| 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) | 26,272,049,758.43 | 27,892,072,213.68 | 31,099,681,034.63 | 27,670,673,174.68 | 24,198,301,291.41 | 44,052,672,114.91 | 36,505,891,324.79 | 25,989,992,497.48 | 18,277,656,240.56 |
| 营业收入(元) | 26,272,049,758.43 | 27,892,072,213.68 | 31,099,681,034.63 | 27,670,673,174.68 | 24,198,301,291.41 | 44,052,672,114.91 | 36,505,891,324.79 | 25,989,992,497.48 | 18,277,656,240.56 |
| 二、营业总成本(元) | 29,495,761,881.71 | 30,914,229,895.09 | 30,489,778,279.59 | 29,735,943,855.61 | 26,035,171,220.85 | 31,460,996,267.72 | 27,763,840,974.45 | 28,196,226,541.68 | 24,628,547,046.87 |
| 营业成本(元) | 26,928,981,911.85 | 28,284,621,581.27 | 27,997,283,229.10 | 27,390,226,164.64 | 23,742,655,017.35 | 29,046,730,114.03 | 25,473,554,229.54 | 25,979,082,089.37 | 22,487,693,038.05 |
| 研发费用(元) | 475,750,518.07 | 520,884,480.70 | 404,427,109.58 | 419,990,213.75 | 312,427,832.71 | 376,392,601.82 | 279,681,019.45 | 242,032,318.61 | 244,297,976.27 |
| 营业税金及附加(元) | 52,320,595.41 | 53,726,936.36 | 45,233,669.15 | 47,772,794.55 | 42,829,990.04 | 54,656,963.97 | 56,805,540.71 | 38,518,888.44 | 35,322,643.36 |
| 销售费用(元) | 280,075,172.54 | 278,449,575.86 | 250,433,309.00 | 248,742,471.51 | 205,004,149.42 | 196,462,173.27 | 184,283,677.56 | 182,678,833.40 | 195,317,192.99 |
| 管理费用(元) | 927,241,940.31 | 972,853,857.36 | 982,088,191.99 | 899,141,211.62 | 1,022,195,273.19 | 1,141,914,475.51 | 1,049,794,357.58 | 1,052,974,556.84 | 956,720,467.39 |
| 财务费用(元) | 831,391,743.53 | 803,693,463.54 | 810,312,770.77 | 730,070,999.54 | 710,058,958.14 | 644,839,939.12 | 719,722,149.61 | 700,939,855.02 | 709,195,728.81 |
| 其中：利息费用(元) | 873,144,426.39 | 815,427,692.48 | 858,753,983.32 | 808,272,639.65 | 756,903,315.06 | 700,154,354.81 | 748,071,993.06 | 727,583,303.33 | 714,048,474.39 |
| 其中：利息收入(元) | 53,775,062.74 | 47,482,003.63 | 54,648,592.75 | 86,118,674.29 | 61,585,774.04 | 61,456,859.90 | 37,208,061.30 | 35,254,138.96 | 25,719,218.47 |
| 资产减值损失(元) | -2,965,125.21 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 11,871,513.77 | -14,470,482.96 | -1,445,112.79 | 2,733,312.13 | 9,016,472.65 | -2,215,885.10 | -9,645,230.36 | -16,380,242.26 | 5,135,441.83 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,853,967.23 | -1,167,190.80 | -7,052,553.09 | -9,492,998.84 | 11,323,899.34 | 18,263,104.68 | 2,053,127.65 | 19,984,339.14 | 6,591,370.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,313,373.54 | -14,528,194.77 | -8,061,612.25 | -10,152,742.09 | 10,763,047.75 | 17,921,014.71 | 1,484,676.99 | 20,056,524.61 | 6,669,360.73 |
| 汇兑收益(元) | - | - | 18,354,087.91 | -56,132,667.76 | 9,085,589.37 | 55,024,971.39 | -82,767,889.81 | -99,670,808.27 | -5,604,878.21 |
| 资产处置收益(元) | 1,666,594.71 | -1,724,412.80 | -7,342,555.28 | -1,571,420.99 | 513,309.77 | 924,024.52 | -1,581,646.86 | -253,903.61 | -1,329,752.26 |
| 其他收益(元) | 771,055,089.93 | 904,162,836.93 | 646,813,824.08 | 638,209,987.15 | 616,452,904.35 | 517,069,879.77 | 537,721,026.80 | 596,829,559.55 | 536,946,980.23 |
| 四、营业利润(元) | -2,443,938,017.31 | -2,309,140,056.50 | 1,259,230,445.87 | -1,491,524,469.24 | -1,190,477,753.96 | 13,180,741,942.45 | 9,187,829,737.76 | -1,705,725,099.65 | -5,809,151,644.52 |
| 加：营业外收入(元) | 23,170,118.27 | -103,929,071.72 | 107,067,410.56 | 81,033,304.82 | 73,015,046.63 | 96,450,023.71 | 110,712,462.48 | 104,698,126.72 | 65,049,927.67 |
| 减：营业外支出(元) | 47,042,674.63 | 67,272,013.27 | 271,334,017.45 | 190,519,552.26 | 66,237,759.05 | 118,159,733.55 | 105,710,776.28 | 36,590,520.93 | 40,112,257.64 |
| 五、利润总额(元) | -2,467,810,573.67 | -2,480,341,141.49 | 1,094,963,838.98 | -1,601,010,716.68 | -1,183,700,466.38 | 13,159,032,232.61 | 9,192,831,423.96 | -1,637,617,493.86 | -5,784,213,974.49 |
| 减：所得税费用(元) | -9,023,084.81 | 8,283,202.83 | -15,015,687.81 | -12,281,935.42 | 16,794,917.67 | 50,827,967.38 | -20,332,422.06 | -9,020,975.27 | -24,842,973.41 |
| 六、净利润(元) | -2,458,787,488.86 | -2,488,624,344.32 | 1,109,979,526.79 | -1,588,728,781.26 | -1,200,495,384.05 | 13,108,204,265.23 | 9,213,163,846.02 | -1,628,596,518.59 | -5,759,371,001.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,458,787,488.86 | -2,488,624,344.32 | 1,109,979,526.79 | -1,588,728,781.26 | -1,200,495,384.05 | 13,108,204,265.23 | 9,213,163,846.02 | -1,628,596,518.59 | -5,759,371,001.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -2,378,911,751.33 | -2,420,951,498.04 | 936,888,334.97 | -1,581,163,482.85 | -1,198,054,174.39 | 11,753,857,535.00 | 8,195,894,873.60 | -1,503,365,518.96 | -5,180,230,377.25 |
| 少数股东损益(元) | -79,875,737.53 | -67,672,846.28 | 173,091,191.82 | -7,565,298.41 | -2,441,209.66 | 1,354,346,730.23 | 1,017,268,972.42 | -125,230,999.63 | -579,140,623.83 |
| 扣除非经常性损益后的净利润(元) | -2,386,836,453.46 | -2,310,679,701.04 | 1,070,560,056.56 | -1,533,995,805.80 | -1,252,147,469.20 | 11,729,395,607.06 | 8,170,525,359.31 | -1,629,883,347.28 | -5,240,714,569.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.44 | -0.45 | 0.18 | -0.30 | -0.22 | 2.20 | 1.57 | -0.29 | -0.99 |
| 二、稀释每股收益(元) | -0.44 | -0.45 | 0.18 | -0.30 | -0.22 | 2.16 | 1.57 | -0.29 | -0.99 |
| 八、其他综合收益(元) | -31,753,070.00 | -32,475,252.25 | -591,905.09 | 38,097,186.57 | -12,784,751.80 | -23,374,200.80 | 45,629,883.58 | 39,652,072.61 | -5,057,057.80 |
| 归属于母公司股东的其他综合收益(元) | -31,753,070.00 | -32,475,252.25 | -591,905.09 | 38,097,186.57 | -12,784,751.80 | -23,374,200.80 | 45,629,883.58 | 39,652,072.61 | -5,057,057.80 |
| 九、综合收益总额(元) | -2,490,540,558.86 | -2,521,099,596.57 | 1,109,387,621.70 | -1,550,631,594.69 | -1,213,280,135.85 | 13,084,830,064.43 | 9,258,793,729.60 | -1,588,944,445.98 | -5,764,428,058.88 |
| 归属于母公司所有者的综合收益总额(元) | -2,410,664,821.33 | -2,453,426,750.29 | 936,296,429.88 | -1,543,066,296.28 | -1,210,838,926.19 | 11,730,483,334.20 | 8,241,524,757.18 | -1,463,713,446.35 | -5,185,287,435.05 |
| 归属于少数股东的综合收益总额(元) | -79,875,737.53 | -67,672,846.28 | 173,091,191.82 | -7,565,298.41 | -2,441,209.66 | 1,354,346,730.23 | 1,017,268,972.42 | -125,230,999.63 | -579,140,623.83 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |