| 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) | 10,119,710,864.05 | 11,855,496,149.46 | 11,201,834,864.61 | 13,572,915,406.30 | 11,099,525,596.85 | 11,298,388,621.39 | 11,969,994,461.97 |
| 营业收入(元) | 10,119,710,864.05 | 11,855,496,149.46 | 11,201,834,864.61 | 13,572,915,406.30 | 11,099,525,596.85 | 11,298,388,621.39 | 11,969,994,461.97 |
| 二、营业总成本(元) | 10,811,372,232.12 | 12,056,370,358.88 | 11,346,920,019.05 | 13,732,536,956.72 | 10,852,661,256.36 | 11,483,628,180.25 | 12,083,289,301.03 |
| 营业成本(元) | 10,073,620,145.22 | 11,305,681,734.58 | 10,759,638,164.50 | 13,192,204,421.97 | 10,121,777,224.28 | 10,748,455,280.50 | 11,332,465,758.27 |
| 研发费用(元) | 397,878,205.59 | 456,190,817.35 | 297,394,562.69 | 311,367,105.91 | 489,385,942.45 | 426,521,836.60 | 424,292,360.40 |
| 营业税金及附加(元) | 38,164,535.91 | 51,955,782.32 | 44,703,593.86 | 31,450,945.10 | 39,668,075.54 | 36,283,406.11 | 44,165,887.83 |
| 销售费用(元) | 14,173,544.01 | 9,170,998.94 | 15,482,758.64 | 7,494,465.03 | 13,193,768.54 | 13,526,612.49 | 13,675,972.11 |
| 管理费用(元) | 176,103,027.54 | 153,066,097.41 | 155,514,744.87 | 136,492,079.10 | 156,274,759.72 | 184,998,731.59 | 193,804,599.75 |
| 财务费用(元) | 111,432,773.85 | 80,304,928.28 | 74,186,194.49 | 53,527,939.61 | 32,361,485.83 | 73,842,312.96 | 74,884,722.67 |
| 其中：利息费用(元) | 120,532,572.38 | 91,738,193.46 | 91,839,184.40 | 75,733,875.43 | 64,186,298.09 | 99,006,747.00 | 94,759,018.08 |
| 其中：利息收入(元) | 90,446,808.64 | -19,618,555.44 | -18,427,232.20 | 31,760,337.96 | 33,909,657.45 | 28,984,454.91 | 24,742,418.28 |
| 资产减值损失(元) | 7,426,471.03 | - | - | -9,099,179.35 | 5,634,951.15 | - | - |
| 信用减值损失(元) | -7,597,401.62 | 20,588,936.42 | -8,623,456.95 | -14,754,545.36 | -4,542,340.66 | 710,869.97 | -49,504.53 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,139,474.81 | 3,595,611.76 | -1,869,445.05 | 4,411,104.83 | 382,287.94 | 4,212,491.83 | 544,211.71 |
| 加：投资收益(元) | -2,321,301.81 | 302,347.44 | 5,715,575.89 | 16,538,277.32 | 7,355,322.38 | 35,395,183.60 | 24,008,669.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,292,613.98 | 3,387,589.79 | 7,212,840.01 | 22,831,737.37 | -7,021,296.34 | 12,664,941.86 | 9,536,844.16 |
| 资产处置收益(元) | 928,435.35 | 5,177,275.76 | -6,013,116.28 | 12,563,328.30 | -113,324.02 | 578,560.14 | -7,507,312.29 |
| 其他收益(元) | 7,802,786.12 | 6,255,523.10 | 9,263,869.06 | 15,882,107.41 | 7,787,096.97 | 6,426,739.49 | 6,143,460.05 |
| 四、营业利润(元) | -679,282,904.19 | -176,702,966.84 | -146,611,727.77 | -134,080,457.27 | 263,368,334.25 | -146,816,391.59 | -90,155,315.08 |
| 加：营业外收入(元) | -83,793.85 | 17,668,951.19 | 1,220,516.31 | -8,056,310.64 | 10,254,882.93 | 3,923,394.38 | 1,929,103.80 |
| 减：营业外支出(元) | 780,608,420.56 | 582.32 | 759,998.00 | -51,560,487.88 | 834,563,558.89 | 418,172.72 | 938,162.16 |
| 五、利润总额(元) | -1,459,975,118.60 | -159,034,597.97 | -146,151,209.46 | -90,576,280.03 | -560,940,341.71 | -143,311,169.93 | -89,164,373.44 |
| 减：所得税费用(元) | -366,911,899.83 | -32,593,141.53 | -42,435,218.39 | -16,950,773.30 | -144,410,810.61 | -39,471,076.02 | -24,117,623.03 |
| 六、净利润(元) | -1,093,063,218.77 | -126,441,456.44 | -103,715,991.07 | -73,625,506.73 | -416,529,531.10 | -103,840,093.91 | -65,046,750.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,093,063,218.77 | -126,441,456.44 | -103,715,991.07 | -73,625,506.73 | -416,529,531.10 | -103,840,093.91 | -65,046,750.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,094,782,115.16 | -128,903,200.77 | -105,354,512.42 | -76,052,852.55 | -418,496,970.85 | -106,673,706.83 | -66,422,427.31 |
| 少数股东损益(元) | 1,718,896.39 | 2,461,744.33 | 1,638,521.35 | 2,427,345.82 | 1,967,439.75 | 2,833,612.92 | 1,375,676.90 |
| 扣除非经常性损益后的净利润(元) | -519,598,967.67 | -164,283,973.57 | -106,726,129.57 | -177,670,230.31 | 186,190,258.34 | -133,933,248.57 | -66,547,343.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.44 | -0.06 | -0.04 | -0.03 | -0.17 | -0.04 | -0.03 |
| 二、稀释每股收益(元) | -0.44 | -0.06 | -0.04 | -0.03 | -0.17 | -0.04 | -0.03 |
| 八、其他综合收益(元) | 25,934,789.74 | -49,766,302.58 | -6,390,987.26 | -76,174,467.82 | -4,733,274.33 | -4,733,274.35 | -4,733,274.34 |
| 归属于母公司股东的其他综合收益(元) | 25,934,789.74 | -49,766,302.58 | -6,390,987.26 | -76,174,467.82 | -4,733,274.33 | -4,733,274.35 | -4,733,274.34 |
| 九、综合收益总额(元) | -1,067,128,429.03 | -176,207,759.02 | -110,106,978.33 | -149,799,974.55 | -421,262,805.43 | -108,573,368.26 | -69,780,024.75 |
| 归属于母公司所有者的综合收益总额(元) | -1,068,847,325.42 | -178,669,503.35 | -111,745,499.68 | -152,227,320.37 | -423,230,245.18 | -111,406,981.18 | -71,155,701.65 |
| 归属于少数股东的综合收益总额(元) | 1,718,896.39 | 2,461,744.33 | 1,638,521.35 | 2,427,345.82 | 1,967,439.75 | 2,833,612.92 | 1,375,676.90 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |