| 2024年第三季度 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 77,116,063,619.18 | 81,184,615,013.96 | 61,594,149,065.84 | 175,430,585,413.28 | 89,415,901,221.73 | 132,418,582,668.01 | 68,474,007,399.21 | 166,165,125,713.87 | 130,756,952,195.17 | 144,249,214,675.52 | 62,667,074,774.20 |
| 营业收入(元) | 77,116,063,619.18 | 81,184,615,013.96 | 61,594,149,065.84 | 175,430,585,413.28 | 89,415,901,221.73 | 132,418,582,668.01 | 68,474,007,399.21 | 166,165,125,713.87 | 130,756,952,195.17 | 144,249,214,675.52 | 62,667,074,774.20 |
| 二、营业总成本(元) | 79,056,555,403.64 | 83,708,091,986.86 | 61,849,559,614.69 | 171,106,496,942.65 | 82,270,594,702.36 | 117,062,396,113.38 | 65,218,858,881.96 | 154,218,322,405.72 | 117,708,605,163.31 | 123,860,238,296.86 | 59,223,885,616.85 |
| 营业成本(元) | 67,808,094,846.07 | 76,263,348,755.39 | 54,928,689,328.12 | 155,513,464,974.50 | 76,279,220,048.82 | 105,094,570,348.49 | 57,896,604,145.98 | 133,928,961,835.42 | 106,819,256,185.99 | 113,732,267,040.34 | 50,838,801,917.89 |
| 研发费用(元) | 142,461,083.81 | 88,754,877.40 | 138,118,210.95 | 91,754,215.09 | 160,000,220.35 | 132,200,174.68 | 152,033,138.04 | 243,460,956.62 | 152,904,342.91 | 141,771,978.99 | 147,724,428.42 |
| 营业税金及附加(元) | 5,291,809,787.35 | 2,208,329,451.83 | 2,531,717,215.41 | 8,926,420,475.57 | 1,040,221,964.15 | 5,955,409,596.74 | 2,662,558,560.27 | 11,701,517,467.78 | 4,328,131,649.06 | 5,948,394,117.37 | 2,416,179,221.27 |
| 销售费用(元) | 2,369,585,877.06 | 2,472,647,010.72 | 1,633,074,419.45 | 4,903,545,383.35 | 2,715,039,585.47 | 2,935,107,709.71 | 1,718,423,000.55 | 4,573,813,949.58 | 3,006,884,618.09 | 3,002,606,970.19 | 1,829,061,634.97 |
| 管理费用(元) | 1,724,421,304.43 | 1,562,499,755.06 | 1,525,713,207.18 | 722,072,037.70 | 1,717,421,116.91 | 1,775,028,784.88 | 1,552,425,670.72 | 2,355,415,312.25 | 2,425,129,974.34 | 2,192,628,458.55 | 2,610,964,631.03 |
| 财务费用(元) | 1,720,182,504.92 | 1,112,512,136.46 | 1,092,247,233.58 | 949,239,856.44 | 358,691,766.66 | 1,170,079,498.88 | 1,236,814,366.40 | 1,415,152,884.07 | 976,298,392.92 | -1,157,430,268.58 | 1,381,153,783.27 |
| 其中：利息费用(元) | 1,962,766,895.74 | 1,672,234,093.36 | 1,467,105,821.26 | 1,634,062,321.42 | 1,055,636,789.75 | 1,462,684,559.53 | 1,585,089,811.38 | 1,444,626,591.17 | 1,518,557,050.32 | 724,079,877.66 | 2,199,288,258.10 |
| 其中：利息收入(元) | 490,868,698.06 | 540,587,323.91 | 524,040,100.12 | 853,405,845.63 | 856,567,880.57 | 697,742,680.38 | 589,351,510.12 | 854,529,731.31 | 814,240,830.00 | 762,212,120.19 | 1,140,454,457.98 |
| 信用减值损失(元) | -3,366,393,608.30 | -1,994,343,854.43 | -102,749,482.93 | -15,238,464.69 | -65,561,442.13 | -230,336,238.64 | -66,740,694.86 | -158,876,180.60 | -81,477,981.46 | -181,251,108.50 | -60,310,368.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 610,691.91 | 123,621.89 | -9,158,866.05 | -22,523,752.57 | 114,443,076.66 | -67,628,036.85 | 315,821,244.20 | -5,241.31 | -13,612,378.57 | 9,754,072.03 | 8,780,614.00 |
| 加：投资收益(元) | -1,640,985,319.34 | 674,342,782.18 | 1,040,143,208.15 | 166,849,078.30 | 727,120,508.64 | 1,215,918,978.49 | 577,941,265.93 | 3,253,430,237.99 | 220,001,673.82 | 45,056,908.10 | 575,189,218.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -705,267,844.34 | 1,021,033,749.03 | -524,828,737.16 | -897,306,568.44 | 318,751,224.55 | 491,543,313.96 | 145,945,955.42 | -701,213,258.50 | 179,417,946.35 | -369,421,252.45 | 92,499,574.32 |
| 资产处置收益(元) | 8,249,658.18 | -2,553,152,927.00 | 6,944,435.73 | 76,055,024.92 | -44,073,718.85 | -30,084,235.82 | 8,961,842.17 | -31,619,012.97 | 36,077,541.17 | 5,330,876.18 | 2,969,138.26 |
| 四、营业利润(元) | -6,939,010,362.01 | -8,407,997,781.45 | 679,768,746.05 | 1,039,277,924.22 | 7,877,234,943.69 | 16,244,057,021.81 | 4,091,132,174.69 | 14,559,914,886.07 | 13,209,335,886.82 | 20,267,867,126.47 | 3,969,817,760.18 |
