| 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) | 11,803,800,343.86 | 13,557,468,894.37 | 14,807,070,392.43 | 14,312,353,658.25 | 12,935,206,488.37 | 14,783,166,967.80 | 15,784,242,237.23 |
| 营业收入(元) | 11,803,800,343.86 | 13,557,468,894.37 | 14,807,070,392.43 | 14,312,353,658.25 | 12,935,206,488.37 | 14,783,166,967.80 | 15,784,242,237.23 |
| 二、营业总成本(元) | 13,496,117,727.51 | 14,244,085,808.68 | 15,638,364,267.50 | 14,882,592,627.79 | 13,388,994,150.28 | 15,738,707,991.89 | 15,678,992,999.46 |
| 营业成本(元) | 13,182,195,382.46 | 13,934,253,114.50 | 15,242,988,705.77 | 14,566,777,479.11 | 13,044,867,563.51 | 15,398,243,357.10 | 15,316,397,606.81 |
| 研发费用(元) | 16,959,006.88 | 18,758,778.25 | 18,207,482.38 | 29,574,280.35 | 18,682,601.29 | 19,378,904.42 | 13,611,774.67 |
| 营业税金及附加(元) | 45,657,066.23 | 49,844,420.27 | 52,651,984.68 | 63,088,840.08 | 49,432,105.42 | 55,563,837.68 | 43,476,840.07 |
| 销售费用(元) | 41,768,136.07 | 40,672,245.30 | 38,196,197.83 | 43,238,747.89 | 45,893,505.38 | 40,147,959.93 | 29,753,923.31 |
| 管理费用(元) | 131,578,038.59 | 144,298,216.64 | 207,396,038.08 | 90,505,046.15 | 171,785,435.79 | 197,136,019.83 | 142,433,001.66 |
| 财务费用(元) | 77,960,097.28 | 56,259,033.72 | 78,923,858.76 | 89,408,234.21 | 58,332,938.89 | 28,237,912.93 | 133,319,852.94 |
| 其中：利息费用(元) | 102,060,857.22 | 95,209,511.80 | 97,729,879.88 | 42,216,350.60 | 138,584,116.77 | 109,735,329.53 | 124,684,132.82 |
| 其中：利息收入(元) | 11,340,905.29 | 9,593,710.92 | 10,018,887.64 | 11,368,697.83 | 16,237,143.03 | 18,480,374.83 | 8,871,144.38 |
| 资产减值损失(元) | - | - | -14,313,228.28 | -77,130,927.22 | 126,249,784.63 | - | - |
| 信用减值损失(元) | 19,350,899.81 | 36,950,575.14 | -20,786,115.68 | 10,028,097.76 | 17,465,953.26 | -17,451,858.36 | 1,084.89 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -8,918,742.51 | -16,698,866.17 | -14,906,442.11 | -2,825,965.20 | 2,540,047.18 | -2,247,043.73 | -294,462.57 |
| 资产处置收益(元) | 1,017,822.58 | - | - | - | - | - | - |
| 其他收益(元) | 42,907,325.13 | 41,908,943.72 | 42,162,550.23 | -61,177,421.73 | 137,214,226.04 | 1,836,141.55 | 1,681,950.59 |
| 四、营业利润(元) | -1,637,960,078.64 | -614,453,305.71 | -839,137,110.91 | -402,404,230.52 | -170,317,650.80 | -1,057,862,045.29 | 106,637,810.68 |
| 加：营业外收入(元) | 32,124,394.19 | 6,477,556.09 | 2,499,321.08 | -13,240,522.14 | 5,051,109.47 | 50,719,572.96 | 864,975.07 |
| 减：营业外支出(元) | 23,189,294.51 | 11,546,195.83 | 16,029,990.68 | 15,642,643.72 | 28,831,111.22 | 17,100,822.60 | 33,484,504.53 |
| 五、利润总额(元) | -1,629,024,978.96 | -619,521,945.45 | -852,667,780.51 | -431,287,396.38 | -194,097,652.55 | -1,024,243,294.93 | 74,018,281.22 |
| 减：所得税费用(元) | 16,223,311.10 | 9,760,010.20 | 24,340,560.47 | 25,557,044.87 | 35,712,026.38 | 13,286,189.86 | 19,905,520.98 |
| 六、净利润(元) | -1,645,248,290.06 | -629,281,955.65 | -877,008,340.98 | -456,844,441.25 | -229,809,678.93 | -1,037,529,484.79 | 54,112,760.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,645,248,290.06 | -629,281,955.65 | -877,008,340.98 | -456,844,441.25 | -229,809,678.93 | -1,037,529,484.79 | 54,112,760.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,654,743,264.77 | -645,385,341.66 | -905,564,796.05 | -496,754,622.05 | -240,873,918.19 | -1,052,469,640.02 | 47,524,016.34 |
| 少数股东损益(元) | 9,494,974.71 | 16,103,386.01 | 28,556,455.07 | 39,910,180.80 | 11,064,239.26 | 14,940,155.23 | 6,588,743.90 |
| 扣除非经常性损益后的净利润(元) | -1,707,422,431.70 | -704,651,975.49 | -917,000,630.43 | -732,530,384.61 | -327,965,565.23 | -1,078,210,989.45 | 70,931,650.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.40 | -0.16 | -0.22 | -0.12 | -0.06 | -0.25 | 0.01 |
| 二、稀释每股收益(元) | -0.40 | -0.16 | -0.22 | -0.12 | -0.14 | -0.17 | 0.01 |
| 九、综合收益总额(元) | -1,645,248,290.06 | -629,281,955.65 | -877,008,340.98 | -491,311,023.11 | -229,809,678.93 | -1,037,529,484.79 | 54,112,760.24 |
| 归属于母公司所有者的综合收益总额(元) | -1,654,743,264.77 | -645,385,341.66 | -905,564,796.05 | -531,221,203.91 | -240,873,918.19 | -1,052,469,640.02 | 47,524,016.34 |
| 归属于少数股东的综合收益总额(元) | 9,494,974.71 | 16,103,386.01 | 28,556,455.07 | 39,910,180.80 | 11,064,239.26 | 14,940,155.23 | 6,588,743.90 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |