| 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) | 19,988,333,072.03 | 22,659,916,921.42 | 19,466,444,910.35 | 20,373,527,487.13 | 17,164,681,585.71 | 18,364,455,616.22 | 17,268,496,646.40 | 22,129,843,220.27 | 22,962,471,797.25 |
| 营业收入(元) | 19,988,333,072.03 | 22,659,916,921.42 | 19,466,444,910.35 | 20,373,527,487.13 | 17,164,681,585.71 | 18,364,455,616.22 | 17,268,496,646.40 | 22,129,843,220.27 | 22,962,471,797.25 |
| 二、营业总成本(元) | 19,968,985,948.45 | 23,081,722,050.24 | 20,079,763,861.48 | 21,058,254,587.68 | 17,100,030,443.78 | 18,654,165,937.38 | 19,734,438,298.28 | 22,872,042,897.34 | 23,746,223,982.90 |
| 营业成本(元) | 18,991,233,075.40 | 22,182,915,439.11 | 19,241,364,486.02 | 20,170,562,630.16 | 16,432,520,594.59 | 17,675,606,508.35 | 19,038,190,459.66 | 22,082,299,517.89 | 22,691,412,511.71 |
| 研发费用(元) | 509,657,944.61 | 311,883,996.09 | 327,885,584.20 | 406,194,629.20 | 237,532,167.37 | 383,609,152.58 | 180,532,730.02 | 55,949,554.19 | 471,561,836.31 |
| 营业税金及附加(元) | 47,773,743.68 | 68,847,887.02 | 64,362,339.24 | 65,788,418.63 | 46,340,824.27 | 160,156,586.49 | 23,618,662.40 | 60,066,265.68 | 41,446,501.72 |
| 销售费用(元) | 11,779,970.14 | 12,430,817.71 | 9,945,800.77 | 10,706,280.13 | 10,730,491.83 | 12,851,906.38 | 12,221,551.02 | 12,755,848.09 | 18,874,424.40 |
| 管理费用(元) | 190,028,453.95 | 248,317,886.67 | 210,121,528.62 | 181,444,007.93 | 190,080,677.64 | 221,118,877.79 | 209,094,928.47 | 235,929,870.43 | 319,438,307.45 |
| 财务费用(元) | 218,512,760.67 | 257,326,023.64 | 226,084,122.63 | 223,558,621.63 | 182,825,688.08 | 200,822,905.79 | 270,779,966.71 | 425,041,841.06 | 203,490,401.31 |
| 其中：利息费用(元) | 271,064,294.05 | 278,696,640.09 | 265,436,003.67 | 292,364,619.43 | 277,677,591.27 | 285,871,396.17 | 281,972,249.79 | 293,015,270.61 | 260,779,329.13 |
| 其中：利息收入(元) | 34,929,459.23 | 23,123,527.62 | 43,052,676.63 | 53,307,727.50 | 63,607,898.15 | 73,877,757.33 | 71,281,077.99 | 33,300,959.20 | 25,033,095.20 |
| 资产减值损失(元) | - | - | - | - | - | 66,956,000.53 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 49,523.83 | 145,013.00 | 53,506.16 | 125,185.96 | 227,649.17 | -63,316.54 | 1,260,591.13 | 429,229.86 | -10,093.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 49,523.83 | 145,013.00 | 53,506.16 | 125,185.96 | 227,649.17 | -144,860.91 | 1,260,591.13 | 429,229.86 | -10,093.53 |
| 其他收益(元) | 12,937,693.48 | -516,187.33 | 4,998,946.01 | 16,448,663.59 | 198,280,803.86 | 27,269,661.25 | 21,549,958.52 | 10,559,494.03 | 7,860,639.18 |
| 四、营业利润(元) | 32,334,340.89 | -499,371,653.39 | -608,266,498.96 | -668,074,843.92 | 263,159,594.96 | -195,793,920.46 | -2,552,403,941.04 | -731,210,953.18 | -775,901,640.00 |
| 加：营业外收入(元) | 7,136,117.50 | -25,967,170.74 | -1,972,859.31 | 60,209,944.30 | 3,137,477.71 | 15,449,638.27 | 50,748,896.61 | 21,317,264.50 | 5,097,163.73 |
| 减：营业外支出(元) | 1,214,577.58 | -1,346,924.05 | 13,953,881.36 | 12,401,860.48 | 466,869.53 | 30,271,157.26 | 398,046.30 | 14,979,782.20 | 16,285,332.53 |
| 五、利润总额(元) | 38,255,880.81 | -523,991,900.08 | -624,193,239.63 | -620,266,760.10 | 265,830,203.14 | -210,615,439.45 | -2,502,053,090.73 | -724,873,470.88 | -787,089,808.80 |
| 减：所得税费用(元) | - | -200,437,706.88 | - | - | - | - | - | - | - |
| 六、净利润(元) | 38,255,880.81 | -323,554,193.20 | -628,351,164.61 | -620,266,760.10 | 265,830,203.14 | 479,723,379.13 | -2,502,053,090.73 | -724,873,470.88 | -787,089,808.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 38,255,880.81 | -323,554,193.20 | -628,351,164.61 | -620,266,760.10 | 265,830,203.14 | 479,723,379.13 | -2,502,053,090.73 | -724,873,470.88 | -787,089,808.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 37,494,961.84 | -496,447,799.08 | -370,948,720.17 | -413,348,134.36 | 268,630,961.95 | 249,058,382.68 | -1,634,229,761.49 | -444,998,947.89 | -511,807,156.46 |
| 少数股东损益(元) | 760,918.97 | 172,893,605.88 | -257,402,444.44 | -206,918,625.74 | -2,800,758.81 | 230,664,996.45 | -867,823,329.24 | -279,874,522.99 | -275,282,652.34 |
| 扣除非经常性损益后的净利润(元) | 30,129,259.28 | -477,894,048.75 | -359,341,076.86 | -438,288,025.08 | 161,403,591.18 | 216,332,898.74 | -1,664,280,520.06 | -449,473,343.12 | -510,577,368.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.19 | -0.14 | -0.16 | 0.10 | 0.10 | -0.64 | -0.17 | -0.20 |
| 二、稀释每股收益(元) | 0.01 | -0.19 | -0.14 | -0.16 | 0.10 | 0.10 | -0.64 | -0.17 | -0.20 |
| 九、综合收益总额(元) | 38,255,880.81 | -323,554,193.20 | -628,351,164.61 | -620,266,760.10 | 265,830,203.14 | 479,723,379.13 | -2,502,053,090.73 | -724,873,470.88 | -787,089,808.80 |
| 归属于母公司所有者的综合收益总额(元) | 37,494,961.84 | -496,447,799.08 | -370,948,720.17 | -413,348,134.36 | 268,630,961.95 | 249,058,382.68 | -1,634,229,761.49 | -444,998,947.89 | -511,807,156.46 |
| 归属于少数股东的综合收益总额(元) | 760,918.97 | 172,893,605.88 | -257,402,444.44 | -206,918,625.74 | -2,800,758.81 | 230,664,996.45 | -867,823,329.24 | -279,874,522.99 | -275,282,652.34 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |