| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 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) | 20,477,048,415.41 | 16,082,272,339.20 | 3,867,446,379.18 | 36,783,248,051.15 | 20,698,292,250.87 | 14,310,631,972.24 | 6,085,492,212.23 |
| 营业收入(元) | 20,477,048,415.41 | 16,082,272,339.20 | 3,867,446,379.18 | 36,783,248,051.15 | 20,698,292,250.87 | 14,310,631,972.24 | 6,085,492,212.23 |
| 二、营业总成本(元) | 19,433,680,752.29 | 15,127,849,120.60 | 3,404,497,653.05 | 33,715,947,108.33 | 19,244,799,165.48 | 13,203,047,448.05 | 5,656,579,820.20 |
| 营业成本(元) | 15,485,314,870.90 | 12,449,424,163.08 | 2,283,656,468.36 | 27,047,069,389.54 | 15,062,078,059.28 | 10,518,169,874.09 | 4,242,399,897.20 |
| 研发费用(元) | 1,480,464.72 | 170,100.00 | - | 4,736,985.96 | 522,612.94 | 41,105.09 | 41,105.09 |
| 营业税金及附加(元) | 461,394,471.52 | 329,344,131.30 | 61,409,765.03 | 1,252,385,400.50 | 670,415,110.07 | 359,052,231.71 | 223,727,244.32 |
| 销售费用(元) | 946,441,052.45 | 611,698,358.85 | 227,461,388.05 | 1,575,950,049.81 | 922,447,510.39 | 611,355,240.20 | 254,137,613.78 |
| 管理费用(元) | 958,142,360.19 | 653,347,549.28 | 312,389,086.71 | 1,679,073,880.41 | 1,005,549,845.23 | 661,100,281.94 | 325,322,502.45 |
| 财务费用(元) | 1,580,907,532.51 | 1,083,864,818.09 | 519,580,944.90 | 2,156,731,402.11 | 1,583,786,027.57 | 1,053,328,715.02 | 610,951,457.36 |
| 其中：利息费用(元) | 2,075,963,061.31 | 1,382,279,047.73 | 669,341,555.49 | 2,872,756,223.82 | 2,164,588,013.11 | 1,454,134,803.10 | 701,742,782.93 |
| 其中：利息收入(元) | 524,016,117.09 | 320,750,972.73 | 169,806,188.18 | 728,420,296.12 | 586,043,781.01 | 410,269,744.90 | 158,365,242.43 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -26,597,181.95 | - | - | - |
| 加：投资收益(元) | 1,396,983,523.64 | 60,802,012.83 | -147,062.99 | 4,586,921,624.75 | 91,593,156.92 | 303,950,700.86 | 425,647,181.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -702,550,966.23 | 59,963,368.60 | -242,127.82 | -1,087,250,202.64 | 92,297,369.42 | 304,749,705.02 | 428,345,579.41 |
| 资产处置收益(元) | 12,642,632.86 | 9,550,200.46 | -630,918.00 | 22,210,321.46 | 22,321,657.79 | -2,543.72 | 18,592.06 |
| 资产减值损失(元) | -680,944,823.02 | -266,784,581.14 | - | -3,821,761,517.25 | -580,900,655.31 | -87,780,670.34 | - |
| 信用减值损失(元) | -48,127,554.91 | -44,509,724.12 | -15,806,053.34 | -786,083,279.38 | -39,160,625.09 | -42,341,747.97 | -556,935.36 |
| 其他收益(元) | 30,948,701.34 | 16,425,725.34 | 14,270,065.53 | 56,099,505.64 | 41,790,327.98 | 37,443,098.15 | 8,514,685.01 |
| 四、营业利润(元) | 1,754,870,143.03 | 729,906,851.97 | 460,634,757.33 | 3,098,090,416.09 | 989,136,947.68 | 1,318,853,361.17 | 862,535,915.48 |
| 加：营业外收入(元) | 106,184,837.11 | 83,183,851.71 | 61,917,831.71 | 90,769,041.10 | 59,741,035.47 | 40,506,544.25 | 17,308,632.35 |
| 减：营业外支出(元) | -12,315,245.07 | 13,292,742.19 | 9,394,107.82 | 88,065,604.36 | 16,972,238.71 | 15,485,886.81 | 2,783,875.82 |
| 五、利润总额(元) | 1,873,370,225.21 | 799,797,961.49 | 513,158,481.22 | 3,100,793,852.83 | 1,031,905,744.44 | 1,343,874,018.61 | 877,060,672.01 |
| 减：所得税费用(元) | 1,578,310,711.11 | 761,844,267.00 | 330,455,712.02 | 2,979,442,526.07 | 1,106,847,190.98 | 803,402,252.81 | 264,667,772.04 |
| 六、净利润(元) | 295,059,514.10 | 37,953,694.49 | 182,702,769.20 | 121,351,326.76 | -74,941,446.54 | 540,471,765.80 | 612,392,899.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 295,059,514.10 | 37,953,694.49 | 182,702,769.20 | 121,351,326.76 | -74,941,446.54 | 540,471,765.80 | 612,392,899.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -586,770,305.39 | -363,651,520.02 | -93,763,064.30 | -1,465,394,727.50 | -502,725,313.66 | 50,754,480.20 | 171,381,768.89 |
| 少数股东损益(元) | 881,829,819.49 | 401,605,214.51 | 276,465,833.50 | 1,586,746,054.26 | 427,783,867.12 | 489,717,285.60 | 441,011,131.08 |
| 扣除非经常性损益后的净利润(元) | -1,624,880,927.23 | -419,868,331.78 | -124,344,865.97 | -3,758,363,553.80 | -565,383,856.72 | 21,783,704.60 | 162,877,443.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.14 | -0.08 | -0.02 | -0.34 | -0.12 | 0.01 | 0.04 |
| 二、稀释每股收益(元) | -0.14 | -0.08 | -0.02 | -0.34 | -0.12 | 0.01 | 0.04 |
| 八、其他综合收益(元) | -93,274,000.92 | -139,591,675.65 | -27,489,656.27 | -168,795,409.03 | -156,951,396.32 | -252,876,398.05 | 161,504,225.60 |
| 归属于母公司股东的其他综合收益(元) | -51,807,531.47 | -83,845,304.16 | -17,855,671.66 | -95,068,622.09 | -89,693,787.66 | -146,305,119.36 | 102,919,063.27 |
| 归属于少数股东的其他综合收益(元) | -41,466,469.45 | -55,746,371.49 | -9,633,984.61 | -73,726,786.94 | -67,257,608.66 | -106,571,278.69 | 58,585,162.33 |
| 九、综合收益总额(元) | 201,785,513.18 | -101,637,981.16 | 155,213,112.93 | -47,444,082.27 | -231,892,842.86 | 287,595,367.75 | 773,897,125.57 |
| 归属于母公司所有者的综合收益总额(元) | -638,577,836.86 | -447,496,824.18 | -111,618,735.97 | -1,560,463,349.59 | -592,419,101.32 | -95,550,639.16 | 274,300,832.17 |
| 归属于少数股东的综合收益总额(元) | 840,363,350.04 | 345,858,843.02 | 266,831,848.90 | 1,513,019,267.32 | 360,526,258.46 | 383,146,006.91 | 499,596,293.40 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |