| 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) | 3,092,774,958.94 | 3,560,239,604.09 | 3,719,052,371.61 | 4,019,954,938.70 | 4,749,449,955.24 | 4,960,799,886.90 | 3,505,791,744.25 | 4,996,363,662.34 | 5,707,540,314.92 | 5,210,647,143.47 |
| 营业收入(元) | 3,092,774,958.94 | 3,560,239,604.09 | 3,719,052,371.61 | 4,019,954,938.70 | 4,749,449,955.24 | 4,960,799,886.90 | 3,505,791,744.25 | 4,996,363,662.34 | 5,707,540,314.92 | 5,210,647,143.47 |
| 二、营业总成本(元) | 3,389,310,373.28 | 3,740,827,636.00 | 3,876,464,041.53 | 4,095,000,485.67 | 5,016,503,265.60 | 4,902,742,364.01 | 3,460,390,449.80 | 4,986,019,180.57 | 5,897,453,766.40 | 4,940,837,176.19 |
| 营业成本(元) | 3,013,868,001.20 | 3,257,736,598.65 | 3,430,028,648.42 | 3,489,519,204.40 | 4,593,844,776.71 | 4,473,354,067.01 | 3,006,718,715.05 | 4,479,610,291.65 | 5,378,678,630.24 | 4,850,185,938.44 |
| 研发费用(元) | 1,687,529.39 | 992,672.58 | 5,406,783.45 | 4,083,797.52 | 2,204,699.79 | 2,724,497.64 | 2,046,651.38 | 1,716,523.11 | 4,334,745.64 | 1,670,040.42 |
| 营业税金及附加(元) | 9,613,846.85 | 12,479,279.21 | -31,083,773.06 | 25,671,264.01 | 13,141,302.45 | 7,722,164.82 | -35,247,390.67 | 31,227,232.84 | 24,620,317.30 | 4,594,961.81 |
| 销售费用(元) | 151,550,488.06 | 205,090,860.46 | 332,715,604.41 | 214,431,607.14 | 241,921,310.41 | 202,696,203.26 | 235,781,081.40 | 164,672,858.35 | 155,356,944.17 | 143,133,831.57 |
| 管理费用(元) | 72,456,348.59 | 111,586,154.03 | 88,394,701.56 | 185,630,888.56 | 86,837,829.37 | 101,983,936.84 | 103,340,213.18 | 189,090,529.93 | 108,366,095.91 | 75,591,287.94 |
| 财务费用(元) | 140,134,159.19 | 152,942,071.07 | 51,002,076.75 | 175,663,724.04 | 78,553,346.87 | 114,261,494.44 | 147,751,179.46 | 119,701,744.69 | 226,097,033.14 | -134,338,883.99 |
| 其中：利息费用(元) | 316,607,461.37 | 33,367,594.14 | 175,557,754.93 | 198,327,407.96 | 205,005,413.30 | 193,109,138.75 | 191,645,350.62 | 148,424,554.41 | 129,484,200.42 | 101,878,321.93 |
| 其中：利息收入(元) | -108,566,473.20 | -25,727,321.77 | 450,139,026.24 | 60,004,280.39 | -152,865,257.75 | 8,530,196.45 | 262,000,870.51 | -16,520.04 | -77,108,379.18 | 17,006,132.27 |
| 资产减值损失(元) | -76,286,232.88 | 11,134,991.84 | -340,183,473.06 | -13,788,557.14 | -20,701,625.48 | -12,387,080.47 | -25,644,468.04 | -6,994,644.02 | 68,816,821.50 | -56,082,567.21 |
| 信用减值损失(元) | -41,220,615.80 | 3,115,850.49 | -30,524,377.61 | -21,629,501.31 | -23,946,921.04 | -10,787,799.62 | 11,877,756.55 | 2,585,749.82 | -51,590,926.77 | 18,640,089.30 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 120,210,137.75 | 28,457,911.92 | -80,373,708.14 | -63,787,190.00 | 94,676,653.70 | -48,999,686.35 | -93,631,673.04 | 9,671,504.16 | 232,223,955.43 | -313,831,326.11 |
| 加：投资收益(元) | -16,454,028.11 | -8,408,224.54 | 13,261,061.65 | -2,369,513.45 | 29,556,554.76 | 8,722,941.81 | 116,893,071.41 | 10,747,017.24 | -84,770,165.70 | 193,431,001.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,613,869.22 | 1,315,633.21 | 1,733,751.20 | 1,145,470.77 | 2,116,194.92 | 235,907.34 | -12,519,284.55 | -5,662,120.33 | 2,466,297.24 | -2,205,363.38 |
| 资产处置收益(元) | 51,383,418.08 | -9,810,205.14 | 7,136,099.90 | -22,713,684.43 | 28,113,251.50 | -2,910,762.98 | 1,611,242.66 | -7,716,493.58 | 28,618,953.80 | -3,721,996.28 |
| 其他收益(元) | 4,198,942.67 | 3,845,604.72 | 7,749,601.95 | 4,283,532.66 | 4,340,740.46 | 2,562,761.39 | 5,768,205.44 | 827,900.23 | 1,164,039.09 | 4,620,285.85 |
| 四、营业利润(元) | -254,703,792.63 | -152,252,102.62 | -580,346,465.23 | -195,050,460.64 | -155,014,656.46 | -5,742,103.33 | 62,275,429.43 | 19,465,515.62 | 4,549,225.87 | 112,865,454.45 |
| 加：营业外收入(元) | 4,124,369.70 | 3,168,083.39 | -2,435,710.20 | 6,637,688.28 | 10,961,830.17 | 5,666,354.61 | 4,017,610.74 | 5,296,172.66 | -1,073,437.66 | 4,501,249.33 |
| 减：营业外支出(元) | 9,955,460.82 | 20,101,915.89 | 64,002,181.88 | 11,592,060.01 | 9,459,167.13 | 11,821,543.26 | 12,892,584.70 | 6,528,685.94 | 2,926,306.42 | 5,668,980.56 |
| 五、利润总额(元) | -260,534,883.75 | -169,185,935.12 | -646,784,357.31 | -200,004,832.37 | -153,511,993.42 | -11,897,291.98 | 53,400,455.47 | 18,233,002.34 | 549,481.79 | 111,697,723.22 |
| 减：所得税费用(元) | 18,439,194.54 | -1,124,528.68 | -55,533,929.91 | -20,162,418.19 | 45,576,850.31 | 17,996,932.34 | 27,112,313.56 | 4,986,010.68 | -2,827,936.77 | 31,965,407.88 |
| 六、净利润(元) | -278,974,078.29 | -168,061,406.44 | -591,250,427.40 | -179,842,414.18 | -199,088,843.73 | -29,894,224.32 | 26,288,141.91 | 13,246,991.66 | 3,377,418.56 | 79,732,315.34 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -278,974,078.29 | -168,061,406.44 | -591,250,427.40 | -179,842,414.18 | -199,088,843.73 | -29,894,224.32 | 26,288,141.91 | 13,246,991.66 | 3,377,418.56 | 79,732,315.34 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -209,889,544.67 | -116,393,535.02 | -581,672,423.75 | -158,398,721.01 | -155,167,418.08 | -39,500,793.85 | -2,501,627.58 | -19,444,953.19 | 5,083,660.88 | 33,844,144.19 |
| 少数股东损益(元) | -69,084,533.62 | -51,667,871.42 | -9,578,003.65 | -21,443,693.17 | -43,921,425.65 | 9,606,569.53 | 28,789,769.49 | 32,691,944.85 | -1,706,242.32 | 45,888,171.15 |
| 扣除非经常性损益后的净利润(元) | -228,880,680.40 | -93,222,109.94 | -524,521,471.53 | -141,119,763.65 | -159,365,417.03 | -41,992,670.22 | 4,238,073.29 | -8,187,308.60 | -8,495,522.08 | 34,615,927.91 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.03 | -0.02 | -0.09 | -0.02 | -0.02 | -0.01 | - | - | - | 0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.02 | -0.09 | -0.02 | -0.02 | -0.01 | - | - | - | 0.01 |
| 八、其他综合收益(元) | -106,666,834.10 | -218,244,075.57 | 196,051,955.50 | -103,233,030.24 | 191,940,324.74 | -6,053,398.54 | 150,986,179.85 | 4,756,719.40 | -68,838,819.27 | 194,855,825.67 |
| 归属于母公司股东的其他综合收益(元) | -75,463,825.68 | -218,244,075.57 | 229,934,730.00 | -107,388,983.47 | 150,430,813.27 | -6,053,398.54 | 135,076,116.95 | 7,128,472.48 | -112,307,771.66 | 215,903,927.20 |
| 归属于少数股东的其他综合收益(元) | - | - | -33,882,774.50 | 4,155,953.23 | - | - | 15,910,062.90 | -2,371,753.08 | 43,468,952.39 | -21,048,101.53 |
| 九、综合收益总额(元) | -385,640,912.39 | -386,305,482.01 | -395,198,471.90 | -283,075,444.42 | -7,148,518.99 | -35,947,622.86 | 177,274,321.76 | 18,003,711.06 | -65,461,400.71 | 274,588,141.01 |
| 归属于母公司所有者的综合收益总额(元) | -285,353,370.35 | -334,637,610.59 | -351,737,693.75 | -265,787,704.48 | -4,736,604.81 | -45,554,192.39 | 132,574,489.37 | -12,316,480.71 | -107,224,110.78 | 249,748,071.39 |
| 归属于少数股东的综合收益总额(元) | -100,287,542.04 | -51,667,871.42 | -43,460,778.15 | -17,287,739.94 | -2,411,914.18 | 9,606,569.53 | 44,699,832.39 | 30,320,191.77 | 41,762,710.07 | 24,840,069.62 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |