| 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) | 6,964,090,146.28 | 45,830,100,205.09 | 15,439,507,346.83 | 22,496,677,475.24 | 14,359,050,556.44 | 67,132,342,829.35 | 24,963,583,938.61 | 14,757,790,316.45 | 13,354,377,500.92 |
| 营业收入(元) | 6,949,796,323.55 | 45,772,915,447.74 | 15,460,043,518.16 | 22,437,823,460.17 | 14,336,941,338.17 | 67,083,646,908.76 | 24,919,899,917.54 | 14,718,167,120.54 | 13,313,684,066.93 |
| 利息收入(元) | 14,293,822.73 | 57,184,757.35 | -20,536,171.33 | 58,854,015.07 | 22,109,218.27 | 48,695,920.59 | 43,684,021.07 | 39,623,195.91 | 40,693,433.99 |
| 二、营业总成本(元) | 7,641,684,471.97 | 41,610,061,516.16 | 15,134,479,478.33 | 20,873,400,128.85 | 13,664,353,246.28 | 58,389,923,613.09 | 23,176,723,287.43 | 13,555,085,898.83 | 12,882,905,373.25 |
| 营业成本(元) | 5,912,561,248.88 | 37,570,636,974.41 | 12,632,283,531.21 | 18,916,746,474.49 | 11,828,406,064.16 | 53,108,753,239.58 | 20,259,202,399.40 | 11,183,243,032.51 | 10,688,245,240.71 |
| 研发费用(元) | 13,512,357.67 | 9,559,460.91 | 36,313,078.89 | 42,898,557.57 | 36,057,761.25 | 67,299,191.30 | 40,879,319.28 | 41,752,026.70 | 35,428,297.80 |
| 营业税金及附加(元) | 133,841,484.40 | 602,543,498.21 | 424,741,956.54 | 251,923,908.68 | 227,465,395.40 | 1,609,903,191.89 | 845,434,103.49 | 737,085,644.60 | 657,377,688.91 |
| 销售费用(元) | 328,551,911.38 | 1,288,427,101.47 | 716,566,034.64 | 505,799,465.25 | 462,712,991.08 | 1,198,457,170.01 | 770,956,577.51 | 444,850,479.11 | 416,125,829.70 |
| 管理费用(元) | 719,098,202.82 | 1,953,606,032.32 | 925,012,383.93 | 867,535,424.10 | 858,892,904.78 | 2,330,500,019.09 | 981,350,160.97 | 847,259,045.45 | 894,760,482.71 |
| 财务费用(元) | 534,119,266.82 | 185,288,448.84 | 399,562,493.12 | 288,496,298.76 | 250,818,129.61 | 75,010,801.22 | 278,900,726.78 | 300,895,670.46 | 190,967,833.42 |
| 其中：利息费用(元) | 770,332,683.12 | 722,392,123.02 | 908,097,670.85 | 855,771,395.58 | 839,983,341.26 | 902,572,466.50 | 940,699,452.83 | 1,024,772,207.05 | 985,085,416.62 |
| 其中：利息收入(元) | 284,849,560.77 | 583,775,817.99 | 557,189,349.42 | 558,130,811.40 | 690,319,804.85 | 879,126,208.92 | 717,835,846.87 | 822,806,027.69 | 835,085,069.39 |
| 资产减值损失(元) | -1,507,764.03 | -1,557,625,188.17 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -3,599,191.54 | -350,589,836.48 | -546,488,825.99 | -19,105,198.55 | -26,695,348.65 | -1,005,736,571.57 | -69,457,392.59 | 27,335,527.03 | 12,563,636.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 305,096.46 | 71,498,473.53 | 32,559,793.10 | 293,558,899.84 | -2,389,554.70 | 1,292,091,427.81 | 14,997,321.28 | -9,205,189.95 | 16,306,416.04 |
| 加：投资收益(元) | 271,671,604.80 | 1,515,604,494.84 | -270,024,882.44 | 914,339,524.52 | -203,698,525.58 | 1,151,597,563.15 | 566,284,561.93 | 1,788,509,643.71 | 467,815,177.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 264,299,766.54 | -756,238,214.90 | -152,173,709.77 | 607,512,430.56 | -399,689,061.15 | 1,138,369,565.00 | 158,964,012.53 | 1,772,543,434.58 | 304,724,645.20 |
| 资产处置收益(元) | 1,284,406.09 | 1,176,485.10 | -2,061,484.51 | 500,926.05 | 5,041,779.56 | 59,774.46 | -438,321.07 | 54,088,329.83 | 4,068,918.00 |
| 其他收益(元) | 10,655,658.34 | 36,763,774.99 | 21,618,382.77 | 16,971,997.20 | 24,729,192.53 | 36,741,150.34 | 31,282,787.57 | 43,896,134.62 | 24,613,842.26 |
| 四、营业利润(元) | -398,784,515.57 | 3,936,866,892.74 | -1,324,670,452.36 | 2,829,543,495.45 | 491,684,853.32 | 6,526,928,159.99 | 2,329,529,608.30 | 3,107,328,862.86 | 996,840,117.76 |
| 加：营业外收入(元) | 53,117,889.13 | 153,845,873.59 | 14,831,160.42 | 34,945,883.82 | 16,875,903.19 | 26,305,219.30 | 36,881,715.67 | 15,875,199.39 | 12,346,611.14 |
| 减：营业外支出(元) | 10,694,198.91 | 25,777,985.57 | 19,709,434.13 | 24,679,772.40 | 14,280,864.40 | 77,869,289.34 | -128,938,494.69 | 6,690,188.10 | 16,897,154.44 |
| 五、利润总额(元) | -356,360,825.35 | 4,064,934,780.76 | -1,329,548,726.07 | 2,839,809,606.87 | 494,279,892.11 | 6,475,364,089.95 | 2,495,349,818.66 | 3,116,513,874.15 | 992,289,574.46 |
| 减：所得税费用(元) | -126,822,566.55 | 1,543,543,268.29 | 283,670,879.90 | 772,854,550.13 | 274,219,549.35 | 2,639,602,762.30 | 550,528,992.98 | 388,621,256.88 | 334,328,874.09 |
| 六、净利润(元) | -229,538,258.80 | 2,521,391,512.47 | -1,613,219,605.97 | 2,066,955,056.74 | 220,060,342.76 | 3,835,761,327.65 | 1,944,820,825.68 | 2,727,892,617.27 | 657,960,700.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -229,538,258.80 | 2,521,391,512.47 | -1,613,219,605.97 | 2,066,955,056.74 | 220,060,342.76 | 3,835,761,327.65 | 1,944,820,825.68 | 2,727,892,617.27 | 657,960,700.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -275,993,649.48 | 830,107,570.37 | -1,473,665,244.65 | 1,023,895,857.57 | 507,785,464.16 | 2,770,865,708.90 | 1,371,156,568.27 | 1,339,216,133.38 | 626,050,818.57 |
| 少数股东损益(元) | 46,455,390.68 | 1,691,283,942.10 | -139,554,361.32 | 1,043,059,199.17 | -287,725,121.40 | 1,064,895,618.75 | 573,664,257.41 | 1,388,676,483.89 | 31,909,881.80 |
| 扣除非经常性损益后的净利润(元) | -302,189,978.66 | -1,023,033,667.98 | -1,470,687,396.76 | 906,610,074.18 | 488,084,187.80 | 2,587,274,997.18 | 1,191,011,761.84 | 1,309,426,009.75 | 608,366,316.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | 0.19 | -0.33 | 0.23 | 0.11 | 0.61 | 0.30 | 0.30 | 0.14 |
| 二、稀释每股收益(元) | -0.06 | 0.19 | -0.33 | 0.23 | 0.11 | 0.61 | 0.30 | 0.30 | 0.14 |
| 八、其他综合收益(元) | 22,042,690.86 | 28,073,992.92 | 190,525,180.18 | -120,264,088.91 | -7,647,455.32 | -206,096,941.39 | 228,696,373.84 | 80,208,214.49 | 44,298,220.93 |
| 归属于母公司股东的其他综合收益(元) | 21,716,373.72 | -53,733,325.79 | 185,781,939.64 | 77,082,210.13 | -92,710,738.69 | -229,403,861.54 | 406,072,790.74 | 210,301,604.58 | 11,562,786.58 |
| 归属于少数股东的其他综合收益(元) | 326,317.14 | 81,807,318.71 | 4,743,240.54 | -197,346,299.04 | 85,063,283.37 | 23,306,920.15 | -177,376,416.90 | -130,093,390.09 | 32,735,434.35 |
| 九、综合收益总额(元) | -207,495,567.94 | 2,549,465,505.39 | -1,422,694,425.79 | 1,946,690,967.83 | 212,412,887.44 | 3,629,664,386.26 | 2,173,517,199.52 | 2,808,100,831.76 | 702,258,921.30 |
| 归属于母公司所有者的综合收益总额(元) | -254,277,275.76 | 776,374,244.58 | -1,287,883,305.01 | 1,100,978,067.70 | 415,074,725.47 | 2,541,461,847.36 | 1,777,229,359.01 | 1,549,517,737.96 | 637,613,605.15 |
| 归属于少数股东的综合收益总额(元) | 46,781,707.82 | 1,773,091,260.81 | -134,811,120.78 | 845,712,900.13 | -202,661,838.03 | 1,088,202,538.90 | 396,287,840.51 | 1,258,583,093.80 | 64,645,316.15 |
| 公告日期 | 2024-04-30 | 2024-03-15 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |