| 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) | 28,485,814,271.00 | 24,688,616,388.00 | 21,566,434,255.00 | 31,524,162,009.00 | 36,270,999,674.00 | 35,354,281,519.00 | 26,556,723,915.00 |
| 营业收入(元) | 28,232,640,204.00 | 24,461,059,887.00 | 21,346,440,113.00 | 31,101,053,127.00 | 36,068,634,339.00 | 35,194,732,957.00 | 26,392,882,331.00 |
| 利息收入(元) | 253,174,067.00 | 227,556,501.00 | 219,994,142.00 | 423,108,882.00 | 202,365,335.00 | 159,548,562.00 | 163,841,584.00 |
| 二、营业总成本(元) | 31,113,587,378.00 | 26,357,219,694.00 | 23,060,417,964.00 | 33,409,611,702.00 | 36,441,491,072.00 | 36,775,370,396.00 | 28,188,485,021.00 |
| 营业成本(元) | 26,769,570,722.00 | 22,907,879,525.00 | 19,821,582,456.00 | 28,944,957,288.00 | 32,468,479,395.00 | 33,077,426,619.00 | 25,335,058,707.00 |
| 利息支出(元) | 24,807,792.00 | 52,056,857.00 | 34,394,912.00 | 28,977,927.00 | 25,400,065.00 | 38,236,150.00 | 31,066,877.00 |
| 研发费用(元) | 352,883,659.00 | 305,422,333.00 | 375,358,538.00 | 422,506,912.00 | 450,083,825.00 | 463,963,847.00 | 397,188,956.00 |
| 营业税金及附加(元) | 657,663,512.00 | 678,595,964.00 | 579,380,063.00 | 766,834,526.00 | 813,938,885.00 | 780,595,619.00 | 580,749,332.00 |
| 销售费用(元) | 1,637,110,445.00 | 1,552,764,455.00 | 1,277,123,908.00 | 1,940,428,153.00 | 1,686,126,020.00 | 1,504,495,568.00 | 1,064,641,672.00 |
| 管理费用(元) | 1,150,274,738.00 | 1,037,479,619.00 | 1,023,728,993.00 | 1,335,913,465.00 | 1,123,171,458.00 | 1,023,617,382.00 | 817,969,260.00 |
| 财务费用(元) | 521,276,510.00 | -176,979,059.00 | -51,150,906.00 | -30,006,569.00 | -125,708,576.00 | -112,964,789.00 | -38,189,783.00 |
| 其中：利息费用(元) | 164,298,987.00 | 171,966,512.00 | 134,457,158.00 | 144,976,771.00 | 118,262,430.00 | 75,926,749.00 | 101,908,063.00 |
| 其中：利息收入(元) | 119,670,348.00 | 161,474,924.00 | 188,465,532.00 | 177,681,765.00 | 238,192,757.00 | 198,406,372.00 | 158,849,147.00 |
| 资产减值损失(元) | -130,289,622.00 | -32,516,389.00 | 3,807,186.00 | -1,014,422,046.00 | -251,692,269.00 | 167,868,254.00 | -260,996,325.00 |
| 信用减值损失(元) | -107,715,041.00 | -114,940,869.00 | -95,072,595.00 | -81,318,498.00 | -152,520,299.00 | -137,322,155.00 | -84,740,644.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 145,140,325.00 | -26,559,092.00 | -8,300,444.00 | -46,403,203.00 | -16,879,506.00 | -30,732,292.00 | 52,884,368.00 |
| 加：投资收益(元) | 385,195,579.00 | 1,414,483,393.00 | 1,844,213,711.00 | 1,378,901,979.00 | 1,832,649,053.00 | 2,493,667,267.00 | 2,954,518,144.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 258,121,180.00 | 193,301,985.00 | 1,817,623,022.00 | 1,277,079,460.00 | 1,771,428,237.00 | 2,376,420,667.00 | 2,924,078,089.00 |
| 资产处置收益(元) | 6,449,816.00 | 14,750,406.00 | 36,531,502.00 | 23,639,323.00 | -7,113,248.00 | 32,017,246.00 | 4,462,385.00 |
| 其他收益(元) | 194,989,207.00 | 592,402,619.00 | 673,465,120.00 | 1,042,427,059.00 | 245,965,469.00 | 136,316,325.00 | 110,387,890.00 |
| 四、营业利润(元) | -2,134,002,843.00 | 179,016,762.00 | 960,660,771.00 | -582,625,079.00 | 1,479,917,802.00 | 1,240,725,768.00 | 1,144,754,712.00 |
| 加：营业外收入(元) | 77,043,676.00 | 36,241,507.00 | 6,999,127.00 | 294,074,916.00 | 32,329,987.00 | 318,943.00 | 10,383,790.00 |
| 减：营业外支出(元) | 7,797,454.00 | 14,520,432.00 | -2,027,300.00 | 33,355,947.00 | 35,135,526.00 | 24,249,273.00 | 2,365,224.00 |
| 五、利润总额(元) | -2,064,756,621.00 | 200,737,837.00 | 969,687,198.00 | -321,906,110.00 | 1,477,112,263.00 | 1,216,795,438.00 | 1,152,773,278.00 |
| 减：所得税费用(元) | -355,720,679.00 | 77,039,145.00 | -122,475,668.00 | 104,874,378.00 | -64,588,503.00 | -102,301,618.00 | -153,447,068.00 |
| 六、净利润(元) | -1,709,035,942.00 | 123,698,692.00 | 1,092,162,866.00 | -426,780,488.00 | 1,541,700,766.00 | 1,319,097,056.00 | 1,306,220,346.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,709,035,942.00 | 123,698,692.00 | 1,092,162,866.00 | -426,780,488.00 | 1,541,700,766.00 | 1,319,097,056.00 | 1,306,220,346.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,396,284,654.00 | 295,995,302.00 | 1,220,351,768.00 | -81,905,049.00 | 1,544,636,974.00 | 1,428,305,303.00 | 1,537,865,790.00 |
| 少数股东损益(元) | -312,751,288.00 | -172,296,610.00 | -128,188,902.00 | -344,875,439.00 | -2,936,208.00 | -109,208,247.00 | -231,645,444.00 |
| 扣除非经常性损益后的净利润(元) | -1,532,253,060.00 | -1,025,486,908.00 | 687,380,728.00 | -450,806,870.00 | 1,320,848,973.00 | 1,268,251,696.00 | 1,434,336,204.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.13 | 0.02 | 0.12 | -0.01 | 0.15 | 0.13 | 0.15 |
| 二、稀释每股收益(元) | -0.13 | 0.02 | 0.12 | -0.01 | 0.15 | 0.13 | 0.15 |
| 八、其他综合收益(元) | -361,031,392.00 | 138,594,322.00 | 77,101,720.00 | 86,781,315.00 | 19,150,149.00 | -32,975,493.00 | 47,658,632.00 |
| 归属于母公司股东的其他综合收益(元) | -338,453,158.00 | 130,690,350.00 | 70,314,422.00 | 85,544,779.00 | 19,105,601.00 | -33,691,881.00 | 46,646,250.00 |
| 归属于少数股东的其他综合收益(元) | -22,578,234.00 | 7,903,972.00 | 6,787,298.00 | 1,236,536.00 | 44,548.00 | 716,388.00 | 1,012,382.00 |
| 九、综合收益总额(元) | -2,070,067,334.00 | 262,293,014.00 | 1,169,264,586.00 | -339,999,173.00 | 1,560,850,915.00 | 1,286,121,563.00 | 1,353,878,978.00 |
| 归属于母公司所有者的综合收益总额(元) | -1,734,737,812.00 | 426,685,652.00 | 1,290,666,190.00 | 3,639,730.00 | 1,563,742,575.00 | 1,394,613,422.00 | 1,584,512,040.00 |
| 归属于少数股东的综合收益总额(元) | -335,329,522.00 | -164,392,638.00 | -121,401,604.00 | -343,638,903.00 | -2,891,660.00 | -108,491,859.00 | -230,633,062.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |