| 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) | 8,860,343,143.88 | 17,414,221,817.91 | 21,994,349,328.99 | 22,874,064,652.88 | 23,026,672,059.75 | 23,899,335,377.70 | 26,072,864,610.90 | 26,002,448,237.10 |
| 营业收入(元) | 8,860,343,143.88 | 17,414,221,817.91 | 21,994,349,328.99 | 22,874,064,652.88 | 23,026,672,059.75 | 23,899,335,377.70 | 26,072,864,610.90 | 26,002,448,237.10 |
| 二、营业总成本(元) | 9,244,526,581.93 | 17,441,980,042.81 | 21,793,962,491.04 | 22,999,904,103.02 | 23,516,400,551.85 | 23,908,257,304.42 | 25,514,967,576.87 | 25,037,734,042.62 |
| 营业成本(元) | 8,726,251,547.77 | 16,913,487,917.76 | 21,490,742,343.40 | 22,663,014,322.22 | 24,157,436,222.36 | 22,467,960,914.07 | 24,657,926,678.40 | 24,543,057,228.75 |
| 研发费用(元) | 11,394,623.59 | 254,259,414.38 | 276,854,589.38 | 171,319,686.36 | -925,203,534.86 | 997,195,757.07 | 434,345,362.61 | 143,885,877.88 |
| 营业税金及附加(元) | 55,715,998.72 | 62,034,262.24 | 47,992,176.54 | 43,819,077.88 | 53,028,032.09 | 58,780,007.14 | 62,781,061.47 | 77,906,218.00 |
| 销售费用(元) | 31,116,564.50 | 22,278,329.13 | 27,123,050.44 | 33,067,645.87 | 1,033,384.61 | 47,499,609.19 | 47,609,550.65 | 49,333,707.58 |
| 管理费用(元) | 439,086,222.50 | 166,984,138.79 | 50,002,367.15 | 31,369,956.71 | 243,464,759.16 | 169,020,892.21 | 202,098,259.47 | 171,723,430.96 |
| 财务费用(元) | -19,038,375.15 | 22,935,980.51 | -98,752,035.87 | 57,313,413.98 | -13,358,311.51 | 167,800,124.74 | 110,206,664.27 | 51,827,579.45 |
| 其中：利息费用(元) | 22,638,469.35 | 43,358,321.31 | -2,275,972.14 | 57,284,232.44 | -5,444,326.07 | 83,402,854.24 | 44,877,102.87 | 49,793,589.27 |
| 其中：利息收入(元) | 85,473,749.87 | 27,356,607.94 | 65,902,819.46 | 15,498,037.91 | 40,025,401.36 | 27,839,977.83 | 13,978,268.98 | 24,430,924.30 |
| 资产减值损失(元) | -67,792,508.54 | -3,367,009.80 | -45,983,698.32 | -8,707,698.75 | -22,997,670.81 | -13,061,605.99 | -157,142,894.02 | -1,210,977.78 |
| 信用减值损失(元) | -84,724,188.53 | 11,028,069.52 | 7,100,859.86 | -385,500.61 | -59,678,307.26 | -10,518,067.49 | -1,333,983.35 | 100,443,713.27 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | 1,860,339.36 | -19,295,478.08 | 13,232,876.71 | 8,690,684.93 | 10,351,014.09 |
| 加：投资收益(元) | 276,323,291.77 | 190,716,524.59 | 39,612,522.41 | 231,536,759.68 | 49,162,660.19 | 163,692,178.29 | 23,109,145.56 | 81,375,526.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 414,656.43 | 3,021,692.34 | 4,740,625.09 | 5,425,629.92 | 3,155,636.95 | 1,355,297.10 | 4,646,687.76 | 3,638,079.23 |
| 资产处置收益(元) | 2,745,863.51 | 19,398,890.72 | 135,810.74 | 188,820.42 | 856,609.85 | -24,648,374.39 | - | - |
| 其他收益(元) | 196,296,545.37 | 47,475,179.50 | 49,850,393.61 | 34,055,593.51 | 65,169,653.32 | 72,967,246.17 | 35,785,095.44 | 54,185,904.40 |
| 四、营业利润(元) | -61,334,434.47 | 237,493,429.63 | 251,102,726.25 | 132,708,863.47 | -476,511,024.89 | 192,742,326.58 | 467,007,858.09 | 1,209,859,375.03 |
| 加：营业外收入(元) | 21,046,027.15 | 4,709,956.52 | 29,165,526.60 | 3,322,270.50 | 6,606,807.23 | 3,379,537.54 | 1,229,132.55 | 1,382,164.50 |
| 减：营业外支出(元) | 57,623,953.53 | 75,140.01 | 1,206,792.84 | 204,578.22 | 188,078,660.71 | 2,253,041.41 | 138,448.94 | 3,065,823.65 |
| 五、利润总额(元) | -97,912,360.85 | 242,128,246.14 | 279,061,460.01 | 135,826,555.75 | -657,982,878.37 | 193,868,822.71 | 468,098,541.70 | 1,208,175,715.88 |
| 减：所得税费用(元) | -137,229,718.41 | 57,146,974.69 | 78,308,361.54 | 43,851,039.90 | -134,358,804.00 | 64,595,034.88 | 66,619,537.86 | 166,444,031.85 |
| 六、净利润(元) | 39,317,357.56 | 184,981,271.45 | 200,753,098.47 | 91,975,515.85 | -523,624,074.37 | 129,273,787.83 | 401,479,003.84 | 1,041,731,684.03 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 39,317,357.56 | 184,981,271.45 | 200,753,098.47 | 91,975,515.85 | -523,624,074.37 | 129,273,787.83 | 401,479,003.84 | 1,041,731,684.03 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 21,272,678.93 | 181,332,169.15 | 199,454,226.14 | 95,684,158.42 | -509,629,958.94 | 135,666,003.54 | 390,174,516.81 | 1,030,157,221.12 |
| 少数股东损益(元) | 18,044,678.63 | 3,649,102.30 | 1,298,872.33 | -3,708,642.57 | -13,994,115.43 | -6,392,215.71 | 11,304,487.03 | 11,574,462.91 |
| 扣除非经常性损益后的净利润(元) | -519,699,026.85 | 82,472,980.73 | 96,147,397.51 | 44,759,548.61 | -389,858,778.65 | 82,684,356.13 | 348,946,335.81 | 860,737,386.71 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.01 | 0.06 | 0.06 | 0.03 | -0.17 | 0.05 | 0.12 | 0.33 |
| 二、稀释每股收益(元) | 0.01 | 0.06 | 0.06 | 0.03 | -0.17 | 0.05 | 0.12 | 0.33 |
| 八、其他综合收益(元) | 2,412,013.17 | -4,566,936.50 | 16,914,025.26 | -3,589,551.72 | -2,333,085.50 | 15,179,854.14 | 13,995,798.34 | -1,037,191.41 |
| 归属于母公司股东的其他综合收益(元) | 2,412,013.17 | -4,566,936.50 | 16,914,025.26 | -3,589,551.72 | -2,333,085.50 | 15,179,854.14 | 13,995,798.34 | -1,037,191.41 |
| 九、综合收益总额(元) | 41,729,370.73 | 180,414,334.95 | 217,667,123.73 | 88,385,964.13 | -525,957,159.87 | 144,453,641.97 | 415,474,802.18 | 1,040,694,492.62 |
| 归属于母公司所有者的综合收益总额(元) | 23,684,692.10 | 176,765,232.65 | 216,368,251.40 | 92,094,606.70 | -511,963,044.44 | 150,845,857.68 | 404,170,315.15 | 1,029,120,029.71 |
| 归属于少数股东的综合收益总额(元) | 18,044,678.63 | 3,649,102.30 | 1,298,872.33 | -3,708,642.57 | -13,994,115.43 | -6,392,215.71 | 11,304,487.03 | 11,574,462.91 |
| 公告日期 | 2024-04-23 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-18 | 2022-10-29 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |