| 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) | 9,305,332,476.82 | 9,017,978,528.05 | 10,524,422,391.00 | 10,470,409,086.22 | 10,895,459,209.23 | 7,649,896,000.00 | 9,295,770,000.00 | 8,720,406,000.00 |
| 营业收入(元) | 9,305,332,476.82 | 9,017,978,528.05 | 10,524,422,391.00 | 10,470,409,086.22 | 10,895,459,209.23 | 7,649,896,000.00 | 9,295,770,000.00 | 8,720,406,000.00 |
| 二、营业总成本(元) | 10,134,055,860.48 | 9,202,678,344.41 | 10,914,828,623.57 | 10,607,423,444.43 | 11,608,084,640.27 | 8,607,696,000.00 | 9,206,005,000.00 | 8,195,033,000.00 |
| 营业成本(元) | 9,873,600,472.23 | 9,000,609,232.81 | 10,709,229,613.72 | 10,418,973,751.58 | 11,500,694,251.37 | 8,306,990,000.00 | 8,815,663,000.00 | 7,969,042,000.00 |
| 研发费用(元) | 11,033,358.63 | 6,357,519.75 | 7,151,936.49 | 7,405,741.15 | -171,265,295.93 | 91,197,000.00 | - | - |
| 营业税金及附加(元) | 58,817,124.52 | 35,700,850.84 | 43,399,722.16 | 33,637,814.07 | 38,290,437.33 | 34,864,000.00 | 39,285,000.00 | 35,826,000.00 |
| 销售费用(元) | 14,995,651.72 | 17,742,828.85 | 21,000,805.55 | 22,064,523.52 | 19,462,262.56 | 15,821,000.00 | 21,290,000.00 | 17,631,000.00 |
| 管理费用(元) | 109,711,518.55 | 83,760,173.88 | 69,920,259.33 | 71,594,388.84 | 161,955,225.05 | 89,972,000.00 | 70,906,000.00 | 95,458,000.00 |
| 财务费用(元) | 65,897,734.83 | 58,507,738.28 | 64,126,286.32 | 53,747,225.27 | 58,947,759.89 | 68,852,000.00 | 154,029,000.00 | 77,076,000.00 |
| 其中：利息费用(元) | 63,271,703.71 | 58,345,779.36 | 74,901,782.83 | 71,900,486.30 | 71,378,722.61 | 68,434,000.00 | 74,328,000.00 | 83,217,000.00 |
| 其中：利息收入(元) | 12,239,285.14 | 13,852,053.54 | 8,056,800.52 | 13,138,855.54 | 9,808,730.38 | 9,442,000.00 | 68,043,000.00 | -28,462,000.00 |
| 资产减值损失(元) | - | - | - | - | - | - | - | 55,479,000.00 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 1,001,796.25 | -524,434.12 | 2,904,673.63 | 3,998,854.63 | 931,179.29 | 4,974,000.00 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 232,043.84 | - | - | 3,998,854.63 | - | - | - | - |
| 资产处置收益(元) | 6,244,256.78 | - | - | 6,380,758.48 | - | - | - | - |
| 其他收益(元) | 11,401,440.27 | 26,374,463.96 | 9,570,889.69 | 12,588,927.54 | 16,657,921.87 | 50,273,000.00 | 19,075,000.00 | 10,397,000.00 |
| 四、营业利润(元) | -1,113,402,589.91 | -158,849,786.52 | -377,930,669.25 | -114,045,817.56 | -934,575,437.87 | -902,553,000.00 | 80,126,000.00 | 591,249,000.00 |
| 加：营业外收入(元) | -327,124.01 | 778,578.82 | 4,615,008.44 | 2,449,912.46 | -1,689,217.16 | 3,461,000.00 | 312,000.00 | 439,000.00 |
| 减：营业外支出(元) | -67,383,830.30 | 24,763,364.71 | 15,157,114.77 | 15,009,497.06 | -5,285,527.11 | 7,662,000.00 | 18,186,000.00 | 18,102,000.00 |
| 五、利润总额(元) | -1,046,345,883.62 | -182,834,572.41 | -388,472,775.58 | -126,605,402.16 | -930,979,127.92 | -906,754,000.00 | 62,252,000.00 | 573,586,000.00 |
| 减：所得税费用(元) | -144,251,381.91 | -25,252,381.78 | -59,184,475.44 | -21,153,496.11 | -182,886,773.58 | -119,021,000.00 | -11,165,000.00 | 130,587,000.00 |
| 六、净利润(元) | -902,094,501.71 | -157,582,190.63 | -329,288,300.14 | -105,451,906.05 | -748,092,354.34 | -787,733,000.00 | 73,417,000.00 | 442,999,000.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -902,094,501.71 | -157,582,190.63 | -329,288,300.14 | -105,451,906.05 | -748,092,354.34 | -787,733,000.00 | 73,417,000.00 | 442,999,000.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -902,094,501.71 | -157,582,190.63 | -329,288,300.14 | -105,451,906.05 | -748,092,354.34 | -787,733,000.00 | 73,417,000.00 | 442,999,000.00 |
| 扣除非经常性损益后的净利润(元) | -903,396,473.60 | -164,096,589.01 | -333,143,600.43 | -113,661,336.96 | -799,488,000.00 | -833,404,000.00 | 89,409,000.00 | 457,210,000.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.10 | -0.02 | -0.04 | -0.01 | -0.08 | -0.09 | 0.01 | 0.05 |
| 二、稀释每股收益(元) | -0.10 | -0.02 | -0.04 | -0.01 | -0.08 | -0.09 | 0.01 | 0.05 |
| 八、其他综合收益(元) | -3,999,961.12 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -3,999,961.12 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -906,094,462.83 | -153,332,190.63 | -329,288,300.14 | -105,451,906.05 | -750,757,159.63 | -787,733,000.00 | 73,417,000.00 | 442,999,000.00 |
| 归属于母公司所有者的综合收益总额(元) | -906,094,462.83 | -153,332,190.63 | -329,288,300.14 | -105,451,906.05 | -750,757,159.63 | -787,733,000.00 | 73,417,000.00 | 442,999,000.00 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |