| 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) | 11,616,731,782.74 | 11,258,518,885.98 | 13,992,893,989.98 | 14,254,685,157.62 | 14,766,193,731.95 | 21,510,005,124.64 | 21,526,482,592.19 | 25,568,880,144.12 | 18,843,657,869.58 |
| 营业收入(元) | 11,616,731,782.74 | 11,258,518,885.98 | 13,992,893,989.98 | 14,254,685,157.62 | 14,766,193,731.95 | 21,510,005,124.64 | 21,526,482,592.19 | 25,568,880,144.12 | 18,843,657,869.58 |
| 二、营业总成本(元) | 11,968,350,832.74 | 12,052,491,791.92 | 14,386,309,194.63 | 14,481,026,546.70 | 14,635,065,046.09 | 21,586,605,613.36 | 20,672,094,691.92 | 24,351,807,996.27 | 18,027,272,296.67 |
| 营业成本(元) | 11,192,289,240.37 | 10,982,017,355.48 | 13,461,868,298.68 | 13,676,785,384.33 | 13,613,408,387.34 | 20,179,485,071.00 | 19,637,059,369.05 | 23,228,894,275.34 | 16,834,315,938.00 |
| 研发费用(元) | 158,596,264.14 | 202,897,080.81 | 224,174,587.26 | 211,592,526.91 | 246,714,112.03 | 297,236,691.93 | 242,342,189.77 | 231,241,868.96 | 228,777,303.03 |
| 营业税金及附加(元) | 32,511,745.09 | 44,697,826.95 | 30,026,604.71 | 35,778,026.44 | 32,552,676.17 | 63,472,791.15 | 52,293,385.05 | 56,678,288.55 | 54,847,097.96 |
| 销售费用(元) | 112,266,842.51 | 193,372,935.37 | 125,892,210.29 | 109,813,635.96 | 156,581,710.77 | 132,225,162.67 | 135,076,866.44 | 202,059,192.36 | 224,423,222.12 |
| 管理费用(元) | 325,603,664.97 | 536,421,439.22 | 376,359,836.17 | 365,574,110.45 | 407,013,244.74 | 661,566,576.65 | 497,678,764.76 | 500,940,430.88 | 536,413,477.92 |
| 财务费用(元) | 147,083,075.66 | 93,085,154.09 | 167,987,657.52 | 81,482,862.61 | 178,794,915.04 | 252,619,319.96 | 107,644,116.85 | 131,993,940.18 | 148,495,257.64 |
| 其中：利息费用(元) | 134,935,237.50 | 136,189,899.84 | 139,699,611.13 | 119,739,796.93 | 163,515,045.90 | 226,804,762.68 | 191,873,554.53 | 194,669,236.56 | 172,421,205.81 |
| 其中：利息收入(元) | 10,131,984.03 | 14,607,050.55 | 11,958,799.37 | 22,225,419.03 | 24,874,938.49 | 16,188,057.30 | 35,126,339.78 | 13,860,068.94 | 30,918,107.30 |
| 资产减值损失(元) | -40,532,549.93 | -770,527,374.15 | -32,562,764.22 | -209,783,080.38 | -98,281,188.60 | -496,489,039.05 | -200,407,453.94 | -192,118,478.12 | -42,245,460.45 |
| 信用减值损失(元) | -868,963.99 | -2,615,699.04 | 5,014,457.80 | -184,763,641.21 | 1,638,224.58 | -3,109,289.21 | -3,709,408.19 | 6,478,909.36 | -9,969,738.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 60,528.86 | 28,989,861.82 | -30,533,880.91 | 3,320,381.17 | -12,113,314.73 | -4,329,518.14 | 2,525,800.08 | -31,216,573.56 | -27,319,587.82 |
| 加：投资收益(元) | -37,047,801.46 | -23,772,904.70 | 4,517,032.24 | 89,744,076.50 | 138,346,277.04 | 88,985,255.52 | -25,702,992.99 | 42,520,500.32 | 46,436,568.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -38,727,901.51 | -75,241,384.14 | -43,876,622.19 | -52,888,031.02 | 533,579.75 | -9,029,532.05 | 832,101.34 | 4,180,600.79 | -2,725,971.03 |
| 资产处置收益(元) | 5,961.43 | 15,898,982.93 | 181,207.06 | 341,215.63 | 1,215,705.59 | 11,336,563.68 | 12,267,078.83 | 88,925,034.64 | 30,848.99 |
| 其他收益(元) | 104,510,599.42 | 60,720,789.18 | 44,935,306.36 | 51,869,303.66 | 49,522,657.59 | 476,901,453.67 | 46,981,119.55 | 32,564,559.47 | 53,693,469.91 |
| 四、营业利润(元) | -325,491,275.67 | -1,485,279,249.90 | -401,863,846.32 | -475,613,133.71 | 211,457,047.33 | -3,305,062.25 | 686,342,043.61 | 1,164,226,099.96 | 837,011,673.88 |
| 加：营业外收入(元) | 1,980,408.22 | 11,221,738.29 | 6,292,019.88 | 93,749,902.91 | 4,665,372.68 | 3,234,611.67 | 9,220,094.00 | 45,213,281.82 | 33,655,031.79 |
| 减：营业外支出(元) | 600,571.86 | 56,841,195.35 | 2,493,061.84 | 38,975,147.38 | 1,793,938.62 | 76,487,002.18 | 130,234.32 | 82,543,568.23 | 6,648,053.75 |
| 五、利润总额(元) | -324,111,439.31 | -1,530,898,706.96 | -398,064,888.28 | -420,838,378.18 | 214,328,481.39 | -76,557,452.76 | 695,431,903.29 | 1,126,895,813.55 | 864,018,651.92 |
| 减：所得税费用(元) | -33,139,416.24 | -170,185,183.11 | -41,293,248.01 | -91,656,271.01 | 20,314,804.37 | -225,386,505.46 | 195,817,398.67 | 240,121,161.21 | 218,770,116.54 |
| 六、净利润(元) | -290,972,023.07 | -1,360,713,523.85 | -356,771,640.27 | -329,182,107.17 | 194,013,677.02 | 148,829,052.70 | 499,614,504.62 | 886,774,652.34 | 645,248,535.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -290,972,023.07 | -1,691,523,531.97 | -356,774,385.93 | -94,925,640.69 | 291,682,758.25 | 290,502,635.10 | 499,614,504.62 | 886,774,652.34 | 645,248,535.38 |
| 终止经营净利润(元) | - | 330,810,008.12 | 2,745.66 | -234,256,466.48 | -97,669,081.23 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -285,805,682.91 | -1,308,071,923.93 | -375,690,575.61 | -276,937,951.16 | 112,963,352.98 | 20,720,727.01 | 315,441,479.35 | 580,285,479.81 | 394,054,632.10 |
| 少数股东损益(元) | -5,166,340.16 | -52,641,599.92 | 18,918,935.34 | -52,244,156.01 | 81,050,324.04 | 128,108,325.69 | 184,173,025.27 | 306,489,172.53 | 251,193,903.28 |
| 扣除非经常性损益后的净利润(元) | -341,404,768.00 | -1,359,078,396.38 | -421,346,975.36 | -506,122,255.20 | -55,898,187.95 | -343,702,358.34 | 308,728,712.43 | 552,714,042.44 | 315,219,069.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.36 | -0.11 | -0.08 | 0.03 | -0.01 | 0.12 | 0.21 | 0.14 |
| 二、稀释每股收益(元) | -0.08 | -0.36 | -0.11 | -0.08 | 0.03 | - | 0.11 | 0.21 | 0.14 |
| 八、其他综合收益(元) | -51,362,473.07 | 633,659,599.81 | -93,208,289.44 | -138,177,049.05 | 74,364,209.54 | 303,292,453.15 | -232,107,176.36 | -114,473,424.70 | 26,827,300.06 |
| 归属于母公司股东的其他综合收益(元) | -46,359,399.81 | 629,344,577.47 | -106,749,394.69 | -157,657,695.07 | 80,895,997.73 | 241,826,141.64 | -211,318,316.56 | -109,450,558.87 | 36,498,842.86 |
| 归属于少数股东的其他综合收益(元) | -5,003,073.27 | 4,315,022.34 | 13,541,105.25 | 19,480,646.02 | -6,531,788.19 | 61,466,311.51 | -20,788,859.80 | -5,022,865.83 | -9,671,542.80 |
| 九、综合收益总额(元) | -342,334,496.15 | -727,053,924.04 | -449,979,929.71 | -467,359,156.22 | 268,377,886.56 | 452,121,505.85 | 267,507,328.26 | 772,301,227.64 | 672,075,835.44 |
| 归属于母公司所有者的综合收益总额(元) | -332,165,082.72 | -678,727,346.46 | -482,439,970.30 | -434,595,646.23 | 193,859,350.71 | 262,546,868.65 | 104,123,162.79 | 470,834,920.94 | 430,553,474.96 |
| 归属于少数股东的综合收益总额(元) | -10,169,413.43 | -48,326,577.58 | 32,460,040.59 | -32,763,509.99 | 74,518,535.85 | 189,574,637.20 | 163,384,165.47 | 301,466,306.70 | 241,522,360.48 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |