| 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) | 15,272,178,194.78 | 17,835,404,942.39 | 19,988,333,072.03 | 22,659,916,921.42 | 19,466,444,910.35 | 20,373,527,487.13 | 17,164,681,585.71 |
| 营业收入(元) | 15,272,178,194.78 | 17,835,404,942.39 | 19,988,333,072.03 | 22,659,916,921.42 | 19,466,444,910.35 | 20,373,527,487.13 | 17,164,681,585.71 |
| 二、营业总成本(元) | 15,911,850,335.19 | 17,832,892,437.93 | 19,968,985,948.45 | 23,081,722,050.24 | 20,079,763,861.48 | 21,058,254,587.68 | 17,100,030,443.78 |
| 营业成本(元) | 15,308,526,459.60 | 16,904,179,863.49 | 18,991,233,075.40 | 22,182,915,439.11 | 19,241,364,486.02 | 20,170,562,630.16 | 16,432,520,594.59 |
| 研发费用(元) | 142,783,281.87 | 362,428,041.24 | 509,657,944.61 | 311,883,996.09 | 327,885,584.20 | 406,194,629.20 | 237,532,167.37 |
| 营业税金及附加(元) | 47,730,869.39 | 79,876,552.97 | 47,773,743.68 | 68,847,887.02 | 64,362,339.24 | 65,788,418.63 | 46,340,824.27 |
| 销售费用(元) | 9,482,301.99 | 9,986,734.39 | 11,779,970.14 | 12,430,817.71 | 9,945,800.77 | 10,706,280.13 | 10,730,491.83 |
| 管理费用(元) | 164,125,498.80 | 205,738,530.86 | 190,028,453.95 | 248,317,886.67 | 210,121,528.62 | 181,444,007.93 | 190,080,677.64 |
| 财务费用(元) | 239,201,923.54 | 270,682,714.98 | 218,512,760.67 | 257,326,023.64 | 226,084,122.63 | 223,558,621.63 | 182,825,688.08 |
| 其中：利息费用(元) | 255,272,685.91 | 291,373,704.83 | 271,064,294.05 | 278,696,640.09 | 265,436,003.67 | 292,364,619.43 | 277,677,591.27 |
| 其中：利息收入(元) | 20,819,070.52 | 13,170,529.73 | 34,929,459.23 | 23,123,527.62 | 43,052,676.63 | 53,307,727.50 | 63,607,898.15 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 32,721.42 | - | - | - | - | - | - |
| 加：投资收益(元) | 165,107.01 | -79,469.31 | 49,523.83 | 145,013.00 | 53,506.16 | 125,185.96 | 227,649.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 70,024.37 | -118,180.59 | 49,523.83 | 145,013.00 | 53,506.16 | 125,185.96 | 227,649.17 |
| 其他收益(元) | 30,020,167.04 | 12,990,825.50 | 12,937,693.48 | -516,187.33 | 4,998,946.01 | 16,448,663.59 | 198,280,803.86 |
| 四、营业利润(元) | -609,454,144.94 | 16,264,848.71 | 32,334,340.89 | -499,371,653.39 | -608,266,498.96 | -668,074,843.92 | 263,159,594.96 |
| 加：营业外收入(元) | 2,834,868.97 | 8,051,770.45 | 7,136,117.50 | -25,967,170.74 | -1,972,859.31 | 60,209,944.30 | 3,137,477.71 |
| 减：营业外支出(元) | 268,923.52 | 216,899.45 | 1,214,577.58 | -1,346,924.05 | 13,953,881.36 | 12,401,860.48 | 466,869.53 |
| 五、利润总额(元) | -606,888,199.49 | 24,099,719.71 | 38,255,880.81 | -523,991,900.08 | -624,193,239.63 | -620,266,760.10 | 265,830,203.14 |
| 减：所得税费用(元) | - | - | - | -200,437,706.88 | - | - | - |
| 六、净利润(元) | -606,888,199.49 | 24,099,719.71 | 38,255,880.81 | -323,554,193.20 | -628,351,164.61 | -620,266,760.10 | 265,830,203.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -606,888,199.49 | 24,099,719.71 | 38,255,880.81 | -323,554,193.20 | -628,351,164.61 | -620,266,760.10 | 265,830,203.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -361,549,966.45 | 16,643,923.19 | 37,494,961.84 | -496,447,799.08 | -370,948,720.17 | -413,348,134.36 | 268,630,961.95 |
| 少数股东损益(元) | -245,338,233.04 | 7,455,796.52 | 760,918.97 | 172,893,605.88 | -257,402,444.44 | -206,918,625.74 | -2,800,758.81 |
| 扣除非经常性损益后的净利润(元) | -378,404,462.37 | 8,144,120.68 | 30,129,259.28 | -477,894,048.75 | -359,341,076.86 | -438,288,025.08 | 161,403,591.18 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.14 | 0.01 | 0.01 | -0.19 | -0.14 | -0.16 | 0.10 |
| 二、稀释每股收益(元) | -0.14 | 0.01 | 0.01 | -0.19 | -0.14 | -0.16 | 0.10 |
| 八、其他综合收益(元) | -7,639,781.42 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -7,639,781.42 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -614,527,980.91 | 23,363,781.65 | 38,255,880.81 | -323,554,193.20 | -628,351,164.61 | -620,266,760.10 | 265,830,203.14 |
| 归属于母公司所有者的综合收益总额(元) | -369,189,747.87 | 15,907,985.13 | 37,494,961.84 | -496,447,799.08 | -370,948,720.17 | -413,348,134.36 | 268,630,961.95 |
| 归属于少数股东的综合收益总额(元) | -245,338,233.04 | 7,455,796.52 | 760,918.97 | 172,893,605.88 | -257,402,444.44 | -206,918,625.74 | -2,800,758.81 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |