| 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) | 2,667,530,614.44 | 2,281,202,540.54 | 2,255,778,558.33 | 2,491,128,102.49 | 2,624,454,044.16 | 2,881,610,172.63 | 3,108,588,036.59 | 2,542,544,372.48 |
| 营业收入(元) | 2,667,530,614.44 | 2,281,202,540.54 | 2,255,778,558.33 | 2,491,128,102.49 | 2,624,454,044.16 | 2,881,610,172.63 | 3,108,588,036.59 | 2,542,544,372.48 |
| 二、营业总成本(元) | 2,811,470,514.00 | 2,020,493,977.59 | 1,823,435,731.75 | 2,143,881,210.34 | 2,448,972,011.06 | 2,349,214,098.44 | 2,562,991,008.06 | 2,296,659,825.65 |
| 营业成本(元) | 2,032,560,315.21 | 1,588,301,570.99 | 1,550,792,389.83 | 1,688,606,324.21 | 1,814,782,998.58 | 2,021,822,908.39 | 2,207,160,707.12 | 1,827,823,501.89 |
| 研发费用(元) | 79,419,355.02 | 73,673,534.04 | 70,292,376.66 | 68,785,357.94 | 97,024,730.72 | 72,677,716.93 | 77,011,341.01 | 79,425,949.17 |
| 营业税金及附加(元) | 20,870,559.32 | 10,663,874.48 | 22,498,752.97 | 11,791,644.72 | 20,040,641.71 | 11,602,737.87 | 13,572,109.88 | 13,149,644.77 |
| 销售费用(元) | 54,926,113.97 | 142,416,351.94 | 152,684,004.07 | 126,756,948.66 | 164,065,685.17 | 123,790,649.33 | 135,750,547.66 | 128,810,168.55 |
| 管理费用(元) | 317,566,882.52 | 193,996,890.73 | 194,737,691.78 | 144,124,901.13 | 271,704,980.44 | 189,313,468.30 | 171,707,137.02 | 164,106,512.88 |
| 财务费用(元) | 306,127,287.96 | 11,441,755.41 | -167,569,483.56 | 103,816,033.68 | 81,352,974.44 | -69,993,382.38 | -42,210,834.63 | 83,344,048.39 |
| 其中：利息费用(元) | 63,835,685.47 | 63,968,900.61 | 56,008,392.06 | 29,204,548.42 | 37,102,117.82 | 19,593,809.49 | 31,859,832.96 | 19,532,100.96 |
| 其中：利息收入(元) | 24,727,567.40 | 18,497,435.31 | 27,227,070.82 | 20,657,054.84 | 14,728,833.71 | 9,591,139.11 | 5,847,450.96 | 4,261,968.60 |
| 资产减值损失(元) | -2,816,104.60 | 3,294,094.26 | - | - | -66,501,966.55 | - | -3,700,122.80 | 92,012,305.74 |
| 信用减值损失(元) | -22,168,939.67 | -3,340,178.62 | - | - | -62,839,697.61 | -976,931.51 | - | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 16,900,239.73 | -5,396,580.70 | -6,813,134.68 | 212,727.42 | -5,945,962.06 | -415,657.63 | 9,590,472.99 | 5,860,412.08 |
| 加：投资收益(元) | -112,097,439.09 | 632,315,773.10 | 765,402,347.13 | 187,086,238.44 | 826,512,551.31 | 1,241,073,643.82 | 1,085,900,221.28 | 711,729,432.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -114,130,437.15 | 631,938,899.06 | 765,474,941.01 | 186,234,679.46 | 841,444,544.69 | 1,217,679,886.50 | 1,087,950,021.31 | 710,810,167.80 |
| 资产处置收益(元) | -174,244.98 | -47,121.88 | -1,077,431.71 | 377,652.15 | -14,565,516.98 | 397,830.80 | 779,645.18 | -1,351,230.83 |
| 其他收益(元) | 57,648,675.64 | 15,101,067.50 | 23,438,491.34 | 39,969,806.51 | 26,924,113.77 | 26,194,842.40 | 19,669,884.22 | 28,663,350.21 |
| 四、营业利润(元) | -206,647,712.53 | 902,635,616.61 | 1,211,029,678.71 | 574,893,316.67 | 879,065,554.98 | 1,798,669,802.07 | 1,644,829,662.24 | 1,082,798,816.43 |
| 加：营业外收入(元) | 186,361,506.97 | 7,355,158.55 | 3,724,405.61 | 1,588,220.99 | 2,616,887.73 | 5,357,847.37 | 7,043,037.39 | 6,190,432.62 |
| 减：营业外支出(元) | 32,848,234.36 | 8,681,020.24 | 2,833,073.25 | 2,718,842.33 | 10,337,144.87 | 399,175.97 | 97,678,157.02 | 5,332,230.35 |
| 五、利润总额(元) | -53,134,439.92 | 901,309,754.92 | 1,211,921,011.07 | 573,762,695.33 | 871,345,297.84 | 1,803,628,473.47 | 1,554,194,542.61 | 1,083,657,018.70 |
| 减：所得税费用(元) | -27,902,533.54 | -27,719,806.45 | 66,735,725.44 | 14,555,775.86 | 10,977,785.50 | 29,427,129.53 | 48,271,790.33 | 21,956,146.98 |
| 六、净利润(元) | -25,231,906.38 | 929,029,561.37 | 1,145,185,285.63 | 559,206,919.47 | 860,367,512.34 | 1,774,201,343.94 | 1,505,922,752.28 | 1,061,700,871.72 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -23,614,850.14 | 930,540,764.20 | 1,146,999,758.45 | 560,540,866.16 | 848,738,712.55 | 1,776,603,024.12 | 1,508,962,863.40 | 972,335,206.68 |
| 终止经营净利润(元) | -1,617,056.24 | -1,511,202.83 | -1,814,472.82 | -1,333,946.69 | 11,628,799.79 | -2,401,680.18 | -3,040,111.12 | 89,365,665.04 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 72,641,887.92 | 751,290,539.81 | 865,658,962.85 | 402,405,058.79 | 649,811,436.74 | 1,480,395,144.20 | 1,219,414,710.88 | 901,310,467.30 |
| 少数股东损益(元) | -97,873,794.30 | 177,739,021.56 | 279,526,322.78 | 156,801,860.68 | 210,556,075.60 | 293,806,199.74 | 286,508,041.40 | 160,390,404.42 |
| 扣除非经常性损益后的净利润(元) | -75,215,300.00 | 744,158,300.00 | 838,685,900.00 | 371,125,100.00 | 658,232,800.00 | 1,434,609,400.00 | 1,295,652,200.00 | 824,374,100.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.04 | 0.39 | 0.45 | 0.21 | 0.34 | 0.77 | 0.65 | 0.48 |
| 二、稀释每股收益(元) | 0.04 | 0.39 | 0.45 | 0.21 | 0.34 | 0.77 | 0.65 | 0.48 |
| 八、其他综合收益(元) | -176,147,498.69 | -83,681,500.76 | -39,159,104.59 | -261,857,926.82 | -148,644,054.92 | 2,943,648.12 | 42,337,974.17 | -112,469,611.51 |
| 归属于母公司股东的其他综合收益(元) | -82,671,221.79 | -84,039,731.51 | -64,395,232.94 | -206,695,040.59 | -75,953,364.62 | 11,138,104.74 | 30,953,236.15 | -59,986,491.71 |
| 归属于少数股东的其他综合收益(元) | -93,476,276.90 | 358,230.75 | 25,236,128.35 | -55,162,886.23 | -72,690,690.30 | -8,194,456.62 | 11,384,738.02 | -52,483,119.80 |
| 九、综合收益总额(元) | -201,379,405.07 | 845,348,060.61 | 1,106,026,181.04 | 297,348,992.65 | 711,723,457.42 | 1,777,144,992.06 | 1,548,260,726.45 | 949,231,260.21 |
| 归属于母公司所有者的综合收益总额(元) | -10,029,333.87 | 667,250,808.30 | 801,263,729.91 | 195,710,018.20 | 573,858,072.12 | 1,491,533,248.94 | 1,250,367,947.03 | 841,323,975.59 |
| 归属于少数股东的综合收益总额(元) | -191,350,071.20 | 178,097,252.31 | 304,762,451.13 | 101,638,974.45 | 137,865,385.30 | 285,611,743.12 | 297,892,779.42 | 107,907,284.62 |
| 公告日期 | 2024-03-26 | 2023-10-25 | 2023-08-15 | 2023-04-26 | 2023-04-15 | 2022-10-28 | 2022-08-13 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |