| 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 | 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 | 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 | 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 | 32,042,534,129.22 | 35,737,106,031.98 | 30,625,104,286.80 | 35,139,134,920.45 |
| 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 | 32,042,534,129.22 | 35,737,106,031.98 | 30,625,104,286.80 | 35,139,134,920.45 |
| 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 | 35,607,008,421.58 | 35,530,709,718.50 | 30,280,962,331.76 | 33,979,037,204.64 |
| 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 | 32,880,856,891.37 | 32,845,914,978.77 | 27,794,819,725.28 | 31,370,782,380.16 |
| 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 | 145,771,004.75 | 142,646,264.30 | 110,341,052.55 | 128,282,315.70 |
| 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 | 1,397,699,597.32 | 1,274,431,397.76 | 1,232,250,134.63 | 1,207,257,489.16 |
| 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 | 578,563,755.04 | 672,308,165.15 | 494,231,687.74 | 633,359,181.41 |
| 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 | 604,117,173.10 | 595,408,912.52 | 649,319,731.56 | 639,355,838.21 |
| 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 | 388,499,495.66 | 745,374,514.90 | 620,377,935.23 | 682,623,097.60 |
| 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 | -78,861,943.74 | 58,583,481.17 | 207,590,904.12 | -74,241,270.86 |
| 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 | -378,347,620.96 | -7,370,025.55 | -34,189,508.31 | -6,378,463.73 |
| 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 | -415,546,768.32 | -103,278,266.40 | -81,418,920.72 | -36,435,186.78 |
| 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 | 18,513,663.72 | 7,292,146.14 | 12,516,897.20 | 65,780.00 |
| 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 | 239,725,993.09 | 38,785,715.07 | 50,696,663.62 | -8,308,434.41 |
| 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 | 132,376,761.81 | 7,921,629.34 | 21,431,792.93 | -1,218,177.14 |
| 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 | 6,263,330.04 | 18,434,476.42 | 20,412,609.17 | 26,673,664.89 |
| 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 | 42,857,739.38 | 48,574,632.10 | 94,551,552.68 | 10,329,574.63 |
| 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 | -4,051,007,955.41 | 208,834,991.26 | 406,711,248.68 | 1,146,044,650.41 |
| 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 | 3,907,037.19 | 7,304,150.26 | 16,227,426.52 | 4,373,152.62 |
| 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 | 100,091,473.56 | 7,231,893.29 | 5,679,453.95 | 5,644,571.55 |
| 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 | -4,147,192,391.78 | 208,907,248.23 | 417,259,221.25 | 1,144,773,231.48 |
| 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 | -339,895,914.52 | 174,129,789.60 | 192,280,314.43 | 316,226,486.58 |
| 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 | -3,807,296,477.26 | 34,777,458.63 | 224,978,906.82 | 828,546,744.90 |
| (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 | -3,807,296,477.26 | 34,777,458.63 | 224,978,906.82 | 828,546,744.90 |
| (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 | -3,443,946,463.78 | 3,613,084.43 | 104,610,065.46 | 666,839,946.57 |
| 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 | -363,350,013.48 | 31,164,374.20 | 120,368,841.36 | 161,706,798.33 |
| 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 | -3,531,207,678.96 | -56,487,542.49 | -7,800,443.83 | 632,506,763.51 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.09 | 0.01 | -0.04 | 0.02 | - | 0.07 | -0.43 | - | 0.02 | 0.08 |
| 二、稀释每股收益(元) | -0.09 | 0.01 | -0.04 | 0.02 | - | 0.07 | -0.43 | - | 0.02 | 0.08 |
| 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 | 40,289,734.57 | -198,729,624.84 | -178,769,509.03 | 31,702,157.68 |
| 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 | 26,731,682.91 | -135,836,960.91 | -120,855,434.79 | 21,368,357.93 |
| 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 | 13,558,051.66 | -62,892,663.93 | -57,914,074.24 | 10,333,799.75 |
| 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 | -3,767,006,742.69 | -163,952,166.21 | 46,209,397.79 | 860,248,902.58 |
| 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 | -3,417,214,780.87 | -132,223,876.48 | -16,245,369.33 | 688,208,304.50 |
| 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 | -349,791,961.82 | -31,728,289.73 | 62,454,767.12 | 172,040,598.08 |
| 公告日期 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |