| 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) | 19,873,876,691.21 | 14,165,184,511.89 | 6,964,090,146.28 | 45,830,100,205.09 | 15,439,507,346.83 | 22,496,677,475.24 | 14,359,050,556.44 |
| 营业收入(元) | 19,870,241,527.58 | 14,155,175,076.39 | 6,949,796,323.55 | 45,772,915,447.74 | 15,460,043,518.16 | 22,437,823,460.17 | 14,336,941,338.17 |
| 利息收入(元) | 3,635,163.63 | 10,009,435.50 | 14,293,822.73 | 57,184,757.35 | -20,536,171.33 | 58,854,015.07 | 22,109,218.27 |
| 二、营业总成本(元) | 19,152,196,316.31 | 14,551,353,979.45 | 7,641,684,471.97 | 41,610,061,516.16 | 15,134,479,478.33 | 20,873,400,128.85 | 13,664,353,246.28 |
| 营业成本(元) | 17,073,002,258.78 | 12,861,837,689.24 | 5,912,561,248.88 | 37,570,636,974.41 | 12,632,283,531.21 | 18,916,746,474.49 | 11,828,406,064.16 |
| 研发费用(元) | 10,454,699.97 | 17,936,459.91 | 13,512,357.67 | 9,559,460.91 | 36,313,078.89 | 42,898,557.57 | 36,057,761.25 |
| 营业税金及附加(元) | 242,827,711.82 | 233,820,190.36 | 133,841,484.40 | 602,543,498.21 | 424,741,956.54 | 251,923,908.68 | 227,465,395.40 |
| 销售费用(元) | 639,819,375.99 | 363,622,808.30 | 328,551,911.38 | 1,288,427,101.47 | 716,566,034.64 | 505,799,465.25 | 462,712,991.08 |
| 管理费用(元) | 680,289,109.86 | 595,938,707.73 | 719,098,202.82 | 1,953,606,032.32 | 925,012,383.93 | 867,535,424.10 | 858,892,904.78 |
| 财务费用(元) | 505,803,159.89 | 478,198,123.91 | 534,119,266.82 | 185,288,448.84 | 399,562,493.12 | 288,496,298.76 | 250,818,129.61 |
| 其中：利息费用(元) | 684,345,443.96 | 665,218,611.07 | 770,332,683.12 | 722,392,123.02 | 908,097,670.85 | 855,771,395.58 | 839,983,341.26 |
| 其中：利息收入(元) | 211,973,755.64 | 210,101,011.02 | 284,849,560.77 | 583,775,817.99 | 557,189,349.42 | 558,130,811.40 | 690,319,804.85 |
| 资产减值损失(元) | -271,415,838.35 | -2,089,311,569.38 | -1,507,764.03 | -1,557,625,188.17 | - | - | - |
| 信用减值损失(元) | -198,291,751.35 | -789,911,435.33 | -3,599,191.54 | -350,589,836.48 | -546,488,825.99 | -19,105,198.55 | -26,695,348.65 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,771,742.69 | -34,139,104.46 | 305,096.46 | 71,498,473.53 | 32,559,793.10 | 293,558,899.84 | -2,389,554.70 |
| 加：投资收益(元) | -552,397,593.36 | -1,019,332,977.40 | 271,671,604.80 | 1,515,604,494.84 | -270,024,882.44 | 914,339,524.52 | -203,698,525.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 248,506,039.19 | -879,810,151.99 | 264,299,766.54 | -756,238,214.90 | -152,173,709.77 | 607,512,430.56 | -399,689,061.15 |
| 资产处置收益(元) | 73,951,081.17 | 13,759,222.25 | 1,284,406.09 | 1,176,485.10 | -2,061,484.51 | 500,926.05 | 5,041,779.56 |
| 其他收益(元) | 19,391,231.61 | 16,430,542.16 | 10,655,658.34 | 36,763,774.99 | 21,618,382.77 | 16,971,997.20 | 24,729,192.53 |
| 四、营业利润(元) | -202,310,752.69 | -4,288,674,789.72 | -398,784,515.57 | 3,936,866,892.74 | -1,324,670,452.36 | 2,829,543,495.45 | 491,684,853.32 |
| 加：营业外收入(元) | 52,828,337.48 | 32,117,154.96 | 53,117,889.13 | 153,845,873.59 | 14,831,160.42 | 34,945,883.82 | 16,875,903.19 |
| 减：营业外支出(元) | 50,140,412.15 | 44,675,658.63 | 10,694,198.91 | 25,777,985.57 | 19,709,434.13 | 24,679,772.40 | 14,280,864.40 |
| 五、利润总额(元) | -199,622,827.36 | -4,301,233,293.39 | -356,360,825.35 | 4,064,934,780.76 | -1,329,548,726.07 | 2,839,809,606.87 | 494,279,892.11 |
| 减：所得税费用(元) | 283,640,132.29 | -91,083,661.95 | -126,822,566.55 | 1,543,543,268.29 | 283,670,879.90 | 772,854,550.13 | 274,219,549.35 |
| 六、净利润(元) | -483,262,959.65 | -4,210,149,631.44 | -229,538,258.80 | 2,521,391,512.47 | -1,613,219,605.97 | 2,066,955,056.74 | 220,060,342.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -483,262,959.65 | -4,210,149,631.44 | -229,538,258.80 | 2,521,391,512.47 | -1,613,219,605.97 | 2,066,955,056.74 | 220,060,342.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -49,277,825.30 | -3,084,939,968.68 | -275,993,649.48 | 830,107,570.37 | -1,473,665,244.65 | 1,023,895,857.57 | 507,785,464.16 |
| 少数股东损益(元) | -433,985,134.35 | -1,125,209,662.76 | 46,455,390.68 | 1,691,283,942.10 | -139,554,361.32 | 1,043,059,199.17 | -287,725,121.40 |
| 扣除非经常性损益后的净利润(元) | 37,681,729.95 | -2,392,375,024.39 | -302,189,978.66 | -1,023,033,667.98 | -1,470,687,396.76 | 906,610,074.18 | 488,084,187.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.68 | -0.06 | 0.19 | -0.33 | 0.23 | 0.11 |
| 二、稀释每股收益(元) | -0.02 | -0.68 | -0.06 | 0.19 | -0.33 | 0.23 | 0.11 |
| 八、其他综合收益(元) | -88,543,365.97 | -26,806,995.22 | 22,042,690.86 | 28,073,992.92 | 190,525,180.18 | -120,264,088.91 | -7,647,455.32 |
| 归属于母公司股东的其他综合收益(元) | -114,908,530.93 | 29,800,691.91 | 21,716,373.72 | -53,733,325.79 | 185,781,939.64 | 77,082,210.13 | -92,710,738.69 |
| 归属于少数股东的其他综合收益(元) | 26,365,164.96 | -56,607,687.13 | 326,317.14 | 81,807,318.71 | 4,743,240.54 | -197,346,299.04 | 85,063,283.37 |
| 九、综合收益总额(元) | -571,806,325.62 | -4,236,956,626.66 | -207,495,567.94 | 2,549,465,505.39 | -1,422,694,425.79 | 1,946,690,967.83 | 212,412,887.44 |
| 归属于母公司所有者的综合收益总额(元) | -164,186,356.23 | -3,055,139,276.77 | -254,277,275.76 | 776,374,244.58 | -1,287,883,305.01 | 1,100,978,067.70 | 415,074,725.47 |
| 归属于少数股东的综合收益总额(元) | -407,619,969.39 | -1,181,817,349.89 | 46,781,707.82 | 1,773,091,260.81 | -134,811,120.78 | 845,712,900.13 | -202,661,838.03 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-15 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |