| 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) | 30,050,897,461.93 | 33,108,541,300.22 | 31,655,506,086.59 | 34,619,076,969.83 | 37,212,788,835.38 | 35,935,125,699.85 | 28,381,122,577.28 | 28,733,974,937.72 | 43,511,638,340.48 | 46,551,958,652.09 | 33,252,703,014.35 |
| 营业收入(元) | 30,050,897,461.93 | 33,108,541,300.22 | 31,655,506,086.59 | 34,619,076,969.83 | 37,212,788,835.38 | 35,935,125,699.85 | 28,381,122,577.28 | 28,733,974,937.72 | 43,511,638,340.48 | 46,551,958,652.09 | 33,252,703,014.35 |
| 二、营业总成本(元) | 30,382,248,239.71 | 33,249,410,783.57 | 31,429,186,682.96 | 35,126,486,886.20 | 36,951,786,228.80 | 36,302,227,190.29 | 28,523,009,165.42 | 31,683,424,736.66 | 44,485,396,432.13 | 44,866,251,380.44 | 32,495,765,342.93 |
| 营业成本(元) | 28,890,691,343.25 | 32,000,300,282.04 | 30,088,503,627.25 | 33,443,837,218.56 | 35,380,789,948.94 | 35,029,242,753.14 | 27,176,363,762.24 | 29,889,458,006.58 | 43,385,858,888.75 | 43,848,130,590.02 | 31,392,063,037.03 |
| 研发费用(元) | 159,917,143.26 | 168,344,970.54 | 183,538,764.23 | 249,866,029.78 | 132,653,708.24 | 178,226,652.04 | 155,573,137.60 | 134,777,170.63 | 176,422,040.07 | 183,438,630.79 | 174,068,187.08 |
| 营业税金及附加(元) | 53,286,983.44 | 58,907,797.96 | 48,038,747.40 | 76,793,060.50 | 63,838,913.88 | 56,966,923.44 | 51,942,392.06 | 66,710,354.06 | 81,968,652.46 | 48,841,726.87 | 28,972,379.11 |
| 销售费用(元) | 49,799,297.00 | 52,858,875.48 | 61,776,976.47 | 60,425,796.57 | 71,181,023.38 | 53,351,434.47 | 44,326,034.67 | 71,675,177.05 | 57,471,831.52 | 67,976,024.26 | 50,320,716.98 |
| 管理费用(元) | 267,124,031.49 | 289,894,585.51 | 294,008,161.56 | 271,333,029.33 | 438,249,926.64 | 433,171,270.62 | 291,473,709.14 | 300,589,650.33 | 273,056,496.26 | 258,726,197.37 | 252,614,639.74 |
| 财务费用(元) | 961,429,441.27 | 679,104,272.04 | 753,320,406.05 | 1,024,231,751.46 | 865,072,707.72 | 551,268,156.58 | 803,330,129.71 | 1,220,214,378.01 | 510,618,523.07 | 459,138,211.13 | 597,726,382.99 |
| 其中：利息费用(元) | 763,631,767.34 | 738,638,325.40 | 791,549,281.21 | 888,361,098.19 | 828,113,475.11 | 799,439,188.14 | 790,409,153.12 | 845,504,124.98 | 659,464,404.65 | 623,313,250.84 | 554,402,843.65 |
| 其中：利息收入(元) | 33,648,630.58 | 36,978,099.72 | 95,902,319.25 | 19,878,081.15 | 77,431,687.97 | 30,980,902.30 | 89,358,079.99 | 42,885,213.57 | 50,427,096.42 | 47,104,200.56 | 53,271,893.99 |
| 资产减值损失(元) | -3,159,268.99 | 26,721,534.49 | -33,883,610.94 | 16,279,451.81 | -58,549,357.84 | 13,770,190.24 | -42,762,793.98 | -320,849,786.41 | 61,484,664.32 | -29,071,453.80 | -80,240,865.14 |
| 信用减值损失(元) | -2,606,639.46 | 2,815,741.80 | -3,868,740.29 | -7,110,644.94 | -2,867,361.60 | 640,364.69 | -2,089,091.07 | 1,912,423.08 | -2,061,032.81 | -955,379.99 | 2,204.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -18,738,935.59 | -10,063,308.18 | 76,016,867.81 | -9,814,618.71 | -1,942,766.24 | -25,637,835.98 | -7,725,977.75 | 294,646,867.70 | -205,198,004.01 | -233,433,395.74 | -67,451,952.31 |
| 加：投资收益(元) | -43,862,079.43 | 89,439,124.69 | 235,554,097.54 | 640,869,320.64 | 80,393,030.05 | 98,818,176.88 | 165,396,208.91 | -352,647,438.08 | 683,203,490.83 | 35,790,117.27 | 378,913,906.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,969,291.03 | 34,747,811.27 | 213,475,117.77 | 99,289,409.01 | 86,806,717.47 | 106,588,940.49 | 198,205,292.45 | -27,415,223.98 | 466,298,972.17 | 77,482,840.91 | 307,133,293.03 |
| 资产处置收益(元) | 441,810.85 | -477,677.75 | -2,256,352.01 | -12,227,125.54 | -680,843.52 | 3,566,314.25 | -1,135.68 | -23,373,254.47 | -21,930.23 | -370,722.18 | 104,781.61 |
| 其他收益(元) | 54,533,723.18 | 88,438,536.63 | 61,638,930.61 | 213,543,975.66 | 23,346,253.00 | 27,072,194.72 | 72,998,625.40 | 5,844,554.50 | 26,449,566.44 | 97,475,553.87 | 106,472,802.40 |
| 四、营业利润(元) | -344,742,167.22 | 56,004,468.33 | 559,520,596.35 | 334,130,442.55 | 300,701,560.43 | -248,872,085.64 | 43,929,247.69 | -3,343,916,432.62 | -409,901,337.11 | 1,555,141,991.08 | 1,094,738,548.43 |
| 加：营业外收入(元) | 861,363.31 | 2,112,283.41 | 1,017,560.52 | 32,440,664.58 | 1,448,008.64 | 1,008,116.96 | 1,023,719.28 | 8,562,642.82 | 962,174.40 | 1,146,540.05 | 4,271,895.96 |
| 减：营业外支出(元) | 491,860.47 | 10,916,299.59 | 3,004,722.38 | 50,143,632.97 | 3,013,427.01 | 8,506,929.15 | 4,307,514.33 | 8,488,291.63 | 4,058,246.60 | 4,442,366.08 | 3,272,686.48 |
| 五、利润总额(元) | -344,372,664.38 | 47,200,452.15 | 557,533,434.49 | 316,427,474.16 | 299,136,142.06 | -256,370,897.83 | 40,645,452.64 | -3,343,842,081.43 | -412,997,409.31 | 1,551,846,165.05 | 1,095,737,757.91 |
| 减：所得税费用(元) | -119,875,036.21 | 21,015,876.38 | 29,434,736.22 | 225,884,173.13 | 102,895,646.33 | -171,162,698.35 | -126,457,659.86 | -227,262,184.13 | 31,239,890.50 | -5,520,070.14 | 16,685,605.23 |
| 六、净利润(元) | -224,497,628.17 | 26,184,575.77 | 528,098,698.27 | 90,543,301.03 | 196,240,495.73 | -85,208,199.48 | 167,103,112.50 | -3,116,579,897.30 | -444,237,299.81 | 1,557,366,235.19 | 1,079,052,152.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -224,497,628.17 | 26,184,575.77 | 528,098,698.27 | 90,543,301.03 | 196,240,495.73 | -85,208,199.48 | 167,103,112.50 | -3,116,579,897.30 | -444,237,299.81 | 1,557,366,235.19 | 1,079,052,152.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -199,404,073.13 | 16,622,186.35 | 413,692,260.32 | 229,167,803.55 | 130,208,150.81 | 41,236,053.83 | 34,846,332.38 | -2,396,860,032.08 | -496,074,241.58 | 1,081,182,221.86 | 732,204,352.08 |
| 少数股东损益(元) | -25,093,555.04 | 9,562,389.42 | 114,406,437.95 | -138,624,502.52 | 66,032,344.92 | -126,444,253.31 | 132,256,780.12 | -719,719,865.22 | 51,836,941.77 | 476,184,013.33 | 346,847,800.60 |
| 扣除非经常性损益后的净利润(元) | -209,486,297.63 | -83,145,769.14 | 313,739,920.88 | -137,942,537.84 | 118,617,778.05 | 65,147,441.32 | 7,863,150.21 | -2,480,806,994.76 | -463,524,733.65 | 1,181,319,420.97 | 670,677,786.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | 0.01 | 0.12 | 0.07 | 0.04 | 0.01 | 0.01 | -0.67 | -0.13 | 0.30 | 0.20 |
| 二、稀释每股收益(元) | -0.06 | 0.02 | 0.11 | 0.07 | 0.04 | 0.01 | 0.01 | -0.66 | -0.12 | 0.28 | 0.20 |
| 八、其他综合收益(元) | -312,698,681.19 | 84,743,858.96 | 21,289,551.21 | 109,874,650.16 | -87,617,108.23 | 529,018,541.65 | -249,613,952.89 | -20,651,129.63 | 792,694,022.66 | 724,370,135.96 | -22,537,315.79 |
| 归属于母公司股东的其他综合收益(元) | -308,465,133.66 | 87,720,869.86 | 24,742,235.62 | 78,812,121.62 | -90,689,647.26 | 554,080,666.16 | -242,391,524.53 | -36,576,399.64 | 775,710,443.63 | 759,319,704.87 | -46,673,790.05 |
| 归属于少数股东的其他综合收益(元) | -4,233,547.54 | -2,977,010.89 | -3,452,684.41 | 31,062,528.54 | 3,072,539.03 | -25,062,124.51 | -7,222,428.36 | 15,925,270.01 | 16,983,579.03 | -34,949,568.91 | 24,136,474.26 |
| 九、综合收益总额(元) | -537,196,309.37 | 110,928,434.74 | 549,388,249.48 | 200,417,951.19 | 108,623,387.50 | 443,810,342.17 | -82,510,840.39 | -3,137,231,026.93 | 348,456,722.85 | 2,281,736,371.15 | 1,056,514,836.89 |
| 归属于母公司所有者的综合收益总额(元) | -507,869,206.79 | 104,343,056.21 | 438,434,495.94 | 307,979,925.17 | 39,518,503.55 | 595,316,719.99 | -207,545,192.15 | -2,433,436,431.72 | 279,636,202.05 | 1,840,501,926.73 | 685,530,562.03 |
| 归属于少数股东的综合收益总额(元) | -29,327,102.58 | 6,585,378.53 | 110,953,753.54 | -107,561,973.98 | 69,104,883.95 | -151,506,377.82 | 125,034,351.76 | -703,794,595.21 | 68,820,520.80 | 441,234,444.42 | 370,984,274.86 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-29 | 2024-04-20 | 2023-10-28 | 2023-08-23 | 2023-04-26 | 2023-04-20 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |