| 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) | 5,449,386,077.01 | 4,749,285,716.24 | 4,251,104,109.90 | 4,377,272,462.13 | 4,203,024,989.82 | 4,918,416,457.55 | 4,900,004,287.37 | 4,908,433,645.37 | 4,376,835,940.47 |
| 营业收入(元) | 5,449,386,077.01 | 4,749,285,716.24 | 4,251,104,109.90 | 4,377,272,462.13 | 4,203,024,989.82 | 4,918,416,457.55 | 4,900,004,287.37 | 4,908,433,645.37 | 4,376,835,940.47 |
| 二、营业总成本(元) | 5,754,827,318.12 | 4,584,578,487.20 | 4,157,588,842.94 | 4,290,383,922.55 | 4,212,130,968.15 | 4,732,745,987.93 | 4,715,317,157.51 | 4,603,935,364.35 | 4,306,721,562.60 |
| 营业成本(元) | 4,866,476,413.16 | 3,826,791,870.65 | 3,397,142,828.50 | 3,534,807,507.02 | 3,435,756,974.44 | 3,902,537,433.87 | 3,793,212,717.04 | 3,822,860,912.68 | 3,523,555,783.64 |
| 研发费用(元) | 246,671,210.38 | 214,026,477.87 | 236,037,692.43 | 243,047,792.79 | 263,529,926.85 | 291,924,190.25 | 272,895,740.76 | 247,414,625.41 | 246,440,220.99 |
| 营业税金及附加(元) | 31,147,551.98 | 32,674,361.06 | 32,012,770.98 | 31,834,977.47 | 27,314,235.07 | 36,523,635.30 | 30,986,936.52 | 32,884,331.72 | 29,666,852.06 |
| 销售费用(元) | 220,210,945.64 | 152,430,255.85 | 157,727,174.94 | 143,242,278.83 | 124,870,766.88 | 130,445,340.12 | 221,514,271.07 | 125,132,643.97 | 116,473,329.39 |
| 管理费用(元) | 364,599,569.38 | 359,495,261.49 | 333,814,869.92 | 332,875,974.72 | 348,148,046.99 | 371,008,752.84 | 375,140,020.61 | 353,114,227.05 | 359,500,631.45 |
| 财务费用(元) | 25,721,627.58 | -839,739.72 | 853,506.17 | 4,575,391.72 | 12,511,017.92 | 306,635.55 | 21,567,471.51 | 22,528,623.52 | 31,084,745.07 |
| 其中：利息费用(元) | 41,127,547.35 | 18,099,819.14 | 16,636,414.70 | 19,318,437.93 | 24,704,269.82 | 21,864,539.35 | 33,360,570.55 | 37,668,343.19 | 38,632,672.73 |
| 其中：利息收入(元) | 17,854,499.33 | 13,170,457.80 | 16,520,555.15 | 11,151,800.73 | 15,912,328.56 | 21,267,032.90 | - | 12,836,475.77 | 9,028,885.92 |
| 资产减值损失(元) | -21,310,558.72 | -536,587.64 | -3,433,247.65 | 1,209,598.80 | -938,552.22 | 6,967,826.86 | -3,748,402.63 | -2,397,463.20 | 583,820.07 |
| 信用减值损失(元) | -6,825,270.95 | -14,031,513.23 | -6,801,915.32 | -13,467,438.73 | -3,509,323.99 | -13,624,248.78 | -6,963,965.57 | -9,733,120.84 | -11,760,691.64 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,688,509.03 | -63,103,354.27 | 9,555,513.49 | 10,444,740.50 | 11,314,904.09 | 8,280,522.24 | 11,932,689.34 | - | - |
| 加：投资收益(元) | 6,615,084.23 | 8,665,698.56 | 4,504,207.14 | 2,216,392.69 | -1,622,221.66 | 12,969,976.75 | 7,363,371.56 | 1,336,305.45 | -249,115.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,617,077.51 | -20,123.18 | -212,244.10 | - | -267,508.32 | 416,838.13 | -1,599,041.03 | 1,336,305.45 | -249,115.57 |
| 资产处置收益(元) | 6,238,848.91 | 24,996.28 | 637,020.94 | 5,782,467.14 | -685,843.95 | 60,921.34 | 584,241.78 | 3,122.70 | 7,186.56 |
| 其他收益(元) | 28,746,919.71 | 64,191,009.08 | 37,802,800.17 | 45,159,695.13 | 55,845,729.59 | 92,259,722.90 | 63,219,836.05 | 34,035,400.50 | 42,108,946.24 |
| 四、营业利润(元) | -288,287,708.90 | 159,917,477.82 | 135,779,645.73 | 138,233,995.11 | 51,298,713.53 | 292,585,190.93 | 257,074,900.39 | 335,224,963.11 | 100,804,523.53 |
| 加：营业外收入(元) | 613,754.59 | 5,244,109.24 | 20,120,866.29 | 11,879,697.39 | 2,066,794.94 | 5,332,911.59 | 8,330,057.61 | 15,011,260.88 | 2,969,377.11 |
| 减：营业外支出(元) | 7,547,196.28 | 8,921,441.68 | 4,662,447.16 | 12,228,867.28 | 2,883,400.99 | 2,892,128.85 | 2,694,799.87 | 1,714,347.83 | 1,595,892.45 |
| 五、利润总额(元) | -295,221,150.59 | 156,240,145.38 | 151,238,064.86 | 137,884,825.22 | 50,482,107.48 | 295,025,973.67 | 262,710,158.13 | 348,521,876.16 | 102,178,008.19 |
| 减：所得税费用(元) | -2,784,089.67 | -12,650,083.98 | 11,364,317.23 | 7,846,180.87 | 2,576,411.00 | 5,902,755.81 | 28,095,039.16 | 15,676,048.90 | 8,656,170.92 |
| 六、净利润(元) | -292,437,060.92 | 168,890,229.36 | 139,873,747.63 | 130,038,644.35 | 47,905,696.48 | 289,123,217.86 | 234,615,118.97 | 332,845,827.26 | 93,521,837.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -292,437,060.92 | 168,890,229.36 | 139,873,747.63 | 130,038,644.35 | 47,905,696.48 | 289,123,217.86 | 234,615,118.97 | 332,845,827.26 | 93,521,837.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -277,477,788.94 | 181,586,677.55 | 149,706,253.71 | 141,953,756.65 | 60,649,706.90 | 301,011,959.47 | 242,308,938.52 | 334,604,108.32 | 95,394,997.64 |
| 少数股东损益(元) | -14,959,271.98 | -12,696,448.19 | -9,832,506.08 | -11,915,112.30 | -12,744,010.42 | -11,888,741.61 | -7,693,819.55 | -1,758,281.06 | -1,873,160.37 |
| 扣除非经常性损益后的净利润(元) | -284,313,382.51 | 203,146,010.37 | 115,489,497.95 | 106,913,538.47 | 36,205,277.87 | 243,989,240.79 | 204,865,633.50 | 310,451,092.81 | 78,593,357.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.29 | 0.19 | 0.16 | 0.11 | 0.10 | 0.48 | 0.12 | 0.73 | 0.26 |
| 二、稀释每股收益(元) | -0.29 | 0.19 | 0.16 | 0.11 | 0.10 | 0.48 | 0.12 | 0.73 | 0.26 |
| 八、其他综合收益(元) | -2,806,512.75 | -135,835.31 | -1,789,196.90 | 8,238,193.68 | -2,197,716.10 | 809,006.70 | 8,749,547.44 | 7,676,040.81 | -906,374.36 |
| 归属于母公司股东的其他综合收益(元) | -2,806,512.75 | -135,835.31 | -1,789,196.90 | 8,238,193.68 | -2,197,716.10 | 809,006.70 | 8,749,547.44 | 7,676,040.81 | -906,374.36 |
| 九、综合收益总额(元) | -295,243,573.67 | 168,754,394.05 | 138,084,550.73 | 138,276,838.03 | 45,707,980.38 | 289,932,224.56 | 243,364,666.41 | 340,521,868.07 | 92,615,462.91 |
| 归属于母公司所有者的综合收益总额(元) | -280,284,301.69 | 181,450,842.24 | 147,917,056.81 | 150,191,950.33 | 58,451,990.80 | 301,820,966.17 | 251,058,485.96 | 342,280,149.13 | 94,488,623.28 |
| 归属于少数股东的综合收益总额(元) | -14,959,271.98 | -12,696,448.19 | -9,832,506.08 | -11,915,112.30 | -12,744,010.42 | -11,888,741.61 | -7,693,819.55 | -1,758,281.06 | -1,873,160.37 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |