| 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) | 5,899,737,346.34 | 5,719,426,469.72 | 5,287,006,550.08 | 5,632,476,005.09 | 5,503,244,163.62 | 5,325,088,901.58 | 5,110,684,594.94 |
| 营业收入(元) | 5,899,737,346.34 | 5,719,426,469.72 | 5,287,006,550.08 | 5,632,476,005.09 | 5,503,244,163.62 | 5,325,088,901.58 | 5,110,684,594.94 |
| 二、营业总成本(元) | 6,216,093,543.89 | 5,658,802,058.61 | 5,290,976,339.48 | 5,581,754,183.24 | 5,428,745,452.27 | 5,283,139,300.57 | 5,047,201,654.92 |
| 营业成本(元) | 5,068,885,313.20 | 4,897,618,726.88 | 4,510,896,066.91 | 4,763,097,863.43 | 4,672,275,589.98 | 4,552,483,484.31 | 4,400,990,402.42 |
| 研发费用(元) | 147,328,486.26 | 127,644,503.67 | 111,091,057.62 | 95,735,376.94 | 117,565,490.66 | 122,202,289.30 | 86,352,443.98 |
| 营业税金及附加(元) | 17,983,751.35 | 18,109,431.49 | 15,578,460.23 | 17,589,008.87 | 12,975,932.48 | 12,350,968.47 | 12,453,988.73 |
| 销售费用(元) | 72,403,073.61 | 69,972,885.78 | 74,535,444.90 | 86,348,905.49 | 72,020,255.04 | 80,479,795.49 | 68,907,438.59 |
| 管理费用(元) | 725,786,298.85 | 496,368,117.30 | 483,334,421.88 | 469,373,499.45 | 446,009,381.09 | 413,278,060.39 | 383,899,211.73 |
| 财务费用(元) | 183,706,620.62 | 49,088,393.49 | 95,540,887.94 | 149,609,529.06 | 107,898,803.02 | 102,344,702.61 | 94,598,169.47 |
| 其中：利息费用(元) | 107,535,215.61 | 78,114,748.58 | 106,393,878.14 | 74,225,115.80 | 112,335,617.83 | 98,556,761.90 | 93,511,997.02 |
| 其中：利息收入(元) | 3,903,996.85 | 7,676,530.84 | 18,701,777.04 | -696,798.32 | 12,256,056.91 | 31,052,146.89 | -11,715,259.19 |
| 资产减值损失(元) | -252,440,148.90 | -28,495,348.09 | 6,643,868.06 | -11,610,514.18 | -15,383,281.27 | -10,714,406.98 | 6,855,655.78 |
| 信用减值损失(元) | -16,925,231.25 | -8,043,022.32 | -4,321,222.11 | -11,847,033.13 | 1,668,244.01 | 1,280,581.00 | 2,615,451.31 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -23,114,747.45 | 2,959,828.94 | -1,230,284.50 | -3,317,965.32 | 1,250,659.55 | 614,493.50 | 332,541.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,281,650.31 | 1,679,100.63 | 87,312.33 | 1,709,456.25 | 1,181,909.55 | 557,201.83 | 332,541.02 |
| 净敞口套期收益(元) | -422,318.58 | -882,874.07 | 11,177,811.88 | 8,087,285.44 | 13,534,635.07 | 14,934,881.39 | 11,275,306.04 |
| 资产处置收益(元) | -2,422,177.09 | 3,473,828.56 | -679,529.79 | 1,514,366.57 | -3,732,500.98 | 5,945,704.91 | -7,959,427.62 |
| 其他收益(元) | 13,969,279.08 | 19,121,366.38 | 11,440,502.02 | 31,722,214.71 | 9,579,246.88 | 5,019,909.08 | 3,560,139.19 |
| 四、营业利润(元) | -597,711,541.74 | 48,758,190.51 | 19,061,356.16 | 65,270,175.94 | 81,415,714.61 | 59,030,763.91 | 80,162,605.74 |
| 加：营业外收入(元) | -286,223.46 | 15,336,324.98 | 111,608.47 | 471,050.93 | 876,538.34 | 2,151,387.57 | 481,559.01 |
| 减：营业外支出(元) | 392,461.93 | 198,680.24 | 67,871.00 | 218,988.16 | 284,393.61 | 101,217.37 | 208,699.39 |
| 五、利润总额(元) | -598,390,227.13 | 63,895,835.25 | 19,105,093.63 | 65,522,238.71 | 82,007,859.34 | 61,080,934.11 | 80,435,465.36 |
| 减：所得税费用(元) | 91,187,200.82 | 33,016,551.92 | 5,817,824.46 | 19,137,118.21 | 6,955,569.64 | 39,788,997.26 | 15,385,956.73 |
| 六、净利润(元) | -689,577,427.95 | 30,879,283.33 | 13,287,269.17 | 46,385,120.50 | 75,052,289.70 | 21,291,936.85 | 65,049,508.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -689,577,427.95 | 30,879,283.33 | 13,287,269.17 | 46,385,120.50 | 75,052,289.70 | 21,291,936.85 | 65,049,508.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -585,081,240.39 | 34,071,048.36 | 19,073,408.11 | 49,699,106.46 | 71,733,660.60 | 22,412,320.43 | 60,029,593.21 |
| 少数股东损益(元) | -104,496,187.56 | -3,191,765.02 | -5,786,138.95 | -3,313,985.96 | 3,318,629.11 | -1,120,383.59 | 5,019,915.42 |
| 扣除非经常性损益后的净利润(元) | -566,730,232.43 | 11,009,253.34 | 15,980,046.60 | 49,625,021.68 | 67,431,537.15 | 39,693,306.69 | 65,377,993.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.49 | 0.02 | 0.02 | 0.04 | 0.07 | 0.02 | 0.05 |
| 二、稀释每股收益(元) | -0.49 | 0.02 | 0.02 | 0.04 | 0.07 | 0.02 | 0.05 |
| 八、其他综合收益(元) | 58,435,136.60 | -21,100,267.36 | -56,148,979.08 | 39,534,857.04 | -108,831,136.96 | 91,560,505.54 | 41,860,633.47 |
| 归属于母公司股东的其他综合收益(元) | 61,341,659.15 | -20,133,098.68 | -51,496,553.00 | 50,860,808.65 | -110,023,912.68 | 101,190,950.86 | 43,138,131.45 |
| 归属于少数股东的其他综合收益(元) | -2,906,522.55 | -967,168.68 | -4,652,426.08 | -11,325,951.61 | 1,192,775.72 | -9,630,445.32 | -1,277,497.98 |
| 九、综合收益总额(元) | -631,142,291.35 | 9,779,015.98 | -42,861,709.92 | 85,919,977.54 | -33,778,847.25 | 112,852,442.38 | 106,910,142.10 |
| 归属于母公司所有者的综合收益总额(元) | -523,739,581.24 | 13,937,949.68 | -32,423,144.89 | 100,559,915.11 | -38,290,252.08 | 123,603,271.29 | 103,167,724.66 |
| 归属于少数股东的综合收益总额(元) | -107,402,710.11 | -4,158,933.70 | -10,438,565.03 | -14,639,937.57 | 4,511,404.83 | -10,750,828.91 | 3,742,417.44 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |