| 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) | 21,847,552,671.51 | 25,217,659,230.24 | 23,503,545,826.62 | 21,225,519,363.30 | 19,974,375,125.69 | 27,851,326,421.97 | 24,329,828,201.32 | 16,953,843,081.34 | 14,590,114,221.09 |
| 营业收入(元) | 21,841,709,621.66 | 25,213,800,241.60 | 23,499,756,658.56 | 21,218,270,077.06 | 19,970,495,410.54 | 27,847,356,817.79 | 24,325,367,227.74 | 16,949,876,095.76 | 14,585,587,089.70 |
| 利息收入(元) | 5,843,049.85 | 3,858,988.64 | 3,789,168.06 | 7,249,286.24 | 3,879,715.15 | 3,969,604.18 | 4,460,973.58 | 3,966,985.58 | 4,527,131.39 |
| 二、营业总成本(元) | 22,923,312,201.66 | 26,616,369,760.12 | 23,273,633,154.77 | 23,671,451,005.43 | 22,852,726,425.83 | 23,274,962,935.83 | 19,724,920,944.73 | 18,131,100,154.79 | 17,232,864,506.82 |
| 营业成本(元) | 21,127,583,555.76 | 24,712,525,220.54 | 21,434,513,264.79 | 21,616,443,152.54 | 21,383,332,889.10 | 21,142,155,278.07 | 17,736,661,943.60 | 16,320,429,433.02 | 15,497,611,087.76 |
| 利息支出(元) | 13,738.25 | 404.53 | - | - | - | - | - | - | - |
| 研发费用(元) | 127,250,232.56 | 192,066,774.27 | 139,075,473.45 | 136,120,491.70 | 124,609,602.45 | 199,753,467.90 | 118,228,662.63 | 104,670,057.38 | 109,088,526.55 |
| 营业税金及附加(元) | 27,545,466.83 | 48,900,694.65 | 28,589,272.21 | 31,793,214.47 | 33,602,327.05 | 60,242,625.19 | 28,035,929.14 | 26,973,151.93 | 16,292,336.45 |
| 销售费用(元) | 216,209,136.50 | 238,271,907.22 | 225,802,491.07 | 221,325,649.30 | 221,387,822.27 | 264,323,590.88 | 206,628,459.16 | 171,129,239.31 | 170,223,875.89 |
| 管理费用(元) | 1,142,161,200.77 | 1,184,454,493.49 | 1,158,811,207.79 | 1,227,247,995.60 | 842,227,792.32 | 1,311,077,667.61 | 1,070,736,718.10 | 918,362,784.51 | 1,073,369,071.24 |
| 财务费用(元) | 282,548,870.99 | 240,150,265.42 | 286,841,445.46 | 438,311,417.89 | 247,565,992.64 | 295,673,353.86 | 564,629,232.10 | 589,535,488.64 | 366,279,608.93 |
| 其中：利息费用(元) | 308,918,478.83 | 290,365,851.03 | 321,055,644.86 | 354,901,578.54 | 335,124,412.83 | 352,602,503.48 | 409,607,667.46 | 435,354,180.45 | 432,267,400.11 |
| 其中：利息收入(元) | 40,727,355.43 | -33,997,028.91 | 49,557,599.54 | 42,195,723.07 | 74,615,893.03 | -3,713,308.16 | 53,480,680.83 | 60,025,523.35 | 72,032,707.09 |
| 资产减值损失(元) | -4,043,984.36 | -241,031,799.07 | 67,893,015.66 | -70,963,694.40 | -405,725.10 | -278,781,010.30 | 5,689,013.08 | 992,800,571.50 | -997,175,503.00 |
| 信用减值损失(元) | 13,845,846.47 | -17,435,583.74 | -14,328,793.65 | -11,073,995.13 | 37,877,302.12 | -38,087,693.32 | -14,090,702.34 | -26,314,643.23 | 17,807,414.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -390,404,197.97 | -366,373,857.76 | -292,002,297.08 | 369,352,750.52 | -222,547,431.51 | 376,609,436.62 | -742,819,406.08 | 82,176,758.66 | -489,755,402.97 |
| 加：投资收益(元) | 145,984,811.24 | 312,936,390.98 | 60,529,127.61 | 298,337,270.01 | 185,395,251.05 | 270,786,152.18 | 505,071,072.10 | 498,940,158.44 | 198,253,293.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,945,807.14 | 63,494,341.10 | -72,638,341.74 | 49,539,230.50 | 3,769,227.53 | 120,719,825.07 | -3,269,295.35 | 11,441,931.69 | 131,233.70 |
| 资产处置收益(元) | 3,498,995.16 | -26,772,222.65 | 46,345,884.84 | 9,762,962.25 | 4,379,687.38 | 116,225,222.77 | 5,566,550.64 | 26,866,221.13 | 1,063,453.69 |
| 其他收益(元) | 59,652,296.84 | 77,566,197.96 | 35,431,767.70 | 47,819,848.52 | 65,317,722.30 | 99,931,951.99 | 48,536,361.76 | 53,430,530.72 | 44,056,057.65 |
| 四、营业利润(元) | -1,247,225,762.77 | -1,659,821,404.16 | 133,781,376.93 | -1,802,696,500.36 | -2,808,334,493.90 | 5,123,047,546.08 | 4,412,860,145.75 | 450,642,523.77 | -3,868,500,972.83 |
| 加：营业外收入(元) | 11,298,967.22 | 13,214,528.97 | 11,406,308.34 | 4,673,030.88 | 7,276,811.05 | 116,259,247.70 | 8,531,318.61 | 6,133,904.86 | 13,549,795.24 |
| 减：营业外支出(元) | 47,210,101.50 | 229,343,503.07 | 19,921,366.15 | 6,821,840.85 | 14,090,436.88 | 394,134,478.09 | 20,152,192.94 | 15,915,268.53 | 17,283,189.73 |
| 五、利润总额(元) | -1,283,136,897.05 | -1,875,950,378.26 | 125,266,319.12 | -1,804,845,310.33 | -2,815,148,119.73 | 4,845,172,315.69 | 4,401,239,271.42 | 440,861,160.10 | -3,872,234,367.32 |
| 减：所得税费用(元) | -26,510,782.71 | -76,931,653.18 | -24,567,540.76 | 114,856,360.55 | 4,823,078.27 | 83,419,398.14 | -61,104,710.53 | 216,397,251.32 | -65,072,629.37 |
| 六、净利润(元) | -1,256,626,114.34 | -1,799,018,725.08 | 149,833,859.88 | -1,919,701,670.88 | -2,819,971,198.00 | 4,761,752,917.55 | 4,462,343,981.95 | 224,463,908.78 | -3,807,161,737.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -1,256,626,114.34 | -1,782,121,174.36 | 149,833,859.88 | -1,872,304,008.11 | -2,819,971,198.00 | 4,761,752,917.55 | 4,462,343,981.95 | 224,463,908.78 | -3,807,161,737.95 |
| 终止经营净利润(元) | - | -16,897,550.72 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,236,018,993.80 | -1,859,849,649.86 | 158,928,850.88 | -1,939,636,973.98 | -2,749,104,585.54 | 4,603,468,961.09 | 4,209,062,135.21 | 239,777,206.83 | -3,763,303,216.06 |
| 少数股东损益(元) | -20,607,120.54 | 60,830,924.78 | -9,094,991.00 | 19,935,303.10 | -70,866,612.46 | 158,283,956.46 | 253,281,846.74 | -15,313,298.05 | -43,858,521.89 |
| 扣除非经常性损益后的净利润(元) | -1,052,230,427.61 | -1,605,240,809.52 | 281,048,585.84 | -2,344,150,008.65 | -2,783,477,735.77 | 4,405,813,806.79 | 4,425,006,159.92 | -266,790,843.16 | -3,597,704,110.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.19 | -0.28 | 0.03 | -0.30 | -0.42 | 0.71 | 0.66 | 0.04 | -0.59 |
| 二、稀释每股收益(元) | -0.19 | -0.28 | 0.03 | -0.30 | -0.42 | 0.70 | 0.66 | 0.04 | -0.59 |
| 八、其他综合收益(元) | 278,374.63 | 4,263,274.57 | -41,391.61 | 3,822,743.97 | 31,860,487.55 | -59,559,842.31 | 35,205,337.01 | -41,995,141.90 | 46,128,400.26 |
| 归属于母公司股东的其他综合收益(元) | 278,285.66 | 4,264,589.16 | -41,391.61 | 3,822,743.97 | 31,860,487.55 | -59,559,842.31 | 35,205,337.01 | -41,995,141.90 | 46,128,400.26 |
| 归属于少数股东的其他综合收益(元) | 88.97 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -1,256,347,739.71 | -1,794,755,450.51 | 149,792,468.27 | -1,915,878,926.91 | -2,788,110,710.45 | 4,702,193,075.24 | 4,497,549,318.96 | 182,468,766.88 | -3,761,033,337.69 |
| 归属于母公司所有者的综合收益总额(元) | -1,235,740,708.14 | -1,855,585,060.70 | 158,887,459.27 | -1,935,814,230.01 | -2,717,244,097.99 | 4,543,909,118.78 | 4,244,267,472.22 | 197,782,064.93 | -3,717,174,815.80 |
| 归属于少数股东的综合收益总额(元) | -20,607,031.57 | 60,829,610.19 | -9,094,991.00 | 19,935,303.10 | -70,866,612.46 | 158,283,956.46 | 253,281,846.74 | -15,313,298.05 | -43,858,521.89 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |