| 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) | 5,940,014,289.43 | 7,122,954,345.04 | 6,761,777,174.00 | 6,886,713,996.15 | 7,156,893,450.74 | 6,409,047,089.15 | 6,155,915,692.16 | 6,648,333,425.15 | 8,679,605,529.93 | 8,161,445,306.09 | 8,514,983,059.74 |
| 营业收入(元) | 5,940,014,289.43 | 7,122,954,345.04 | 6,761,777,174.00 | 6,886,713,996.15 | 7,156,893,450.74 | 6,409,047,089.15 | 6,155,915,692.16 | 6,648,333,425.15 | 8,679,605,529.93 | 8,161,445,306.09 | 8,514,983,059.74 |
| 二、营业总成本(元) | 6,952,486,223.97 | 7,244,596,347.50 | 6,942,765,607.09 | 7,388,787,270.12 | 7,940,063,056.54 | 6,901,704,143.58 | 6,538,140,020.52 | 6,887,262,537.18 | 8,722,738,686.63 | 8,052,858,300.23 | 8,383,571,164.61 |
| 营业成本(元) | 5,891,462,220.54 | 6,260,324,317.22 | 5,925,181,391.78 | 6,105,598,583.40 | 6,843,156,053.95 | 5,988,183,420.49 | 5,508,548,242.09 | 5,711,732,833.08 | 7,607,043,594.72 | 6,918,213,971.07 | 7,136,735,308.13 |
| 研发费用(元) | 289,894,460.65 | 304,099,787.49 | 307,814,308.92 | 340,340,181.95 | 271,274,687.60 | 278,529,807.75 | 274,275,020.83 | 311,895,046.33 | 294,871,932.84 | 339,345,282.21 | 344,169,278.72 |
| 营业税金及附加(元) | 56,246,867.77 | 64,110,476.63 | 52,636,926.02 | 50,200,298.67 | 71,784,255.96 | 57,668,771.70 | 48,149,038.79 | 69,376,965.97 | 57,653,458.54 | 49,709,071.38 | 66,399,819.17 |
| 销售费用(元) | 47,906,233.67 | 50,002,199.67 | 49,301,631.54 | 61,398,969.93 | 62,933,949.96 | 55,829,657.04 | 50,837,060.50 | 30,533,033.99 | 73,592,476.45 | 62,954,213.20 | 75,101,550.45 |
| 管理费用(元) | 172,867,918.69 | 130,688,562.56 | 186,746,853.59 | 169,820,985.32 | 192,202,571.83 | 133,169,821.00 | 195,126,403.86 | 102,583,617.24 | 225,196,720.25 | 213,163,632.81 | 209,602,733.04 |
| 财务费用(元) | 494,108,522.65 | 435,371,003.93 | 421,084,495.24 | 661,428,250.85 | 498,711,537.24 | 388,322,665.60 | 461,204,254.45 | 661,141,040.57 | 464,380,503.83 | 469,472,129.56 | 551,562,475.10 |
| 其中：利息费用(元) | 386,858,941.29 | 469,958,088.94 | 384,652,878.96 | 609,317,380.37 | 442,204,887.34 | 443,578,690.17 | 413,293,924.01 | 610,010,342.94 | 479,581,736.16 | 498,963,862.03 | 492,511,954.53 |
| 其中：利息收入(元) | 7,994,823.33 | 53,810,597.91 | 50,214,057.31 | 82,225,979.41 | 24,342,351.01 | 43,519,451.96 | 51,013,234.96 | 126,783,422.64 | 32,621,684.70 | 99,207,734.63 | 51,374,636.22 |
| 资产减值损失(元) | - | - | - | -1,692,813.46 | - | - | - | -19,596,610.29 | - | - | - |
| 信用减值损失(元) | -86,535,795.57 | -56,043,958.87 | -68,342,660.79 | -200,219,930.61 | -76,654,567.90 | -96,697,888.54 | 53,616,137.66 | -46,300,455.14 | -14,413,172.25 | -51,051,011.59 | 25,687,670.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,859,929.70 | 2,351,183.59 | -4,572,780.03 | -3,331,787.63 | -2,407,719.04 | 624,059.19 | -20,439,857.02 | 43,833,433.94 | -10,273,947.26 | 3,956,444.03 | -62,769,859.52 |
| 加：投资收益(元) | 13,085,054.36 | 5,978,445.11 | 175,353,651.00 | -54,791,973.00 | 602,615,735.66 | -23,307,719.86 | -19,449,007.02 | -40,890,459.43 | -11,014,151.02 | 6,553,737.33 | -30,691,914.23 |
| 其中：对联营企业和合营企业的投资收益(元) | 26,196,539.53 | -30,642,681.33 | -8,039,490.86 | -136,232,815.51 | 241,233,467.70 | 12,793,093.80 | 11,141,176.01 | -12,246,145.76 | 9,746,347.13 | 13,166,501.90 | 13,450,054.68 |
| 资产处置收益(元) | -1,021,585.29 | 439,849.49 | 18,782,963.11 | -14,291,478.68 | 17,139,640.68 | 10,133,987.58 | 1,625,279.33 | 158,653,870.87 | 833,328.40 | 315,453.94 | 1,289,860.55 |
| 其他收益(元) | 78,527,814.76 | 92,695,094.85 | 67,250,033.79 | 200,030,080.54 | 29,138,553.70 | 71,708,412.14 | 36,447,285.05 | 33,036,424.81 | 59,922,132.37 | 56,773,498.48 | 92,491,113.20 |
| 四、营业利润(元) | -1,004,556,516.58 | -79,262,816.04 | 7,482,773.99 | -576,371,176.81 | -213,337,962.70 | -573,510,689.68 | -330,424,490.36 | -110,192,907.27 | -18,078,966.46 | 127,071,772.14 | 157,418,765.55 |
| 加：营业外收入(元) | 577,710.57 | 1,175,270.27 | 1,576,216.66 | 1,569,414.93 | 488,549.18 | 776,410.29 | 164,395.01 | 74,467,508.25 | 1,687,748.18 | 223,519.66 | 869,909.67 |
| 减：营业外支出(元) | 2,604,155.61 | 572,663.19 | 440,887.81 | 15,154,692.66 | 765,968.95 | 3,100,156.12 | 38,033.94 | 27,689,972.41 | 13,305,289.71 | 6,900,908.72 | 3,301,830.88 |
| 五、利润总额(元) | -1,006,582,961.62 | -78,660,208.96 | 8,618,102.84 | -589,956,454.54 | -213,615,382.47 | -575,834,435.51 | -330,298,129.29 | -63,415,371.43 | -29,696,507.99 | 120,394,383.08 | 154,986,844.34 |
| 减：所得税费用(元) | -170,817,634.02 | -37,252,095.70 | -59,148,858.64 | -82,746,826.39 | -88,823,975.42 | -148,957,390.73 | -62,533,791.41 | -79,415,882.40 | -57,056,187.70 | -21,925,908.26 | 23,304,634.95 |
| 六、净利润(元) | -835,765,327.60 | -41,408,113.26 | 67,766,961.48 | -507,209,628.15 | -124,791,407.05 | -426,877,044.78 | -267,764,337.88 | 16,000,510.97 | 27,359,679.71 | 142,320,291.34 | 131,682,209.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -835,765,327.60 | -41,408,113.26 | 67,766,961.48 | -507,209,628.15 | -124,791,407.05 | -426,877,044.78 | -267,764,337.88 | 16,000,510.97 | 27,359,679.71 | 142,320,291.34 | 131,682,209.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -738,744,725.34 | -29,549,995.55 | 58,196,200.97 | -512,996,226.30 | -80,213,259.42 | -412,670,196.73 | -275,409,967.37 | -51,285,739.81 | 10,434,396.87 | 116,223,635.86 | 113,917,827.90 |
| 少数股东损益(元) | -97,020,602.26 | -11,858,117.71 | 9,570,760.51 | 5,786,598.15 | -44,578,147.63 | -14,206,848.05 | 7,645,629.49 | 67,286,250.78 | 16,925,282.84 | 26,096,655.48 | 17,764,381.49 |
| 扣除非经常性损益后的净利润(元) | -804,074,160.18 | -44,384,464.53 | -226,480,578.98 | -690,507,095.09 | -439,773,872.12 | -483,946,028.35 | -327,893,189.14 | -516,594,751.96 | -18,272,552.33 | 73,769,968.01 | 99,637,959.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.25 | -0.01 | 0.02 | -0.17 | -0.03 | -0.15 | -0.10 | -0.03 | - | 0.03 | 0.03 |
| 二、稀释每股收益(元) | -0.25 | -0.01 | 0.02 | -0.17 | -0.03 | -0.15 | -0.10 | -0.03 | - | 0.03 | 0.03 |
| 八、其他综合收益(元) | 63,173,221.06 | -10,779,394.94 | -4,756,364.33 | 34,057,921.97 | 8,735,192.06 | -95,415,885.90 | 9,681,977.36 | -62,811,068.02 | -162,970,619.78 | -160,192,463.69 | 9,616,186.28 |
| 归属于母公司股东的其他综合收益(元) | 63,173,221.06 | -10,779,394.94 | -4,756,364.33 | 34,057,921.97 | 8,735,192.06 | -95,415,885.90 | 9,681,977.36 | -62,811,068.02 | -162,970,619.78 | -160,192,463.69 | 9,616,186.28 |
| 九、综合收益总额(元) | -772,592,106.54 | -52,187,508.20 | 63,010,597.15 | -473,151,706.18 | -116,056,214.99 | -522,292,930.68 | -258,082,360.52 | -46,810,557.05 | -135,610,940.07 | -17,872,172.35 | 141,298,395.67 |
| 归属于母公司所有者的综合收益总额(元) | -675,571,504.28 | -40,329,390.49 | 53,439,836.64 | -478,938,304.33 | -71,478,067.36 | -508,086,082.63 | -265,727,990.01 | -114,096,807.83 | -152,536,222.91 | -43,968,827.83 | 123,534,014.18 |
| 归属于少数股东的综合收益总额(元) | -97,020,602.26 | -11,858,117.71 | 9,570,760.51 | 5,786,598.15 | -44,578,147.63 | -14,206,848.05 | 7,645,629.49 | 67,286,250.78 | 16,925,282.84 | 26,096,655.48 | 17,764,381.49 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-16 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |