| 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) | 42,828,359,609.00 | 40,357,026,220.00 | 39,946,382,780.00 | 41,280,174,817.00 | 47,975,808,183.00 | 45,724,457,609.00 | 39,465,731,391.00 | 40,056,476,415.00 | 42,014,909,585.00 | 43,963,224,997.00 | 40,597,535,003.00 |
| 营业收入(元) | 42,804,760,947.00 | 40,315,278,917.00 | 39,908,458,083.00 | 41,257,622,315.00 | 47,960,308,685.00 | 45,705,483,561.00 | 39,443,242,439.00 | 40,037,924,158.00 | 41,992,680,842.00 | 43,955,329,681.00 | 40,566,851,319.00 |
| 利息收入(元) | 23,598,662.00 | 41,747,303.00 | 37,924,697.00 | 22,552,502.00 | 15,499,498.00 | 18,974,048.00 | 22,488,952.00 | 18,552,257.00 | 22,228,743.00 | 7,895,316.00 | 30,683,684.00 |
| 二、营业总成本(元) | 43,518,569,990.00 | 40,164,560,446.00 | 40,367,085,554.00 | 41,383,600,300.00 | 44,610,185,700.00 | 43,906,471,333.00 | 40,491,139,667.00 | 41,187,817,267.00 | 43,181,189,733.00 | 45,763,379,620.00 | 40,004,606,380.00 |
| 营业成本(元) | 37,902,386,520.00 | 35,076,899,003.00 | 35,307,482,997.00 | 35,124,355,699.00 | 39,375,642,301.00 | 38,909,929,593.00 | 35,357,669,407.00 | 36,974,838,268.00 | 38,427,706,732.00 | 40,928,192,960.00 | 35,594,751,040.00 |
| 利息支出(元) | 1,119,207.00 | 8,989,419.00 | 5,895,581.00 | 4,982,794.00 | 4,403,206.00 | 4,770,381.00 | 5,205,619.00 | 5,188,463.00 | 4,049,537.00 | 4,955,987.00 | 9,336,013.00 |
| 研发费用(元) | 2,174,654,492.00 | 2,194,112,537.00 | 2,207,454,463.00 | 2,321,431,675.00 | 2,309,052,325.00 | 2,298,355,995.00 | 2,593,998,005.00 | 1,771,584,422.00 | 2,410,289,578.00 | 2,409,012,899.00 | 2,042,751,101.00 |
| 营业税金及附加(元) | 388,499,867.00 | 301,273,765.00 | 198,854,235.00 | 198,307,170.00 | 211,733,830.00 | 220,484,315.00 | 171,412,685.00 | 189,795,168.00 | 161,425,832.00 | 151,197,282.00 | 137,883,718.00 |
| 销售费用(元) | 613,815,377.00 | 573,026,801.00 | 562,546,199.00 | 692,377,306.00 | 624,611,694.00 | 685,971,764.00 | 520,726,236.00 | 493,937,803.00 | 403,221,197.00 | 581,441,715.00 | 471,927,285.00 |
| 管理费用(元) | 1,117,856,041.00 | 1,019,557,306.00 | 984,278,694.00 | 1,739,225,243.00 | 1,028,097,757.00 | 1,078,694,375.00 | 937,229,625.00 | 800,737,912.00 | 1,023,494,088.00 | 959,505,285.00 | 756,873,715.00 |
| 财务费用(元) | 1,320,238,486.00 | 990,701,615.00 | 1,100,573,385.00 | 1,302,920,413.00 | 1,056,644,587.00 | 708,264,910.00 | 904,898,090.00 | 951,735,231.00 | 751,002,769.00 | 729,073,492.00 | 991,083,508.00 |
| 其中：利息费用(元) | 1,261,308,335.00 | 1,136,151,206.00 | 1,336,824,794.00 | 1,190,857,014.00 | 1,405,477,986.00 | 1,180,214,163.00 | 1,145,570,837.00 | 1,311,838,909.00 | 1,124,900,091.00 | 1,031,410,181.00 | 999,858,819.00 |
| 其中：利息收入(元) | 119,456,624.00 | 173,476,597.00 | 208,100,403.00 | 81,753,038.00 | 442,680,962.00 | 202,257,663.00 | 213,027,337.00 | 149,425,941.00 | 248,800,059.00 | 148,968,254.00 | 176,470,746.00 |
| 资产减值损失(元) | -1,480,564,533.00 | -1,357,256,699.00 | -702,391,301.00 | -2,381,890,464.00 | -73,118,536.00 | -2,020,732,006.00 | -338,223,994.00 | -1,338,705,693.00 | -1,137,530,307.00 | -763,901,514.00 | -246,385,486.00 |
| 信用减值损失(元) | -7,935,947.00 | 28,692,488.00 | -35,961,488.00 | -66,272,698.00 | -61,290,302.00 | -21,533,449.00 | -23,968,551.00 | -16,155,921.00 | 5,659,921.00 | -32,986,571.00 | 5,829,571.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 346,628,279.00 | -40,657,977.00 | 173,603,977.00 | -344,951,148.00 | -80,111,852.00 | 300,857,995.00 | 151,543,005.00 | -313,557,519.00 | 59,818,519.00 | 251,178,550.00 | -136,683,550.00 |
| 加：投资收益(元) | 456,896,664.00 | 310,688,567.00 | 111,069,433.00 | 149,616,705.00 | 128,485,295.00 | 1,547,810,958.00 | 765,964,042.00 | 1,785,470,927.00 | 1,165,408,073.00 | 1,119,293,105.00 | 661,221,895.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -70,361,822.00 | -28,938,484.00 | -20,350,516.00 | 158,101,354.00 | -14,766,354.00 | 586,556,560.00 | 633,769,440.00 | 736,030,267.00 | 405,058,733.00 | 953,169,473.00 | 804,480,527.00 |
| 汇兑收益(元) | 537,473.00 | -123,789.00 | 7,789.00 | 573,583.00 | 237,417.00 | 2,533,841.00 | -2,828,841.00 | 670,359.00 | -7,107,359.00 | 10,282,348.00 | 14,068,652.00 |
| 资产处置收益(元) | 970,222.00 | -36,513,230.00 | 76,453,230.00 | -18,157,688.00 | 16,753,688.00 | -24,887,004.00 | -15,124,996.00 | -55,121,342.00 | -1,072,658.00 | -19,063,669.00 | -4,567,331.00 |
| 其他收益(元) | 198,828,454.00 | 802,958,924.00 | 332,434,076.00 | 1,775,840,228.00 | 562,493,772.00 | 668,256,423.00 | 531,668,577.00 | 390,747,629.00 | 883,936,371.00 | 666,484,137.00 | 976,625,863.00 |
| 四、营业利润(元) | -1,174,849,769.00 | -99,745,942.00 | -465,487,058.00 | -988,666,965.00 | 3,859,071,965.00 | 2,270,293,034.00 | 43,620,966.00 | -677,992,412.00 | -197,167,588.00 | -568,868,237.00 | 1,863,038,237.00 |
| 加：营业外收入(元) | 10,801,895.00 | 203,907,481.00 | 23,528,519.00 | 9,437,906.00 | 35,817,094.00 | 15,877,078.00 | 10,152,922.00 | 176,583,376.00 | 16,988,624.00 | 15,054,226.00 | 581,485,774.00 |
| 减：营业外支出(元) | 24,457,065.00 | 53,827,104.00 | 24,312,896.00 | 44,844,541.00 | 109,775,459.00 | 45,893,215.00 | 3,266,785.00 | 54,389,942.00 | 45,289,058.00 | 43,518,311.00 | 8,873,689.00 |
| 五、利润总额(元) | -1,188,504,939.00 | 50,334,435.00 | -466,271,435.00 | -1,024,073,600.00 | 3,785,113,600.00 | 2,240,276,897.00 | 50,507,103.00 | -555,798,978.00 | -225,468,022.00 | -597,332,322.00 | 2,435,650,322.00 |
| 减：所得税费用(元) | 172,352,284.00 | 184,877,572.00 | -132,665,572.00 | -236,413,577.00 | 607,252,577.00 | -38,949,241.00 | -60,849,759.00 | -391,916,369.00 | -250,693,631.00 | -178,079,571.00 | 89,681,571.00 |
| 六、净利润(元) | -1,360,857,223.00 | -134,543,137.00 | -333,605,863.00 | -787,660,023.00 | 3,177,861,023.00 | 2,279,226,138.00 | 111,356,862.00 | -163,882,609.00 | 25,225,609.00 | -419,252,751.00 | 2,345,968,751.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,360,857,223.00 | -134,543,137.00 | -333,605,863.00 | -787,660,023.00 | 3,177,861,023.00 | 2,279,226,138.00 | 111,356,862.00 | -163,882,609.00 | 25,225,609.00 | -419,252,751.00 | 2,345,968,751.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 530,106,763.00 | 755,242,611.00 | 239,970,389.00 | 603,522,006.00 | 1,270,918,994.00 | 889,492,154.00 | -548,999,154.00 | -19,345,134.00 | -382,856,866.00 | -689,012,125.00 | 1,352,533,125.00 |
| 少数股东损益(元) | -1,890,963,986.00 | -889,785,748.00 | -573,576,252.00 | -1,391,182,029.00 | 1,906,942,029.00 | 1,389,733,984.00 | 660,356,016.00 | -144,537,475.00 | 408,082,475.00 | 269,759,374.00 | 993,435,626.00 |
| 扣除非经常性损益后的净利润(元) | 169,910,967.00 | 488,040,568.00 | 70,716,493.00 | 513,585,992.00 | 1,107,560,913.00 | 129,864,746.00 | -729,931,586.00 | -811,568,537.00 | -1,259,772,878.00 | -1,238,423,578.00 | 611,554,193.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.04 | 0.01 | 0.03 | 0.07 | 0.05 | -0.03 | - | -0.03 | -0.05 | 0.10 |
| 二、稀释每股收益(元) | 0.03 | 0.04 | 0.01 | 0.03 | 0.07 | 0.05 | -0.03 | - | -0.03 | -0.05 | 0.10 |
| 八、其他综合收益(元) | -26,587,558.00 | 114,314,996.00 | 60,681,004.00 | 161,230,809.00 | 100,559,191.00 | -476,857,967.00 | 25,847,967.00 | 273,182,587.00 | -227,219,587.00 | -480,589,545.00 | 107,592,545.00 |
| 归属于母公司股东的其他综合收益(元) | -8,474,114.00 | 124,419,415.00 | 50,576,585.00 | 93,879,420.00 | 167,910,580.00 | -499,016,773.00 | 48,006,773.00 | 330,760,348.00 | -284,797,348.00 | -431,365,839.00 | 58,368,839.00 |
| 归属于少数股东的其他综合收益(元) | - | - | 10,104,419.00 | - | - | - | -22,158,806.00 | - | - | - | 49,223,706.00 |
| 九、综合收益总额(元) | -1,387,444,781.00 | -20,228,141.00 | -272,924,859.00 | -626,429,214.00 | 3,278,420,214.00 | 1,802,368,171.00 | 137,204,829.00 | 109,299,978.00 | -201,993,978.00 | -899,842,296.00 | 2,453,561,296.00 |
| 归属于母公司所有者的综合收益总额(元) | 518,431,649.00 | 882,863,027.00 | 290,546,973.00 | 752,645,426.00 | 1,352,065,574.00 | 477,239,380.00 | -500,992,380.00 | 236,074,214.00 | -685,636,214.00 | -1,102,395,964.00 | 1,410,901,964.00 |
| 归属于少数股东的综合收益总额(元) | -1,905,876,430.00 | -903,091,168.00 | -563,471,832.00 | -1,379,074,640.00 | 1,926,354,640.00 | 1,325,128,791.00 | 638,197,209.00 | -126,774,236.00 | 483,642,236.00 | 202,553,668.00 | 1,042,659,332.00 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-25 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |