| 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) | 18,599,341,359.10 | 12,103,327,484.56 | 12,200,098,282.19 | 15,244,153,764.50 | 16,689,260,753.95 | 11,419,473,255.33 | 9,771,008,822.72 | 12,238,226,989.81 |
| 营业收入(元) | 18,599,341,359.10 | 12,103,327,484.56 | 12,200,098,282.19 | 15,244,153,764.50 | 16,689,260,753.95 | 11,419,473,255.33 | 9,771,008,822.72 | 12,238,226,989.81 |
| 二、营业总成本(元) | 18,301,489,002.65 | 12,414,199,616.79 | 12,721,408,323.75 | 15,087,585,899.30 | 16,683,561,434.20 | 11,510,840,528.48 | 10,043,873,978.71 | 12,202,021,110.45 |
| 营业成本(元) | 15,739,714,507.01 | 10,447,624,759.74 | 10,647,768,665.22 | 13,105,472,996.48 | 13,530,087,469.91 | 9,487,384,948.68 | 8,156,330,785.48 | 9,987,454,303.99 |
| 研发费用(元) | 9,661,940.80 | 26,970,010.07 | 23,084,278.82 | 23,404,242.07 | 64,019,903.94 | 28,938,778.95 | 37,172,093.78 | 16,163,245.98 |
| 营业税金及附加(元) | 373,183,508.41 | 88,336,707.77 | 112,721,724.06 | 135,607,578.10 | 672,556,139.64 | 77,360,910.48 | 145,308,397.59 | 227,080,150.84 |
| 销售费用(元) | 780,856,043.33 | 806,917,882.56 | 677,439,559.69 | 808,841,280.86 | 767,617,442.18 | 724,041,403.25 | 596,882,722.31 | 746,336,463.06 |
| 管理费用(元) | 1,043,435,301.84 | 701,869,262.93 | 754,510,246.61 | 701,834,584.05 | 1,413,376,336.43 | 802,014,356.57 | 655,313,320.58 | 758,695,660.57 |
| 财务费用(元) | 354,637,701.26 | 342,480,993.72 | 505,883,849.35 | 312,425,217.74 | 235,904,142.10 | 391,100,130.55 | 452,866,658.97 | 466,291,286.01 |
| 其中：利息费用(元) | 449,710,499.16 | 361,815,431.65 | 391,911,465.35 | 347,528,216.78 | 329,215,512.02 | 320,498,365.09 | 377,636,875.10 | 403,878,021.10 |
| 其中：利息收入(元) | -19,802,819.99 | -34,037,810.95 | -67,612,758.43 | 21,013,261.49 | -19,916,198.02 | 3,677,617.46 | -110,295,224.65 | 27,205,810.47 |
| 资产减值损失(元) | -273,502,776.47 | 671,211.13 | -108,909,100.00 | 2,763,569.52 | -19,600,829.99 | -751,812.95 | -15,774,079.77 | 13,740,709.92 |
| 信用减值损失(元) | -130,726,309.06 | 5,744,392.56 | -3,341,851.17 | -10,724,965.87 | -64,465,008.92 | -2,441,338.70 | -16,675,875.85 | 4,362,531.51 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 18,699,929.58 | -19,892,023.32 | 46,317,643.84 | -7,683,970.62 | 22,800,335.38 | 20,111,066.13 | 421,300,451.10 | 14,338,457.15 |
| 加：投资收益(元) | 19,012,141.31 | 104,722,285.35 | 2,596,553,663.36 | 259,475,476.45 | 4,583,596,018.53 | 274,937,704.04 | 371,194,728.18 | 358,999,731.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 33,738,324.04 | 65,828,671.07 | 309,916,487.00 | 222,775,826.48 | 342,270,330.23 | 116,969,816.19 | 322,734,687.18 | 62,234,240.17 |
| 资产处置收益(元) | 31,127,920.03 | 48,546,117.39 | -637,798.71 | 80,614.92 | 3,226,868.34 | 12,114,570.45 | 79,560,816.59 | 10,845,685.55 |
| 其他收益(元) | 44,103,866.57 | 23,020,555.61 | 36,164,071.44 | 32,735,078.13 | 127,209,743.16 | 14,328,295.76 | 15,060,615.45 | 14,852,667.86 |
| 四、营业利润(元) | 6,567,128.41 | -148,059,593.51 | 2,044,836,587.20 | 433,213,667.73 | 4,658,466,446.25 | 226,931,211.58 | 581,801,499.71 | 453,345,662.76 |
| 加：营业外收入(元) | 31,632,200.38 | 6,544,843.48 | 15,462,017.95 | 5,233,778.76 | 28,651,960.91 | 14,651,769.97 | 7,943,473.97 | 54,054,909.22 |
| 减：营业外支出(元) | 13,101,627.37 | 12,261,622.68 | 48,097,898.90 | 7,627,425.38 | -23,592,325.20 | 23,182,689.84 | 70,483,107.07 | 11,673,636.01 |
| 五、利润总额(元) | 25,097,701.42 | -153,776,372.71 | 2,012,200,706.25 | 430,820,021.11 | 4,710,710,732.36 | 218,400,291.71 | 519,261,866.61 | 495,726,935.97 |
| 减：所得税费用(元) | 317,706,754.40 | -116,801,672.16 | 174,893,851.16 | 120,272,201.35 | 1,665,504,978.92 | 81,859,649.62 | 167,935,817.07 | 91,876,476.68 |
| 六、净利润(元) | -292,609,052.98 | -36,974,700.55 | 1,837,306,855.09 | 310,547,819.76 | 3,045,205,753.44 | 136,540,642.09 | 351,326,049.54 | 403,850,459.29 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -292,609,052.98 | -36,974,700.55 | 1,837,306,855.09 | 310,547,819.76 | 3,045,205,753.44 | 136,540,642.09 | 351,326,049.54 | 403,850,459.29 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -210,907,839.10 | 16,799,435.11 | 1,882,316,571.82 | 335,856,720.97 | 2,922,645,332.82 | 148,942,416.24 | 420,331,043.01 | 333,968,163.11 |
| 少数股东损益(元) | -81,701,213.88 | -53,774,135.66 | -45,009,716.73 | -25,308,901.21 | 122,560,420.62 | -12,401,774.15 | -69,004,993.47 | 69,882,296.18 |
| 扣除非经常性损益后的净利润(元) | -298,359,367.13 | -214,326,853.68 | -211,278,993.93 | 272,802,063.66 | -197,781,098.03 | 93,627,733.26 | -6,506,659.97 | 272,392,084.47 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.05 | - | 0.49 | 0.09 | 0.76 | 0.04 | 0.11 | 0.09 |
| 二、稀释每股收益(元) | -0.05 | - | 0.48 | 0.09 | 0.76 | 0.04 | 0.11 | 0.09 |
| 八、其他综合收益(元) | 67,040,456.77 | -1,845,257.64 | -53,731,913.29 | -6,526,508.08 | -612,767,386.62 | 469,510,052.07 | 35,146,152.80 | -20,897,377.05 |
| 归属于母公司股东的其他综合收益(元) | 65,927,062.41 | -845,012.06 | -52,582,528.44 | -6,607,626.46 | -617,163,258.65 | 472,964,746.17 | 33,671,005.09 | -18,640,131.06 |
| 归属于少数股东的其他综合收益(元) | 1,113,394.36 | -1,000,245.58 | -1,149,384.85 | 81,118.38 | 4,395,872.03 | -3,454,694.10 | 1,475,147.71 | -2,257,245.99 |
| 九、综合收益总额(元) | -225,568,596.21 | -38,819,958.19 | 1,783,574,941.80 | 304,021,311.68 | 2,432,438,366.82 | 606,050,694.16 | 386,472,202.34 | 382,953,082.24 |
| 归属于母公司所有者的综合收益总额(元) | -144,980,776.69 | 15,954,423.05 | 1,829,734,043.38 | 329,249,094.51 | 2,305,482,074.17 | 621,907,162.41 | 454,002,048.10 | 315,328,032.05 |
| 归属于少数股东的综合收益总额(元) | -80,587,819.52 | -54,774,381.24 | -46,159,101.58 | -25,227,782.83 | 126,956,292.65 | -15,856,468.25 | -67,529,845.76 | 67,625,050.19 |
| 公告日期 | 2024-03-22 | 2023-10-28 | 2023-08-23 | 2023-04-29 | 2023-03-24 | 2022-10-28 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |