| 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) | 13,630,106,319.15 | 14,244,551,357.47 | 11,616,731,782.74 | 11,258,518,885.98 | 13,992,893,989.98 | 14,254,685,157.62 | 14,766,193,731.95 |
| 营业收入(元) | 13,630,106,319.15 | 14,244,551,357.47 | 11,616,731,782.74 | 11,258,518,885.98 | 13,992,893,989.98 | 14,254,685,157.62 | 14,766,193,731.95 |
| 二、营业总成本(元) | 14,376,819,398.76 | 14,759,713,710.48 | 11,968,350,832.74 | 12,052,491,791.92 | 14,386,309,194.63 | 14,481,026,546.70 | 14,635,065,046.09 |
| 营业成本(元) | 13,513,005,733.02 | 13,874,816,891.23 | 11,192,289,240.37 | 10,982,017,355.48 | 13,461,868,298.68 | 13,676,785,384.33 | 13,613,408,387.34 |
| 研发费用(元) | 178,766,084.70 | 183,800,186.10 | 158,596,264.14 | 202,897,080.81 | 224,174,587.26 | 211,592,526.91 | 246,714,112.03 |
| 营业税金及附加(元) | 28,425,579.84 | 32,455,230.38 | 32,511,745.09 | 44,697,826.95 | 30,026,604.71 | 35,778,026.44 | 32,552,676.17 |
| 销售费用(元) | 131,120,973.95 | 129,358,430.94 | 112,266,842.51 | 193,372,935.37 | 125,892,210.29 | 109,813,635.96 | 156,581,710.77 |
| 管理费用(元) | 351,686,912.27 | 360,822,913.83 | 325,603,664.97 | 536,421,439.22 | 376,359,836.17 | 365,574,110.45 | 407,013,244.74 |
| 财务费用(元) | 173,814,114.98 | 178,460,058.00 | 147,083,075.66 | 93,085,154.09 | 167,987,657.52 | 81,482,862.61 | 178,794,915.04 |
| 其中：利息费用(元) | 160,950,014.81 | 183,259,218.10 | 134,935,237.50 | 136,189,899.84 | 139,699,611.13 | 119,739,796.93 | 163,515,045.90 |
| 其中：利息收入(元) | 13,298,210.80 | 19,764,050.51 | 10,131,984.03 | 14,607,050.55 | 11,958,799.37 | 22,225,419.03 | 24,874,938.49 |
| 资产减值损失(元) | -21,028,949.97 | -101,969,915.19 | -40,532,549.93 | -770,527,374.15 | -32,562,764.22 | -209,783,080.38 | -98,281,188.60 |
| 信用减值损失(元) | -1,504,393.52 | -5,194,175.53 | -868,963.99 | -2,615,699.04 | 5,014,457.80 | -184,763,641.21 | 1,638,224.58 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 7,749,375.32 | -9,573,638.81 | 60,528.86 | 28,989,861.82 | -30,533,880.91 | 3,320,381.17 | -12,113,314.73 |
| 加：投资收益(元) | -11,652,580.01 | 813,634,210.07 | -37,047,801.46 | -23,772,904.70 | 4,517,032.24 | 89,744,076.50 | 138,346,277.04 |
| 其中：对联营企业和合营企业的投资收益(元) | -22,413,808.21 | -44,484,617.41 | -38,727,901.51 | -75,241,384.14 | -43,876,622.19 | -52,888,031.02 | 533,579.75 |
| 资产处置收益(元) | 3,868,154.74 | 300,713.53 | 5,961.43 | 15,898,982.93 | 181,207.06 | 341,215.63 | 1,215,705.59 |
| 其他收益(元) | 14,885,572.02 | 68,693,192.10 | 104,510,599.42 | 60,720,789.18 | 44,935,306.36 | 51,869,303.66 | 49,522,657.59 |
| 四、营业利润(元) | -754,395,901.03 | 250,728,033.16 | -325,491,275.67 | -1,485,279,249.90 | -401,863,846.32 | -475,613,133.71 | 211,457,047.33 |
| 加：营业外收入(元) | 1,624,326.59 | 74,875,386.33 | 1,980,408.22 | 11,221,738.29 | 6,292,019.88 | 93,749,902.91 | 4,665,372.68 |
| 减：营业外支出(元) | 4,705,309.82 | 3,685,295.76 | 600,571.86 | 56,841,195.35 | 2,493,061.84 | 38,975,147.38 | 1,793,938.62 |
| 五、利润总额(元) | -757,476,884.26 | 321,918,123.73 | -324,111,439.31 | -1,530,898,706.96 | -398,064,888.28 | -420,838,378.18 | 214,328,481.39 |
| 减：所得税费用(元) | -167,290,899.71 | 60,826,279.13 | -33,139,416.24 | -170,185,183.11 | -41,293,248.01 | -91,656,271.01 | 20,314,804.37 |
| 六、净利润(元) | -590,185,984.55 | 261,091,844.60 | -290,972,023.07 | -1,360,713,523.85 | -356,771,640.27 | -329,182,107.17 | 194,013,677.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -590,185,984.55 | 261,091,844.60 | -290,972,023.07 | -1,691,523,531.97 | -356,774,385.93 | -94,925,640.69 | 291,682,758.25 |
| 终止经营净利润(元) | - | - | - | 330,810,008.12 | 2,745.66 | -234,256,466.48 | -97,669,081.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -528,646,342.61 | 298,122,854.01 | -285,805,682.91 | -1,308,071,923.93 | -375,690,575.61 | -276,937,951.16 | 112,963,352.98 |
| 少数股东损益(元) | -61,539,641.94 | -37,031,009.41 | -5,166,340.16 | -52,641,599.92 | 18,918,935.34 | -52,244,156.01 | 81,050,324.04 |
| 扣除非经常性损益后的净利润(元) | -545,886,102.52 | -483,848,965.76 | -341,404,768.00 | -1,359,078,396.38 | -421,346,975.36 | -506,122,255.20 | -55,898,187.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.14 | 0.08 | -0.08 | -0.36 | -0.11 | -0.08 | 0.03 |
| 二、稀释每股收益(元) | -0.14 | 0.08 | -0.08 | -0.36 | -0.11 | -0.08 | 0.03 |
| 八、其他综合收益(元) | 192,304,603.49 | -91,692,817.95 | -51,362,473.07 | 633,659,599.81 | -93,208,289.44 | -138,177,049.05 | 74,364,209.54 |
| 归属于母公司股东的其他综合收益(元) | 181,719,861.31 | -90,236,643.07 | -46,359,399.81 | 629,344,577.47 | -106,749,394.69 | -157,657,695.07 | 80,895,997.73 |
| 归属于少数股东的其他综合收益(元) | 10,584,742.18 | -1,456,174.87 | -5,003,073.27 | 4,315,022.34 | 13,541,105.25 | 19,480,646.02 | -6,531,788.19 |
| 九、综合收益总额(元) | -397,881,381.06 | 169,399,026.66 | -342,334,496.15 | -727,053,924.04 | -449,979,929.71 | -467,359,156.22 | 268,377,886.56 |
| 归属于母公司所有者的综合收益总额(元) | -346,926,481.30 | 207,886,210.94 | -332,165,082.72 | -678,727,346.46 | -482,439,970.30 | -434,595,646.23 | 193,859,350.71 |
| 归属于少数股东的综合收益总额(元) | -50,954,899.76 | -38,487,184.28 | -10,169,413.43 | -48,326,577.58 | 32,460,040.59 | -32,763,509.99 | 74,518,535.85 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |