| 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) | 44,694,404,819.98 | 63,821,334,331.18 | 51,611,565,783.36 | 106,653,024,402.17 | 79,441,394,993.13 | 95,396,523,670.96 | 78,821,232,220.44 |
| 营业收入(元) | 44,622,370,550.35 | 63,758,884,109.70 | 51,567,755,124.46 | 106,624,011,209.76 | 79,424,348,288.69 | 95,390,523,167.37 | 78,806,133,048.97 |
| 利息收入(元) | 68,355,716.05 | 60,154,044.36 | 42,626,874.02 | 28,774,063.04 | 17,958,952.05 | 5,901,632.97 | 13,900,628.29 |
| 手续费及佣金收入(元) | 3,678,553.58 | 2,296,177.12 | 1,183,784.88 | 239,129.37 | -912,247.62 | 98,870.63 | 1,198,543.18 |
| 二、营业总成本(元) | 44,927,468,109.79 | 62,750,561,366.31 | 51,554,200,450.82 | 102,700,635,072.89 | 79,113,506,067.91 | 92,584,322,689.64 | 76,777,405,842.25 |
| 营业成本(元) | 40,052,775,780.60 | 56,394,670,746.11 | 46,238,450,369.46 | 92,424,492,754.88 | 71,985,484,909.60 | 85,424,216,746.63 | 70,485,557,969.33 |
| 利息支出(元) | 14,094,849.05 | 9,108,354.53 | 9,493,035.98 | 8,136,347.79 | 3,747,020.35 | 1,007,804.22 | 1,281,715.11 |
| 手续费及佣金支出(元) | 1,810,517.80 | 2,040,444.98 | 436,606.51 | 353,265.44 | 168,575.67 | -58,842.01 | 181,226.53 |
| 研发费用(元) | 307,203,304.23 | 303,341,214.10 | 201,394,527.50 | 372,905,150.80 | 399,075,642.95 | 446,130,954.13 | 225,371,723.36 |
| 营业税金及附加(元) | 476,442,696.11 | 1,552,950,104.06 | 810,542,043.93 | 3,018,443,495.56 | 1,638,856,914.10 | 1,562,457,903.20 | 1,126,149,058.32 |
| 销售费用(元) | 597,912,030.30 | 881,992,259.40 | 742,394,771.96 | 1,703,538,849.67 | 1,133,305,894.86 | 1,269,504,247.25 | 916,466,825.50 |
| 管理费用(元) | 1,750,064,971.57 | 1,640,210,235.39 | 1,785,902,315.71 | 3,006,448,577.02 | 2,167,340,454.48 | 2,081,709,569.07 | 2,227,889,225.44 |
| 财务费用(元) | 1,727,163,960.13 | 1,966,248,007.74 | 1,765,586,779.77 | 2,166,316,631.73 | 1,785,526,655.90 | 1,799,354,307.15 | 1,794,508,098.66 |
| 其中：利息费用(元) | 1,772,768,208.42 | 1,995,216,532.67 | 1,829,942,454.51 | 2,944,965,229.40 | 1,738,577,044.60 | 1,794,666,132.49 | 1,796,835,850.95 |
| 其中：利息收入(元) | 97,158,557.59 | 95,949,552.66 | 143,705,882.53 | 625,287,566.10 | 172,303,339.75 | 162,193,605.02 | 147,779,355.71 |
| 资产减值损失(元) | -96,495,994.27 | -112,184,396.86 | -38,310,589.81 | -14,141,750,405.86 | 247,686,559.78 | -249,443,065.00 | 371,092,939.39 |
| 信用减值损失(元) | -176,398,759.39 | 16,831,206.52 | 62,278,152.67 | -1,306,231,957.37 | 45,036,401.53 | 13,888,377.39 | -2,924,461.55 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 317,089,288.92 | 327,661,148.78 | 82,065,426.38 | 50,661,718.30 | 54,404,851.35 | 231,338,693.69 | -125,641,349.71 |
| 加：投资收益(元) | 353,002,347.45 | -487,572,625.04 | 554,256,506.95 | 476,811,873.47 | -17,603,766.31 | 138,992,243.39 | 1,320,456,526.09 |
| 其中：对联营企业和合营企业的投资收益(元) | 389,870,718.90 | 13,697,958.34 | 102,090,178.79 | 220,376,306.77 | 10,974,067.85 | 73,222,326.30 | -19,530,779.13 |
| 汇兑收益(元) | 15,805,486.65 | 13,123,351.98 | 4,157,739.88 | -424,906.85 | 118,973.67 | - | - |
| 资产处置收益(元) | 7,387,304.55 | 5,612,932.23 | -5,044,895.67 | 48,200,549.53 | 1,072,427.80 | 169,075,759.65 | -56,441,628.72 |
| 其他收益(元) | 85,338,239.96 | 84,412,784.77 | 34,617,391.28 | 125,920,612.40 | 72,536,276.43 | 90,811,401.30 | 45,491,916.80 |
| 四、营业利润(元) | 272,664,624.06 | 918,657,367.25 | 751,385,064.22 | -10,794,423,187.10 | 731,140,649.47 | 3,207,478,616.37 | 3,595,860,320.49 |
| 加：营业外收入(元) | 56,896,942.55 | 87,188,578.99 | 94,599,001.57 | 333,059,899.46 | -54,509,923.87 | 101,723,383.53 | 54,050,951.76 |
| 减：营业外支出(元) | 305,412,991.41 | 530,555,922.55 | 341,684,150.36 | 2,012,133,135.09 | 507,920,295.30 | 479,715,577.10 | 337,390,927.22 |
| 五、利润总额(元) | 24,148,575.20 | 475,290,023.69 | 504,299,915.43 | -12,473,496,422.73 | 168,710,430.30 | 2,829,486,422.80 | 3,312,520,345.03 |
| 减：所得税费用(元) | 33,250,867.45 | 301,450,805.11 | 376,199,415.20 | 1,894,464,168.68 | 703,088,333.02 | 1,446,234,266.50 | 917,483,521.17 |
| 六、净利润(元) | -9,102,292.25 | 173,839,218.58 | 128,100,500.23 | -14,367,960,591.41 | -534,377,902.72 | 1,383,252,156.30 | 2,395,036,823.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -9,102,292.25 | 173,839,218.58 | 128,100,500.23 | - | - | 1,383,252,156.30 | 2,395,036,823.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 26,950,416.54 | 127,624,930.86 | 82,032,393.66 | -12,019,493,241.32 | -146,489,753.50 | 618,873,952.60 | 1,991,090,452.14 |
| 少数股东损益(元) | -36,052,708.79 | 46,214,287.72 | 46,068,106.57 | -2,348,467,350.09 | -387,888,149.22 | 764,378,203.70 | 403,946,371.72 |
| 扣除非经常性损益后的净利润(元) | 296,172,761.91 | -105,767,261.22 | 216,213,332.86 | -12,407,682,118.70 | 237,153,365.31 | 661,536,276.75 | 1,270,889,876.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | - | 0.01 | -0.86 | -0.01 | 0.05 | 0.14 |
| 二、稀释每股收益(元) | 0.01 | - | 0.01 | -0.86 | -0.01 | 0.05 | 0.14 |
| 八、其他综合收益(元) | 526,749,173.30 | -160,792,439.90 | 43,590,074.85 | -616,661,060.73 | 198,405,314.66 | -543,189,180.93 | 200,084,009.45 |
| 归属于母公司股东的其他综合收益(元) | 495,373,504.11 | -166,365,731.48 | 49,829,607.60 | -630,993,123.42 | 198,197,174.98 | -440,934,348.18 | 106,786,079.63 |
| 归属于少数股东的其他综合收益(元) | 31,375,669.19 | 5,573,291.58 | -6,239,532.75 | 14,332,062.69 | 208,139.68 | -102,254,832.75 | 93,297,929.82 |
| 九、综合收益总额(元) | 517,646,881.05 | 13,046,778.68 | 171,690,575.08 | -14,984,621,652.14 | -335,972,588.06 | 840,062,975.37 | 2,595,120,833.31 |
| 归属于母公司所有者的综合收益总额(元) | 522,323,920.65 | -38,740,800.62 | 131,862,001.26 | -12,650,486,364.74 | 51,707,421.48 | 177,939,604.42 | 2,097,876,531.77 |
| 归属于少数股东的综合收益总额(元) | -4,677,039.60 | 51,787,579.30 | 39,828,573.82 | -2,334,135,287.40 | -387,680,009.54 | 662,123,370.95 | 497,244,301.54 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |