| 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) | 5,261,513,921.00 | 3,221,078,013.00 | 3,083,886,052.00 | 4,185,000,121.00 | 4,222,701,605.00 | 1,925,727,273.00 | 4,513,901,215.00 | 2,326,609,629.00 |
| 营业收入(元) | 5,261,513,921.00 | 3,221,078,013.00 | 3,083,886,052.00 | 4,185,000,121.00 | 4,222,701,605.00 | 1,925,727,273.00 | 4,513,901,215.00 | 2,326,609,629.00 |
| 二、营业总成本(元) | 4,425,106,145.00 | 3,170,443,220.00 | 2,845,456,251.00 | 4,157,778,981.00 | 4,011,825,366.00 | 2,237,043,482.00 | 4,756,398,762.00 | 2,269,814,160.00 |
| 营业成本(元) | 3,191,157,270.00 | 2,505,356,198.00 | 2,190,447,300.00 | 3,551,779,453.00 | 3,079,093,222.00 | 1,556,451,908.00 | 3,895,886,116.00 | 1,788,333,370.00 |
| 营业税金及附加(元) | 556,560,561.00 | 141,937,554.00 | 180,665,007.00 | 100,869,188.00 | 299,069,627.00 | 137,859,558.00 | 257,566,873.00 | 105,010,630.00 |
| 销售费用(元) | 145,865,010.00 | 86,609,806.00 | 139,803,644.00 | 57,180,688.00 | 165,590,384.00 | 112,664,479.00 | 122,490,488.00 | 85,740,811.00 |
| 管理费用(元) | 306,563,816.00 | 215,778,375.00 | 179,376,165.00 | 215,673,437.00 | 238,304,382.00 | 236,545,422.00 | 214,829,853.00 | 195,016,988.00 |
| 财务费用(元) | 224,959,488.00 | 220,761,287.00 | 155,164,135.00 | 232,276,215.00 | 229,767,751.00 | 193,522,115.00 | 265,625,432.00 | 95,712,361.00 |
| 其中：利息费用(元) | 234,921,403.00 | 242,977,107.00 | 178,672,974.00 | 251,060,060.00 | 240,674,594.00 | 255,363,491.00 | 296,953,504.00 | 110,859,072.00 |
| 其中：利息收入(元) | 10,749,745.00 | 23,386,913.00 | 26,609,038.00 | 19,527,240.00 | 13,242,260.00 | 63,589,314.00 | 35,055,172.00 | 15,773,963.00 |
| 资产减值损失(元) | -445,530,084.00 | - | - | - | -778,640,748.00 | - | - | - |
| 信用减值损失(元) | -185,713,838.00 | -15,615,664.00 | -59,870,212.00 | 986,370.00 | -142,657,921.00 | 1,453,573.00 | -17,775,405.00 | 62,767.00 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 10,665,456.00 | 13,488,251.00 | 28,156,454.00 | 34,666,800.00 | -17,106,613.00 | 17,015,355.00 | 16,684,097.00 | -639,400.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,622,884.00 | 623,309.00 | -8,257,692.00 | 20,407,542.00 | -54,884,121.00 | -1,685,764.00 | 3,302,426.00 | -5,765,781.00 |
| 资产处置收益(元) | 74,515.00 | 99,864.00 | -3,592.00 | 40,376.00 | 1,681.00 | -29,489.00 | - | - |
| 其他收益(元) | 11,017,421.00 | 5,000,444.00 | 6,289,648.00 | 4,437,396.00 | 6,678,393.00 | 4,990,634.00 | -6,312,598.00 | 12,334,626.00 |
| 四、营业利润(元) | 226,921,246.00 | 53,607,688.00 | 21,321,268.00 | 67,352,082.00 | -720,848,969.00 | -287,886,136.00 | -514,226,232.00 | 68,553,462.00 |
| 加：营业外收入(元) | 9,402,377.00 | 8,590,372.00 | 25,404,087.00 | 4,030,581.00 | 7,779,918.00 | 6,612,270.00 | 6,428,046.00 | 2,030,440.00 |
| 减：营业外支出(元) | 14,810,693.00 | 679,762.00 | 1,191,007.00 | 1,221,385.00 | 2,300,905.00 | 1,580,312.00 | 347,541.00 | 2,521,266.00 |
| 五、利润总额(元) | 221,512,930.00 | 61,518,298.00 | 45,534,348.00 | 70,161,278.00 | -715,369,956.00 | -282,854,178.00 | -508,145,727.00 | 68,062,636.00 |
| 减：所得税费用(元) | 257,310,710.00 | 58,605,342.00 | 124,228,512.00 | 22,014,919.00 | 166,442,521.00 | 23,539,228.00 | -5,556,038.00 | 30,110,616.00 |
| 六、净利润(元) | -35,797,780.00 | 2,912,956.00 | -78,694,164.00 | 48,146,359.00 | -881,812,477.00 | -306,393,406.00 | -502,589,689.00 | 37,952,020.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -35,797,780.00 | 2,912,956.00 | -78,694,164.00 | 48,146,359.00 | -881,812,477.00 | -306,393,406.00 | -502,589,689.00 | 37,952,020.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 40,810,718.00 | 17,683,862.00 | -23,099,471.00 | 32,669,170.00 | -787,905,976.00 | -279,877,797.00 | -540,902,038.00 | 33,169,592.00 |
| 少数股东损益(元) | -76,608,498.00 | -14,770,906.00 | -55,594,693.00 | 15,477,189.00 | -93,906,501.00 | -26,515,609.00 | 38,312,349.00 | 4,782,428.00 |
| 扣除非经常性损益后的净利润(元) | 23,399,104.00 | 1,467,913.00 | -53,946,222.00 | 4,433,452.00 | -817,228,272.00 | -297,663,245.00 | -558,215,959.00 | 28,917,899.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | -0.01 | 0.01 | -0.24 | -0.08 | -0.17 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | -0.01 | 0.01 | -0.24 | -0.08 | -0.17 | 0.01 |
| 九、综合收益总额(元) | -44,984,780.00 | 2,912,956.00 | -78,694,164.00 | 48,146,359.00 | -875,974,477.00 | -306,393,406.00 | -502,589,689.00 | 37,952,020.00 |
| 归属于母公司所有者的综合收益总额(元) | 31,623,718.00 | 17,683,862.00 | -23,099,471.00 | 32,669,170.00 | -782,067,976.00 | -279,877,797.00 | -540,902,038.00 | 33,169,592.00 |
| 归属于少数股东的综合收益总额(元) | -76,608,498.00 | -14,770,906.00 | -55,594,693.00 | 15,477,189.00 | -93,906,501.00 | -26,515,609.00 | 38,312,349.00 | 4,782,428.00 |
| 公告日期 | 2024-03-22 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-03-24 | 2022-10-31 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |