| 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) | 35,467,823,335.08 | 36,094,676,336.82 | 36,738,885,261.85 | 36,797,295,400.12 | 37,742,549,597.84 | 36,365,408,279.11 | 29,534,484,781.56 |
| 营业收入(元) | 35,467,823,335.08 | 36,094,676,336.82 | 36,738,885,261.85 | 36,797,295,400.12 | 37,742,549,597.84 | 36,365,408,279.11 | 29,534,484,781.56 |
| 二、营业总成本(元) | 37,632,162,172.73 | 36,255,375,516.51 | 36,420,111,698.05 | 38,213,113,988.35 | 37,009,482,786.55 | 35,062,436,159.60 | 28,352,046,454.73 |
| 营业成本(元) | 33,902,532,828.09 | 32,362,641,768.19 | 32,739,676,869.22 | 34,354,298,593.73 | 33,263,476,730.86 | 31,689,669,915.57 | 25,305,958,961.15 |
| 研发费用(元) | 216,875,301.90 | 246,584,867.45 | 225,891,622.08 | 251,497,149.37 | 167,052,114.51 | 132,867,327.40 | 119,886,103.61 |
| 营业税金及附加(元) | 1,926,050,478.84 | 2,069,643,374.68 | 1,980,926,795.07 | 2,026,253,425.60 | 2,304,012,349.06 | 2,307,193,076.68 | 2,022,408,630.52 |
| 销售费用(元) | 85,088,926.70 | 71,162,446.87 | 81,674,358.14 | 38,867,803.76 | 97,998,466.96 | 105,059,176.16 | 92,237,374.08 |
| 管理费用(元) | 285,042,234.65 | 251,648,909.03 | 222,350,966.40 | 291,139,888.47 | 210,187,235.04 | 178,028,080.80 | 185,055,359.03 |
| 财务费用(元) | 1,216,572,402.55 | 1,253,694,150.29 | 1,169,591,087.14 | 1,251,057,127.42 | 966,755,890.12 | 649,618,582.99 | 626,500,026.34 |
| 其中：利息费用(元) | 1,239,849,007.37 | 1,237,545,106.90 | 1,230,402,202.70 | 1,270,496,438.13 | 990,842,477.36 | 690,479,597.12 | 635,988,963.60 |
| 其中：利息收入(元) | 43,948,366.69 | 45,960,987.58 | 32,220,912.38 | 34,304,372.43 | 35,326,974.13 | 62,715,780.50 | 30,085,723.14 |
| 资产减值损失(元) | -17,734,012.95 | -75,624,705.44 | -504,441,689.29 | -1,243,696,388.72 | -345,414,060.77 | -348,092,734.72 | -272,995,473.37 |
| 信用减值损失(元) | 6,156,714.78 | -12,367,132.63 | -10,698,252.54 | -615,796.79 | -9,453,723.52 | 7,505,537.64 | -12,248,241.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 72,765,506.80 | 35,944,652.44 | -27,686,630.66 | -5,262,506.58 | 25,833,560.99 | -9,129,130.95 | -9,873,729.21 |
| 加：投资收益(元) | -7,016,053.13 | -17,616,376.34 | 139,705,245.41 | -23,913,124.57 | 6,671,520.34 | -16,403,638.07 | -9,501,869.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,661,606.10 | 1,472,140.84 | -5,043,640.10 | -9,932,404.27 | -1,653,040.54 | -5,091,819.78 | -9,508,265.23 |
| 资产处置收益(元) | -25,777,659.00 | 42,584,264.34 | 6,588,542.16 | 43,238,052.68 | 12,247,131.06 | 58,125,875.98 | 525,323.74 |
| 其他收益(元) | 119,812,397.47 | 119,685,175.89 | 138,547,509.01 | 65,085,361.71 | 458,538,112.19 | 52,798,926.15 | 17,235,904.78 |
| 四、营业利润(元) | -2,016,131,943.68 | -68,093,301.43 | 60,788,287.89 | -2,580,982,990.50 | 881,489,351.58 | 1,047,776,955.54 | 895,580,241.21 |
| 加：营业外收入(元) | 11,179,885.90 | 2,407,514.09 | 26,130,669.40 | 25,079,418.20 | 18,762,852.59 | 40,556,988.19 | 19,962,494.15 |
| 减：营业外支出(元) | 306,772,593.34 | 2,019,580.72 | 496,041.27 | 20,757,132.82 | 8,121,808.94 | 5,093,328.18 | 3,282,325.91 |
| 五、利润总额(元) | -2,311,724,651.12 | -67,705,368.06 | 86,422,916.02 | -2,576,660,705.12 | 892,130,395.23 | 1,083,240,615.55 | 912,260,409.45 |
| 减：所得税费用(元) | -562,910,471.01 | -127,473,192.32 | -157,774,137.51 | -810,619,547.47 | 94,421,578.39 | 117,909,860.08 | 198,065,070.04 |
| 六、净利润(元) | -1,748,814,180.11 | 59,767,824.26 | 244,197,053.53 | -1,766,041,157.65 | 797,708,816.84 | 965,330,755.47 | 714,195,339.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,748,814,180.11 | 59,767,824.26 | 244,197,053.53 | -1,766,041,157.65 | 797,708,816.84 | 965,330,755.47 | 714,195,339.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,737,636,852.18 | 71,686,120.70 | 246,888,251.61 | -1,761,678,452.78 | 798,226,486.67 | 963,265,317.20 | 717,218,243.78 |
| 少数股东损益(元) | -11,177,327.93 | -11,918,296.44 | -2,691,198.08 | -4,362,704.87 | -517,669.83 | 2,065,438.27 | -3,022,904.37 |
| 扣除非经常性损益后的净利润(元) | -1,495,748,716.74 | 15,800,828.82 | 86,270,488.25 | -1,835,764,890.69 | 493,202,669.31 | 862,210,218.19 | 697,445,483.31 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.26 | 0.01 | 0.04 | -0.26 | 0.12 | 0.14 | 0.11 |
| 二、稀释每股收益(元) | -0.26 | 0.01 | 0.04 | -0.25 | 0.12 | 0.14 | 0.10 |
| 八、其他综合收益(元) | -17,904,762.76 | -4,187,546.04 | 1,635,076.36 | -14,442,577.03 | -5,474,254.31 | 23,353,741.58 | -2,367,302.17 |
| 归属于母公司股东的其他综合收益(元) | -17,904,762.76 | -4,187,546.04 | 1,635,076.36 | -14,442,577.03 | -5,474,254.31 | 23,353,741.58 | -2,367,302.17 |
| 九、综合收益总额(元) | -1,766,718,942.87 | 55,580,278.22 | 245,832,129.89 | -1,780,483,734.68 | 792,234,562.53 | 988,684,497.05 | 711,828,037.24 |
| 归属于母公司所有者的综合收益总额(元) | -1,755,541,614.94 | 67,498,574.66 | 248,523,327.97 | -1,776,121,029.81 | 792,752,232.36 | 986,619,058.78 | 714,850,941.61 |
| 归属于少数股东的综合收益总额(元) | -11,177,327.93 | -11,918,296.44 | -2,691,198.08 | -4,362,704.87 | -517,669.83 | 2,065,438.27 | -3,022,904.37 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-11 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 |