| 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) | 6,959,862,179.09 | 7,227,293,082.33 | 6,844,951,348.60 | 9,486,840,567.09 | 7,162,989,307.07 | 7,997,074,164.34 | 6,822,548,569.06 | 10,286,418,945.04 |
| 营业收入(元) | 6,959,862,179.09 | 7,227,293,082.33 | 6,844,951,348.60 | 9,486,840,567.09 | 7,162,989,307.07 | 7,997,074,164.34 | 6,822,548,569.06 | 10,286,418,945.04 |
| 二、营业总成本(元) | 7,027,582,257.95 | 7,194,141,658.90 | 6,799,061,805.25 | 9,051,929,449.64 | 7,002,464,347.19 | 8,107,941,998.42 | 7,269,716,181.15 | 9,888,049,711.21 |
| 营业成本(元) | 5,108,714,201.20 | 5,318,556,510.37 | 4,883,048,097.09 | 7,110,349,334.31 | 5,066,109,085.87 | 6,038,148,723.57 | 5,246,412,340.00 | 7,869,962,729.12 |
| 研发费用(元) | 4,419,330.30 | 4,609,282.09 | 4,691,552.36 | 4,949,069.33 | 4,389,508.43 | 4,185,562.14 | 4,129,537.28 | 5,064,229.18 |
| 营业税金及附加(元) | 105,160,095.40 | 79,242,365.10 | 82,977,294.12 | 100,733,108.81 | 65,469,637.40 | 62,256,770.00 | 53,176,763.38 | 101,965,460.55 |
| 销售费用(元) | 1,251,438,349.65 | 1,252,171,569.91 | 1,263,315,296.79 | 1,273,897,254.88 | 1,402,252,596.74 | 1,396,856,401.65 | 1,278,498,543.63 | 1,357,745,024.67 |
| 管理费用(元) | 568,357,988.64 | 546,652,738.41 | 564,583,424.60 | 562,137,572.94 | 461,899,200.41 | 575,608,790.58 | 650,388,560.62 | 512,568,699.36 |
| 财务费用(元) | -10,507,707.24 | -7,090,806.98 | 446,140.29 | -136,890.63 | 2,344,318.34 | 30,885,750.48 | 37,110,436.24 | 40,743,568.33 |
| 其中：利息费用(元) | 146,529,323.79 | 143,896,857.44 | 144,758,402.37 | 143,276,189.64 | 160,096,228.73 | 160,811,883.30 | 156,568,339.93 | 158,535,393.01 |
| 其中：利息收入(元) | 163,949,198.25 | 158,336,176.23 | 150,833,845.54 | 152,357,022.23 | 165,414,947.37 | 137,272,949.41 | 127,095,158.67 | 128,219,941.54 |
| 资产减值损失(元) | -22,219,954.88 | -3,749,492.18 | 690,696.26 | -3,801.77 | 7,306,517.16 | -1,744.59 | - | - |
| 信用减值损失(元) | 82,364,360.73 | -719,368.24 | 4,049,235.17 | -336,809.46 | -87,890,453.24 | -1,694,106.70 | 2,711,583.00 | -22,107.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 17,804,211.89 | 13,790,872.61 | 34,262,245.79 | 12,736,812.33 | -5,456,730.35 | 10,340,000.00 | -12,666,019.13 | -8,740,000.00 |
| 加：投资收益(元) | -245,610,432.80 | -19,313,872.87 | -26,205,043.77 | 15,345,307.57 | 630,046,410.41 | -9,497,211.26 | 84,346,677.91 | 18,864,610.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -247,934,444.09 | -20,398,706.19 | -108,783,853.39 | 15,345,307.57 | -77,651,986.00 | -12,291,810.76 | -39,584,952.26 | 14,961,903.45 |
| 资产处置收益(元) | 24,629,850.07 | -504,893.04 | 11,400,950.25 | 13,735,513.61 | 17,133,178.06 | -13,893,098.73 | 20,860,258.09 | 6,491,493.56 |
| 其他收益(元) | 34,105,581.81 | 12,236,687.86 | 7,266,890.95 | 5,195,379.11 | 299,427,316.83 | 19,900,886.84 | 9,674,301.91 | 8,523,651.10 |
| 四、营业利润(元) | -176,646,462.04 | 34,891,357.57 | 77,354,518.00 | 481,583,518.84 | 1,021,091,198.75 | -105,713,108.52 | -357,422,209.50 | 423,486,882.23 |
| 加：营业外收入(元) | 89,197,690.96 | 16,696,786.33 | 42,801,831.09 | 16,699,438.87 | 74,418,699.76 | 26,739,976.96 | 25,728,727.03 | 13,040,852.53 |
| 减：营业外支出(元) | 97,073,839.00 | 11,543,967.57 | 2,874,877.22 | 1,247,641.56 | 57,807,876.35 | 10,129,915.62 | 10,654,302.56 | 9,611,299.17 |
| 五、利润总额(元) | -184,522,610.08 | 40,044,176.33 | 117,281,471.87 | 497,035,316.15 | 1,037,702,022.16 | -89,103,047.18 | -342,347,785.03 | 426,916,435.59 |
| 减：所得税费用(元) | 119,834,466.59 | 111,167,651.71 | 132,795,721.50 | 162,756,524.24 | 164,407,869.76 | 79,303,919.42 | 24,153,626.87 | 150,867,758.15 |
| 六、净利润(元) | -304,357,076.67 | -71,123,475.38 | -15,514,249.63 | 334,278,791.91 | 873,294,152.40 | -168,406,966.60 | -366,501,411.90 | 276,048,677.44 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -304,357,076.67 | -71,123,475.38 | -15,514,249.63 | 334,278,791.91 | 873,294,152.40 | -168,406,966.60 | -366,501,411.90 | 276,048,677.44 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 55,032,627.23 | 16,401,090.50 | 116,106,688.95 | 211,574,472.21 | 874,561,128.82 | -73,890,033.04 | -271,724,897.64 | 155,410,061.53 |
| 少数股东损益(元) | -359,389,703.90 | -87,524,565.88 | -131,620,938.58 | 122,704,319.70 | -1,266,976.42 | -94,516,933.56 | -94,776,514.26 | 120,638,615.91 |
| 扣除非经常性损益后的净利润(元) | -82,899,594.73 | 3,979,655.51 | 80,609,303.68 | 192,733,935.76 | -14,466,885.29 | -96,248,935.49 | -274,654,102.66 | 145,409,633.13 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.03 | 0.01 | 0.06 | 0.12 | 0.49 | -0.04 | -0.16 | 0.09 |
| 二、稀释每股收益(元) | 0.03 | 0.01 | 0.06 | 0.12 | 0.49 | -0.04 | -0.16 | 0.09 |
| 八、其他综合收益(元) | -189,080,053.58 | 101,781,877.75 | 76,435,606.21 | 38,977,551.99 | 8,388,786.88 | -278,448,684.31 | -88,246,836.85 | -362,421,766.98 |
| 归属于母公司股东的其他综合收益(元) | -188,378,443.33 | 101,781,877.75 | 76,435,606.21 | 38,977,551.99 | 9,669,201.82 | -278,448,684.31 | -88,246,836.85 | -362,421,766.98 |
| 九、综合收益总额(元) | -493,437,130.25 | 30,658,402.37 | 60,921,356.58 | 373,256,343.90 | 881,682,939.28 | -446,855,650.91 | -454,748,248.75 | -86,373,089.54 |
| 归属于母公司所有者的综合收益总额(元) | -133,345,816.10 | 118,182,968.25 | 192,542,295.16 | 250,552,024.20 | 884,230,330.64 | -352,338,717.35 | -359,971,734.49 | -207,011,705.45 |
| 归属于少数股东的综合收益总额(元) | -360,091,314.15 | -87,524,565.88 | -131,620,938.58 | 122,704,319.70 | -2,547,391.36 | -94,516,933.56 | -94,776,514.26 | 120,638,615.91 |
| 公告日期 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-19 | 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 |