| 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 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 26,755,911,917.89 | 27,790,010,430.41 | 35,607,085,568.73 | 35,298,225,028.06 | 35,694,605,223.72 | 31,398,575,860.18 |
| 营业收入(元) | 26,755,911,917.89 | 27,790,010,430.41 | 35,607,085,568.73 | 35,298,225,028.06 | 35,694,605,223.72 | 31,398,575,860.18 |
| 二、营业总成本(元) | 27,280,330,509.22 | 27,567,474,860.03 | 35,687,291,206.78 | 35,148,434,541.89 | 35,302,595,359.97 | 30,637,662,787.20 |
| 营业成本(元) | 24,958,685,223.62 | 25,292,292,594.30 | 32,940,127,947.83 | 32,670,416,921.06 | 32,826,701,307.05 | 28,118,802,889.97 |
| 营业税金及附加(元) | 153,503,083.97 | 152,099,748.05 | 151,952,466.31 | 146,638,689.80 | 158,428,780.35 | 162,968,572.84 |
| 销售费用(元) | 1,139,350,300.53 | 993,595,719.34 | 1,341,069,583.18 | 1,151,001,088.31 | 1,220,640,785.02 | 1,110,728,989.87 |
| 管理费用(元) | 472,471,246.83 | 500,211,916.37 | 546,824,416.15 | 599,555,142.57 | 520,615,574.64 | 584,165,469.12 |
| 财务费用(元) | 556,320,654.27 | 629,274,881.97 | 707,316,793.31 | 580,822,700.15 | 576,208,912.91 | 660,996,865.40 |
| 其中：利息费用(元) | 550,390,679.47 | 614,356,293.86 | 532,500,258.54 | 653,301,743.51 | 581,785,883.36 | 641,283,492.43 |
| 其中：利息收入(元) | 36,963,546.22 | 32,848,018.53 | 22,379,199.46 | 26,940,533.01 | 140,474,366.05 | -43,773,618.68 |
| 资产减值损失(元) | -268,345,642.45 | -111,185,690.32 | -301,595,322.76 | 76,418,514.58 | -200,025,301.40 | -6,972,197.65 |
| 信用减值损失(元) | -62,571,489.82 | -57,599,288.99 | -97,285,149.71 | -65,201,383.48 | -92,987,635.36 | -61,993,618.35 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 164,861,910.21 | 43,696,914.77 | -20,775,356.31 | -280,578.10 | 108,095,659.59 | -3,975,085.57 |
| 加：投资收益(元) | 10,695,221.36 | 8,290,604.94 | 166,814,796.54 | 19,566,033.99 | 8,459,540.94 | 16,273,566.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,975,958.04 | 8,003,165.38 | 168,426,780.28 | 19,844,821.35 | 6,670,194.08 | 3,095,718.66 |
| 资产处置收益(元) | -39,656,942.76 | 9,494,899.57 | -37,689,988.04 | 4,365,811.71 | 33,754,083.12 | 22,432,817.84 |
| 其他收益(元) | 14,220,248.33 | 35,668,303.80 | 54,189,015.48 | 41,357,024.10 | 36,218,077.44 | 44,453,783.70 |
| 四、营业利润(元) | -705,215,286.46 | 150,901,314.15 | -316,547,642.85 | 226,015,908.97 | 285,524,288.08 | 771,132,339.76 |
| 加：营业外收入(元) | 5,443,455.85 | 25,260,924.41 | 8,145,776.28 | 7,680,975.43 | 60,110,684.95 | 8,074,085.83 |
| 减：营业外支出(元) | 27,018,395.04 | 5,473,669.11 | 73,942,164.01 | 7,466,471.84 | 3,667,457.22 | 6,209,639.40 |
| 五、利润总额(元) | -726,790,225.65 | 170,688,569.45 | -382,344,030.58 | 226,230,412.56 | 341,967,515.81 | 772,996,786.19 |
| 减：所得税费用(元) | 45,318,203.91 | 84,645,548.57 | -77,089,985.56 | 91,220,093.80 | 147,239,198.12 | 168,075,257.04 |
| 六、净利润(元) | -772,108,429.56 | 86,043,020.88 | -305,254,045.02 | 135,010,318.76 | 194,728,317.69 | 604,921,529.15 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -772,108,429.56 | 86,043,020.88 | -305,254,045.02 | 135,010,318.76 | 194,728,317.69 | 604,921,529.15 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -745,098,073.58 | 70,940,455.83 | -308,827,113.05 | 100,228,766.18 | 71,076,641.02 | 529,981,574.14 |
| 少数股东损益(元) | -27,010,355.98 | 15,102,565.05 | 3,573,068.03 | 34,781,552.58 | 123,651,676.67 | 74,939,955.01 |
| 扣除非经常性损益后的净利润(元) | -870,059,658.22 | 950,727.38 | -258,555,488.53 | 71,634,148.03 | -136,418,507.86 | 469,847,546.67 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.09 | 0.01 | -0.04 | 0.02 | - | 0.07 |
| 二、稀释每股收益(元) | -0.09 | 0.01 | -0.04 | 0.02 | - | 0.07 |
| 八、其他综合收益(元) | -25,029,179.68 | -1,613,019.66 | 72,244,707.48 | 48,813,368.72 | -187,191,742.56 | 72,255,837.91 |
| 归属于母公司股东的其他综合收益(元) | -17,173,877.56 | -1,092,014.31 | 57,928,795.93 | 43,095,272.02 | -126,728,809.71 | 48,917,202.26 |
| 归属于少数股东的其他综合收益(元) | -7,855,302.12 | -521,005.35 | 14,315,911.55 | 5,718,096.70 | -60,462,932.85 | 23,338,635.65 |
| 九、综合收益总额(元) | -797,137,609.24 | 84,430,001.22 | -233,009,337.54 | 183,823,687.48 | 7,536,575.13 | 677,177,367.06 |
| 归属于母公司所有者的综合收益总额(元) | -762,271,951.14 | 69,848,441.52 | -250,898,317.12 | 143,324,038.20 | -55,652,168.69 | 578,898,776.40 |
| 归属于少数股东的综合收益总额(元) | -34,865,658.10 | 14,581,559.70 | 17,888,979.58 | 40,499,649.28 | 63,188,743.82 | 98,278,590.66 |
| 公告日期 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |