| 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) | 7,999,824,531.22 | 4,578,905,675.22 | 1,332,987,461.49 | 18,119,784,107.66 | 7,170,627,849.11 | 4,740,545,848.85 | 5,875,613,598.41 | 9,961,295,658.34 | 7,616,190,373.46 | 10,181,886,184.12 | 4,182,363,343.46 |
| 营业收入(元) | 7,999,824,531.22 | 4,578,905,675.22 | 1,332,987,461.49 | 18,119,784,107.66 | 7,170,627,849.11 | 4,740,545,848.85 | 5,875,613,598.41 | 9,961,295,658.34 | 7,616,190,373.46 | 10,181,886,184.12 | 4,182,363,343.46 |
| 二、营业总成本(元) | 8,790,281,214.19 | 6,063,458,168.29 | 4,373,562,437.94 | 18,272,585,728.94 | 8,519,255,159.01 | 7,163,545,020.40 | 8,377,121,555.11 | 13,542,650,051.55 | 10,118,845,498.16 | 13,283,277,791.21 | 8,742,239,247.66 |
| 营业成本(元) | 5,564,579,362.41 | 2,903,807,354.03 | 1,208,120,875.42 | 13,742,477,119.37 | 4,677,628,798.49 | 4,183,240,021.18 | 5,068,935,406.21 | 8,193,730,041.25 | 5,845,990,577.54 | 8,882,177,992.08 | 3,854,310,598.01 |
| 研发费用(元) | 2,772,340.39 | 2,836,457.60 | 2,799,022.98 | 7,373,804.88 | 2,739,815.69 | 2,987,403.76 | 3,069,574.04 | 5,043,589.29 | 2,257,269.61 | 4,141,360.96 | 90,629.00 |
| 营业税金及附加(元) | 345,232,462.22 | 427,615,508.20 | 200,373,866.74 | 989,890,099.73 | 309,620,182.42 | 187,767,452.54 | 272,557,701.75 | 602,742,145.05 | 398,767,534.15 | 194,031,360.99 | 32,995,646.27 |
| 销售费用(元) | 271,108,628.75 | 112,909,531.67 | 66,256,594.21 | 318,980,293.42 | 194,528,796.73 | 109,351,594.40 | 143,206,087.37 | 316,053,619.66 | 258,425,889.43 | 256,655,659.31 | 157,809,395.25 |
| 管理费用(元) | 810,299,308.95 | 602,464,176.52 | 661,651,331.75 | 673,689,507.69 | 719,825,981.57 | 737,935,807.27 | 840,804,116.18 | 891,594,526.59 | 707,768,272.88 | 782,727,346.98 | 796,138,048.84 |
| 财务费用(元) | 1,796,289,111.47 | 2,013,825,140.27 | 2,234,360,746.84 | 2,540,174,903.85 | 2,614,911,584.11 | 1,942,262,741.25 | 2,048,548,669.56 | 3,533,486,129.71 | 2,905,635,954.55 | 3,163,544,070.89 | 3,900,894,930.29 |
| 其中：利息费用(元) | 1,770,514,260.91 | 1,976,085,777.55 | 2,317,694,103.23 | 2,475,453,416.25 | 2,681,126,465.89 | 1,943,916,779.58 | 2,067,273,576.43 | 3,546,527,500.92 | 2,933,931,877.40 | 3,178,352,045.01 | 3,949,281,448.60 |
| 其中：利息收入(元) | 79,567,718.49 | 78,606,567.45 | 85,495,037.94 | -58,149,255.94 | 159,853,090.77 | 22,509,088.90 | 20,098,107.61 | 16,665,578.53 | 29,766,410.41 | 43,946,651.28 | 23,489,197.23 |
| 资产减值损失(元) | -1,811,640.56 | -110,494,349.53 | 177,602.35 | -81,855,394.19 | 8,167,427.89 | -253,305,634.81 | -1,771,661.38 | -2,676,075,885.72 | 750,981,316.68 | -265,766,904.45 | -259,332,484.48 |
| 信用减值损失(元) | -1,136,206,358.44 | -1,676,670,949.08 | -1,216,774,988.04 | -3,345,009,239.11 | -924,920,767.57 | -489,818,449.05 | -1,053,020,428.24 | -985,045,415.42 | -941,440,406.93 | -509,562,847.93 | -574,439,270.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,259,824.52 | - | - | -31,174,686.74 | - | - | -6,532,923.88 | -508,442,134.59 | - | - | - |
| 加：投资收益(元) | 5,037,224,618.13 | 219,887,537.17 | 1,771,288,563.19 | -405,143,273.73 | 1,708,352,588.27 | 871,710,098.44 | 3,401,571,228.42 | 14,300,271,977.34 | 1,454,338,368.50 | 904,679,974.97 | 9,608,372,785.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -106,376,980.57 | -171,037,819.30 | -103,117,019.24 | -432,412,923.64 | -13,759,610.90 | -351,423,126.46 | -11,116,004.18 | -142,706,562.00 | 32,118,059.34 | -39,286,476.60 | -10,053,287.68 |
| 资产处置收益(元) | 16,126,715.44 | 48,707,560.41 | 1,521,726.49 | -24,146,812.10 | 2,564,574.98 | 6,498,310.08 | -14,229,626.53 | 75,790,450.13 | -5,229,737.36 | 51,131,139.66 | 2,742,519.63 |
| 其他收益(元) | 785,630.94 | 63,836,809.91 | -4,127,772.43 | 215,434,740.89 | 223,753,032.42 | 5,790,847.30 | 12,588,099.29 | 11,515,403.27 | 11,819,472.50 | 8,123,973.20 | 15,632,774.32 |
| 四、营业利润(元) | 3,124,402,458.02 | -2,941,932,795.62 | -2,488,489,844.89 | -3,824,696,286.26 | -330,710,453.91 | -2,282,123,999.59 | -162,903,269.02 | 6,636,660,001.80 | -1,237,478,456.44 | -2,912,786,271.64 | 4,233,100,419.82 |
| 加：营业外收入(元) | 34,344,405.19 | 19,830,134.21 | 28,479,881.90 | 80,000,921.88 | 43,909,343.94 | 7,129,704.42 | 12,033,133.64 | 21,437,344.66 | 13,779,031.32 | 4,647,551.97 | 13,731,699.30 |
| 减：营业外支出(元) | 520,145,406.30 | 536,760,048.46 | 467,174,092.32 | 1,302,742,810.66 | 386,856,115.80 | 420,869,224.68 | 439,055,233.75 | 1,385,710,114.09 | 483,475,284.46 | 963,310,223.44 | 160,077,734.86 |
| 五、利润总额(元) | 2,638,601,456.91 | -3,458,862,709.87 | -2,927,184,055.31 | -5,047,438,175.04 | -673,657,225.77 | -2,695,863,519.85 | -589,925,369.13 | 5,272,387,232.37 | -1,707,174,709.58 | -3,871,448,943.11 | 4,086,754,384.26 |
| 减：所得税费用(元) | -271,245,286.17 | -606,620,979.80 | -859,933,036.08 | 621,754,622.89 | -347,816,848.82 | -648,529,153.24 | -1,417,111,679.84 | 2,571,657,830.73 | -636,445,847.94 | -518,765,860.26 | 1,299,098,953.45 |
| 六、净利润(元) | 2,909,846,743.08 | -2,852,241,730.07 | -2,067,251,019.23 | -5,669,192,797.93 | -325,840,376.95 | -2,047,334,366.61 | 827,186,310.71 | 2,700,729,401.64 | -1,070,728,861.64 | -3,352,683,082.85 | 2,787,655,430.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,909,846,743.08 | -2,852,241,730.07 | -2,067,251,019.23 | -5,669,192,797.93 | -325,840,376.95 | -2,047,334,366.61 | 827,186,310.71 | 2,700,729,401.64 | -1,070,728,861.64 | -3,352,683,082.85 | 2,787,655,430.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,608,637,083.30 | -2,924,194,211.39 | -1,925,047,255.88 | -4,147,306,037.85 | -613,373,119.18 | -2,005,334,721.73 | 738,159,911.41 | 3,142,465,967.91 | -1,021,192,088.28 | -3,313,152,367.26 | 2,774,717,962.64 |
| 少数股东损益(元) | 301,209,659.78 | 71,952,481.32 | -142,203,763.35 | -1,521,886,760.08 | 287,532,742.23 | -41,999,644.88 | 89,026,399.30 | -441,736,566.27 | -49,536,773.36 | -39,530,715.59 | 12,937,468.17 |
| 扣除非经常性损益后的净利润(元) | -1,366,309,438.92 | -2,918,616,724.97 | -3,394,054,560.85 | -2,613,367,917.14 | -2,074,476,061.14 | -2,577,134,867.87 | -2,915,344,178.46 | -7,122,345,804.92 | -1,883,593,754.00 | -3,195,235,964.21 | -4,287,583,300.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.67 | -0.76 | -0.49 | -1.07 | -0.15 | -0.52 | 0.19 | 0.81 | -0.26 | -0.85 | 0.71 |
| 二、稀释每股收益(元) | 0.67 | -0.76 | -0.49 | -1.07 | -0.15 | -0.52 | 0.19 | 0.81 | -0.26 | -0.85 | 0.71 |
| 八、其他综合收益(元) | -1,401,015,645.32 | 1,967,472,274.90 | 16,470,082.87 | 501,000,327.11 | 150,683,730.31 | -1,585,642,264.98 | 485,087,503.53 | 437,774,488.58 | -1,831,357,480.38 | -1,592,047,434.42 | 36,157,789.55 |
| 归属于母公司股东的其他综合收益(元) | -1,395,492,019.72 | 1,955,275,146.77 | 16,470,082.87 | 499,104,745.77 | 154,006,803.77 | -1,650,257,593.54 | 485,087,503.53 | 476,629,616.81 | -1,866,347,003.34 | -1,652,348,105.15 | 36,157,789.55 |
| 归属于少数股东的其他综合收益(元) | -5,523,625.60 | - | - | 1,895,581.34 | -3,323,073.46 | - | - | -38,855,128.23 | 34,989,522.96 | - | - |
| 九、综合收益总额(元) | 1,508,831,097.76 | -884,769,455.17 | -2,050,780,936.36 | -5,168,192,470.82 | -175,156,646.64 | -3,632,976,631.59 | 1,312,273,814.24 | 3,138,503,890.22 | -2,902,086,342.02 | -4,944,730,517.27 | 2,823,813,220.36 |
| 归属于母公司所有者的综合收益总额(元) | 1,213,145,063.58 | -968,919,064.62 | -1,908,577,173.01 | -3,648,201,292.08 | -459,366,315.41 | -3,655,592,315.27 | 1,223,247,414.94 | 3,619,095,584.72 | -2,887,539,091.62 | -4,965,500,472.41 | 2,810,875,752.19 |
| 归属于少数股东的综合收益总额(元) | 295,686,034.18 | 84,149,609.45 | -142,203,763.35 | -1,519,991,178.74 | 284,209,668.77 | 22,615,683.68 | 89,026,399.30 | -480,591,694.50 | -14,547,250.40 | 20,769,955.14 | 12,937,468.17 |
| 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 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |