外支出(元) | 24,279,997.22 | -16,145,446.15 | 24,884,950.60 | 74,561,737.69 | 8,717,041.45 | 62,626,882.08 | 34,813,415.93 | 68,722,302.81 | 34,024,324.40 |
| 五、利润总额(元) | -755,950,162.17 | 21,296,737.28 | 2,249,787,796.46 | 2,655,573,788.98 | 3,116,160,526.19 | 2,402,931,307.71 | 1,880,787,351.05 | 1,126,216,246.53 | 907,153,088.59 |
| 减：所得税费用(元) | -139,287,733.37 | -203,217,159.74 | 290,299,773.19 | 334,751,232.43 | 428,625,449.30 | 258,867,511.43 | 250,908,244.08 | 133,979,838.11 | 133,801,154.80 |
| 六、净利润(元) | -616,662,428.80 | 224,513,897.02 | 1,959,488,023.27 | 2,320,822,556.55 | 2,687,535,076.89 | 2,144,063,796.28 | 1,629,879,106.97 | 992,236,408.42 | 773,351,933.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -616,662,428.80 | 224,513,897.02 | 1,959,488,023.27 | 2,320,822,556.55 | 2,687,535,076.89 | 2,144,063,796.28 | 1,629,879,106.97 | 992,236,408.42 | 773,351,933.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -482,832,185.16 | 274,664,330.39 | 1,951,497,381.38 | 2,231,363,908.74 | 2,581,964,916.72 | 2,243,297,346.39 | 1,587,169,808.31 | 952,294,172.84 | 750,105,444.98 |
| 少数股东损益(元) | -133,830,243.64 | -50,150,433.37 | 7,990,641.89 | 89,458,647.81 | 105,570,160.17 | -99,233,550.11 | 42,709,298.66 | 39,942,235.58 | 23,246,488.81 |
| 扣除非经常性损益后的净利润(元) | -368,835,896.37 | 111,437,042.94 | 1,866,390,232.75 | 2,673,034,096.21 | 2,489,637,735.18 | 2,316,211,214.17 | 1,607,581,165.34 | 931,011,057.32 | 702,148,126.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.15 | 0.09 | 0.59 | 0.36 | 1.10 | 0.96 | 0.69 | 0.28 | 0.47 |
| 二、稀释每股收益(元) | -0.15 | 0.10 | 0.54 | 0.37 | 1.09 | 0.96 | 0.68 | 0.27 | 0.47 |
| 八、其他综合收益(元) | 51,199,923.30 | -111,451,405.67 | 6,191,482.95 | 200,048,343.94 | -32,954,223.49 | -3,503,677.73 | 109,024,258.68 | 45,081,389.99 | -12,281,786.44 |
| 归属于母公司股东的其他综合收益(元) | 51,199,923.30 | -111,451,405.67 | 6,191,482.95 | 200,048,343.94 | -32,954,223.49 | -3,503,677.73 | 109,024,258.68 | 45,081,389.99 | -12,281,786.44 |
| 九、综合收益总额(元) | -565,462,505.50 | 113,062,491.35 | 1,965,679,506.22 | 2,520,870,900.49 | 2,654,580,853.40 | 2,140,560,118.55 | 1,738,903,365.65 | 1,037,317,798.41 | 761,070,147.35 |
| 归属于母公司所有者的综合收益总额(元) | -431,632,261.86 | 163,212,924.72 | 1,957,688,864.33 | 2,431,412,252.68 | 2,549,010,693.23 | 2,239,793,668.66 | 1,696,194,066.99 | 997,375,562.83 | 737,823,658.54 |
| 归属于少数股东的综合收益总额(元) | -133,830,243.64 | -50,150,433.37 | 7,990,641.89 | 89,458,647.81 | 105,570,160.17 | -99,233,550.11 | 42,709,298.66 | 39,942,235.58 | 23,246,488.81 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-03-23 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |