| 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) | 15,171,516,906.41 | 17,874,600,470.63 | 15,375,565,844.38 | 17,612,362,649.27 | 11,951,674,414.24 | 13,793,353,138.26 | 12,926,328,439.38 |
| 营业收入(元) | 15,171,516,906.41 | 17,874,600,470.63 | 15,375,565,844.38 | 17,612,362,649.27 | 11,951,674,414.24 | 13,793,353,138.26 | 12,926,328,439.38 |
| 二、营业总成本(元) | 15,313,829,964.72 | 17,668,400,672.25 | 15,058,360,640.96 | 16,797,310,047.87 | 11,935,128,615.92 | 13,556,525,741.43 | 12,652,012,823.35 |
| 营业成本(元) | 13,923,654,386.66 | 16,271,264,858.30 | 13,805,313,516.14 | 15,431,629,229.46 | 10,630,428,505.41 | 12,280,561,192.65 | 11,591,813,416.52 |
| 研发费用(元) | 542,720,749.75 | 580,005,511.05 | 447,395,281.42 | 562,757,192.28 | 429,944,788.99 | 486,554,611.13 | 356,356,882.10 |
| 营业税金及附加(元) | 36,619,715.97 | 39,631,253.39 | 42,927,946.39 | 60,589,188.82 | 20,043,846.73 | 27,253,171.17 | 25,899,698.67 |
| 销售费用(元) | 282,103,430.04 | 226,942,712.16 | 241,065,432.37 | 260,423,935.32 | 242,599,273.21 | 256,891,352.09 | 205,266,113.12 |
| 管理费用(元) | 432,965,396.70 | 459,544,856.82 | 442,077,108.14 | 474,931,083.79 | 458,960,000.14 | 405,810,895.74 | 396,628,934.02 |
| 财务费用(元) | 95,766,285.60 | 91,011,480.53 | 79,581,356.50 | 6,979,418.20 | 153,152,201.44 | 99,454,518.65 | 76,047,778.92 |
| 其中：利息费用(元) | 122,896,402.49 | 125,714,725.43 | 108,091,983.23 | 104,638,062.27 | 160,508,278.22 | 114,593,783.51 | 105,096,917.61 |
| 其中：利息收入(元) | 41,316,838.32 | 46,593,990.21 | 38,174,353.59 | 95,033,644.25 | 29,502,932.11 | 40,443,024.60 | 30,950,086.67 |
| 资产减值损失(元) | -54,194,956.42 | -51,794,865.88 | -25,748,695.57 | -133,727,712.23 | -19,364,295.08 | -5,531,564.29 | -10,130,361.59 |
| 信用减值损失(元) | -49,187,453.31 | -81,679,634.06 | -44,871,241.62 | -73,246,040.31 | -64,666,166.23 | -81,758,393.27 | -36,244,271.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 39,953,852.88 | - | - | -3,120,980.00 |
| 加：投资收益(元) | 116,097,644.78 | 24,128,293.82 | -21,150,211.02 | 28,617,514.61 | 27,612,256.60 | -37,761,431.14 | -36,232,511.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,285,351.94 | -1,243,172.20 | -21,150,211.02 | 48,346,670.36 | -2,046,066.47 | -13,354,012.90 | -30,950,282.39 |
| 资产处置收益(元) | 60,257,254.95 | 1,614,015.99 | 192,211.83 | -2,244,451.01 | 603,426.29 | -28,238.98 | 7,110.93 |
| 其他收益(元) | 33,643,520.17 | 15,058,776.19 | 27,905,214.02 | 89,178,754.24 | 61,543,424.89 | 21,015,546.73 | 39,708,119.21 |
| 四、营业利润(元) | -35,697,048.14 | 113,526,384.44 | 253,532,481.06 | 763,584,519.58 | 22,274,444.79 | 132,763,315.88 | 228,302,721.43 |
| 加：营业外收入(元) | 3,361,394.54 | 7,002,476.40 | 682,015.92 | 216,970,612.90 | 9,755,929.07 | 3,936,487.56 | 640,251.63 |
| 减：营业外支出(元) | 540,877.64 | 2,219,878.48 | 61,344.95 | 29,415,072.55 | 1,826,337.43 | 2,009,351.19 | 1,151,703.67 |
| 五、利润总额(元) | -32,876,531.24 | 118,308,982.36 | 254,153,152.03 | 951,140,059.93 | 30,204,036.43 | 134,690,452.25 | 227,791,269.39 |
| 减：所得税费用(元) | 82,479,720.88 | 93,119,531.16 | 131,445,464.34 | 119,129,220.40 | 99,972,972.50 | 123,404,393.02 | 126,887,164.36 |
| 六、净利润(元) | -115,356,252.12 | 25,189,451.20 | 122,707,687.69 | 832,010,839.53 | -69,768,936.07 | 11,286,059.23 | 100,904,105.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -115,356,252.12 | 25,189,451.20 | 122,707,687.69 | 832,010,839.53 | -69,768,936.07 | 11,286,059.23 | 100,904,105.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -88,723,152.55 | -54,946,306.91 | 17,054,946.08 | 599,438,417.39 | -120,963,661.45 | -92,262,629.49 | -56,570,897.29 |
| 少数股东损益(元) | -26,633,099.57 | 80,135,758.11 | 105,652,741.61 | 232,572,422.14 | 51,194,725.38 | 103,548,688.72 | 157,475,002.32 |
| 扣除非经常性损益后的净利润(元) | -251,704,115.98 | -94,741,382.77 | 5,292,782.94 | 408,134,462.90 | -156,309,773.39 | -109,746,560.00 | -73,495,169.03 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.08 | -0.05 | 0.02 | 0.53 | -0.11 | -0.08 | -0.05 |
| 二、稀释每股收益(元) | -0.08 | -0.05 | 0.02 | 0.53 | -0.11 | -0.08 | -0.05 |
| 八、其他综合收益(元) | -20,128,305.40 | -70,664.11 | -142,393.32 | -5,726,609.99 | -1,004,176.08 | 6,726,444.88 | 15,603.82 |
| 归属于母公司股东的其他综合收益(元) | -22,021,926.72 | 380,334.85 | 698,977.05 | -6,239,887.98 | -495,324.79 | 6,184,985.00 | 7,696.82 |
| 归属于少数股东的其他综合收益(元) | 1,893,621.32 | -450,998.96 | -841,370.37 | 513,277.99 | -508,851.29 | 541,459.88 | 7,907.00 |
| 九、综合收益总额(元) | -135,484,557.52 | 25,118,787.09 | 122,565,294.37 | 826,284,229.54 | -70,773,112.15 | 18,012,504.11 | 100,919,708.85 |
| 归属于母公司所有者的综合收益总额(元) | -110,745,079.27 | -54,565,972.06 | 17,753,923.13 | 593,198,529.41 | -121,458,986.24 | -86,077,644.49 | -56,563,200.47 |
| 归属于少数股东的综合收益总额(元) | -24,739,478.25 | 79,684,759.15 | 104,811,371.24 | 233,085,700.13 | 50,685,874.09 | 104,090,148.60 | 157,482,909.32 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-18 | 2023-10-27 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |