| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 14,656,531,747.95 | 17,460,986,610.47 | 17,747,820,440.40 | 16,982,891,427.28 | 17,999,531,034.46 | 18,433,236,345.16 | 17,149,729,792.37 | 13,966,455,983.77 | 17,139,352,588.19 | 20,888,813,625.67 | 20,177,131,713.07 |
| 营业收入(元) | 14,656,531,747.95 | 17,460,986,610.47 | 17,747,820,440.40 | 16,982,891,427.28 | 17,999,531,034.46 | 18,433,236,345.16 | 17,149,729,792.37 | 13,966,455,983.77 | 17,139,352,588.19 | 20,888,813,625.67 | 20,177,131,713.07 |
| 二、营业总成本(元) | 15,270,454,664.79 | 17,185,861,574.30 | 17,780,493,464.66 | 16,894,416,197.71 | 17,811,607,249.81 | 18,024,403,336.28 | 16,866,117,625.49 | 13,445,356,253.94 | 18,686,599,212.67 | 20,425,518,418.58 | 19,822,053,197.57 |
| 营业成本(元) | 13,748,538,875.17 | 15,759,518,094.88 | 16,429,323,614.36 | 15,590,696,711.43 | 16,364,479,365.51 | 16,378,599,417.86 | 15,373,740,496.10 | 11,823,181,335.21 | 17,167,076,555.65 | 18,967,697,526.61 | 18,632,990,382.42 |
| 研发费用(元) | 142,784,218.27 | 142,838,041.64 | 84,960,604.85 | 79,576,473.95 | 124,156,380.04 | 175,630,311.09 | 42,733,480.66 | 67,931,588.52 | 58,971,360.29 | 61,921,597.73 | 73,738,352.22 |
| 营业税金及附加(元) | 424,735,807.76 | 335,305,843.90 | 348,458,324.30 | 371,999,169.11 | 283,516,944.46 | 437,718,539.17 | 420,273,191.62 | 502,506,251.11 | 282,800,566.39 | 317,680,862.61 | 302,089,583.41 |
| 销售费用(元) | 65,606,603.60 | 55,107,354.26 | 49,545,964.09 | 76,982,228.36 | 63,131,000.05 | 67,279,825.47 | 51,066,605.00 | 61,002,567.51 | 52,184,736.06 | 55,206,800.91 | 53,420,841.32 |
| 管理费用(元) | 382,829,449.25 | 362,894,306.53 | 333,706,086.61 | 314,355,297.98 | 476,890,548.04 | 445,053,663.94 | 462,716,303.40 | 542,447,470.61 | 591,281,836.69 | 580,088,212.75 | 249,603,413.29 |
| 财务费用(元) | 505,959,710.74 | 530,197,933.09 | 534,498,870.45 | 460,806,316.88 | 499,433,011.71 | 520,121,578.75 | 515,587,548.71 | 448,287,040.98 | 534,284,157.59 | 442,923,417.97 | 510,210,624.91 |
| 其中：利息费用(元) | 451,641,784.45 | 410,917,197.92 | 535,068,770.59 | 440,778,551.78 | 519,135,792.32 | 436,895,980.73 | 521,214,607.50 | 242,627,502.76 | 595,119,599.42 | 390,268,925.50 | 515,180,537.15 |
| 其中：利息收入(元) | 74,749,881.58 | -60,489,082.77 | 25,257,911.14 | 25,894,345.72 | 15,199,896.35 | 27,591,891.49 | 22,514,010.41 | 16,806,600.15 | 109,648,476.94 | -58,698,818.47 | 18,716,126.29 |
| 资产减值损失(元) | -152,948,741.16 | -298,782,003.39 | -26,785,548.11 | -212,574,892.90 | -142,268,519.71 | -278,360,228.68 | 17,944,205.32 | -570,007,419.83 | -42,292,427.07 | -226,046,530.50 | -1,397,774.27 |
| 信用减值损失(元) | -15,453,067.28 | -31,689,476.89 | -20,508,955.57 | 50,813,393.41 | -8,590,366.19 | -74,305,859.27 | -15,920,236.48 | 54,461,749.26 | 22,711,286.74 | -104,503,745.46 | 831,602.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,880,800.00 | -183,150.00 | 2,717,950.00 | -2,110,400.00 | -1,340,600.00 | 2,456,300.00 | 4,088,400.00 | 664,400.00 | -46,250.00 | -471,600.00 | 144,200.00 |
| 加：投资收益(元) | 14,840,389.42 | 31,286,600.92 | 12,373,079.44 | 88,860,549.78 | 17,446,498.66 | 29,561,994.36 | -72,840,176.54 | -52,713,367.34 | -55,722,268.47 | -56,858,992.15 | -73,547,761.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,092,403.61 | 16,564,075.99 | 11,789,289.12 | - | - | 21,192,172.64 | -74,547,160.78 | - | - | -64,507,129.87 | -75,120,096.15 |
| 资产处置收益(元) | -6,478.90 | 13,156,255.52 | -2,183,889.00 | -2,395,974.65 | 272,126.96 | - | - | 13,544,364.05 | - | 108,200.00 | -339,476.22 |
| 其他收益(元) | 29,587,691.48 | 26,814,561.07 | 110,643,288.89 | 88,194,291.74 | 16,817,699.09 | 9,359,627.72 | 10,026,959.37 | 20,952,521.18 | 227,021,506.48 | 25,330,255.29 | 11,386,445.29 |
| 四、营业利润(元) | -736,022,323.28 | 15,727,823.40 | 43,582,901.39 | 99,262,196.95 | 70,260,623.46 | 112,269,453.90 | 226,911,318.55 | -11,998,022.85 | -1,395,574,776.80 | 100,852,794.27 | 292,155,750.95 |
| 加：营业外收入(元) | 23,275,256.59 | 3,279,444.56 | 11,874,489.65 | 26,529,425.56 | 14,771,614.12 | -10,481,656.96 | 18,156,398.73 | 659,764.65 | 6,562,619.93 | 10,834,776.90 | 4,372,982.88 |
| 减：营业外支出(元) | 39,668,015.63 | -1,321,537.08 | 8,049,230.86 | 60,243,986.76 | 57,903,797.94 | 4,403,673.27 | 14,867,526.44 | 102,920,915.74 | 101,922,823.10 | 17,518,098.44 | 8,370,287.52 |
| 五、利润总额(元) | -752,415,082.32 | 20,328,805.04 | 47,408,160.18 | 65,547,635.75 | 27,128,439.64 | 97,384,123.67 | 230,200,190.84 | -114,259,173.94 | -1,490,934,979.97 | 94,169,472.73 | 288,158,446.31 |
| 减：所得税费用(元) | -41,954,864.15 | 13,085,684.74 | 39,535,070.53 | 77,011,928.31 | 52,366,795.62 | 90,706,669.83 | 170,570,755.58 | 142,811,779.56 | -83,655,478.05 | 115,820,587.35 | 47,097,414.31 |
| 六、净利润(元) | -710,460,218.17 | 7,243,120.30 | 7,873,089.65 | -11,464,292.56 | -25,238,355.98 | 6,677,453.84 | 59,629,435.26 | -257,070,953.50 | -1,407,279,501.92 | -21,651,114.62 | 241,061,032.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -710,460,218.17 | 7,243,120.30 | 7,873,089.65 | -11,464,292.56 | -25,238,355.98 | 6,677,453.84 | 59,629,435.26 | -257,070,953.50 | -1,407,279,501.92 | -21,651,114.62 | 241,061,032.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -624,541,327.07 | 44,475,298.26 | 63,626,145.36 | 40,362,561.09 | 61,787,771.78 | 122,326,267.36 | 290,793,962.30 | 16,104,428.13 | -1,165,240,831.07 | 88,176,444.67 | 331,003,186.70 |
| 少数股东损益(元) | -85,918,891.10 | -37,232,177.96 | -55,753,055.71 | -51,826,853.65 | -87,026,127.76 | -115,648,813.52 | -231,164,527.04 | -273,175,381.63 | -242,038,670.85 | -109,827,559.29 | -89,942,154.70 |
| 扣除非经常性损益后的净利润(元) | -633,668,669.24 | 9,799,393.89 | 53,855,002.77 | -31,530,628.34 | 83,854,379.31 | 107,055,973.83 | 274,170,077.32 | 63,506,052.04 | -1,289,470,016.33 | 64,687,762.48 | 323,372,131.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | - | - | - | - | - | 0.01 | - | -0.03 | - | 0.01 |
| 二、稀释每股收益(元) | -0.01 | - | - | - | - | - | 0.01 | - | -0.03 | - | 0.01 |
| 八、其他综合收益(元) | 3,640,739.98 | -4,529,521.93 | 2,320,898.21 | 5,817,220.75 | 6,194,871.12 | -4,111,481.07 | 4,387,289.95 | -8,093,868.70 | 4,758,826.66 | 9,753,394.36 | -177,216.57 |
| 归属于母公司股东的其他综合收益(元) | 3,161,652.66 | -4,465,795.71 | 2,183,940.70 | 7,288,274.31 | 4,964,821.74 | -3,938,355.76 | 3,644,097.57 | -7,778,651.79 | 4,153,895.15 | 9,229,863.09 | -177,216.57 |
| 归属于少数股东的其他综合收益(元) | 479,087.32 | -63,726.22 | 136,957.51 | -1,471,053.56 | 1,230,049.38 | -173,125.31 | 743,192.38 | -315,216.91 | 604,931.51 | - | - |
| 九、综合收益总额(元) | -706,819,478.19 | 2,713,598.36 | 10,193,987.87 | -5,647,071.81 | -19,043,484.86 | 2,565,972.77 | 64,016,725.21 | -265,164,822.20 | -1,402,520,675.26 | -11,897,720.26 | 240,883,815.43 |
| 归属于母公司所有者的综合收益总额(元) | -621,379,674.41 | 40,009,502.55 | 65,810,086.06 | 47,650,835.40 | 66,752,593.52 | 118,387,911.60 | 294,438,059.87 | 8,325,776.34 | -1,161,086,935.92 | 97,406,307.76 | 330,825,970.13 |
| 归属于少数股东的综合收益总额(元) | -85,439,803.78 | -37,295,904.18 | -55,616,098.20 | -53,297,907.21 | -85,796,078.38 | -115,821,938.83 | -230,421,334.66 | -273,490,598.54 | -241,433,739.34 | -109,304,028.02 | -89,942,154.70 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-22 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |