| 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) | 20,391,635,931.00 | 25,020,988,375.00 | 24,936,528,117.00 | 26,243,894,782.00 | 22,736,558,090.00 | 79,209,277,434.00 | 22,944,324,941.00 | 29,786,612,893.00 | 26,580,269,666.00 |
| 营业收入(元) | 20,391,635,931.00 | 25,020,988,375.00 | 24,936,528,117.00 | 26,243,894,782.00 | 22,736,558,090.00 | 79,209,277,434.00 | 22,944,324,941.00 | 29,786,612,893.00 | 26,580,269,666.00 |
| 二、营业总成本(元) | 20,864,781,160.00 | 25,116,140,305.00 | 24,344,686,040.00 | 27,805,221,282.00 | 23,393,526,233.00 | 78,515,592,079.00 | 24,053,645,761.00 | 29,389,935,035.00 | 25,229,360,165.00 |
| 营业成本(元) | 20,067,978,672.00 | 24,234,398,631.00 | 23,550,265,419.00 | 26,814,686,907.00 | 22,708,791,124.00 | 76,465,169,761.00 | 22,381,297,970.00 | 27,170,906,442.00 | 24,044,715,114.00 |
| 研发费用(元) | 227,790,259.00 | 316,758,759.00 | 270,866,458.00 | 375,725,076.00 | 267,698,912.00 | 242,530,055.00 | 924,767,721.00 | 1,346,531,522.00 | 718,032,297.00 |
| 营业税金及附加(元) | 134,854,469.00 | 61,574,141.00 | 98,678,073.00 | 122,582,236.00 | 96,017,198.00 | 384,125,023.00 | 92,989,775.00 | 157,367,143.00 | 100,193,941.00 |
| 销售费用(元) | 75,769,670.00 | 75,958,637.00 | 87,380,452.00 | 110,921,274.00 | 66,980,589.00 | 201,936,517.00 | 93,192,951.00 | 69,907,568.00 | 58,571,159.00 |
| 管理费用(元) | 203,325,005.00 | 278,823,935.00 | 198,174,304.00 | 279,225,494.00 | 177,154,912.00 | 826,664,725.00 | 437,107,012.00 | 411,240,124.00 | 217,733,927.00 |
| 财务费用(元) | 155,063,085.00 | 148,626,202.00 | 139,321,334.00 | 102,080,295.00 | 76,883,498.00 | 395,165,998.00 | 124,290,332.00 | 233,982,236.00 | 90,113,727.00 |
| 其中：利息费用(元) | 148,700,915.00 | 135,695,783.00 | 139,360,767.00 | 125,558,330.00 | 106,069,643.00 | 359,808,448.00 | 113,047,644.00 | 146,262,851.00 | 115,040,046.00 |
| 其中：利息收入(元) | 22,905,779.00 | 16,328,486.00 | 26,369,948.00 | 8,763,363.00 | 10,086,110.00 | 39,477,546.00 | 6,663,257.00 | 7,534,646.00 | 20,831,555.00 |
| 资产减值损失(元) | -268,439.00 | -318,894,317.00 | -2,154,207.00 | -672,046,223.00 | 2,527.00 | -1,561,689,911.00 | 3,024,205.00 | -810,706,845.00 | -7,258,280.00 |
| 信用减值损失(元) | 3,586,313.00 | 1,550,610.00 | -3,278,671.00 | -7,402,802.00 | 48,360,919.00 | 12,343,919.00 | 20,664,747.00 | -6,103,505.00 | 16,948,622.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,599,350.00 | - | - | -10,937,301.00 | -23,621,466.00 | -3,509,454.00 | 33,585,324.00 | 29,398,419.00 | 26,980,553.00 |
| 加：投资收益(元) | 60,559,196.00 | -151,847,460.00 | 8,042,801.00 | 400,653,786.00 | 51,335,945.00 | 655,162,067.00 | 159,123,635.00 | 264,529,985.00 | 153,383,559.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 60,353,974.00 | 89,764,706.00 | 8,381,917.00 | 58,273,260.00 | 26,238,197.00 | 337,453,625.00 | 85,868,021.00 | 167,635,262.00 | 147,457,061.00 |
| 资产处置收益(元) | 60,459,094.00 | 72,320,715.00 | 4,656,652.00 | 5,135.00 | 16,878,656.00 | 441,084,173.00 | -744,441.00 | 290,146,615.00 | 130,437,708.00 |
| 其他收益(元) | 89,684,529.00 | 643,818,533.00 | 17,922,374.00 | 29,047,870.00 | 23,409,063.00 | 150,500,024.00 | 22,141,147.00 | 57,419,887.00 | 54,272,282.00 |
| 四、营业利润(元) | -260,723,886.00 | 151,796,151.00 | 617,031,026.00 | -1,822,006,035.00 | -540,602,499.00 | 387,576,173.00 | -871,526,203.00 | 221,362,414.00 | 1,725,673,945.00 |
| 加：营业外收入(元) | 457,748.00 | 1,870,604.00 | 3,381,623.00 | 1,000,095.00 | 1,547,038.00 | 11,751,371.00 | 1,494,661.00 | 944,755.00 | 769,159.00 |
| 减：营业外支出(元) | 4,246,798.00 | 7,109,401.00 | 2,291,367.00 | 727,071.00 | 549,680.00 | 88,494,910.00 | 1,418,336.00 | 48,837,138.00 | 26,571,002.00 |
| 五、利润总额(元) | -264,512,936.00 | 146,557,354.00 | 618,121,282.00 | -1,821,733,011.00 | -539,605,141.00 | 310,832,634.00 | -871,449,878.00 | 173,470,031.00 | 1,699,872,102.00 |
| 减：所得税费用(元) | 81,123,997.00 | -58,214,058.00 | 29,405,547.00 | 28,205,415.00 | 43,844,241.00 | 191,603,854.00 | 67,632,622.00 | -119,600,911.00 | 377,166,853.00 |
| 六、净利润(元) | -345,636,933.00 | 204,771,412.00 | 588,715,735.00 | -1,849,938,426.00 | -583,449,382.00 | 119,228,780.00 | -939,082,500.00 | 293,070,942.00 | 1,322,705,249.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -345,636,933.00 | 204,771,412.00 | 588,715,735.00 | -1,849,938,426.00 | -583,449,382.00 | 119,228,780.00 | -939,082,500.00 | 293,070,942.00 | 1,322,705,249.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -310,998,961.00 | 270,673,678.00 | 637,663,318.00 | -1,726,225,895.00 | -509,272,601.00 | -95,102,931.00 | -763,122,379.00 | 174,194,054.00 | 1,253,376,821.00 |
| 少数股东损益(元) | -34,637,972.00 | -65,902,266.00 | -48,947,583.00 | -123,712,531.00 | -74,176,781.00 | 214,331,711.00 | -175,960,121.00 | 118,876,888.00 | 69,328,428.00 |
| 扣除非经常性损益后的净利润(元) | -424,082,999.00 | 282,786,784.00 | 626,251,796.00 | -2,083,568,827.00 | -545,411,195.00 | -1,663,695,570.00 | -588,226,096.00 | 9,975,879.00 | 1,130,866,442.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.04 | 0.08 | -0.22 | -0.07 | 9.79 | -0.10 | 0.03 | 0.16 |
| 二、稀释每股收益(元) | -0.04 | 0.04 | 0.08 | -0.22 | -0.07 | 9.79 | -0.10 | 0.03 | 0.16 |
| 八、其他综合收益(元) | -8,196,369.00 | -33,642,688.00 | -31,600,639.00 | 59,346,110.00 | -11,873,000.00 | -54,374,178.00 | 12,583,019.00 | -29,411,965.00 | 3,282,595.00 |
| 归属于母公司股东的其他综合收益(元) | -8,196,369.00 | -33,642,688.00 | -31,600,639.00 | 59,346,110.00 | -11,873,000.00 | -54,374,178.00 | 12,583,019.00 | -29,411,965.00 | 3,282,595.00 |
| 九、综合收益总额(元) | -353,833,302.00 | 171,128,724.00 | 557,115,096.00 | -1,790,592,316.00 | -595,322,382.00 | 64,854,602.00 | -926,499,481.00 | 263,658,977.00 | 1,325,987,844.00 |
| 归属于母公司所有者的综合收益总额(元) | -319,195,330.00 | 237,030,990.00 | 606,062,679.00 | -1,666,879,785.00 | -521,145,601.00 | -149,477,109.00 | -750,539,360.00 | 144,782,089.00 | 1,256,659,416.00 |
| 归属于少数股东的综合收益总额(元) | -34,637,972.00 | -65,902,266.00 | -48,947,583.00 | -123,712,531.00 | -74,176,781.00 | 214,331,711.00 | -175,960,121.00 | 118,876,888.00 | 69,328,428.00 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 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 |