| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 4,394,776,076.21 | 12,214,825,960.02 | 3,867,446,379.18 | 16,084,955,800.28 | 6,387,660,278.63 | 8,225,139,760.01 | 6,085,492,212.23 |
| 营业收入(元) | 4,394,776,076.21 | 12,214,825,960.02 | 3,867,446,379.18 | 16,084,955,800.28 | 6,387,660,278.63 | 8,225,139,760.01 | 6,085,492,212.23 |
| 二、营业总成本(元) | 4,305,831,631.69 | 11,723,351,467.55 | 3,404,497,653.05 | 14,471,147,942.85 | 6,041,751,717.43 | 7,546,467,627.85 | 5,656,579,820.20 |
| 营业成本(元) | 3,035,890,707.82 | 10,165,767,694.72 | 2,283,656,468.36 | 11,984,991,330.26 | 4,543,908,185.19 | 6,275,769,976.89 | 4,242,399,897.20 |
| 研发费用(元) | 1,310,364.72 | - | - | 4,214,373.02 | 481,507.85 | - | 41,105.09 |
| 营业税金及附加(元) | 132,050,340.22 | 267,934,366.27 | 61,409,765.03 | 581,970,290.43 | 311,362,878.36 | 135,324,987.39 | 223,727,244.32 |
| 销售费用(元) | 334,742,693.60 | 384,236,970.80 | 227,461,388.05 | 653,502,539.42 | 311,092,270.19 | 357,217,626.42 | 254,137,613.78 |
| 管理费用(元) | 304,794,810.91 | 340,958,462.57 | 312,389,086.71 | 673,524,035.18 | 344,449,563.29 | 335,777,779.49 | 325,322,502.45 |
| 财务费用(元) | 497,042,714.42 | 564,283,873.19 | 519,580,944.90 | 572,945,374.54 | 530,457,312.55 | 442,377,257.66 | 610,951,457.36 |
| 其中：利息费用(元) | 693,684,013.58 | 712,937,492.24 | 669,341,555.49 | 708,168,210.71 | 710,453,210.01 | 752,392,020.17 | 701,742,782.93 |
| 其中：利息收入(元) | 203,265,144.36 | 150,944,784.55 | 169,806,188.18 | 142,376,515.11 | 175,774,036.11 | 251,904,502.47 | 158,365,242.43 |
| 资产减值损失(元) | -414,160,241.88 | - | - | -3,240,860,861.94 | -493,119,984.97 | - | - |
| 信用减值损失(元) | -3,617,830.79 | -28,703,670.78 | -15,806,053.34 | -746,922,654.29 | 3,181,122.88 | -41,784,812.61 | -556,935.36 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,336,181,510.81 | 60,949,075.82 | -147,062.99 | 4,495,328,467.83 | -212,357,543.94 | -121,696,480.88 | 425,647,181.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -762,514,334.83 | 60,205,496.42 | -242,127.82 | -1,179,547,572.06 | -212,452,335.60 | -123,595,874.39 | 428,345,579.41 |
| 资产处置收益(元) | 3,092,432.40 | 10,181,118.46 | -630,918.00 | -111,336.33 | 22,324,201.51 | -21,135.78 | 18,592.06 |
| 其他收益(元) | 14,522,976.00 | 2,155,659.81 | 14,270,065.53 | 14,309,177.66 | 4,347,229.83 | 28,928,413.14 | 8,514,685.01 |
| 四、营业利润(元) | 1,024,963,291.06 | 269,272,094.64 | 460,634,757.33 | 2,108,953,468.41 | -329,716,413.49 | 456,317,445.69 | 862,535,915.48 |
| 加：营业外收入(元) | 23,000,985.40 | 21,266,020.00 | 61,917,831.71 | 31,028,005.63 | 19,234,491.22 | 23,197,911.90 | 17,308,632.35 |
| 减：营业外支出(元) | -25,607,987.26 | 3,898,634.37 | 9,394,107.82 | 71,093,365.65 | 1,486,351.90 | 12,702,010.99 | 2,783,875.82 |
| 五、利润总额(元) | 1,073,572,263.72 | 286,639,480.27 | 513,158,481.22 | 2,068,888,108.39 | -311,968,274.17 | 466,813,346.60 | 877,060,672.01 |
| 减：所得税费用(元) | 816,466,444.11 | 431,388,554.98 | 330,455,712.02 | 1,872,595,335.09 | 303,444,938.17 | 538,734,480.77 | 264,667,772.04 |
| 六、净利润(元) | 257,105,819.61 | -144,749,074.71 | 182,702,769.20 | 196,292,773.30 | -615,413,212.34 | -71,921,134.17 | 612,392,899.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 257,105,819.61 | -144,749,074.71 | 182,702,769.20 | 196,292,773.30 | -615,413,212.34 | -71,921,134.17 | 612,392,899.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -223,118,785.37 | -269,888,455.72 | -93,763,064.30 | -962,669,413.84 | -553,479,793.86 | -120,627,288.69 | 171,381,768.89 |
| 少数股东损益(元) | 480,224,604.98 | 125,139,381.01 | 276,465,833.50 | 1,158,962,187.14 | -61,933,418.48 | 48,706,154.52 | 441,011,131.08 |
| 扣除非经常性损益后的净利润(元) | -1,205,012,595.45 | -295,523,465.81 | -124,344,865.97 | -3,192,979,697.08 | -587,167,561.32 | -141,093,739.20 | 162,877,443.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | -0.06 | -0.02 | -0.22 | -0.13 | -0.03 | 0.04 |
| 二、稀释每股收益(元) | -0.06 | -0.06 | -0.02 | -0.22 | -0.13 | -0.03 | 0.04 |
| 八、其他综合收益(元) | 46,317,674.73 | -112,102,019.38 | -27,489,656.27 | -11,844,012.71 | 95,925,001.73 | -414,380,623.65 | 161,504,225.60 |
| 归属于母公司股东的其他综合收益(元) | 32,037,772.69 | -65,989,632.50 | -17,855,671.66 | -5,374,834.43 | 56,611,331.70 | -249,224,182.63 | 102,919,063.27 |
| 归属于少数股东的其他综合收益(元) | 14,279,902.04 | -46,112,386.88 | -9,633,984.61 | -6,469,178.28 | 39,313,670.03 | -165,156,441.02 | 58,585,162.33 |
| 九、综合收益总额(元) | 303,423,494.34 | -256,851,094.09 | 155,213,112.93 | 184,448,760.59 | -519,488,210.61 | -486,301,757.82 | 773,897,125.57 |
| 归属于母公司所有者的综合收益总额(元) | -191,081,012.68 | -335,878,088.21 | -111,618,735.97 | -968,044,248.27 | -496,868,462.16 | -369,851,471.33 | 274,300,832.17 |
| 归属于少数股东的综合收益总额(元) | 494,504,507.02 | 79,026,994.12 | 266,831,848.90 | 1,152,493,008.86 | -22,619,748.45 | -116,450,286.49 | 499,596,293.40 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |