| 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 |
| 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 |
| 一、营业总收入(元) | 5,919,983,838.57 | 5,036,880,357.56 | 5,664,505,736.15 | 5,745,811,085.01 | 6,745,853,660.78 | 5,310,121,443.35 | 6,460,217,722.63 | 6,471,111,159.14 |
| 营业收入(元) | 5,919,983,838.57 | 5,036,880,357.56 | 5,664,505,736.15 | 5,745,811,085.01 | 6,745,853,660.78 | 5,310,121,443.35 | 6,460,217,722.63 | 6,471,111,159.14 |
| 二、营业总成本(元) | 6,136,223,061.39 | 5,182,508,539.49 | 5,624,939,722.08 | 5,466,122,823.95 | 6,930,532,051.81 | 5,100,064,299.29 | 5,904,836,534.55 | 6,146,143,707.97 |
| 营业成本(元) | 5,478,991,014.47 | 4,652,088,651.34 | 5,079,408,241.96 | 5,056,931,421.19 | 6,128,760,461.89 | 4,535,311,532.38 | 5,459,068,743.83 | 5,578,234,869.42 |
| 研发费用(元) | 19,058,973.43 | 24,538,664.08 | 9,676,403.85 | 9,472,060.18 | 13,157,723.17 | 23,679,533.20 | 8,002,093.96 | 7,259,108.67 |
| 营业税金及附加(元) | 18,223,466.72 | 10,476,524.53 | 9,541,926.06 | 12,538,354.63 | 15,580,445.34 | 10,700,342.91 | 10,281,681.83 | 12,054,730.53 |
| 销售费用(元) | 199,762,357.33 | 210,109,991.96 | 225,379,656.67 | 227,985,117.95 | 256,513,856.52 | 199,246,789.46 | 233,448,705.72 | 220,955,626.54 |
| 管理费用(元) | 377,417,545.87 | 236,392,603.70 | 254,537,711.02 | 245,060,547.87 | 378,023,636.94 | 289,143,162.40 | 229,380,794.13 | 200,636,906.12 |
| 财务费用(元) | 42,769,703.57 | 48,902,103.88 | 46,395,782.52 | -85,864,677.87 | 138,495,927.95 | 41,982,938.94 | -35,345,484.92 | 127,002,466.69 |
| 其中：利息费用(元) | 46,123,511.52 | 36,981,451.26 | 41,117,616.48 | 31,680,503.23 | 25,168,736.11 | 29,652,190.64 | 40,569,710.44 | 31,991,997.33 |
| 其中：利息收入(元) | 32,357,973.57 | 13,195,561.68 | 15,808,231.56 | 16,825,297.37 | 23,785,167.55 | 77,485,705.57 | -45,491,163.50 | 11,258,840.24 |
| 资产减值损失(元) | -143,967,485.83 | 313,550.13 | -4,233,834.88 | 12,774,540.57 | -134,163,053.36 | 13,174,602.35 | -16,332,474.84 | -3,949,294.80 |
| 信用减值损失(元) | -40,947,400.90 | 4,816.60 | 174,775.21 | 285,281.54 | -13,109,247.10 | -20,922.16 | -23,898,580.99 | 139,380.61 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 29,164,255.29 | -9,898,588.98 | 9,168,551.87 | -81,734,506.95 | 269,285,103.18 | -59,230,924.37 | -204,535,065.81 | 140,617,928.53 |
| 加：投资收益(元) | 23,455,810.80 | 18,813,862.02 | 40,909,283.29 | 34,423,086.17 | 37,613,086.76 | 20,282,791.02 | 27,733,945.81 | 24,792,629.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 23,455,810.80 | 18,070,776.05 | 40,909,283.29 | 34,423,086.17 | 40,995,068.45 | 13,765,333.98 | 23,366,638.30 | 24,792,629.60 |
| 资产处置收益(元) | -12,067,362.40 | -412,824.70 | 48,117,081.73 | -214,995.33 | -6,303,290.43 | -345,531.81 | -159,898.34 | 573,055.11 |
| 其他收益(元) | 1,202,741.91 | 15,758,343.49 | 8,275,331.42 | 13,908,903.40 | 64,237,985.54 | 23,786,622.46 | 23,943,077.07 | 15,904,753.10 |
| 四、营业利润(元) | -359,398,663.95 | -121,049,023.37 | 141,977,202.71 | 259,130,570.46 | 32,882,193.56 | 207,703,781.55 | 362,132,190.98 | 503,045,903.29 |
| 加：营业外收入(元) | 1,324,633.86 | 1,483,384.00 | 7,326,533.29 | 246,912.80 | -3,289,718.89 | 3,746,356.81 | 3,603,080.19 | 15,334,899.15 |
| 减：营业外支出(元) | 4,132,586.28 | 1,507,230.76 | 3,362,784.70 | 1,313,498.16 | 270,972.09 | 8,958,734.03 | 2,393,697.87 | 4,966,577.85 |
| 五、利润总额(元) | -362,206,616.37 | -121,072,870.13 | 145,940,951.30 | 258,063,985.10 | 29,321,502.58 | 202,491,404.33 | 363,341,573.30 | 513,414,224.59 |
| 减：所得税费用(元) | -57,855,858.92 | -34,461,802.58 | 68,538,482.57 | 79,816,473.96 | 7,548,760.26 | 70,893,921.87 | 161,322,763.72 | 203,352,749.29 |
| 六、净利润(元) | -304,350,757.45 | -86,611,067.55 | 77,402,468.73 | 178,247,511.14 | 21,772,742.32 | 131,597,482.46 | 202,018,809.58 | 310,061,475.30 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -304,350,757.45 | -86,611,067.55 | 77,402,468.73 | 178,247,511.14 | 21,772,742.32 | 131,597,482.46 | 202,018,809.58 | 310,061,475.30 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -92,742,550.80 | -15,770,435.48 | 133,581,709.44 | 200,502,316.92 | 88,266,415.52 | 75,476,800.03 | 137,142,418.21 | 201,884,922.64 |
| 少数股东损益(元) | -211,608,206.65 | -70,840,632.07 | -56,179,240.71 | -22,254,805.78 | -66,493,673.20 | 56,120,682.43 | 64,876,391.37 | 108,176,552.66 |
| 扣除非经常性损益后的净利润(元) | -85,939,979.76 | -27,347,216.20 | 82,762,937.47 | 183,774,631.81 | 70,179,628.11 | 57,982,311.12 | 121,051,740.07 | 180,318,915.36 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.10 | -0.02 | 0.15 | 0.21 | 0.10 | 0.08 | 0.14 | 0.22 |
| 八、其他综合收益(元) | 198,791,693.91 | -87,341,292.68 | 295,825,273.13 | -321,735,385.13 | 240,567,842.54 | -57,276,122.43 | -177,224,625.22 | 61,172,776.35 |
| 归属于母公司股东的其他综合收益(元) | 96,136,018.44 | -44,674,133.09 | 157,678,792.60 | -163,799,671.69 | 116,087,241.41 | -22,631,821.99 | -84,838,142.54 | 30,109,837.49 |
| 归属于少数股东的其他综合收益(元) | 102,655,675.47 | -42,667,159.59 | 138,146,480.53 | -157,935,713.44 | 124,480,601.13 | -34,644,300.44 | -92,386,482.68 | 31,062,938.86 |
| 九、综合收益总额(元) | -105,559,063.54 | -173,952,360.23 | 373,227,741.86 | -143,487,873.99 | 262,340,584.85 | 19,593,054.99 | 79,522,489.41 | 371,234,251.65 |
| 归属于母公司所有者的综合收益总额(元) | 3,393,467.64 | -60,444,568.57 | 291,260,502.04 | 36,702,645.23 | 204,353,656.93 | -1,883,327.01 | 107,032,580.72 | 231,994,760.13 |
| 归属于少数股东的综合收益总额(元) | -108,952,531.18 | -113,507,791.66 | 81,967,239.82 | -180,190,519.22 | 57,986,927.92 | 21,476,382.00 | -27,510,091.31 | 139,239,491.52 |
| 公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |