| 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) | 77,209,149,689.61 | 49,577,377,636.60 | 23,908,453,072.71 | 141,703,248,931.32 | 106,747,792,494.05 | 69,452,880,446.14 | 33,906,536,604.57 |
| 营业收入(元) | 77,209,149,689.61 | 49,577,377,636.60 | 23,908,453,072.71 | 141,703,248,931.32 | 106,747,792,494.05 | 69,452,880,446.14 | 33,906,536,604.57 |
| 二、营业总成本(元) | 78,356,512,935.43 | 52,057,274,303.34 | 26,590,860,895.80 | 146,717,770,586.10 | 111,415,948,219.47 | 72,944,406,595.52 | 35,995,245,890.10 |
| 营业成本(元) | 72,827,984,944.77 | 48,396,271,510.27 | 24,609,742,477.98 | 137,804,076,100.90 | 104,354,631,239.69 | 68,196,429,382.49 | 33,512,360,127.82 |
| 研发费用(元) | 181,274,296.41 | 122,806,484.37 | 62,499,194.48 | 207,175,082.96 | 214,956,666.78 | 137,433,942.89 | 78,940,202.35 |
| 提取保险合同准备金净额(元) | 92,063,443.83 | 71,070,941.23 | 37,272,081.01 | 111,808,682.06 | 70,903,943.72 | 44,858,396.51 | 27,181,197.32 |
| 营业税金及附加(元) | 131,898,759.53 | 90,366,486.08 | 41,098,846.72 | 241,510,855.69 | 193,131,976.63 | 132,468,529.24 | 67,866,761.19 |
| 销售费用(元) | 925,733,517.84 | 614,513,295.96 | 329,900,171.35 | 1,777,959,629.05 | 1,393,419,881.99 | 927,000,996.81 | 484,601,490.42 |
| 管理费用(元) | 2,851,908,264.79 | 1,919,597,164.88 | 1,068,998,730.65 | 4,599,775,652.63 | 3,629,811,146.89 | 2,476,707,410.51 | 1,353,340,577.85 |
| 财务费用(元) | 1,345,649,708.26 | 842,648,420.55 | 441,349,393.61 | 1,975,464,582.81 | 1,559,093,363.77 | 1,029,507,937.07 | 470,955,533.15 |
| 其中：利息费用(元) | 1,599,143,431.01 | 1,024,797,191.60 | 498,424,184.76 | 2,046,571,213.67 | 1,554,243,360.19 | 1,015,887,924.02 | 483,853,990.67 |
| 其中：利息收入(元) | 330,878,060.02 | 307,679,270.98 | 140,948,049.06 | 146,060,341.45 | 101,649,642.14 | 65,172,165.77 | 33,394,001.10 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -19,890,316.11 | 14,992,580.45 | -15,543,411.94 | -117,159,474.32 | -82,669,532.99 | -60,100,451.27 | -20,184,375.22 |
| 加：投资收益(元) | 1,423,114,354.62 | 1,019,551,989.05 | 584,892,724.77 | 6,672,204,697.18 | 1,538,528,661.96 | 1,066,870,403.12 | 636,539,759.55 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,391,247,478.87 | 984,869,887.34 | 572,575,561.25 | 1,300,644,689.86 | 1,418,400,636.66 | 1,016,415,308.30 | 612,306,712.90 |
| 资产处置收益(元) | 188,122,845.58 | 112,014,220.13 | 83,181,009.23 | 100,050,193.01 | 146,212,193.53 | 98,943,162.11 | 24,473,514.76 |
| 资产减值损失(元) | 13,437,236.04 | 18,580,831.38 | -160,242,636.31 | -1,377,843,594.78 | -933,721,882.20 | -884,764,393.43 | -464,846,810.90 |
| 信用减值损失(元) | -119,286,337.36 | -71,724,002.03 | -70,038,002.78 | -209,766,340.76 | -83,453,963.84 | -31,980,578.96 | -9,218,694.40 |
| 其他收益(元) | 122,732,148.02 | 75,668,202.83 | 34,877,869.31 | 247,305,365.55 | 171,999,465.94 | 132,408,506.45 | 48,640,187.11 |
| 四、营业利润(元) | 460,866,684.97 | -1,310,812,844.93 | -2,225,280,270.81 | 300,269,191.10 | -3,911,260,783.02 | -3,170,149,501.36 | -1,873,305,704.63 |
| 加：营业外收入(元) | 84,626,618.05 | 66,872,752.07 | 35,149,403.96 | 221,658,311.37 | 112,811,300.39 | 62,923,600.47 | 18,522,591.83 |
| 减：营业外支出(元) | 253,584,627.13 | 176,013,364.94 | 120,361,638.45 | 1,203,738,303.43 | 463,278,868.31 | 323,748,335.88 | 82,773,826.38 |
| 五、利润总额(元) | 291,908,675.89 | -1,419,953,457.80 | -2,310,492,505.30 | -681,810,800.96 | -4,261,728,350.94 | -3,430,974,236.77 | -1,937,556,939.18 |
| 减：所得税费用(元) | 258,485,476.39 | 149,772,908.28 | 50,466,929.81 | 273,613,562.91 | 276,691,371.13 | 161,590,170.27 | 51,856,592.81 |
| 六、净利润(元) | 33,423,199.50 | -1,569,726,366.08 | -2,360,959,435.11 | -955,424,363.87 | -4,538,419,722.07 | -3,592,564,407.04 | -1,989,413,531.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 33,423,199.50 | -1,569,726,366.08 | -2,360,959,435.11 | -955,424,363.87 | -4,538,419,722.07 | -3,592,564,407.04 | -1,989,413,531.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 153,257,862.95 | -1,217,476,702.35 | -1,934,417,731.62 | 249,195,333.87 | -3,857,507,318.02 | -2,982,653,024.87 | -1,685,743,896.01 |
| 少数股东损益(元) | -119,834,663.45 | -352,249,663.73 | -426,541,703.49 | -1,204,619,697.74 | -680,912,404.05 | -609,911,382.17 | -303,669,635.98 |
| 扣除非经常性损益后的净利润(元) | 37,996,471.48 | -1,316,306,506.72 | -1,935,412,469.68 | -4,608,338,751.75 | -3,908,469,563.75 | -2,991,907,613.69 | -1,722,019,183.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | -0.28 | -0.43 | 0.04 | -0.87 | -0.67 | -0.38 |
| 二、稀释每股收益(元) | 0.03 | -0.28 | -0.43 | 0.04 | -0.87 | -0.67 | -0.38 |
| 八、其他综合收益(元) | -211,988,234.58 | -224,247,341.53 | -121,677,864.17 | -33,237,344.54 | 8,789,711.76 | 185,408,597.25 | 21,499,132.43 |
| 归属于母公司股东的其他综合收益(元) | -228,641,815.94 | -244,852,972.27 | -133,927,349.00 | -59,809,816.91 | -4,240,303.36 | 159,019,899.95 | 9,679,581.90 |
| 归属于少数股东的其他综合收益(元) | 16,653,581.36 | 20,605,630.74 | 12,249,484.83 | 26,572,472.37 | 13,030,015.12 | 26,388,697.30 | 11,819,550.53 |
| 九、综合收益总额(元) | -178,565,035.08 | -1,793,973,707.61 | -2,482,637,299.28 | -988,661,708.41 | -4,529,630,010.31 | -3,407,155,809.79 | -1,967,914,399.56 |
| 归属于母公司所有者的综合收益总额(元) | -75,383,952.99 | -1,462,329,674.62 | -2,068,345,080.62 | 189,385,516.96 | -3,861,747,621.38 | -2,823,633,124.92 | -1,676,064,314.11 |
| 归属于少数股东的综合收益总额(元) | -103,181,082.09 | -331,644,032.99 | -414,292,218.66 | -1,178,047,225.37 | -667,882,388.93 | -583,522,684.87 | -291,850,085.45 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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