| 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) | 25,571,126,807.97 | 25,251,119,699.51 | 24,462,941,677.88 | 25,232,595,657.37 | 26,724,582,803.81 | 27,754,391,944.19 | 25,906,221,010.11 |
| 营业收入(元) | 25,571,126,807.97 | 25,251,119,699.51 | 24,462,941,677.88 | 25,232,595,657.37 | 26,724,582,803.81 | 27,754,391,944.19 | 25,906,221,010.11 |
| 二、营业总成本(元) | 26,341,633,530.73 | 25,192,619,025.86 | 24,502,316,836.44 | 26,158,459,380.22 | 26,619,517,953.82 | 27,640,881,763.39 | 26,640,735,755.34 |
| 营业成本(元) | 25,721,683,343.35 | 24,529,389,352.42 | 24,168,256,770.16 | 25,766,626,043.50 | 25,971,136,197.83 | 26,965,493,537.56 | 26,212,105,371.10 |
| 研发费用(元) | 250,792,286.59 | 393,375,198.05 | 96,060,306.16 | 125,749,184.07 | 339,810,056.99 | 308,790,076.61 | 129,765,522.23 |
| 营业税金及附加(元) | 57,104,956.86 | 60,147,394.45 | 61,097,796.16 | 67,443,605.32 | 69,541,758.75 | 133,382,968.10 | 73,399,421.39 |
| 销售费用(元) | 52,066,118.60 | 56,224,299.93 | 51,079,452.73 | 54,770,754.84 | 60,377,121.18 | 48,735,722.59 | 50,537,601.89 |
| 管理费用(元) | 171,866,170.53 | 161,462,932.68 | 130,266,625.79 | 129,285,606.65 | 161,434,760.40 | 122,674,822.83 | 140,528,330.48 |
| 财务费用(元) | 88,120,654.80 | -7,980,151.67 | -4,444,114.56 | 14,584,185.84 | 17,218,058.67 | 61,804,635.70 | 34,399,508.25 |
| 其中：利息费用(元) | 55,718,840.82 | 59,173,084.30 | 36,018,233.76 | 52,475,627.01 | 68,537,096.73 | 83,805,881.84 | 77,028,965.87 |
| 其中：利息收入(元) | 21,689,941.03 | 19,983,662.01 | 17,602,188.60 | 40,528,483.51 | 42,858,242.79 | 35,207,377.20 | 22,276,915.52 |
| 资产减值损失(元) | - | - | - | -363,093,537.09 | - | - | - |
| 信用减值损失(元) | - | -4,787,173.36 | 21,693.24 | -7,325,608.05 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 26,963,438.63 | 52,836,062.80 | 32,654,077.08 | 343,695,487.87 | 50,137,140.64 | 214,988,072.33 | 44,212,315.28 |
| 其中：对联营企业和合营企业的投资收益(元) | 30,836,343.08 | 56,559,187.43 | 38,065,251.80 | 56,007,830.21 | 52,045,728.54 | 50,244,947.94 | 44,212,315.28 |
| 资产处置收益(元) | - | 95,641,498.23 | 20,214.80 | -1,050,000.00 | - | -54,703,459.50 | 46,351,346.57 |
| 其他收益(元) | 58,827,142.92 | 39,685,097.02 | 22,961,659.27 | 22,027,293.39 | 26,323,517.67 | 21,767,894.08 | 7,593,717.11 |
| 四、营业利润(元) | -684,716,141.21 | 143,960,201.65 | 16,282,485.83 | -931,610,086.73 | 181,525,508.30 | 110,104,886.24 | -636,357,366.27 |
| 加：营业外收入(元) | 413,168.32 | 12,258,561.53 | 571,470.73 | 80,612,254.20 | 23,271,487.27 | 4,409,770.44 | 358,040.35 |
| 减：营业外支出(元) | 1,941,106.97 | 1,636,414.49 | 1,348,823.81 | 1,757,333.83 | 567,547.07 | 20,364,973.12 | 12,497,635.16 |
| 五、利润总额(元) | -686,244,079.86 | 154,582,348.69 | 15,505,132.75 | -852,755,166.36 | 204,229,448.50 | 94,149,683.56 | -648,496,961.08 |
| 减：所得税费用(元) | 11,248,858.63 | 9,855,478.98 | 9,995,450.16 | -1,113,281.79 | 12,938,079.50 | 46,257,592.93 | 7,870,194.92 |
| 六、净利润(元) | -697,492,938.49 | 144,726,869.71 | 5,509,682.59 | -851,641,884.57 | 191,291,369.00 | 47,892,090.63 | -656,367,156.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -697,492,938.49 | 144,726,869.71 | 5,509,682.59 | -851,641,884.57 | 191,291,369.00 | 47,892,090.63 | -656,367,156.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -693,295,329.10 | 135,645,274.29 | 3,351,987.77 | -784,418,906.68 | 199,266,988.93 | 96,354,976.74 | -591,845,544.36 |
| 少数股东损益(元) | -4,197,609.39 | 9,081,595.42 | 2,157,694.82 | -67,222,977.89 | -7,975,619.93 | -48,462,886.11 | -64,521,611.64 |
| 扣除非经常性损益后的净利润(元) | -757,659,564.06 | -12,635,202.60 | -44,578,317.14 | -1,210,683,221.97 | 143,697,939.81 | -37,666,463.71 | -633,213,175.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.12 | 0.02 | - | -0.14 | 0.04 | 0.02 | -0.10 |
| 二、稀释每股收益(元) | -0.12 | 0.02 | - | -0.14 | 0.04 | 0.02 | -0.10 |
| 八、其他综合收益(元) | -1,776,459.29 | 3,481,585.90 | -3,689,276.74 | -10,469,095.49 | -9,956,829.91 | -6,461,980.11 | -9,318,720.23 |
| 归属于母公司股东的其他综合收益(元) | -1,776,459.29 | 3,481,585.90 | -3,689,276.74 | -10,469,095.49 | -9,956,829.91 | -6,461,980.11 | -9,318,720.23 |
| 九、综合收益总额(元) | -699,269,397.78 | 148,208,455.61 | 1,820,405.85 | -862,110,980.06 | 181,334,539.09 | 41,430,110.52 | -665,685,876.23 |
| 归属于母公司所有者的综合收益总额(元) | -695,071,788.39 | 139,126,860.19 | -337,288.97 | -794,888,002.17 | 189,310,159.02 | 89,892,996.63 | -601,164,264.59 |
| 归属于少数股东的综合收益总额(元) | -4,197,609.39 | 9,081,595.42 | 2,157,694.82 | -67,222,977.89 | -7,975,619.93 | -48,462,886.11 | -64,521,611.64 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |