| 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) | 24,475,361,167.36 | 24,226,695,983.31 | 19,570,420,152.69 | 27,683,527,344.98 | 37,352,377,483.89 | 40,823,564,536.77 | 33,244,592,718.88 | 40,338,343,269.87 | 41,744,959,822.97 | 35,654,024,725.73 | 24,685,190,176.42 |
| 营业收入(元) | 24,475,361,167.36 | 24,226,695,983.31 | 19,570,420,152.69 | 27,683,527,344.98 | 37,352,377,483.89 | 40,823,564,536.77 | 33,244,592,718.88 | 40,338,343,269.87 | 41,744,959,822.97 | 35,654,024,725.73 | 24,685,190,176.42 |
| 二、营业总成本(元) | 25,153,282,552.29 | 25,555,867,853.85 | 20,078,199,006.44 | 26,328,435,454.58 | 32,412,004,036.93 | 32,292,948,930.75 | 20,667,890,842.92 | 29,890,853,570.38 | 27,737,433,495.45 | 24,980,232,351.86 | 17,819,093,240.36 |
| 营业成本(元) | 22,296,281,428.89 | 22,910,187,026.43 | 17,769,496,047.77 | 23,579,085,469.75 | 29,967,897,528.05 | 29,879,927,957.23 | 18,901,032,832.51 | 25,365,901,030.19 | 23,509,405,236.96 | 22,919,789,377.08 | 16,264,865,535.00 |
| 研发费用(元) | 440,132,427.91 | 356,803,920.06 | 263,771,220.75 | 137,805,903.19 | 386,273,368.87 | 379,869,310.06 | 285,533,617.76 | 477,396,700.40 | 324,296,864.44 | 470,687,077.02 | 192,062,901.98 |
| 营业税金及附加(元) | 99,794,252.91 | 103,195,005.96 | 111,533,432.74 | 139,081,676.93 | 147,759,510.32 | 206,731,316.61 | 251,883,643.43 | 291,842,676.53 | 300,217,317.88 | 177,988,168.98 | 141,326,962.28 |
| 销售费用(元) | 589,768,064.66 | 573,207,601.02 | 464,442,558.82 | 741,406,772.01 | 604,959,583.69 | 505,825,202.73 | 277,849,600.21 | 508,754,030.55 | 434,179,411.29 | 277,980,120.36 | 213,857,330.67 |
| 管理费用(元) | 1,169,224,121.48 | 1,128,462,641.37 | 1,191,934,442.53 | 1,522,513,594.44 | 1,148,512,158.37 | 1,246,077,884.34 | 810,401,585.36 | 3,415,337,316.60 | 2,886,986,020.76 | 853,276,859.15 | 712,314,507.86 |
| 财务费用(元) | 558,082,256.44 | 484,011,659.01 | 277,021,303.83 | 208,542,038.26 | 156,601,887.63 | 74,517,259.78 | 141,189,563.65 | -168,378,183.89 | 282,348,644.12 | 280,510,749.27 | 294,666,002.57 |
| 其中：利息费用(元) | 588,161,806.87 | 557,721,505.17 | 397,561,256.20 | 438,589,161.36 | 355,259,270.30 | 438,089,077.79 | 272,616,355.50 | 141,304,365.92 | 393,511,970.38 | 340,356,793.01 | 309,649,664.05 |
| 其中：利息收入(元) | 40,445,614.50 | 106,141,417.51 | 142,058,453.48 | 225,148,692.33 | 220,574,475.55 | 296,437,984.61 | 212,074,524.50 | 292,494,908.77 | 80,599,067.07 | 61,434,309.92 | 24,046,138.20 |
| 资产减值损失(元) | -1,073,696,981.46 | -1,986,954,529.54 | -268,154,268.28 | -4,221,011,388.42 | -560,623,856.64 | -1,450,849,093.05 | -3,117,233.98 | -1,875,712,694.40 | 570,000.51 | -327,253,004.85 | -9,479,658.33 |
| 信用减值损失(元) | 6,850,784.86 | -73,395,919.98 | -41,351,314.92 | 17,617,141.45 | -93,815,531.59 | -24,885,932.52 | -28,939,339.60 | -64,175,253.72 | 35,128,911.93 | -42,334,437.59 | -64,387,954.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 29,516,311.30 | 32,351,805.63 | 33,380,346.31 | 69,907,085.08 | 21,661,736.04 | 22,884,656.61 | 55,330,454.21 | 33,650,609.31 | -56,552,576.95 | -15,394,182.58 | 1,851,842.86 |
| 加：投资收益(元) | 57,408,950.30 | 44,242,039.02 | 26,200,475.43 | -39,198,495.42 | 13,564,675.87 | -133,804,278.27 | -17,703,398.42 | -481,567,289.11 | 14,920,542.66 | 18,722,249.56 | 26,920,515.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,450,619.24 | -5,257,069.06 | 349,006.18 | -23,449,343.80 | -5,182,273.21 | -4,052,987.98 | -2,269,445.98 | -58,005,480.79 | -524,245.53 | -3,773,719.17 | -523,914.35 |
| 资产处置收益(元) | 58,211,822.05 | 40,534.62 | -7,342,012.67 | 13,197,179.46 | -2,661,697.40 | 713,220.41 | 16,006,007.84 | -2,584,370.40 | 1,072,756.29 | -7,581,891.51 | -4,344,655.59 |
| 其他收益(元) | 89,301,886.15 | 151,982,615.10 | 236,205,233.07 | 321,231,605.97 | 65,901,883.18 | 774,145,427.88 | 72,509,464.74 | 129,979,801.73 | 124,202,978.01 | 80,897,327.17 | 62,410,387.98 |
| 四、营业利润(元) | -1,510,328,611.73 | -3,160,905,325.69 | -528,840,394.81 | -2,483,164,981.48 | 4,384,400,656.42 | 7,718,819,607.08 | 12,670,787,830.75 | 8,187,080,502.90 | 14,126,868,939.97 | 10,380,848,434.07 | 6,879,067,414.19 |
| 加：营业外收入(元) | -1,198,835.81 | 37,757,228.04 | 9,797,660.03 | 22,604,706.44 | 6,569,179.72 | 7,581,850.20 | 12,326,333.07 | -7,923,441.30 | 5,655,791.35 | 31,077,295.23 | 2,609,746.06 |
| 减：营业外支出(元) | 48,095,245.61 | 971,682.40 | 59,787,632.30 | 219,480,359.94 | 34,410,495.22 | 20,788,159.12 | 13,626,099.55 | 723,405,573.87 | 50,024,231.09 | 482,597,903.15 | 10,446,821.22 |
| 五、利润总额(元) | -1,559,622,693.15 | -3,124,119,780.05 | -578,830,367.08 | -2,680,040,634.98 | 4,356,559,340.92 | 7,705,613,298.16 | 12,669,488,064.27 | 7,455,751,487.73 | 14,082,500,500.23 | 9,929,327,826.15 | 6,871,230,339.03 |
| 减：所得税费用(元) | -429,598,346.60 | -130,844,715.69 | 68,272,250.26 | -413,346.10 | 513,938,780.75 | 1,567,363,036.35 | 1,724,567,751.90 | 1,265,791,758.34 | 2,135,751,591.73 | 1,515,530,492.51 | 1,048,850,769.75 |
| 六、净利润(元) | -1,130,024,346.55 | -2,993,275,064.36 | -647,102,617.34 | -2,679,627,288.88 | 3,842,620,560.17 | 6,138,250,261.81 | 10,944,920,312.37 | 6,189,959,729.39 | 11,946,748,908.50 | 8,413,797,333.64 | 5,822,379,569.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,130,024,346.55 | -2,993,275,064.36 | -647,102,617.34 | -2,679,627,288.88 | 3,842,620,560.17 | 6,138,250,261.81 | 10,944,920,312.37 | 6,189,959,729.39 | 11,946,748,908.50 | 8,413,797,333.64 | 5,822,379,569.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -843,806,175.83 | -2,342,713,585.71 | -786,737,334.37 | -2,727,670,287.78 | 3,031,327,672.30 | 4,668,783,176.13 | 8,601,459,571.72 | 3,996,046,505.26 | 9,506,614,023.42 | 7,029,292,140.45 | 5,194,494,567.14 |
| 少数股东损益(元) | -286,218,170.72 | -650,561,478.65 | 139,634,717.03 | 48,042,998.90 | 811,292,887.87 | 1,469,467,085.68 | 2,343,460,740.65 | 2,193,913,224.13 | 2,440,134,885.08 | 1,384,505,193.19 | 627,885,002.14 |
| 扣除非经常性损益后的净利润(元) | -859,159,161.72 | -2,388,277,631.03 | -790,179,660.91 | -2,028,304,712.01 | 3,021,302,115.64 | 4,116,120,155.25 | 8,504,187,971.06 | 4,566,639,044.97 | 9,487,789,588.89 | 7,358,044,406.71 | 5,134,900,689.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.19 | -0.52 | -0.17 | -0.61 | 0.67 | 1.04 | 1.91 | 0.89 | 2.11 | 1.56 | 1.15 |
| 二、稀释每股收益(元) | -0.18 | -0.48 | -0.16 | -0.49 | 0.63 | 0.96 | 1.79 | 0.87 | 2.00 | 1.46 | 1.15 |
| 八、其他综合收益(元) | -4,263,979.01 | -19,598,989.62 | 8,195,518.35 | -10,747,882.75 | 60,246,990.85 | -64,587,760.24 | -11,618,569.34 | 5,433,475.16 | -15,672,990.21 | -13,304,678.10 | -2,229,217.09 |
| 归属于母公司股东的其他综合收益(元) | -4,315,403.19 | -19,726,505.72 | 7,840,283.87 | -11,352,931.14 | 59,808,187.10 | -63,430,741.48 | -11,618,569.34 | 4,654,486.07 | -15,672,990.21 | -13,304,678.10 | -2,229,217.09 |
| 归属于少数股东的其他综合收益(元) | 51,424.18 | 127,516.10 | 355,234.48 | 605,048.39 | 438,803.75 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -1,134,288,325.56 | -3,012,874,053.98 | -638,907,098.99 | -2,690,375,171.63 | 3,902,867,551.02 | 6,073,662,501.57 | 10,933,301,743.03 | 6,195,393,204.55 | 11,931,075,918.29 | 8,400,492,655.54 | 5,820,150,352.19 |
| 归属于母公司所有者的综合收益总额(元) | -848,121,579.02 | -2,362,440,091.43 | -778,897,050.50 | -2,739,023,218.92 | 3,091,135,859.40 | 4,605,352,434.65 | 8,589,841,002.38 | 4,000,700,991.33 | 9,490,941,033.21 | 7,015,987,462.35 | 5,192,265,350.05 |
| 归属于少数股东的综合收益总额(元) | -286,166,746.54 | -650,433,962.55 | 139,989,951.51 | 48,648,047.29 | 811,731,691.62 | 1,468,310,066.92 | 2,343,460,740.65 | 2,194,692,213.22 | 2,440,134,885.08 | 1,384,505,193.19 | 627,885,002.14 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-18 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |