| 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) | 91,118,937,656.01 | 98,330,116,450.38 | 96,879,845,009.41 | 67,531,348,278.10 | 128,825,661,063.00 | 148,327,302,358.28 | 123,562,567,336.51 |
| 营业收入(元) | 91,118,937,656.01 | 98,330,116,450.38 | 96,879,845,009.41 | 67,531,348,278.10 | 128,825,661,063.00 | 148,327,302,358.28 | 123,562,567,336.51 |
| 二、营业总成本(元) | 91,746,712,239.09 | 97,866,689,142.76 | 96,509,256,553.41 | 67,566,730,101.40 | 128,162,094,127.27 | 147,895,513,508.05 | 122,646,646,670.87 |
| 营业成本(元) | 90,560,870,167.00 | 96,429,289,824.99 | 95,242,996,231.95 | 65,987,855,852.28 | 127,069,238,694.20 | 147,144,483,049.92 | 121,633,065,552.19 |
| 研发费用(元) | 20,744,150.30 | 17,189,420.16 | 18,653,448.24 | 17,693,863.15 | 22,915,425.80 | 8,842,601.09 | 2,090,451.24 |
| 营业税金及附加(元) | 113,183,974.83 | 139,782,567.12 | 98,627,614.07 | 151,295,958.14 | 117,046,636.08 | 121,327,972.78 | 109,558,411.44 |
| 销售费用(元) | 415,628,546.75 | 583,301,388.00 | 444,113,480.97 | 639,986,799.70 | 469,939,164.79 | 517,964,588.41 | 438,584,482.20 |
| 管理费用(元) | 123,045,017.16 | 122,260,197.04 | 137,467,630.22 | 172,138,603.97 | 90,861,427.36 | 116,958,868.26 | 92,819,277.23 |
| 财务费用(元) | 513,240,383.05 | 574,865,745.45 | 567,398,147.96 | 597,759,024.16 | 392,092,779.04 | -14,063,572.41 | 370,528,496.57 |
| 其中：利息费用(元) | 248,292,552.22 | 352,873,379.19 | 313,587,890.19 | 307,478,931.78 | 223,172,012.56 | 326,740,453.33 | 349,993,579.52 |
| 其中：利息收入(元) | 42,491,297.86 | 79,080,124.02 | 60,005,864.22 | 57,728,002.10 | 40,661,029.46 | 151,610,598.79 | 63,724,184.60 |
| 资产减值损失(元) | -320,687,639.45 | -414,125,361.66 | -428,116,027.75 | -242,825,704.66 | -165,875,667.10 | -523,687,475.42 | -387,521,358.59 |
| 信用减值损失(元) | -87,834,941.80 | -97,040,848.11 | -122,743,276.58 | -140,303,683.28 | -29,309,007.50 | -70,047,575.39 | -60,673,321.54 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -543,419,273.68 | 404,502,767.99 | 187,828,564.29 | -110,919,546.41 | -18,306,892.27 | 2,838,953.01 | 537,555,688.26 |
| 加：投资收益(元) | 1,216,468,710.99 | -60,347,196.58 | 362,185,766.21 | 420,638,988.93 | -621,621,841.25 | 1,122,198,499.01 | -227,930,129.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,868,588.93 | 5,391,303.89 | -11,430,686.11 | 58,910,318.77 | -86,172,727.36 | 5,362,105.00 | 44,763,603.32 |
| 资产处置收益(元) | 1,350,674.07 | 3,643,400.99 | 516,066.73 | 1,356,800.19 | -22,247.99 | 1,007,793.84 | 764,715.02 |
| 其他收益(元) | 55,143,517.27 | 180,283,705.88 | 208,059,718.52 | 141,476,810.58 | 107,187,577.58 | 108,703,835.12 | 214,892,800.40 |
| 四、营业利润(元) | -306,753,535.68 | 480,343,776.13 | 578,319,267.42 | 34,041,842.05 | -64,381,142.80 | 1,072,802,880.40 | 993,009,059.81 |
| 加：营业外收入(元) | 18,400,979.04 | 37,326,343.35 | 18,442,439.06 | 49,259,602.77 | 425,396,847.07 | 53,787,055.81 | 53,982,189.06 |
| 减：营业外支出(元) | 31,317,714.66 | 9,288,855.03 | 14,204,598.86 | 16,957,379.92 | 33,489,337.08 | 8,766,632.82 | 7,328,369.55 |
| 五、利润总额(元) | -319,670,271.30 | 508,381,264.45 | 582,557,107.62 | 66,344,064.90 | 327,526,367.19 | 1,117,823,303.39 | 1,039,662,879.32 |
| 减：所得税费用(元) | -149,101,758.93 | 102,610,880.56 | 109,724,805.53 | 35,813,986.22 | 35,646,910.74 | 230,856,566.43 | 197,919,478.09 |
| 六、净利润(元) | -170,568,512.37 | 405,770,383.89 | 472,832,302.09 | 30,530,078.68 | 291,879,456.45 | 886,966,736.96 | 841,743,401.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -170,568,512.37 | 405,770,383.89 | 472,832,302.09 | 30,530,078.68 | 291,879,456.45 | 886,966,736.96 | 841,743,401.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -126,555,749.17 | 428,216,682.32 | 410,365,025.39 | 49,225,654.91 | 288,106,058.54 | 838,132,211.27 | 739,401,162.48 |
| 少数股东损益(元) | -44,012,763.20 | -22,446,298.43 | 62,467,276.70 | -18,695,576.23 | 3,773,397.91 | 48,834,525.69 | 102,342,238.75 |
| 扣除非经常性损益后的净利润(元) | -672,989,066.52 | 23,968,952.75 | -77,272,151.82 | -160,605,843.26 | 262,628,386.97 | -68,572,663.96 | 424,909,674.03 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.12 | 0.13 | 0.13 | -0.03 | 0.06 | 0.32 | 0.29 |
| 二、稀释每股收益(元) | -0.12 | 0.13 | 0.13 | -0.03 | 0.06 | 0.32 | 0.29 |
| 八、其他综合收益(元) | -40,366,430.41 | 29,812,726.78 | 6,558,411.71 | -17,453,613.15 | -27,221,254.50 | 162,157,458.02 | -38,961,995.17 |
| 归属于母公司股东的其他综合收益(元) | -33,032,943.58 | 27,552,067.10 | 4,903,362.52 | -11,103,741.52 | -25,162,438.65 | 143,529,262.00 | -32,588,259.11 |
| 归属于少数股东的其他综合收益(元) | -7,333,486.83 | 2,260,659.68 | 1,655,049.19 | -6,349,871.63 | -2,058,815.85 | 18,628,196.02 | -6,373,736.06 |
| 九、综合收益总额(元) | -210,934,942.78 | 435,583,110.67 | 479,390,713.80 | 13,076,465.53 | 264,658,201.95 | 1,049,124,194.98 | 802,781,406.06 |
| 归属于母公司所有者的综合收益总额(元) | -159,588,692.75 | 455,768,749.42 | 415,268,387.91 | 38,121,913.39 | 262,943,619.89 | 981,661,473.27 | 706,812,903.37 |
| 归属于少数股东的综合收益总额(元) | -51,346,250.03 | -20,185,638.75 | 64,122,325.89 | -25,045,447.86 | 1,714,582.06 | 67,462,721.71 | 95,968,502.69 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-24 | 2023-10-31 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |