| 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) | 12,847,536,589.36 | 12,891,389,140.69 | 9,842,795,298.58 | 13,871,432,687.32 | 11,733,132,002.47 | 11,398,913,522.03 | 11,001,485,070.08 |
| 营业收入(元) | 12,847,536,589.36 | 12,891,389,140.69 | 9,842,795,298.58 | 13,871,432,687.32 | 11,733,132,002.47 | 11,398,913,522.03 | 11,001,485,070.08 |
| 二、营业总成本(元) | 12,827,838,361.54 | 12,876,100,691.40 | 9,855,936,791.27 | 13,818,045,341.11 | 11,647,812,164.16 | 11,429,780,216.08 | 11,059,653,805.54 |
| 营业成本(元) | 12,387,702,493.63 | 12,478,490,878.48 | 9,435,078,697.54 | 13,261,436,834.59 | 11,170,275,760.36 | 11,014,014,275.23 | 10,628,010,142.81 |
| 研发费用(元) | 12,442,345.57 | 8,567,532.53 | 7,782,533.96 | 13,313,829.21 | 9,888,173.06 | 5,017,005.40 | 8,580,675.19 |
| 营业税金及附加(元) | 18,793,871.15 | 29,386,689.72 | 23,234,443.14 | 31,995,243.53 | 25,063,900.76 | 24,345,023.60 | 19,226,878.57 |
| 销售费用(元) | 135,660,463.91 | 119,491,169.11 | 160,977,053.17 | 249,057,738.31 | 160,866,581.88 | 129,859,151.39 | 141,569,805.36 |
| 管理费用(元) | 164,117,402.96 | 181,481,606.02 | 152,853,552.23 | 208,175,151.86 | 193,106,363.19 | 171,773,948.77 | 167,632,122.38 |
| 财务费用(元) | 109,121,784.32 | 58,682,815.54 | 76,010,511.23 | 54,066,543.61 | 88,611,384.91 | 84,770,811.69 | 94,634,181.23 |
| 其中：利息费用(元) | 93,487,728.75 | 77,978,737.54 | 112,486,424.98 | 106,615,455.78 | 101,749,223.43 | 104,566,031.20 | 137,707,935.40 |
| 其中：利息收入(元) | 13,472,151.87 | 2,047,127.72 | 33,526,575.49 | 41,094,703.77 | 2,249,319.56 | 10,943,887.77 | 46,860,526.73 |
| 资产减值损失(元) | 136,683.69 | 81,161.60 | 82,909.85 | -2,634,429.25 | -902,660.40 | -174,200.37 | -162,446.88 |
| 信用减值损失(元) | 2,225,964.22 | -30,746,169.20 | -6,193,788.44 | 16,554,061.50 | -10,470,446.86 | -28,701,121.99 | -14,564,908.51 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 409,431,443.94 | -187,150,539.02 | -128,449,560.63 | -148,898,376.42 | -140,388,753.38 | 121,662,046.07 | 276,818,948.52 |
| 加：投资收益(元) | -8,960,634.91 | -26,557,820.22 | -15,883,439.03 | -28,312,766.48 | -22,862,852.21 | 38,427,075.71 | -16,154,929.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,850,139.88 | -32,352,339.24 | -13,778,671.86 | -24,091,154.68 | -19,725,354.30 | 16,479,424.78 | -13,232,871.62 |
| 资产处置收益(元) | 588.35 | 6,494,164.67 | 14,845.43 | -4,206,934.48 | 62,536.80 | 300,431.03 | 227,137.04 |
| 其他收益(元) | 2,624,697.23 | 4,276,305.47 | 2,846,894.29 | 23,629,151.84 | 4,784,550.13 | 7,915,720.03 | 5,825,407.11 |
| 四、营业利润(元) | 425,156,970.34 | -218,314,447.41 | -160,723,631.22 | -90,481,947.08 | -84,457,787.61 | 108,563,256.43 | 193,820,472.43 |
| 加：营业外收入(元) | 7,448,009.90 | 1,334,350.72 | 1,765,123.31 | 37,954,994.52 | 5,343,794.82 | 2,847,915.26 | 13,057,873.42 |
| 减：营业外支出(元) | -23,300.58 | 427,491.87 | 1,555,382.42 | 1,875,732.32 | 5,109,168.11 | 10,358,910.24 | 1,098,045.34 |
| 五、利润总额(元) | 432,628,280.82 | -217,407,588.56 | -160,513,890.33 | -54,402,684.88 | -84,223,160.90 | 101,052,261.45 | 205,780,300.51 |
| 减：所得税费用(元) | 129,571,647.49 | -16,232,443.76 | -19,394,287.24 | 40,068,706.79 | 8,508,585.93 | 40,898,958.27 | 82,314,891.96 |
| 六、净利润(元) | 303,056,633.33 | -201,175,144.80 | -141,119,603.09 | -94,471,391.67 | -92,731,746.83 | 60,153,303.18 | 123,465,408.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 303,056,633.33 | -201,175,144.80 | -141,119,603.09 | -94,471,391.67 | -92,731,746.83 | 60,153,303.18 | 123,465,408.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 246,690,227.49 | -188,988,704.79 | -141,313,125.50 | -132,525,611.05 | -95,518,627.78 | 41,263,514.43 | 99,325,781.91 |
| 少数股东损益(元) | 56,366,405.84 | -12,186,440.01 | 193,522.41 | 38,054,219.38 | 2,786,880.95 | 18,889,788.75 | 24,139,626.64 |
| 扣除非经常性损益后的净利润(元) | -19,970,214.37 | -81,111,334.28 | -72,987,235.30 | -62,107,309.62 | -12,592,789.97 | -54,321,942.88 | -75,459,813.84 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | -0.09 | -0.06 | -0.06 | -0.04 | 0.02 | 0.04 |
| 二、稀释每股收益(元) | 0.11 | -0.09 | -0.06 | -0.06 | -0.04 | 0.02 | 0.04 |
| 八、其他综合收益(元) | -3,666,346.07 | 3,359,853.69 | -1,030,828.02 | 1,155,828.78 | -5,704,129.28 | 10,155,014.20 | -2,057,487.77 |
| 归属于母公司股东的其他综合收益(元) | -2,485,711.12 | 2,798,374.37 | -1,119,106.87 | 3,369,283.61 | -6,261,469.04 | 6,021,209.11 | -1,650,497.72 |
| 归属于少数股东的其他综合收益(元) | -1,180,634.95 | 561,479.32 | 88,278.85 | -2,213,454.83 | 557,339.76 | 4,133,805.09 | -406,990.05 |
| 九、综合收益总额(元) | 299,390,287.26 | -197,815,291.11 | -142,150,431.11 | -93,315,562.89 | -98,435,876.11 | 70,308,317.38 | 121,407,920.78 |
| 归属于母公司所有者的综合收益总额(元) | 244,204,516.37 | -186,190,330.42 | -142,432,232.37 | -129,156,327.44 | -101,780,096.82 | 47,284,723.54 | 97,675,284.19 |
| 归属于少数股东的综合收益总额(元) | 55,185,770.89 | -11,624,960.69 | 281,801.26 | 35,840,764.55 | 3,344,220.71 | 23,023,593.84 | 23,732,636.59 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |