财务摘要
| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 |
利润表摘要 | | | | |
营业总收入(元) | 54,545,922,348.3 | 27,790,010,430.41 | 137,998,491,680.69 | 102,391,406,111.96 |
营业总成本(元) | 54,847,805,369.25 | 27,567,474,860.03 | 136,775,983,895.84 | 101,088,692,689.06 |
营业收入(元) | 54,545,922,348.3 | 27,790,010,430.41 | 137,998,491,680.69 | 102,391,406,111.96 |
营业利润(元) | -554,313,972.31 | 150,901,314.15 | 966,124,893.96 | 1,282,672,536.81 |
利润总额(元) | -556,101,656.2 | 170,688,569.45 | 958,850,683.98 | 1,341,194,714.56 |
净利润(元) | -686,065,408.68 | 86,043,020.88 | 629,406,120.58 | 934,660,165.6 |
归属母公司股东的净利润(元) | -674,157,617.75 | 70,940,455.83 | 392,459,868.29 | 701,286,981.34 |
非经常性损益(元) | 194,951,313.09 | 69,989,728.45 | 245,952,169.98 | 296,223,794.5 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -869,108,930.84 | 950,727.38 | 146,507,698.31 | 405,063,186.84 |
资产负债表摘要 | | | | |
流动资产(元) | 57,045,904,177.58 | 63,258,308,774.56 | 68,290,891,853.26 | 69,639,522,188.22 |
固定资产(元) | 10,884,333,574.33 | 11,193,313,427.26 | 11,369,030,786.14 | 11,548,096,455.27 |
长期股权投资(元) | 1,792,621,941.1 | 1,890,618,390.18 | 1,886,420,537.44 | 1,940,092,659.27 |
资产总计(元) | 105,475,630,983.25 | 111,737,426,541.57 | 117,684,389,033.02 | 120,323,524,753.78 |
流动负债(元) | 50,352,916,450.45 | 53,325,973,185.31 | 60,933,577,200.66 | 62,626,568,932.35 |
非流动负债(元) | 13,078,325,250.2 | 15,928,242,705.05 | 14,349,405,894.46 | 13,052,033,750.4 |
负债合计(元) | 63,431,241,700.65 | 69,254,215,890.36 | 75,282,983,095.12 | 75,678,602,682.75 |
股东权益(元) | 42,044,389,282.6 | 42,483,210,651.21 | 42,401,405,937.9 | 44,644,922,071.03 |
归属母公司股东的权益(元) | 38,705,674,062.48 | 39,042,461,426.97 | 38,974,588,355.51 | 39,457,606,240.73 |
资本公积(元) | 12,890,084,817.86 | 12,731,678,680.49 | 12,731,653,963.81 | 12,958,771,609.92 |
盈余公积(元) | 631,186,643.41 | 631,186,643.41 | 631,186,643.41 | 605,551,986.91 |
未分配利润(元) | 16,648,585,948.44 | 17,393,684,022.02 | 17,322,743,566.19 | 17,657,205,335.74 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 1,056,335,569.09 | -1,202,087,398.77 | 3,411,435,339.31 | 1,221,169,627.79 |
投资活动产生现金净流量(元) | 1,806,108,958.87 | 2,208,892,349.27 | 2,510,872,790.53 | 3,321,155,257.1 |
筹资活动产生现金净流量(元) | -2,986,779,129.58 | -131,481,738.22 | -7,900,580,712.1 | -5,856,350,476.54 |
现金及现金等价物净增加(元) | -123,409,736.09 | 875,436,303.21 | -1,977,185,294.18 | -1,312,417,013.25 |
