| 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) | 5,671,327,065.01 | 5,332,534,176.31 | 3,458,988,364.89 | 15,124,849,669.35 | 13,236,674,115.45 | 15,766,242,160.81 | 3,635,164,488.61 |
| 营业收入(元) | 5,671,327,065.01 | 5,332,534,176.31 | 3,458,988,364.89 | 15,124,849,669.35 | 13,236,674,115.45 | 15,766,242,160.81 | 3,635,164,488.61 |
| 二、营业总成本(元) | 6,912,769,346.17 | 6,300,172,653.95 | 4,351,719,524.07 | 16,072,948,420.95 | 13,129,095,180.31 | 15,620,717,800.65 | 4,353,107,789.19 |
| 营业成本(元) | 5,506,225,037.72 | 4,966,754,446.34 | 2,991,169,473.27 | 13,550,377,199.88 | 11,541,285,433.49 | 14,060,889,638.42 | 3,122,500,927.21 |
| 研发费用(元) | 2,342,597.36 | 2,866,104.04 | 1,641,132.06 | 4,311,339.22 | 3,519,443.69 | 3,832,839.02 | 1,595,024.71 |
| 营业税金及附加(元) | 153,875,657.98 | 145,766,054.95 | 107,523,509.32 | 605,830,693.90 | 342,766,902.41 | 221,624,337.20 | 111,146,559.42 |
| 销售费用(元) | 198,822,791.56 | 208,453,375.57 | 182,828,724.10 | 449,624,459.14 | 335,000,535.49 | 321,900,061.99 | 169,632,434.76 |
| 管理费用(元) | 233,298,901.56 | 225,201,819.32 | 205,875,159.44 | 375,795,502.79 | 239,934,832.70 | 236,047,086.60 | 232,487,917.85 |
| 财务费用(元) | 818,204,359.99 | 751,130,853.73 | 862,681,525.88 | 1,087,009,226.02 | 666,588,032.53 | 776,423,837.42 | 715,744,925.24 |
| 其中：利息费用(元) | 924,149,557.22 | 899,855,709.70 | 974,828,528.16 | 1,169,217,716.33 | 827,238,116.08 | 996,785,516.35 | 820,097,333.89 |
| 其中：利息收入(元) | 139,873,134.70 | 131,058,054.25 | 145,700,718.90 | 76,502,947.17 | 174,087,302.05 | 212,033,588.07 | 136,598,633.74 |
| 资产减值损失(元) | -1,178,494,662.05 | - | - | -1,378,294,927.12 | -326,688,522.82 | - | - |
| 信用减值损失(元) | 1,063.39 | - | - | -640,259,167.70 | 1,970,398.36 | -265,900,696.05 | 16,129,246.20 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,099,613.75 | -13,932,727.40 | -142,116,531.88 | -214,582,684.55 | - | -411,763,463.33 | -89,000,000.00 |
| 加：投资收益(元) | -191,769,756.65 | 29,049,537.00 | 191,224,818.98 | 125,154,120.62 | -505,080,203.56 | 99,191,615.39 | -172,445,718.07 |
| 其中：对联营企业和合营企业的投资收益(元) | -151,817,593.83 | 27,625,251.39 | -22,929,138.41 | -315,596,747.50 | -505,080,203.56 | -634,165.20 | -172,445,718.07 |
| 资产处置收益(元) | 656.72 | 8,999.23 | 29,384.60 | 1,416,156.14 | -820,734.93 | 29,865.12 | 101,793.90 |
| 其他收益(元) | 169,894.70 | 13,098,962.55 | 467,330.34 | 4,595,508.99 | 310,273.42 | 440,893.46 | 1,279,487.61 |
| 四、营业利润(元) | -2,608,435,471.30 | -1,163,129,610.58 | -843,126,157.14 | -3,050,069,745.22 | -722,729,854.39 | -432,477,425.25 | -961,878,490.94 |
| 加：营业外收入(元) | 16,906,673.07 | 4,894,404.94 | 3,791,423.32 | 29,262,696.62 | 6,146,555.97 | 3,685,614.28 | 6,347,388.55 |
| 减：营业外支出(元) | 6,599,491.22 | 2,706,104.93 | 17,057,444.66 | 82,292,075.24 | 4,843,578.57 | 6,298,409.55 | 1,071,348.19 |
| 五、利润总额(元) | -2,598,128,289.45 | -1,160,941,310.57 | -856,392,178.48 | -3,103,099,123.84 | -721,426,876.99 | -435,090,220.52 | -956,602,450.58 |
| 减：所得税费用(元) | -144,473,691.21 | 129,433,703.35 | 27,176,904.12 | 310,192,973.20 | 269,110,165.67 | 140,527,896.52 | 2,339,965.37 |
| 六、净利润(元) | -2,453,654,598.24 | -1,290,375,013.92 | -883,569,082.60 | -3,413,292,097.04 | -990,537,042.66 | -575,618,117.04 | -958,942,415.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -2,453,654,598.24 | -1,290,375,013.92 | -883,569,082.60 | -3,413,292,097.04 | -990,537,042.66 | -575,618,117.04 | -958,942,415.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -2,334,978,061.07 | -1,140,801,492.89 | -807,035,803.90 | -3,273,055,643.46 | -1,159,301,368.72 | -961,465,398.91 | -944,701,212.22 |
| 少数股东损益(元) | -118,676,537.17 | -149,573,521.03 | -76,533,278.70 | -140,236,453.58 | 168,764,326.06 | 385,847,281.87 | -14,241,203.73 |
| 扣除非经常性损益后的净利润(元) | -2,293,440,426.44 | -1,155,684,336.80 | -1,019,072,070.65 | -3,675,596,712.28 | -1,166,500,397.08 | -966,164,041.85 | -952,835,205.47 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.93 | -0.46 | -0.33 | -1.29 | -0.47 | -0.38 | -0.38 |
| 二、稀释每股收益(元) | -0.93 | -0.46 | -0.33 | -1.29 | -0.47 | -0.38 | -0.38 |
| 八、其他综合收益(元) | -668,862.40 | 374,447.05 | 19,577.84 | -2,084,946.75 | -512,754.35 | 2,799,163.64 | -1,068,055.95 |
| 归属于母公司股东的其他综合收益(元) | -668,862.40 | 374,447.05 | 19,577.84 | -2,064,525.98 | -504,904.03 | 2,799,163.64 | -1,068,055.95 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -20,420.77 | -7,850.32 | - | - |
| 九、综合收益总额(元) | -2,454,323,460.64 | -1,290,000,566.87 | -883,549,504.76 | -3,415,377,043.79 | -991,049,797.01 | -572,818,953.40 | -960,010,471.90 |
| 归属于母公司所有者的综合收益总额(元) | -2,335,646,923.47 | -1,140,427,045.84 | -807,016,226.06 | -3,275,120,169.44 | -1,159,806,272.75 | -958,666,235.27 | -945,769,268.17 |
| 归属于少数股东的综合收益总额(元) | -118,676,537.17 | -149,573,521.03 | -76,533,278.70 | -140,256,874.35 | 168,756,475.74 | 385,847,281.87 | -14,241,203.73 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |