| 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) | 8,117,124,801.05 | 8,147,315,628.49 | 7,749,582,291.55 | 7,571,634,884.29 | 8,697,223,308.90 | 8,294,217,730.25 | 7,708,229,972.16 | 7,234,468,940.53 | 8,475,270,656.56 | 7,062,432,400.41 | 8,675,304,897.30 |
| 营业收入(元) | 8,117,124,801.05 | 8,147,315,628.49 | 7,749,582,291.55 | 7,571,634,884.29 | 8,697,223,308.90 | 8,294,217,730.25 | 7,708,229,972.16 | 7,234,468,940.53 | 8,475,270,656.56 | 7,062,432,400.41 | 8,675,304,897.30 |
| 二、营业总成本(元) | 8,229,719,331.36 | 8,410,776,767.63 | 8,186,190,553.62 | 8,366,456,459.26 | 9,441,579,142.91 | 9,056,030,775.53 | 8,554,677,142.13 | 7,901,038,093.13 | 8,560,323,743.16 | 7,153,137,038.73 | 8,683,370,068.17 |
| 营业成本(元) | 6,785,769,498.78 | 7,138,466,211.34 | 6,884,103,761.56 | 6,718,748,122.51 | 8,268,116,692.06 | 7,848,125,913.38 | 7,249,671,492.71 | 6,491,396,371.11 | 7,439,476,039.09 | 5,987,354,908.06 | 7,472,097,954.82 |
| 研发费用(元) | 770,132,634.33 | 789,800,855.31 | 751,969,948.15 | 1,003,835,001.85 | 599,231,114.96 | 730,896,499.44 | 728,034,587.13 | 679,062,654.52 | 572,843,068.20 | 832,859,825.83 | 647,292,017.59 |
| 营业税金及附加(元) | 53,550,709.16 | 42,393,264.79 | 46,154,871.54 | 57,043,269.27 | 49,178,681.26 | 35,561,876.37 | 68,744,160.28 | 68,078,661.09 | 40,522,390.83 | 34,754,121.60 | 51,392,698.11 |
| 销售费用(元) | 97,231,109.95 | 98,481,340.13 | 88,684,495.06 | 99,767,399.93 | 90,853,474.98 | 101,443,965.62 | 90,210,031.35 | 143,839,250.37 | 99,559,090.21 | 90,344,675.06 | 86,057,702.59 |
| 管理费用(元) | 256,245,124.55 | 154,829,616.10 | 203,934,056.99 | 240,206,948.76 | 252,800,895.49 | 143,358,483.30 | 209,200,842.54 | 313,508,896.40 | 379,375,823.74 | 159,010,635.13 | 243,244,693.68 |
| 财务费用(元) | 266,790,254.59 | 186,805,479.96 | 211,343,420.32 | 246,855,716.94 | 181,398,284.16 | 196,644,037.42 | 208,816,028.12 | 205,152,259.64 | 28,547,331.09 | 48,812,873.05 | 183,285,001.38 |
| 其中：利息费用(元) | 252,403,911.13 | 262,425,183.25 | 282,413,351.82 | 279,787,425.47 | 274,005,051.81 | 265,784,892.47 | 234,265,458.44 | 231,364,549.05 | 233,076,229.23 | 224,172,040.43 | 203,662,152.23 |
| 其中：利息收入(元) | 25,829,768.63 | 25,021,536.98 | 35,484,351.32 | 51,214,170.47 | 56,375,176.00 | 39,287,017.59 | 43,442,962.82 | 65,297,382.68 | 57,247,495.40 | 11,533,028.22 | 2,755,212.57 |
| 资产减值损失(元) | -114,131,065.94 | -112,371,362.99 | -123,281,664.49 | -162,674,966.22 | -131,516,176.32 | -134,041,274.44 | -94,620,610.25 | -98,245,029.76 | -99,542,444.54 | -142,031,064.92 | -103,848,315.48 |
| 信用减值损失(元) | 7,995,571.41 | -14,020,171.75 | 1,923,909.72 | 1,080,317.94 | -1,420,308.98 | -12,108,676.78 | -2,188,238.40 | 10,309,614.00 | -22,858,948.02 | 21,444,188.04 | -7,325,239.83 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -80,633,222.34 | -62,250,593.33 | -45,770,984.96 | -96,351,565.16 | -108,084,118.28 | -98,463,411.49 | -48,710,131.01 | -58,728,574.92 | -21,005,652.34 | -8,434,561.04 | -4,630,453.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -80,633,222.34 | -61,883,822.80 | -45,148,695.56 | -96,351,565.16 | -106,578,868.07 | -97,343,888.15 | -48,710,131.01 | -58,260,129.18 | -21,005,652.34 | -8,434,561.04 | -4,630,453.17 |
| 资产处置收益(元) | -83,586.53 | 2,614,050.83 | 29,457.11 | 44,020,957.98 | 404,159,975.96 | 11,281,579.91 | 4,971,827.78 | 78,107,511.72 | 17,129,695.03 | -56,248.80 | -32,603.14 |
| 其他收益(元) | 305,645,191.24 | 309,517,349.21 | 303,453,700.94 | 814,989,925.01 | 251,739,563.63 | 299,351,463.22 | 279,832,758.74 | 520,836,849.50 | 238,436,002.45 | 449,307,002.76 | 210,594,847.79 |
| 四、营业利润(元) | 6,198,357.53 | -139,971,867.17 | -300,253,843.75 | -193,756,905.42 | -329,476,898.00 | -695,793,364.86 | -707,161,563.11 | -214,288,782.06 | 27,105,565.98 | 229,524,677.72 | 86,693,065.30 |
| 加：营业外收入(元) | 1,450,176.79 | 255,136.93 | 1,658,718.69 | -38,858,604.94 | 37,941,725.60 | 13,049,842.33 | 5,861,462.05 | 28,119.78 | 17,465,640.60 | 16,662,538.87 | 6,995,849.92 |
| 减：营业外支出(元) | 982,014.48 | 595,111.98 | 5,515,690.86 | 2,768,279.92 | 14,549,659.73 | 1,991,094.03 | 4,128,309.25 | 1,954,683.61 | 2,167,920.39 | 671,745.38 | 1,201,829.03 |
| 五、利润总额(元) | 6,666,519.84 | -140,311,842.22 | -304,110,815.92 | -235,383,790.28 | -306,084,832.13 | -684,734,616.56 | -705,428,410.31 | -216,215,345.89 | 42,403,286.19 | 245,515,471.21 | 92,487,086.19 |
| 减：所得税费用(元) | -9,457,054.93 | 47,756,599.40 | -167,911.87 | 75,966,144.17 | 65,506,482.57 | 80,322,963.83 | -43,498,297.74 | 37,432,506.52 | 51,083,652.81 | -45,604,872.05 | 13,484,548.97 |
| 六、净利润(元) | 16,123,574.77 | -188,068,441.62 | -303,942,904.05 | -311,349,934.45 | -371,591,314.70 | -765,057,580.39 | -661,930,112.57 | -253,647,852.41 | -8,680,366.62 | 291,120,343.26 | 79,002,537.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,123,574.77 | -188,068,441.62 | -303,942,904.05 | -311,349,934.45 | -371,591,314.70 | -765,057,580.39 | -661,930,112.57 | -253,647,852.41 | -8,680,366.62 | 291,120,343.26 | 79,002,537.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,773,706.97 | -188,645,139.48 | -300,747,165.23 | -307,398,151.04 | -365,956,253.93 | -761,966,567.29 | -662,267,476.32 | -249,052,520.50 | -8,549,188.17 | 291,120,343.26 | 79,002,537.22 |
| 少数股东损益(元) | -650,132.20 | 576,697.86 | -3,195,738.82 | -3,951,783.41 | -5,635,060.77 | -3,091,013.10 | 337,363.75 | -4,595,331.91 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -272,564,441.34 | -475,442,803.43 | -562,776,593.34 | -824,712,393.44 | -965,163,799.66 | -1,123,700,941.29 | -917,141,160.37 | -913,602,280.18 | -238,295,476.29 | -117,707,919.11 | -118,902,815.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | -0.08 | -0.12 | -0.13 | -0.15 | -0.31 | -0.27 | -0.10 | - | 0.12 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | -0.08 | -0.12 | -0.13 | -0.15 | -0.31 | -0.27 | -0.10 | - | 0.12 | 0.03 |
| 八、其他综合收益(元) | 37,119,116.76 | -22,769,010.87 | -29,214,971.79 | 26,022,662.83 | -19,571,942.58 | 14,085,693.57 | -27,295,540.44 | 37,957,691.66 | 9,549,706.85 | -6,232,617.31 | -29,328,329.58 |
| 归属于母公司股东的其他综合收益(元) | 37,119,116.76 | -22,769,010.87 | -29,214,971.79 | 26,022,662.83 | -19,571,942.58 | 14,085,693.57 | -27,295,540.44 | 37,957,691.66 | 9,549,706.85 | -6,232,617.31 | -29,328,329.58 |
| 九、综合收益总额(元) | 53,242,691.53 | -210,837,452.49 | -333,157,875.84 | -285,327,271.62 | -391,163,257.28 | -750,971,886.82 | -689,225,653.01 | -215,690,160.75 | 869,340.23 | 284,887,725.95 | 49,674,207.64 |
| 归属于母公司所有者的综合收益总额(元) | 53,892,823.73 | -211,414,150.35 | -329,962,137.02 | -281,375,488.21 | -385,528,196.51 | -747,880,873.72 | -689,563,016.76 | -211,094,828.84 | 1,000,518.68 | 284,887,725.95 | 49,674,207.64 |
| 归属于少数股东的综合收益总额(元) | -650,132.20 | 576,697.86 | -3,195,738.82 | -3,951,783.41 | -5,635,060.77 | -3,091,013.10 | 337,363.75 | -4,595,331.91 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-15 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-15 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |