| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 20,179,245,153.88 | 24,712,161,946.37 | 18,255,937,037.92 | 32,272,357,430.14 | 31,735,787,504.58 | 28,064,643,931.67 | 21,318,993,761.96 | 26,853,357,239.89 | 22,467,544,642.78 | 20,458,382,520.26 | 15,272,508,445.90 |
| 营业收入(元) | 20,179,245,153.88 | 24,712,161,946.37 | 18,255,937,037.92 | 32,272,357,430.14 | 31,735,787,504.58 | 28,064,643,931.67 | 21,318,993,761.96 | 26,853,357,239.89 | 22,467,544,642.78 | 20,458,382,520.26 | 15,272,508,445.90 |
| 二、营业总成本(元) | 20,931,736,935.57 | 24,053,650,212.57 | 17,764,898,912.14 | 30,485,679,306.60 | 29,069,648,352.49 | 25,041,356,549.06 | 19,668,126,401.92 | 25,237,975,885.62 | 20,953,352,266.89 | 19,130,308,197.01 | 14,673,665,856.69 |
| 营业成本(元) | 18,265,754,197.66 | 21,469,211,216.12 | 15,546,119,238.94 | 27,944,261,025.29 | 26,437,255,819.47 | 23,536,263,300.46 | 17,491,390,574.57 | 23,261,878,522.47 | 19,486,862,509.75 | 17,686,715,583.05 | 13,197,242,217.73 |
| 研发费用(元) | 514,597,769.79 | 477,772,019.13 | 366,571,970.50 | 363,791,071.02 | 361,399,973.47 | 409,548,210.67 | 408,634,696.82 | 368,617,749.59 | 227,564,393.15 | 317,149,580.98 | 307,518,225.87 |
| 营业税金及附加(元) | 90,531,811.58 | 99,484,394.35 | 94,721,378.08 | 165,366,696.37 | 98,475,517.39 | 94,964,289.79 | 84,797,391.83 | 132,309,967.42 | 57,866,219.42 | 36,678,686.50 | 34,688,931.59 |
| 销售费用(元) | 892,824,652.23 | 770,396,808.59 | 739,006,296.38 | 828,120,883.90 | 925,864,658.31 | 775,432,885.18 | 759,104,560.47 | 759,358,974.87 | 627,304,914.74 | 546,494,360.48 | 466,040,598.48 |
| 管理费用(元) | 832,783,544.74 | 937,905,177.41 | 726,578,726.98 | 1,042,104,160.34 | 800,087,103.02 | 595,569,894.60 | 762,515,543.26 | 773,055,928.69 | 568,630,166.00 | 468,193,853.05 | 399,013,675.45 |
| 财务费用(元) | 335,244,959.57 | 298,880,596.98 | 291,901,301.25 | 142,035,469.68 | 446,565,280.83 | -370,422,031.64 | 161,683,634.97 | -57,245,257.42 | -14,875,936.17 | 75,076,132.95 | 269,162,207.57 |
| 其中：利息费用(元) | 490,688,379.08 | 536,903,939.74 | 320,441,361.96 | 418,824,734.81 | 375,663,264.88 | 312,476,953.69 | 246,766,765.04 | 165,033,276.22 | 188,126,839.95 | 147,278,584.51 | 145,724,014.89 |
| 其中：利息收入(元) | 91,722,970.55 | 87,266,475.09 | 92,575,173.01 | 155,732,206.27 | 97,820,161.59 | 106,637,635.95 | 157,735,894.87 | 69,944,718.69 | 106,143,309.72 | 50,067,370.29 | 29,864,607.13 |
| 资产减值损失(元) | -622,358,175.92 | -509,446,628.70 | -6,187,778.63 | -1,430,118,542.22 | -944,061,847.83 | -610,474,690.70 | -272,732,745.53 | -592,418,256.26 | -685,494,973.66 | -17,987,872.39 | -67,155,435.70 |
| 信用减值损失(元) | -120,434,952.85 | -152,828,664.65 | -30,578,791.24 | -171,355,543.01 | -144,831,089.93 | -78,259,238.82 | -88,256,966.89 | -185,176,483.63 | 2,758,069.12 | -119,214,404.22 | -57,812,328.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -11,803,195.56 | -11,028,588.94 | 27,714,332.41 | -6,561,574.03 | -9,200,052.47 | 165,051.70 | 29,070,854.68 | 89,024,260.39 | 3,763,879.99 | -131,300,591.67 | 35,288,824.93 |
| 加：投资收益(元) | -239,793,154.73 | -212,683,587.78 | -91,478,612.91 | -14,950,848.82 | 296,286,797.55 | 3,894,618.80 | 973,776,394.12 | 381,878,606.55 | 247,293,170.95 | -196,805,590.06 | 177,700,611.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -118,675,826.75 | -200,968,198.69 | 12,363,585.71 | -29,029,242.34 | 462,545,816.64 | 557,287,481.48 | 997,544,528.88 | 720,034,232.66 | 618,676,509.56 | 29,713,934.55 | 4,418,301.60 |
| 资产处置收益(元) | 8,762,601.20 | 18,923,054.18 | 49,783,751.77 | 34,509,890.30 | -612,566.02 | -5,217,897.96 | -18,678,014.57 | -35,503,790.23 | -59,781,551.71 | -74,271,657.90 | -2,968,863.77 |
| 其他收益(元) | 247,966,139.51 | 263,191,168.84 | 126,348,292.16 | 119,195,554.41 | 67,069,649.73 | 28,958,771.10 | 70,032,903.01 | 38,856,564.71 | 166,074,165.16 | 77,814,190.14 | 26,509,958.85 |
| 营业利润平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | -1,490,152,520.04 | 54,638,486.74 | 566,639,319.35 | 317,397,060.17 | 1,930,790,043.12 | 2,362,353,996.73 | 2,344,079,784.86 | 1,312,042,255.80 | 1,188,805,135.74 | 866,308,397.14 | 710,405,356.13 |
| 加：营业外收入(元) | 15,607,156.98 | 9,056,864.06 | 3,665,053.36 | 45,268,829.07 | 13,315,968.73 | 3,253,823.41 | 4,636,936.75 | 5,198,032.14 | 6,647,589.01 | 17,958,046.58 | 5,108,145.60 |
| 减：营业外支出(元) | 14,164,451.43 | 11,949,900.90 | 15,721,353.27 | 114,977,819.18 | 19,829,144.93 | 295,935,234.55 | 57,712,358.59 | 37,829,868.31 | 75,765,184.48 | 9,968,563.76 | 4,835,011.44 |
| 五、利润总额(元) | -1,488,709,814.49 | 51,745,449.90 | 554,583,019.44 | 247,688,070.06 | 1,924,276,866.92 | 2,069,672,585.59 | 2,291,004,363.02 | 1,279,410,419.63 | 1,119,687,540.27 | 874,297,879.96 | 710,678,490.29 |
| 减：所得税费用(元) | -167,755,842.76 | -12,082,454.14 | 52,014,756.90 | -237,751,427.66 | 197,652,724.21 | 126,396,578.96 | 448,640,441.16 | -86,543,482.22 | 148,554,492.95 | 136,806,650.46 | 132,687,899.26 |
| 六、净利润(元) | -1,320,953,971.73 | 63,827,904.04 | 502,568,262.54 | 485,439,497.72 | 1,726,624,142.71 | 1,943,276,006.63 | 1,842,363,921.86 | 1,365,953,901.85 | 971,133,047.32 | 737,491,229.50 | 577,990,591.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,320,953,971.73 | 63,827,904.04 | 502,568,262.54 | 485,439,497.72 | 1,726,624,142.71 | 1,943,276,006.63 | 1,842,363,921.86 | 1,365,953,901.85 | 971,133,047.32 | 737,491,229.50 | 577,990,591.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,372,710,295.14 | 10,463,958.61 | 515,738,782.58 | 454,268,008.18 | 1,537,026,917.98 | 1,772,154,507.43 | 1,767,852,537.51 | 1,277,738,351.24 | 1,132,897,070.38 | 726,151,252.66 | 543,235,159.46 |
| 少数股东损益(元) | 51,756,323.41 | 53,363,945.43 | -13,170,520.04 | 31,171,489.54 | 189,597,224.73 | 171,121,499.20 | 74,511,384.35 | 88,215,550.61 | -161,764,023.06 | 11,339,976.84 | 34,755,431.57 |
| 扣除非经常性损益后的净利润(元) | -1,467,484,447.22 | -49,612,939.45 | 447,238,367.14 | 635,151,193.61 | 1,407,648,185.60 | 1,982,216,100.67 | 1,729,868,423.11 | 1,224,536,401.38 | 1,090,034,765.83 | 659,732,063.02 | 490,933,739.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.63 | - | 0.24 | 0.21 | 0.71 | 0.82 | 0.81 | 0.59 | 0.53 | 0.34 | 0.26 |
| 二、稀释每股收益(元) | -0.62 | 0.01 | 0.22 | 0.20 | 0.63 | 0.79 | 0.80 | 0.59 | 0.53 | 0.32 | 0.27 |
| 八、其他综合收益(元) | -106,443,881.60 | 17,078,664.70 | -23,532,469.24 | -239,745,350.41 | 65,327,269.21 | 79,073,041.36 | -124,415,746.44 | 291,263,298.15 | 129,926,089.41 | 76,297,051.06 | 83,073,704.23 |
| 归属于母公司股东的其他综合收益(元) | -106,443,881.60 | 14,481,032.02 | -23,532,469.24 | -240,122,600.24 | 66,196,811.57 | 78,135,029.93 | -124,415,746.44 | 289,553,209.24 | 128,030,550.31 | 71,004,118.83 | 83,073,704.23 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 377,249.83 | -869,542.36 | - | - | 1,710,088.91 | 1,895,539.10 | - | - |
| 九、综合收益总额(元) | -1,427,397,853.33 | 80,906,568.74 | 479,035,793.30 | 245,694,147.31 | 1,791,951,411.92 | 2,022,349,047.99 | 1,717,948,175.42 | 1,657,217,200.00 | 1,101,059,136.73 | 813,788,280.56 | 661,064,295.26 |
| 归属于母公司所有者的综合收益总额(元) | -1,479,154,176.74 | 24,944,990.63 | 492,206,313.34 | 214,145,407.94 | 1,603,223,729.55 | 1,850,289,537.36 | 1,643,436,791.07 | 1,567,291,560.48 | 1,260,927,620.69 | 797,155,371.49 | 626,308,863.69 |
| 归属于少数股东的综合收益总额(元) | 51,756,323.41 | 55,961,578.11 | -13,170,520.04 | 31,548,739.37 | 188,727,682.37 | 172,059,510.63 | 74,511,384.35 | 89,925,639.52 | -159,868,483.96 | 16,632,909.07 | 34,755,431.57 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-25 | 2022-10-31 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |