| 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) | 18,823,064,522.32 | 20,778,255,388.06 | 19,161,465,340.81 | 20,842,777,107.67 | 23,774,593,683.15 | 26,016,795,720.04 | 21,971,583,288.62 |
| 营业收入(元) | 18,823,064,522.32 | 20,778,255,388.06 | 19,161,465,340.81 | 20,842,777,107.67 | 23,774,593,683.15 | 26,016,795,720.04 | 21,971,583,288.62 |
| 二、营业总成本(元) | 18,541,668,648.08 | 20,412,818,924.34 | 18,904,747,715.66 | 20,606,488,631.06 | 23,372,092,615.72 | 25,366,323,900.09 | 21,496,911,398.50 |
| 营业成本(元) | 18,025,394,692.55 | 19,836,012,174.10 | 18,273,083,678.78 | 19,872,001,768.52 | 22,669,082,905.55 | 24,778,513,972.14 | 20,953,422,960.76 |
| 研发费用(元) | 117,457,984.33 | 278,141,795.91 | 197,565,447.00 | 109,258,367.08 | 293,483,896.55 | 243,453,454.15 | 101,786,110.64 |
| 营业税金及附加(元) | 52,065,036.76 | 49,731,082.87 | 69,349,104.96 | 73,431,028.34 | 45,641,098.79 | 55,741,910.14 | 61,820,776.36 |
| 销售费用(元) | 5,390,050.62 | 5,755,733.31 | 5,541,847.89 | 9,665,241.47 | 6,249,414.03 | 6,508,735.83 | 7,524,780.72 |
| 管理费用(元) | 440,117,734.61 | 345,586,559.70 | 405,844,387.51 | 671,306,620.04 | 437,601,767.70 | 377,421,171.58 | 422,930,595.73 |
| 财务费用(元) | -98,756,850.79 | -102,408,421.55 | -46,636,750.48 | -129,169,794.39 | -79,971,066.90 | -95,315,343.75 | -50,573,825.71 |
| 其中：利息费用(元) | 245,036,725.02 | 211,298,308.26 | 234,768,855.71 | 226,443,237.14 | 244,855,234.01 | 236,115,426.24 | 244,594,489.48 |
| 其中：利息收入(元) | 329,652,569.85 | 314,496,690.87 | 292,836,053.75 | 352,936,046.00 | 328,323,820.52 | 332,339,052.97 | 300,374,992.07 |
| 资产减值损失(元) | -35,040,274.80 | -52,574,356.08 | 3,347,392.88 | -49,084,763.24 | -25,767,817.67 | -44,938,041.21 | 7,632,198.89 |
| 信用减值损失(元) | -219,435,592.72 | -209,938,396.48 | 86,860,442.99 | -445,243,202.42 | -273,715,645.02 | -231,369,524.80 | 50,141,505.85 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -20,053,066.69 | 833,298.68 | -7,571,961.47 | 16,399,261.45 | 1,263,592.42 | -16,626,124.38 | -20,966,769.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,974,824.94 | 2,628,397.10 | -1,960,684.85 | 54,934,628.43 | -6,930,380.97 | -13,132,042.33 | -5,430,006.10 |
| 资产处置收益(元) | 33,317,686.48 | 955,508.82 | 11,428,523.34 | 19,645,576.65 | 2,532,215.42 | 5,399,508.69 | 612,174.14 |
| 其他收益(元) | 2,402,019.01 | 24,378,938.11 | 9,932,709.60 | 12,332,491.86 | 18,423,570.47 | 6,792,217.60 | 12,144,649.72 |
| 四、营业利润(元) | 42,586,645.52 | 129,091,456.77 | 360,714,732.49 | -209,662,159.09 | 125,236,983.05 | 369,729,855.85 | 524,235,649.42 |
| 加：营业外收入(元) | 15,377,507.35 | 16,094,323.14 | 14,599,475.20 | 47,762,903.32 | 6,215,257.19 | 4,071,976.11 | 7,681,867.11 |
| 减：营业外支出(元) | 3,588,890.12 | 100,792,298.04 | 3,568,088.62 | 6,027,098.99 | 2,402,544.10 | 1,562,323.82 | 1,055,216.46 |
| 五、利润总额(元) | 54,375,262.75 | 44,393,481.87 | 371,746,119.07 | -167,926,354.76 | 129,049,696.14 | 372,239,508.14 | 530,862,300.07 |
| 减：所得税费用(元) | 43,558,549.43 | 41,913,957.36 | 119,886,224.94 | -80,964,089.86 | 92,827,274.15 | 107,434,521.41 | 142,107,019.83 |
| 六、净利润(元) | 10,816,713.32 | 2,479,524.51 | 251,859,894.13 | -86,962,264.90 | 36,222,421.99 | 264,804,986.73 | 388,755,280.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 10,816,713.32 | 2,479,524.51 | 251,859,894.13 | -86,965,587.49 | 36,222,421.99 | 264,804,986.73 | 388,755,280.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -27,217,738.84 | -36,384,653.54 | 202,935,478.88 | -141,878,132.19 | -5,622,361.65 | 202,377,022.18 | 336,833,603.66 |
| 少数股东损益(元) | 38,034,452.16 | 38,864,178.05 | 48,924,415.25 | 54,915,867.29 | 41,844,783.64 | 62,427,964.55 | 51,921,676.58 |
| 扣除非经常性损益后的净利润(元) | -59,686,002.50 | 30,359,898.35 | 174,898,154.13 | -147,086,205.62 | -45,306,294.32 | 186,008,035.52 | 320,851,728.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.08 | -0.03 | 0.19 | -0.13 | -0.05 | 0.19 | 0.26 |
| 二、稀释每股收益(元) | -0.08 | -0.03 | 0.19 | -0.13 | -0.05 | 0.19 | 0.26 |
| 八、其他综合收益(元) | 16,432,942.19 | 21,657,692.37 | -18,014,060.01 | 2,299,563.88 | -8,108,795.11 | 2,791,728.35 | 1,665,258.70 |
| 归属于母公司股东的其他综合收益(元) | 16,432,942.19 | 21,657,692.37 | -18,014,060.01 | 4,360,020.73 | -8,108,795.11 | 2,791,728.35 | 1,665,258.70 |
| 九、综合收益总额(元) | 27,249,655.51 | 24,137,216.88 | 233,845,834.12 | -84,662,701.02 | 28,113,626.88 | 267,596,715.08 | 390,420,538.94 |
| 归属于母公司所有者的综合收益总额(元) | -10,784,796.65 | -14,726,961.17 | 184,921,418.87 | -137,518,111.46 | -13,731,156.76 | 205,168,750.53 | 338,498,862.36 |
| 归属于少数股东的综合收益总额(元) | 38,034,452.16 | 38,864,178.05 | 48,924,415.25 | 52,855,410.44 | 41,844,783.64 | 62,427,964.55 | 51,921,676.58 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |