| 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) | 7,297,809,670.00 | 5,417,305,411.33 | 5,315,972,567.35 | 4,306,083,351.32 | 7,596,200,294.87 | 5,747,981,347.86 | 5,572,357,832.16 | 4,780,789,441.33 |
| 营业收入(元) | 7,297,809,670.00 | 5,417,305,411.33 | 5,315,972,567.35 | 4,306,083,351.32 | 7,596,200,294.87 | 5,747,981,347.86 | 5,572,357,832.16 | 4,780,789,441.33 |
| 二、营业总成本(元) | 8,095,123,700.00 | 5,380,810,709.97 | 5,148,403,154.94 | 4,349,597,435.09 | 7,099,211,465.83 | 5,853,056,035.48 | 5,355,206,220.34 | 4,869,236,329.06 |
| 营业成本(元) | 6,972,471,770.00 | 4,829,883,427.84 | 4,712,713,488.21 | 3,864,782,313.95 | 6,156,024,696.59 | 5,200,588,114.44 | 4,895,091,940.64 | 4,421,507,378.87 |
| 研发费用(元) | 447,856,730.00 | 174,960,726.17 | 179,114,470.25 | 141,377,073.58 | 490,610,419.25 | 175,002,106.67 | 167,351,796.15 | 79,101,864.43 |
| 营业税金及附加(元) | 34,368,720.00 | 29,972,279.49 | 27,385,037.91 | 23,959,962.60 | 34,164,041.06 | 23,373,191.42 | 32,008,043.41 | 26,187,426.12 |
| 销售费用(元) | 59,633,110.00 | 31,208,295.47 | 27,916,705.34 | 22,335,889.19 | 46,479,516.96 | 31,738,364.22 | 13,980,353.92 | 27,074,457.37 |
| 管理费用(元) | 437,760,400.00 | 231,326,876.45 | 227,263,712.62 | 238,382,010.93 | 365,038,467.12 | 268,143,357.94 | 196,156,471.41 | 239,740,424.47 |
| 财务费用(元) | 143,032,980.00 | 83,459,094.55 | -25,990,259.39 | 58,760,184.84 | 6,894,324.85 | 154,210,900.79 | 50,617,614.81 | 75,624,777.80 |
| 其中：利息费用(元) | 105,400,150.00 | 85,267,689.51 | 94,026,506.43 | 115,003,654.06 | 134,728,829.93 | 133,910,121.69 | 111,585,724.01 | 113,661,453.25 |
| 其中：利息收入(元) | 30,641,190.00 | 18,331,810.93 | 32,874,427.92 | 54,647,571.15 | 85,803,194.02 | 15,696,716.29 | 22,406,782.80 | 44,678,321.25 |
| 资产减值损失(元) | -602,090,060.00 | -15,002,486.13 | -1,219,179,513.96 | 1,432,060.09 | -83,101,242.38 | 51,140,056.57 | -5,252,709.91 | 11,676,586.27 |
| 信用减值损失(元) | -695,261,790.00 | 35,311,756.34 | 27,566,745.08 | 112,817,288.58 | -536,492,178.70 | 120,885,942.00 | -90,101,860.80 | 141,458,098.99 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 29,429,960.00 | 3,384,677.51 | 2,876,394.57 | 2,760,967.92 | 158,060,429.37 | 2,284,257.00 | 3,852,514.09 | -975,980.56 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,428,382.17 | 4,579,932.27 | 1,663,295.56 | 12,130,761.30 | 1,259,518.77 | 3,751,142.38 | -988,987.95 |
| 资产处置收益(元) | -5,906,630.00 | 1,381,154.24 | 2,519,906.43 | 38,569.33 | 320,112.81 | 359,123.75 | -241,231.66 | 403,000.05 |
| 其他收益(元) | -535,330.00 | 1,463,643.65 | 1,211,128.92 | 1,691,557.43 | -2,205,295.30 | 3,882,152.95 | -1,711,695.61 | 3,700,077.87 |
| 四、营业利润(元) | -2,071,171,870.00 | 63,033,436.97 | -1,017,435,926.55 | 75,226,359.58 | 33,570,654.84 | 73,476,844.65 | 123,696,627.93 | 67,814,894.89 |
| 加：营业外收入(元) | 27,440,580.00 | 1,861,583.71 | 1,843,980.16 | 2,068,856.13 | 20,612,873.83 | 4,769,222.17 | 2,599,336.01 | 3,463,001.55 |
| 减：营业外支出(元) | 13,700,240.00 | 5,638,706.02 | 6,891,427.31 | 1,533,626.67 | 5,702,395.34 | 588,344.67 | 36,421,940.09 | 2,316,173.35 |
| 五、利润总额(元) | -2,057,431,540.00 | 59,256,324.66 | -1,022,483,373.70 | 75,761,589.04 | 48,481,133.33 | 77,657,722.15 | 89,874,023.85 | 68,961,723.09 |
| 减：所得税费用(元) | 35,440,210.00 | -14,767,456.58 | -161,201,544.39 | 29,657,790.97 | -9,229,380.69 | 28,575,904.48 | 30,606,237.02 | 30,144,808.31 |
| 六、净利润(元) | -2,092,871,750.00 | 74,023,781.24 | -861,281,829.31 | 46,103,798.07 | 57,710,514.02 | 49,081,817.67 | 59,267,786.83 | 38,816,914.78 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -2,092,871,750.00 | 74,023,781.24 | -861,281,829.31 | 46,103,798.07 | 57,710,514.02 | - | - | 38,816,914.78 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -1,892,120,910.00 | 64,799,938.64 | -834,078,405.00 | 3,436,376.36 | 29,709,864.79 | 16,468,688.77 | 48,047,129.78 | 18,280,621.46 |
| 少数股东损益(元) | -200,750,850.00 | 9,223,852.60 | -27,203,424.31 | 42,667,421.71 | 28,000,649.23 | 32,613,128.90 | 11,220,657.05 | 20,536,293.32 |
| 扣除非经常性损益后的净利润(元) | -2,039,800,000.00 | 49,981,000.00 | -1,015,386,900.00 | -5,132,100.00 | -465,130,299.00 | -22,144,494.25 | 50,057,478.41 | 11,625,614.84 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.62 | 0.02 | -0.30 | - | -0.02 | - | 0.01 | 0.01 |
| 八、其他综合收益(元) | -22,824,860.00 | 32,139,729.68 | 1,720,913.50 | -27,570,783.18 | -101,932,600.28 | 131,542,247.59 | 37,773,187.40 | -425,538.49 |
| 归属于母公司股东的其他综合收益(元) | -23,457,050.00 | 32,536,999.79 | 1,319,833.39 | -27,570,783.18 | -100,658,743.50 | 131,579,267.09 | 37,736,167.90 | -425,538.49 |
| 归属于少数股东的其他综合收益(元) | 632,180.00 | -397,260.11 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -2,115,696,610.00 | 106,163,510.92 | -859,560,915.81 | 18,533,014.89 | -44,222,086.26 | 180,624,065.26 | 97,040,974.23 | 38,391,376.29 |
| 归属于母公司所有者的综合收益总额(元) | -1,915,577,950.00 | 97,336,928.43 | -832,758,571.61 | -24,134,406.82 | -70,948,878.71 | 148,047,955.86 | 85,783,297.68 | 17,855,082.97 |
| 归属于少数股东的综合收益总额(元) | -200,118,660.00 | 8,826,582.49 | -26,802,344.20 | 42,667,421.71 | 26,726,792.45 | 32,576,109.40 | 11,257,676.55 | 20,536,293.32 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-23 | 2023-04-28 | 2023-03-08 | 2022-10-27 | 2022-08-09 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |