| 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) | 16,769,732,761.84 | 16,114,350,024.48 | 21,664,836,890.58 | 16,554,136,001.82 | 20,060,636,003.41 | 18,225,358,093.22 | 23,802,041,478.56 |
| 营业收入(元) | 16,769,732,761.84 | 16,114,350,024.48 | 21,664,836,890.58 | 16,554,136,001.82 | 20,060,636,003.41 | 18,225,358,093.22 | 23,802,041,478.56 |
| 二、营业总成本(元) | 17,613,329,632.42 | 16,927,291,760.06 | 20,973,969,034.66 | 17,736,225,946.55 | 20,659,141,357.31 | 18,886,678,636.60 | 23,084,287,712.52 |
| 营业成本(元) | 13,551,166,365.21 | 12,914,413,091.53 | 16,713,832,160.56 | 13,281,600,742.23 | 15,872,053,214.88 | 14,429,312,306.14 | 18,356,853,197.73 |
| 研发费用(元) | 50,635,176.07 | 60,862,118.53 | 72,822,933.27 | 40,778,213.61 | 70,127,619.27 | 91,130,685.87 | 116,230,733.18 |
| 营业税金及附加(元) | 51,334,804.50 | 49,787,675.44 | 57,846,158.49 | 60,806,855.15 | 56,736,681.99 | 41,250,299.88 | 59,121,202.22 |
| 销售费用(元) | 3,202,445,209.23 | 3,135,935,357.63 | 3,377,587,833.63 | 3,577,163,565.15 | 3,838,486,926.99 | 3,622,460,875.39 | 3,642,022,071.91 |
| 管理费用(元) | 482,361,284.61 | 450,142,319.44 | 438,141,319.19 | 460,986,956.39 | 480,724,497.32 | 386,178,656.88 | 559,255,845.69 |
| 财务费用(元) | 275,386,792.80 | 316,151,197.49 | 313,738,629.52 | 314,889,614.02 | 341,012,416.86 | 316,345,812.44 | 350,804,661.79 |
| 其中：利息费用(元) | 265,861,252.02 | 304,823,891.68 | 301,460,099.50 | 296,880,911.97 | 318,730,946.87 | 316,768,080.44 | 348,048,018.11 |
| 其中：利息收入(元) | 23,939,605.78 | 20,236,043.85 | 34,831,094.17 | 14,846,164.87 | 19,497,192.66 | 35,643,155.72 | 44,358,038.34 |
| 信用减值损失(元) | -13,726,053.35 | 19,224,048.10 | -4,220,051.37 | -46,143,239.59 | -24,032,457.69 | -27,640,385.34 | 8,941,819.63 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -34,032,673.64 | -186,214,391.77 | 2,386,346.50 | -50,565,384.53 | -4,770,748.33 | 11,484,815.18 | -32,491,666.70 |
| 加：投资收益(元) | 107,254,270.22 | 132,757,265.95 | 143,223,843.72 | 179,558,542.27 | 94,953,880.29 | 100,419,385.60 | 21,362,121.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,139,910.96 | 14,408,545.86 | 69,398,463.55 | 37,310,553.77 | 14,254,138.14 | 25,374,266.23 | 32,288,340.32 |
| 资产处置收益(元) | 359,989,180.12 | 166,711,934.83 | 57,157,277.05 | 136,894,956.61 | 44,801,839.66 | 79,824,794.14 | 93,347,610.25 |
| 其他收益(元) | 9,372,520.34 | 26,737,282.78 | 22,559,331.76 | 51,927,117.03 | 57,385,046.94 | 31,714,527.77 | 44,489,710.81 |
| 四、营业利润(元) | -414,739,626.89 | -653,725,595.69 | 911,974,603.58 | -1,433,501,105.24 | -430,167,793.03 | -465,517,406.03 | 853,403,361.39 |
| 加：营业外收入(元) | 28,338,113.94 | 41,747,834.73 | 44,183,909.97 | 56,570,268.52 | 93,561,785.64 | 62,099,648.73 | 69,465,515.92 |
| 减：营业外支出(元) | 59,395,754.79 | -8,408,275.26 | 28,805,373.79 | 108,472,333.89 | 41,394,869.40 | 40,196.61 | 17,424,885.61 |
| 五、利润总额(元) | -445,797,267.74 | -603,569,485.70 | 927,353,139.76 | -1,485,403,170.61 | -378,000,876.79 | -403,457,953.91 | 905,443,991.70 |
| 减：所得税费用(元) | -72,252,297.54 | -89,578,996.31 | 202,535,084.29 | -40,370,965.78 | -35,958,932.61 | -46,948,906.10 | 226,591,249.30 |
| 六、净利润(元) | -373,544,970.20 | -513,990,489.39 | 724,818,055.47 | -1,445,032,204.83 | -342,041,944.18 | -356,509,047.81 | 678,852,742.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -373,544,970.20 | -513,990,489.39 | 724,818,055.47 | -1,445,032,204.83 | -342,041,944.18 | -356,509,047.81 | 678,852,742.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -353,180,403.70 | -461,089,836.85 | 736,404,585.02 | -1,381,343,273.75 | -321,482,171.81 | -330,452,365.17 | 704,225,687.58 |
| 少数股东损益(元) | -20,364,566.50 | -52,900,652.54 | -11,586,529.55 | -63,688,931.08 | -20,559,772.37 | -26,056,682.64 | -25,372,945.18 |
| 扣除非经常性损益后的净利润(元) | -691,527,902.40 | -568,958,482.03 | 598,820,965.58 | -1,601,233,689.29 | -474,278,981.16 | -518,532,152.43 | 617,862,515.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | -0.05 | 0.08 | -0.16 | -0.03 | -0.04 | 0.08 |
| 二、稀释每股收益(元) | -0.04 | -0.05 | 0.08 | -0.16 | -0.03 | -0.04 | 0.08 |
| 八、其他综合收益(元) | -5,339,573.59 | 5,768,527.43 | 855,912.73 | -13,557.54 | -1,395,228.16 | 4,832,907.92 | 1,209,330.48 |
| 归属于母公司股东的其他综合收益(元) | -5,339,573.59 | 5,768,527.43 | 855,912.73 | -13,557.54 | -1,395,228.16 | 4,832,907.92 | 1,209,330.48 |
| 九、综合收益总额(元) | -378,884,543.79 | -508,221,961.96 | 725,673,968.20 | -1,445,045,762.37 | -343,437,172.34 | -351,676,139.89 | 680,062,072.88 |
| 归属于母公司所有者的综合收益总额(元) | -358,519,977.29 | -455,321,309.42 | 737,260,497.75 | -1,381,356,831.29 | -322,877,399.97 | -325,619,457.25 | 705,435,018.06 |
| 归属于少数股东的综合收益总额(元) | -20,364,566.50 | -52,900,652.54 | -11,586,529.55 | -63,688,931.08 | -20,559,772.37 | -26,056,682.64 | -25,372,945.18 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |