| 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) | 9,736,249,149.30 | 10,149,315,205.61 | 11,294,099,879.88 | 8,860,343,143.88 | 17,414,221,817.91 | 21,994,349,328.99 | 22,874,064,652.88 |
| 营业收入(元) | 9,736,249,149.30 | 10,149,315,205.61 | 11,294,099,879.88 | 8,860,343,143.88 | 17,414,221,817.91 | 21,994,349,328.99 | 22,874,064,652.88 |
| 二、营业总成本(元) | 10,409,323,400.85 | 10,339,744,212.03 | 11,697,960,026.02 | 9,244,526,581.93 | 17,441,980,042.81 | 21,793,962,491.04 | 22,999,904,103.02 |
| 营业成本(元) | 10,015,940,494.64 | 10,050,162,019.89 | 11,268,581,740.55 | 8,726,251,547.77 | 16,913,487,917.76 | 21,490,742,343.40 | 22,663,014,322.22 |
| 研发费用(元) | 132,045,338.87 | 181,336,261.80 | 150,418,942.98 | 11,394,623.59 | 254,259,414.38 | 276,854,589.38 | 171,319,686.36 |
| 营业税金及附加(元) | 66,589,111.51 | 41,784,073.16 | 67,038,347.34 | 55,715,998.72 | 62,034,262.24 | 47,992,176.54 | 43,819,077.88 |
| 销售费用(元) | 38,384,350.17 | 26,603,341.10 | 22,519,336.09 | 31,116,564.50 | 22,278,329.13 | 27,123,050.44 | 33,067,645.87 |
| 管理费用(元) | 135,986,859.08 | 27,610,207.25 | 134,497,816.33 | 439,086,222.50 | 166,984,138.79 | 50,002,367.15 | 31,369,956.71 |
| 财务费用(元) | 20,377,246.58 | 12,248,308.83 | 54,903,842.73 | -19,038,375.15 | 22,935,980.51 | -98,752,035.87 | 57,313,413.98 |
| 其中：利息费用(元) | 42,921,492.06 | 19,202,140.46 | 60,002,741.51 | 22,638,469.35 | 43,358,321.31 | -2,275,972.14 | 57,284,232.44 |
| 其中：利息收入(元) | 35,239,319.00 | 24,322,025.45 | 24,879,647.37 | 85,473,749.87 | 27,356,607.94 | 65,902,819.46 | 15,498,037.91 |
| 资产减值损失(元) | -59,084,048.73 | -39,799,065.84 | -22,625,174.25 | -67,792,508.54 | -3,367,009.80 | -45,983,698.32 | -8,707,698.75 |
| 信用减值损失(元) | -43,340,561.51 | -5,749,481.47 | 15,801,644.23 | -84,724,188.53 | 11,028,069.52 | 7,100,859.86 | -385,500.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 1,860,339.36 |
| 加：投资收益(元) | 212,637,076.15 | 216,635,227.43 | 230,265,381.35 | 276,323,291.77 | 190,716,524.59 | 39,612,522.41 | 231,536,759.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,159,473.11 | 3,135,895.28 | 2,377,939.52 | 414,656.43 | 3,021,692.34 | 4,740,625.09 | 5,425,629.92 |
| 资产处置收益(元) | 11,088.39 | -11,088.40 | -21,428.57 | 2,745,863.51 | 19,398,890.72 | 135,810.74 | 188,820.42 |
| 其他收益(元) | 83,651,940.90 | 163,960,050.64 | 69,420,599.64 | 196,296,545.37 | 47,475,179.50 | 49,850,393.61 | 34,055,593.51 |
| 四、营业利润(元) | -479,198,756.35 | 144,606,635.94 | -111,019,123.74 | -61,334,434.47 | 237,493,429.63 | 251,102,726.25 | 132,708,863.47 |
| 加：营业外收入(元) | 16,883,047.00 | 256,748.42 | 139,360.14 | 21,046,027.15 | 4,709,956.52 | 29,165,526.60 | 3,322,270.50 |
| 减：营业外支出(元) | 3,365,582.71 | 3,078,228.48 | 8,975,182.74 | 57,623,953.53 | 75,140.01 | 1,206,792.84 | 204,578.22 |
| 五、利润总额(元) | -465,681,292.06 | 141,785,155.88 | -119,854,946.34 | -97,912,360.85 | 242,128,246.14 | 279,061,460.01 | 135,826,555.75 |
| 减：所得税费用(元) | 31,997,938.75 | 59,045,463.98 | 33,514,761.97 | -137,229,718.41 | 57,146,974.69 | 78,308,361.54 | 43,851,039.90 |
| 六、净利润(元) | -497,679,230.81 | 82,739,691.90 | -153,369,708.31 | 39,317,357.56 | 184,981,271.45 | 200,753,098.47 | 91,975,515.85 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -497,679,230.81 | 82,739,691.90 | -153,369,708.31 | 39,317,357.56 | 184,981,271.45 | 200,753,098.47 | 91,975,515.85 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -503,326,926.23 | 80,646,271.73 | -156,119,154.35 | 21,272,678.93 | 181,332,169.15 | 199,454,226.14 | 95,684,158.42 |
| 少数股东损益(元) | 5,647,695.42 | 2,093,420.17 | 2,749,446.04 | 18,044,678.63 | 3,649,102.30 | 1,298,872.33 | -3,708,642.57 |
| 扣除非经常性损益后的净利润(元) | -798,927,036.29 | -176,596,736.42 | -240,596,300.00 | -519,699,026.85 | 82,472,980.73 | 96,147,397.51 | 44,759,548.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.16 | 0.03 | -0.05 | 0.01 | 0.06 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | -0.16 | 0.03 | -0.05 | 0.01 | 0.06 | 0.06 | 0.03 |
| 八、其他综合收益(元) | -7,131,034.35 | 4,848,949.84 | -1,655,965.59 | 2,412,013.17 | -4,566,936.50 | 16,914,025.26 | -3,589,551.72 |
| 归属于母公司股东的其他综合收益(元) | -7,131,034.35 | 4,848,949.84 | -1,655,965.59 | 2,412,013.17 | -4,566,936.50 | 16,914,025.26 | -3,589,551.72 |
| 九、综合收益总额(元) | -504,810,265.16 | 87,588,641.74 | -155,025,673.90 | 41,729,370.73 | 180,414,334.95 | 217,667,123.73 | 88,385,964.13 |
| 归属于母公司所有者的综合收益总额(元) | -510,457,960.58 | 85,495,221.57 | -157,775,119.94 | 23,684,692.10 | 176,765,232.65 | 216,368,251.40 | 92,094,606.70 |
| 归属于少数股东的综合收益总额(元) | 5,647,695.42 | 2,093,420.17 | 2,749,446.04 | 18,044,678.63 | 3,649,102.30 | 1,298,872.33 | -3,708,642.57 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |