| 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) | 8,241,633,678.72 | 9,308,537,591.12 | 8,206,867,298.88 | 9,337,332,623.14 | 9,499,014,754.91 | 10,192,559,194.02 | 10,423,327,500.86 | 8,096,744,832.85 | 10,319,594,246.30 | 15,167,748,251.72 | 11,026,492,127.01 |
| 营业收入(元) | 8,241,633,678.72 | 9,308,537,591.12 | 8,206,867,298.88 | 9,337,332,623.14 | 9,499,014,754.91 | 10,192,559,194.02 | 10,423,327,500.86 | 8,096,744,832.85 | 10,319,594,246.30 | 15,167,748,251.72 | 11,026,492,127.01 |
| 二、营业总成本(元) | 9,216,751,422.87 | 9,624,620,627.65 | 8,725,676,118.27 | 10,016,740,920.62 | 9,568,372,675.93 | 10,662,295,010.44 | 10,387,918,901.86 | 9,207,216,249.36 | 11,960,107,283.44 | 15,304,687,509.72 | 11,108,994,520.74 |
| 营业成本(元) | 8,215,785,266.51 | 8,575,969,137.42 | 7,683,025,342.60 | 8,890,604,575.18 | 8,584,834,265.75 | 9,702,318,532.21 | 9,474,548,083.73 | 7,997,243,424.63 | 10,818,616,436.42 | 14,314,750,341.39 | 10,121,923,677.80 |
| 研发费用(元) | 229,316,370.50 | 264,269,023.21 | 244,002,313.68 | 323,439,723.90 | 256,380,904.23 | 234,248,136.84 | 189,443,154.99 | 232,389,895.85 | 199,561,903.69 | 213,479,454.89 | 191,145,952.57 |
| 营业税金及附加(元) | 51,418,430.70 | 57,295,514.73 | 65,348,494.98 | 55,818,859.69 | 57,528,889.40 | 55,069,397.55 | 58,597,398.01 | 57,676,581.34 | 56,218,830.62 | 67,855,919.82 | 62,342,004.13 |
| 销售费用(元) | 340,584,318.27 | 325,174,542.29 | 427,993,442.18 | 358,095,411.67 | 322,159,203.06 | 379,047,080.91 | 405,932,702.45 | 374,985,070.86 | 336,036,667.90 | 416,043,027.37 | 440,943,405.28 |
| 管理费用(元) | 244,080,825.74 | 247,351,095.62 | 170,057,034.10 | 239,824,483.24 | 203,368,279.06 | 155,276,254.81 | 154,349,514.02 | 420,502,639.86 | 421,637,912.19 | 148,983,994.00 | 151,249,401.59 |
| 财务费用(元) | 135,566,211.15 | 154,561,314.38 | 135,249,490.73 | 148,957,866.94 | 144,101,134.43 | 136,335,608.12 | 105,048,048.66 | 124,418,636.82 | 128,035,532.62 | 143,574,772.25 | 141,390,079.37 |
| 其中：利息费用(元) | 134,851,688.66 | 146,819,945.81 | 137,648,598.65 | 155,745,894.02 | 154,129,106.33 | 138,449,749.46 | 130,631,072.05 | 127,456,374.66 | 126,740,881.70 | 134,780,925.41 | 133,876,866.63 |
| 其中：利息收入(元) | 9,784,715.84 | 11,705,086.34 | 10,867,686.33 | 16,067,461.53 | 21,320,451.34 | 10,248,562.90 | 26,295,035.58 | 18,373,202.93 | 20,004,957.37 | 14,972,223.78 | 14,215,026.55 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -160,472,858.95 | - | -87,987,236.67 | 4,656,465.51 |
| 信用减值损失(元) | 1,328,333.12 | 3,307,614.35 | 18,600.00 | 3,930,834.24 | 5,878.08 | -2,290,841.25 | 10,491,756.46 | 8,975,854.22 | 387,983.43 | 166,480,688.31 | 125,235,728.66 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 6,305,210.05 | 34,783,047.05 | 804,714.56 | 1,714,937.55 | 78,988,664.68 | 4,915,560.94 | 1,088,768.61 | 1,250,369.94 | 23,115,298.80 | 3,655,075.41 | 9,496,594.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,980,965.00 | 3,207,972.71 | 811,062.29 | 1,714,990.76 | 5,398,640.77 | 4,920,362.89 | 1,088,768.61 | 1,256,411.08 | 3,001,798.80 | 3,655,075.41 | 612,419.09 |
| 资产处置收益(元) | - | - | -3,056,604.16 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 7,033,010.68 | 5,910,171.19 | 5,779,154.30 | 65,299,452.58 | 19,206,994.98 | 2,938,528.41 | 4,230,017.89 | 64,504,203.43 | 2,218,917.52 | 1,976,689.63 | 551,292.65 |
| 四、营业利润(元) | -960,451,190.30 | -452,658,874.08 | -515,262,954.69 | -697,492,743.48 | 28,843,616.72 | -464,172,568.32 | 51,219,141.96 | -1,196,213,847.87 | -1,614,790,837.39 | -52,814,041.32 | 57,437,687.76 |
| 加：营业外收入(元) | 12,986,390.80 | 4,627,866.29 | 2,809,949.91 | 12,974,314.53 | 9,088,727.47 | 5,368,391.76 | 12,837,028.84 | 4,023,419.73 | 5,416,864.22 | 2,015,378.84 | 3,109,284.35 |
| 减：营业外支出(元) | 50,000.00 | 1,790.37 | 325,061.61 | 130,747.18 | 156,282.99 | 1,068,383.14 | 1,649.65 | 1,355,064.75 | 300,159.17 | 2,049,867.99 | 73,815.40 |
| 五、利润总额(元) | -947,514,799.50 | -448,032,798.16 | -512,778,066.39 | -684,649,176.13 | 37,776,061.20 | -459,872,559.70 | 64,054,521.15 | -1,193,545,492.89 | -1,609,674,132.34 | -52,848,530.47 | 60,473,156.71 |
| 减：所得税费用(元) | 29,621,155.26 | 1,742,283.12 | 6,314,808.66 | 8,280,622.25 | -425,276.06 | -33,846,934.12 | 33,315,870.25 | -244,700,594.32 | -124,737,608.08 | 676,387.68 | 49,563,029.10 |
| 六、净利润(元) | -977,135,954.76 | -449,775,081.28 | -519,092,875.05 | -692,929,798.38 | 38,201,337.26 | -426,025,625.58 | 30,738,650.90 | -948,844,898.57 | -1,484,936,524.26 | -53,524,918.15 | 10,910,127.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -977,135,954.76 | -449,775,081.28 | -519,092,875.05 | -692,929,798.38 | 38,201,337.26 | -426,025,625.58 | 30,738,650.90 | -948,844,898.57 | -1,484,936,524.26 | -53,524,918.15 | 10,910,127.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -977,135,954.76 | -449,775,081.28 | -519,092,875.05 | -692,929,798.38 | 38,201,337.26 | -426,025,625.58 | 30,738,650.90 | -948,844,898.57 | -1,484,936,524.26 | -53,524,918.15 | 10,910,127.61 |
| 扣除非经常性损益后的净利润(元) | -993,606,489.96 | -458,482,087.74 | -523,547,969.37 | -698,175,131.08 | 14,534,513.76 | -440,806,714.13 | 16,273,654.82 | -1,260,215,521.62 | -1,491,113,631.27 | -55,265,267.71 | 7,889,953.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | -0.07 | -0.08 | -0.11 | 0.01 | -0.07 | - | -0.15 | -0.24 | -0.01 | - |
| 二、稀释每股收益(元) | -0.16 | -0.07 | -0.08 | -0.11 | 0.01 | -0.07 | - | -0.15 | -0.24 | -0.01 | - |
| 八、其他综合收益(元) | - | - | - | - | - | - | 31,000.00 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 31,000.00 | - | - | - | - |
| 九、综合收益总额(元) | -977,135,954.76 | -445,847,181.28 | -519,092,875.05 | -697,847,798.38 | 38,201,337.26 | -426,056,625.58 | 30,769,650.90 | -948,844,898.57 | -1,484,936,524.26 | -53,524,918.15 | 10,910,127.61 |
| 归属于母公司所有者的综合收益总额(元) | -977,135,954.76 | -445,847,181.28 | -519,092,875.05 | -697,847,798.38 | 38,201,337.26 | -426,056,625.58 | 30,769,650.90 | -948,844,898.57 | -1,484,936,524.26 | -53,524,918.15 | 10,910,127.61 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |