| 2024年第二季度 | 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 合并报表 |
| 一、营业总收入(元) | 3,434,868,055.00 | 3,297,290,706.10 | 3,279,265,835.83 | 4,108,654,270.64 | 4,469,653,503.96 | 4,374,300,427.29 | 4,524,845,134.48 | 4,330,808,606.71 | 4,122,886,284.48 | 3,807,177,979.23 |
| 营业收入(元) | 3,434,868,055.00 | 3,297,290,706.10 | 3,279,265,835.83 | 4,108,654,270.64 | 4,469,653,503.96 | 4,374,300,427.29 | 4,524,845,134.48 | 4,330,808,606.71 | 4,122,886,284.48 | 3,807,177,979.23 |
| 二、营业总成本(元) | 3,501,227,794.82 | 3,421,518,255.02 | 3,279,495,875.73 | 4,002,834,526.96 | 4,115,086,708.22 | 3,365,724,208.15 | 2,962,083,180.23 | 3,806,561,704.07 | 3,562,081,262.35 | 3,194,526,825.85 |
| 营业成本(元) | 2,825,624,013.78 | 2,806,180,156.43 | 2,808,465,682.97 | 3,210,195,514.33 | 3,008,553,414.63 | 2,805,496,105.71 | 2,687,190,468.75 | 2,672,345,664.12 | 2,668,737,688.63 | 2,737,703,721.46 |
| 研发费用(元) | 426,199,525.87 | 345,066,946.58 | 376,327,855.42 | 411,200,039.00 | 339,096,084.12 | 331,910,071.29 | 194,017,999.94 | 310,963,509.14 | 287,791,095.64 | 283,899,165.17 |
| 营业税金及附加(元) | 23,356,223.95 | 22,897,532.75 | 16,510,536.08 | 29,415,927.25 | 30,619,189.52 | 36,134,424.20 | 32,034,382.48 | 15,194,482.09 | 34,144,711.96 | 21,639,955.60 |
| 销售费用(元) | 19,803,093.40 | 14,094,179.89 | 19,105,981.96 | 17,313,211.89 | 16,934,153.02 | 18,504,095.87 | 20,709,114.19 | 17,300,415.97 | 16,768,219.41 | 28,607,892.31 |
| 管理费用(元) | 184,295,286.67 | 194,342,414.08 | 255,296,644.43 | 173,889,987.69 | 178,627,390.54 | 170,270,282.04 | 197,690,529.28 | 173,664,004.73 | 164,841,370.43 | 149,079,281.35 |
| 财务费用(元) | 21,949,651.15 | 38,937,025.29 | -196,210,825.13 | 160,819,846.80 | 541,256,476.39 | 3,409,229.04 | -169,559,314.41 | 617,093,628.02 | 389,798,176.28 | -26,403,190.04 |
| 其中：利息费用(元) | 176,635,262.39 | 174,520,100.46 | 139,517,428.72 | 173,891,915.10 | 198,604,788.89 | 195,437,730.83 | - | 115,823,570.60 | 51,287,877.22 | 46,077,642.74 |
| 其中：利息收入(元) | 211,763,211.85 | 177,626,091.61 | 143,309,601.81 | 112,949,212.62 | 99,234,560.37 | 78,217,754.98 | - | 48,427,199.69 | 31,756,895.44 | 27,447,017.40 |
| 资产减值损失(元) | -224,054,507.24 | -237,233,447.70 | -326,307,728.82 | -194,766,183.62 | -179,173,647.08 | -121,431,053.77 | -77,550,764.04 | -22,665,560.79 | -19,312,787.31 | -22,750,534.68 |
| 信用减值损失(元) | 3,677,929.15 | -557,226.18 | -2,777,542.93 | -2,940,844.62 | -1,824,915.92 | -439,046.25 | 635,503.61 | -1,398,593.48 | -239,910.72 | 806,402.19 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 9,934,412.94 | 10,016,609.69 | 55,373,227.73 | -10,121,221.99 | 14,194,403.05 | 10,504,103.45 | 26,184,411.46 | 17,911,847.53 | 3,389,256.96 | 12,849,705.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,921,952.94 | 10,016,609.69 | 55,373,227.73 | -10,121,221.99 | 14,194,403.05 | 10,504,103.45 | - | 17,911,847.53 | 2,966,856.96 | 12,849,705.56 |
| 资产处置收益(元) | 106,350.12 | -404,939.26 | -974,816.89 | -387,448.63 | -34,684.80 | -72,797.29 | -2,069.99 | -151,213.64 | -104,724.64 | 272,933.83 |
| 其他收益(元) | 33,940,729.10 | 26,958,320.09 | 364,561,605.02 | 550,064.36 | 99,810,000.00 | 5,445,669.07 | 4,798,575.99 | 171,471,237.98 | 3,291,267.00 | 11,672,788.62 |
| 四、营业利润(元) | -242,754,825.75 | -325,448,232.28 | 89,644,704.21 | -101,845,890.82 | 287,537,950.99 | 902,583,094.35 | 1,516,827,611.28 | 689,414,620.24 | 547,828,123.42 | 615,502,448.90 |
| 加：营业外收入(元) | 382,548.70 | 315,175.48 | -11,981,236.28 | 5,172,897.59 | 8,914,861.12 | 381,795.21 | 218,774.20 | 390,120.19 | 391,783.24 | 439,473.14 |
| 减：营业外支出(元) | - | - | - | - | - | - | 5,408,378.98 | 6,993.82 | -107,944.93 | 25,153,464.16 |
| 五、利润总额(元) | -242,372,277.05 | -325,133,056.80 | 74,799,402.94 | -96,672,993.23 | 296,452,812.11 | 902,964,889.56 | 1,511,638,006.50 | 689,797,746.61 | 548,327,851.59 | 590,788,457.88 |
| 减：所得税费用(元) | 58,731,187.06 | -141,534,766.72 | 50,508,958.09 | 92,478,064.43 | 250,687,326.83 | -63,492,115.69 | 219,972,767.73 | 253,081,175.58 | 187,526,979.27 | -45,485,010.03 |
| 六、净利润(元) | -301,103,464.11 | -183,598,290.08 | 24,290,444.85 | -189,151,057.66 | 45,765,485.28 | 966,457,005.25 | 1,291,665,238.77 | 436,716,571.03 | 360,800,872.32 | 636,273,467.91 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -301,103,464.11 | -183,598,290.08 | 24,290,444.85 | -189,151,057.66 | 45,765,485.28 | 966,457,005.25 | - | 436,716,571.03 | 360,800,872.32 | 636,273,467.91 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 43,172,833.28 | 221,743,445.57 | 251,677,750.40 | 95,834,147.30 | 544,490,281.00 | 1,044,228,236.78 | 1,102,833,618.51 | 702,800,526.61 | 561,332,070.54 | 641,646,407.81 |
| 少数股东损益(元) | -344,276,297.39 | -405,341,735.65 | -227,387,305.55 | -284,985,204.96 | -498,724,795.72 | -77,771,231.53 | 188,831,620.26 | -266,083,955.58 | -200,531,198.22 | -5,372,939.90 |
| 扣除非经常性损益后的净利润(元) | 24,639,410.35 | 209,209,204.92 | 150,193,770.15 | 49,698,534.61 | 412,830,351.00 | 1,001,305,500.00 | - | - | - | 592,722,300.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.02 | 0.13 | 0.11 | -0.01 | 0.41 | 0.80 | 0.85 | 0.54 | 0.43 | 0.49 |
| 二、稀释每股收益(元) | 0.02 | 0.13 | 0.10 | - | 0.41 | 0.79 | 0.84 | 0.54 | 0.42 | 0.49 |
| 八、其他综合收益(元) | 15,267,754.69 | 10,870,486.68 | 593,745,381.76 | 144,469,429.89 | -119,199,625.03 | 1,527,287.92 | - | -233,614,320.92 | -9,186,170.85 | -123,659,363.16 |
| 归属于母公司股东的其他综合收益(元) | 15,267,754.69 | 10,870,486.68 | 593,745,381.76 | 144,469,429.89 | -119,199,625.03 | 1,527,287.92 | - | -233,614,320.92 | -9,186,170.85 | -123,659,363.16 |
| 九、综合收益总额(元) | -285,835,709.42 | -172,727,803.40 | 618,035,826.61 | -44,681,627.77 | -73,434,139.75 | 967,984,293.17 | - | 203,102,250.11 | 351,614,701.47 | 512,614,104.75 |
| 归属于母公司所有者的综合收益总额(元) | 58,440,587.97 | 232,613,932.25 | 845,423,132.16 | 240,303,577.19 | 425,290,655.97 | 1,045,755,524.70 | - | 469,186,205.69 | 552,145,899.69 | 517,987,044.65 |
| 归属于少数股东的综合收益总额(元) | -344,276,297.39 | -405,341,735.65 | -227,387,305.55 | -284,985,204.96 | -498,724,795.72 | -77,771,231.53 | - | -266,083,955.58 | -200,531,198.22 | -5,372,939.90 |
| 公告日期 | 2024-08-30 | 2024-05-10 | 2024-03-29 | 2023-11-10 | 2023-08-30 | 2023-07-18 | 2023-05-10 | 2023-11-10 | 2023-08-30 | 2022-11-04 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |