| 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) | 1,811,661,030.91 | 5,195,706,652.63 | 4,384,474,157.96 | 4,341,127,127.95 | 5,104,613,037.25 | 4,471,002,967.44 |
| 营业收入(元) | 1,811,661,030.91 | 5,195,706,652.63 | 4,384,474,157.96 | 4,341,127,127.95 | 5,104,613,037.25 | 4,471,002,967.44 |
| 二、营业总成本(元) | 2,201,235,632.40 | 5,105,597,646.59 | 4,800,545,289.05 | 4,343,939,115.76 | 4,907,598,739.61 | 4,102,267,332.55 |
| 营业成本(元) | 1,599,455,228.10 | 4,578,188,445.18 | 3,940,699,346.22 | 3,840,021,271.84 | 4,307,895,529.79 | 3,666,115,923.38 |
| 研发费用(元) | 10,755,317.79 | 6,975,581.48 | 1,246,400.48 | 20,502,011.09 | 13,523,459.99 | 11,054,539.09 |
| 营业税金及附加(元) | 166,766,852.31 | 42,418,020.43 | 209,626,209.48 | 47,916,191.77 | 98,726,891.51 | 30,824,754.27 |
| 销售费用(元) | 120,030,218.55 | 142,406,684.44 | 223,341,836.94 | 235,435,884.75 | 247,534,159.62 | 196,919,143.68 |
| 管理费用(元) | 119,577,560.80 | 144,806,620.27 | 247,340,950.66 | 158,669,867.49 | 170,491,663.10 | 148,509,543.16 |
| 财务费用(元) | 184,650,454.85 | 190,802,294.79 | 178,290,545.27 | 41,393,888.82 | 69,427,035.60 | 48,843,428.97 |
| 其中：利息费用(元) | 180,088,056.87 | 190,683,841.95 | 174,584,540.68 | 32,891,821.63 | 63,844,147.26 | 52,068,602.49 |
| 其中：利息收入(元) | 1,098,535.43 | 2,451,038.25 | 3,217,713.87 | 1,685,029.28 | 4,228,450.60 | 4,157,553.00 |
| 资产减值损失(元) | -247,887,071.16 | -78,756,596.88 | -2,340,868,808.29 | -387,035,314.44 | -13,739,322.04 | -119,667,789.92 |
| 信用减值损失(元) | -3,655,345.59 | -17,117,461.45 | -51,401,275.93 | -11,159,389.21 | 7,709,225.41 | 4,844,959.48 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -24,517.58 | -3,998.88 | -98,469,752.85 | -6,592.44 | -20,708.36 | -13,479.40 |
| 加：投资收益(元) | -55,700,911.62 | 24,949,271.10 | -373,862,734.28 | 173,957,982.77 | 210,249,592.43 | 84,099,376.07 |
| 其中：对联营企业和合营企业的投资收益(元) | -48,717,555.92 | 19,582,812.41 | -415,325,331.11 | 155,880,686.52 | 202,948,369.62 | 70,652,465.13 |
| 资产处置收益(元) | -30,427.62 | 831,419.70 | -91,864.63 | 716,791.95 | 2,455,857.10 | 9,446,195.65 |
| 其他收益(元) | 2,735,436.81 | 6,610,048.67 | 21,962,672.11 | 3,883,241.17 | 4,304,574.04 | 6,554,338.92 |
| 四、营业利润(元) | -694,137,438.25 | 26,621,688.30 | -3,258,802,894.96 | -222,455,268.01 | 407,973,516.22 | 353,999,235.69 |
| 加：营业外收入(元) | 4,586,700.61 | 3,203,407.69 | 6,832,651.18 | 19,015,968.14 | 6,677,581.76 | 5,505,675.21 |
| 减：营业外支出(元) | 249,504,660.70 | 155,822,168.01 | 271,564,944.43 | 217,552,597.57 | 138,233,768.92 | 120,618,879.80 |
| 五、利润总额(元) | -939,055,398.34 | -125,997,072.02 | -3,523,535,188.21 | -420,991,897.44 | 276,417,329.06 | 238,886,031.10 |
| 减：所得税费用(元) | 101,530,829.03 | 28,187,599.27 | 288,707,680.84 | 34,678,197.49 | 82,644,982.24 | 110,358,618.63 |
| 六、净利润(元) | -1,040,586,227.37 | -154,184,671.29 | -3,812,242,869.05 | -455,670,094.93 | 193,772,346.82 | 128,527,412.47 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -1,040,586,227.37 | -154,184,671.29 | -3,812,242,869.05 | -455,670,094.93 | 193,772,346.82 | 128,527,412.47 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -994,764,708.52 | -142,818,525.83 | -3,265,247,969.35 | -430,575,619.93 | 145,178,115.08 | -100,252,400.30 |
| 少数股东损益(元) | -45,821,518.85 | -11,366,145.46 | -546,994,899.70 | -25,094,475.00 | 48,594,231.74 | 228,779,812.77 |
| 扣除非经常性损益后的净利润(元) | -765,897,065.86 | -14,243,297.38 | -2,961,304,218.97 | -262,371,989.73 | 249,953,912.98 | -5,874,433.78 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.40 | -0.06 | -1.32 | -0.17 | 0.06 | -0.04 |
| 二、稀释每股收益(元) | -0.40 | -0.06 | -1.32 | -0.17 | 0.06 | -0.04 |
| 八、其他综合收益(元) | 3,286,997.84 | 2,649,958.81 | 4,885,032.05 | -2,907,316.04 | 2,077,793.59 | 2,205,303.19 |
| 归属于母公司股东的其他综合收益(元) | 3,286,997.84 | 2,649,958.81 | 4,885,032.05 | -2,907,316.04 | 2,077,793.59 | 2,205,303.19 |
| 九、综合收益总额(元) | -1,037,299,229.53 | -151,534,712.48 | -3,807,357,836.99 | -458,577,410.98 | 195,850,140.41 | 130,732,715.66 |
| 归属于母公司所有者的综合收益总额(元) | -991,477,710.68 | -140,168,567.02 | -3,260,362,937.30 | -433,482,935.97 | 147,255,908.67 | -98,047,097.11 |
| 归属于少数股东的综合收益总额(元) | -45,821,518.85 | -11,366,145.46 | -546,994,899.70 | -25,094,475.00 | 48,594,231.74 | 228,779,812.77 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 |