| 加：营业外收入(元) | 226,283,501.27 | 237,425,376.61 | 203,973,436.51 | 366,099,156.13 | 239,621,677.83 | 297,731,740.74 | 246,097,727.01 | 371,124,204.54 | 276,655,686.67 | 398,507,538.12 | 255,764,741.71 |
| 减：营业外支出(元) | 670,238,019.26 | 585,801,229.52 | 184,379,522.33 | 293,690,609.51 | 125,797,279.17 | 70,828,729.28 | 105,507,621.72 | 275,976,808.39 | 114,068,470.59 | 388,316,307.01 | 144,440,827.96 |
| 五、利润总额(元) | -7,382,964,880.00 | -8,756,373,634.36 | 699,362,660.23 | 1,111,686,470.84 | 7,991,059,342.35 | 16,470,960,033.27 | 4,231,722,279.98 | 14,655,062,282.22 | 13,371,923,102.90 | 20,278,058,357.58 | 4,081,141,673.93 |
| 减：所得税费用(元) | 494,400,654.88 | 95,661,723.07 | 368,072,315.61 | 1,683,473,056.70 | 2,131,928,672.50 | 4,136,459,296.85 | 1,398,008,685.65 | 4,348,749,143.49 | 4,230,068,216.75 | 4,962,313,557.07 | 1,294,145,194.18 |
| 六、净利润(元) | -7,877,365,534.88 | -8,852,035,357.43 | 331,290,344.62 | -571,786,585.86 | 5,859,130,669.85 | 12,334,500,736.42 | 2,833,713,594.33 | 10,306,313,138.73 | 9,141,854,886.15 | 15,315,744,800.51 | 2,786,996,479.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,877,365,534.88 | -8,852,035,357.43 | 331,290,344.62 | -571,786,585.86 | 5,859,130,669.85 | 12,334,500,736.42 | 2,833,713,594.33 | 10,306,313,138.73 | 9,141,854,886.15 | 15,315,744,800.51 | 2,786,996,479.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -8,090,798,851.25 | -9,490,532,087.32 | -361,967,511.52 | -1,458,793,050.76 | 3,751,005,173.71 | 8,424,660,904.04 | 1,445,811,341.87 | 5,567,356,681.63 | 4,827,762,617.03 | 10,793,665,169.61 | 1,428,994,048.18 |
| 少数股东损益(元) | 213,433,316.37 | 638,496,729.89 | 693,257,856.14 | 887,006,464.90 | 2,108,125,496.14 | 3,909,839,832.38 | 1,387,902,252.46 | 4,738,956,457.10 | 4,314,092,269.12 | 4,522,079,630.90 | 1,358,002,431.57 |
| 扣除非经常性损益后的净利润(元) | -6,854,555,386.11 | -5,938,433,115.59 | -1,674,616,092.64 | -2,166,722,672.26 | 3,257,864,101.71 | 8,057,071,386.11 | 645,628,377.53 | 3,261,770,840.04 | 4,779,341,214.66 | 10,628,434,485.96 | 1,092,556,476.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.68 | -0.80 | -0.03 | -0.13 | 0.32 | 0.71 | 0.13 | 0.48 | 0.42 | 0.93 | 0.12 |
| 二、稀释每股收益(元) | -0.68 | -0.80 | -0.03 | -0.13 | 0.32 | 0.71 | 0.13 | 0.48 | 0.42 | 0.93 | 0.12 |
| 八、其他综合收益(元) | 439,763,763.33 | 453,033,800.99 | -50,923,582.34 | -980,679,602.47 | -147,987,797.63 | 2,585,830,250.96 | -84,924,254.33 | -4,981,851,381.99 | -331,372,024.85 | -245,704,037.29 | -543,681,255.73 |
| 归属于母公司股东的其他综合收益(元) | 479,796,551.01 | 447,320,509.36 | -66,916,759.87 | -901,174,414.39 | -138,305,535.45 | 1,932,427,942.79 | -17,888,493.63 | -3,961,852,086.52 | -372,925,411.38 | -747,540,355.23 | -517,908,072.52 |
| 归属于少数股东的其他综合收益(元) | -40,032,787.68 | 5,713,291.63 | 15,993,177.53 | -79,505,188.08 | -9,682,262.18 | 653,402,308.17 | -67,035,760.70 | -1,019,999,295.47 | 41,553,386.53 | 501,836,317.94 | -25,773,183.21 |
| 九、综合收益总额(元) | -7,437,601,771.55 | -8,399,001,556.44 | 280,366,762.28 | -1,552,466,188.33 | 5,711,142,872.22 | 14,920,330,987.38 | 2,748,789,340.00 | 5,324,461,756.74 | 8,810,482,861.30 | 15,070,040,763.22 | 2,243,315,224.02 |
| 归属于母公司所有者的综合收益总额(元) | -7,611,002,300.24 | -9,043,211,577.96 | -428,884,271.39 | -2,359,967,465.15 | 3,612,699,638.26 | 10,357,088,846.83 | 1,427,922,848.24 | 1,605,504,595.11 | 4,454,837,205.65 | 10,046,124,814.38 | 911,085,975.66 |
| 归属于少数股东的综合收益总额(元) | 173,400,528.69 | 644,210,021.52 | 709,251,033.67 | 807,501,276.82 | 2,098,443,233.96 | 4,563,242,140.55 | 1,320,866,491.76 | 3,718,957,161.63 | 4,355,645,655.65 | 5,023,915,948.84 | 1,332,229,248.36 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |