| 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) | 25,285,246,576.86 | 27,144,811,128.40 | 29,539,538,645.30 | 28,741,685,143.72 | 27,651,662,460.34 | 28,653,361,389.94 | 28,714,734,639.43 |
| 营业收入(元) | 25,285,246,576.86 | 27,144,811,128.40 | 29,539,538,645.30 | 28,741,685,143.72 | 27,651,662,460.34 | 28,653,361,389.94 | 28,714,734,639.43 |
| 二、营业总成本(元) | 25,372,857,025.29 | 26,821,632,563.27 | 29,597,886,267.49 | 29,325,007,448.50 | 26,922,342,671.33 | 27,879,028,945.54 | 28,480,229,112.35 |
| 营业成本(元) | 24,423,684,883.61 | 25,827,102,293.02 | 28,652,619,844.06 | 28,263,034,298.27 | 25,867,751,762.85 | 26,861,201,014.24 | 27,458,952,152.99 |
| 研发费用(元) | 128,180,847.14 | 143,744,896.69 | 151,661,626.25 | 167,702,444.34 | 127,240,347.30 | 117,065,773.68 | 79,070,230.01 |
| 营业税金及附加(元) | 191,428,109.74 | 210,071,194.15 | 152,668,259.87 | 176,849,923.31 | 213,013,023.13 | 203,085,140.33 | 180,840,190.75 |
| 销售费用(元) | 56,945,335.05 | 54,930,230.34 | 48,665,002.29 | 79,131,532.83 | 60,170,530.41 | 58,679,124.39 | 49,997,425.49 |
| 管理费用(元) | 291,818,423.23 | 299,713,836.57 | 277,804,995.39 | 405,157,060.83 | 304,978,936.99 | 279,914,391.38 | 299,562,620.33 |
| 财务费用(元) | 280,799,426.52 | 286,070,112.50 | 314,466,539.63 | 233,132,188.92 | 349,188,070.65 | 359,083,501.52 | 411,806,492.78 |
| 其中：利息费用(元) | 295,951,630.25 | 297,445,277.11 | 324,930,598.72 | 281,971,150.23 | 385,345,010.68 | 393,046,200.94 | 399,624,593.86 |
| 其中：利息收入(元) | 22,461,578.69 | 18,846,902.36 | 24,094,679.10 | 26,970,823.47 | 25,935,150.97 | 25,851,679.79 | 29,101,520.72 |
| 资产减值损失(元) | -130,876,547.97 | -95,834,470.03 | -191,373,431.91 | -197,820,945.70 | -73,034,582.99 | -196,592,681.93 | -132,650,854.62 |
| 信用减值损失(元) | 1,498,598.92 | -5,286,611.48 | -14,615,389.77 | 45,255,887.97 | -3,544,289.75 | 23,032,034.06 | -16,546,290.21 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -60,552,099.18 | -59,678,580.97 | -109,909,831.48 | -13,550,677.53 | -12,572,567.26 | -36,468,376.54 | -111,048,693.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -60,581,251.68 | -67,917,062.45 | -109,909,831.48 | 18,091,792.99 | -48,876,594.49 | -48,018,787.69 | -113,973,006.21 |
| 资产处置收益(元) | 308,306.19 | 107,517.15 | 634,744.14 | -7,659.70 | 405,798.43 | 120,604.61 | 49,096.04 |
| 其他收益(元) | 115,352,345.13 | 342,480,154.66 | 388,811,938.57 | 447,742,278.42 | 20,868,661.21 | 14,247,247.59 | 14,307,612.39 |
| 四、营业利润(元) | -161,879,845.34 | 504,953,708.59 | 15,200,407.36 | -305,928,210.31 | 661,442,808.65 | 578,671,272.19 | -11,383,602.77 |
| 加：营业外收入(元) | 106,542,415.27 | 4,265,442.81 | 515,542.60 | 1,630,511.76 | 1,563,832.33 | 2,232,690.36 | 1,548,451.99 |
| 减：营业外支出(元) | 41,150,316.04 | 9,772,824.74 | 842,600.18 | 24,105,150.05 | 323,874.37 | 1,883,423.43 | 3,145,406.85 |
| 五、利润总额(元) | -96,487,746.11 | 499,446,326.66 | 14,873,349.78 | -328,402,848.60 | 662,682,766.61 | 579,020,539.12 | -12,980,557.63 |
| 减：所得税费用(元) | 21,950,057.00 | 65,232,694.08 | 22,760,589.18 | -51,894,560.25 | 105,242,685.03 | 56,003,451.68 | 37,163,478.83 |
| 六、净利润(元) | -118,437,803.11 | 434,213,632.58 | -7,887,239.40 | -276,508,288.35 | 557,440,081.58 | 523,017,087.44 | -50,144,036.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -118,437,803.11 | 434,213,632.58 | -7,887,239.40 | -276,508,288.35 | 557,440,081.58 | 523,017,087.44 | -50,144,036.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -191,107,105.63 | 419,075,530.17 | -24,299,128.19 | -286,645,635.59 | 540,042,760.11 | 468,833,955.24 | -58,476,560.35 |
| 少数股东损益(元) | 72,669,302.52 | 15,138,102.41 | 16,411,888.79 | 10,137,347.24 | 17,397,321.47 | 54,183,132.20 | 8,332,523.89 |
| 扣除非经常性损益后的净利润(元) | -270,345,483.43 | 309,231,457.34 | -36,576,878.99 | -378,618,698.50 | 521,212,828.24 | 454,125,213.88 | -69,047,203.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | 0.05 | - | -0.04 | 0.07 | 0.06 | -0.01 |
| 二、稀释每股收益(元) | -0.02 | 0.05 | - | -0.04 | 0.07 | 0.06 | -0.01 |
| 八、其他综合收益(元) | 24,618,577.85 | -34,096,939.51 | -34,246,342.55 | -66,123,162.27 | -77,659,287.19 | 171,135,763.73 | 63,968,884.44 |
| 归属于母公司股东的其他综合收益(元) | 25,061,899.36 | -34,065,698.88 | -34,246,342.55 | -66,123,162.27 | -77,659,287.19 | 171,135,763.73 | 63,968,884.44 |
| 归属于少数股东的其他综合收益(元) | -443,321.51 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -93,819,225.26 | 400,116,693.07 | -42,133,581.95 | -342,631,450.62 | 479,780,794.39 | 694,152,851.17 | 13,824,847.98 |
| 归属于母公司所有者的综合收益总额(元) | -166,045,206.27 | 385,009,831.29 | -58,545,470.74 | -352,768,797.86 | 462,383,472.92 | 639,969,718.97 | 5,492,324.09 |
| 归属于少数股东的综合收益总额(元) | 72,225,981.01 | 15,106,861.78 | 16,411,888.79 | 10,137,347.24 | 17,397,321.47 | 54,183,132.20 | 8,332,523.89 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-12 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 |