| 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) | 1,519,800,494.65 | 640,074,557.91 | 1,702,647,774.90 | 3,273,266,659.53 | 701,498,718.13 | 1,155,579,035.03 | 2,490,227,317.81 | 1,022,550,573.53 | 1,385,126,792.46 | 3,515,624,265.56 | 1,159,739,521.97 |
| 营业收入(元) | 1,519,800,494.65 | 640,074,557.91 | 1,702,647,774.90 | 3,273,266,659.53 | 701,498,718.13 | 1,155,579,035.03 | 2,490,227,317.81 | 1,022,550,573.53 | 1,385,126,792.46 | 3,515,624,265.56 | 1,159,739,521.97 |
| 二、营业总成本(元) | 1,532,915,125.50 | 719,855,854.30 | 1,542,263,697.31 | 2,745,159,677.22 | 805,911,121.11 | 1,210,543,603.49 | 2,350,904,628.05 | 1,053,808,914.98 | 1,332,338,493.09 | 3,047,516,433.69 | 1,046,960,604.51 |
| 营业成本(元) | 1,120,415,339.33 | 401,795,039.88 | 1,110,306,834.71 | 2,051,572,532.49 | 446,410,831.01 | 825,984,723.05 | 1,687,954,269.76 | 558,042,487.44 | 1,035,158,775.66 | 2,236,957,410.43 | 717,066,667.47 |
| 研发费用(元) | 1,568,412.29 | 2,033,024.85 | 1,957,230.05 | 2,040,737.60 | 2,635,053.51 | 3,052,117.39 | 1,425,560.96 | 2,271,262.05 | 2,619,370.85 | 2,670,142.55 | 1,879,819.50 |
| 营业税金及附加(元) | 87,913,723.52 | 41,022,918.21 | 138,409,154.09 | 379,422,592.48 | 95,774,686.64 | 144,768,595.63 | 340,717,580.10 | 194,091,616.65 | 70,236,899.28 | 549,119,997.66 | 142,475,492.16 |
| 销售费用(元) | 103,425,519.25 | 58,265,984.50 | 75,385,129.01 | 67,263,593.88 | 46,843,483.56 | 52,128,683.18 | 150,265,193.23 | 84,068,735.39 | 47,652,836.56 | 91,855,868.91 | 34,962,286.98 |
| 管理费用(元) | 53,649,302.76 | 46,513,723.84 | 49,567,698.93 | 98,330,574.63 | 61,734,583.88 | 70,090,850.55 | 53,704,109.60 | 98,157,632.49 | 52,867,500.95 | 68,901,052.12 | 50,394,142.27 |
| 财务费用(元) | 165,942,828.35 | 170,225,163.02 | 166,637,650.52 | 146,529,646.14 | 152,512,482.51 | 114,518,633.69 | 116,837,914.40 | 117,177,180.96 | 123,803,109.79 | 98,011,962.02 | 100,182,196.13 |
| 其中：利息费用(元) | 190,315,921.57 | 184,838,366.58 | 178,930,878.28 | 157,442,607.82 | 162,527,690.52 | 126,049,564.41 | 129,237,311.53 | 136,456,895.53 | 140,122,861.23 | 98,055,941.64 | 119,258,599.01 |
| 其中：利息收入(元) | 25,161,021.00 | 15,268,432.16 | 13,024,338.58 | 11,483,100.79 | 11,008,571.71 | 12,351,494.42 | 13,001,771.77 | 17,161,816.06 | 19,603,884.19 | 7,176,912.90 | 12,958,244.69 |
| 资产减值损失(元) | - | -440,245,864.02 | -296,789.78 | -2,205,143,917.21 | -415,784.62 | -204,509.77 | -1,063,217.58 | -157,751,971.41 | -1,588,211.67 | -1,427,649.33 | -1,098,335.40 |
| 信用减值损失(元) | -958,708.90 | 320,303.40 | -358,976.62 | 331,507.92 | -19,801,911.91 | -3,005,473.52 | -124,729.75 | -43,369,244.44 | -296,294.72 | -1,496,055.64 | -476,673.44 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 17,671,401.76 | -13,526,639.80 | 6,004,412.87 | 95,626,241.83 | 12,252,462.92 | -949,585.82 | 8,314,513.17 | 50,664,808.67 | -3,499,396.53 | -13,035,953.13 | 11,446,699.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,376,934.66 | -13,641,883.78 | 5,974,200.22 | 39,031,655.40 | 11,770,951.61 | -2,744,681.45 | 8,757,088.14 | 50,358,976.44 | -4,082,848.68 | -12,351,671.88 | 9,088,245.52 |
| 资产处置收益(元) | -10,379.99 | -61,352.24 | 72,533.10 | -10,783.24 | - | -1,502.71 | 680,822.98 | 32,882.15 | -1,955.45 | 410,020.25 | 26,256.72 |
| 其他收益(元) | 1,008,057.73 | 972,530.42 | 339,079.40 | 1,334,105.80 | 581,842.67 | 929,822.71 | 1,106,386.21 | 2,866,182.71 | 1,395,791.88 | 1,862,374.82 | 1,227,843.26 |
| 四、营业利润(元) | 4,595,739.75 | -532,322,318.63 | 166,144,336.56 | -1,579,755,862.59 | -111,795,793.92 | -58,195,817.57 | 148,236,464.79 | -178,815,683.77 | 48,798,232.88 | 454,420,568.84 | 123,904,707.79 |
| 加：营业外收入(元) | 3,425,246.91 | 1,519,146.13 | 292,739.61 | 17,853,603.47 | 10,460,936.29 | 1,107,776.34 | 1,199,974.74 | 43,503,457.41 | 2,365,728.93 | 3,694,971.89 | 4,304,355.82 |
| 减：营业外支出(元) | 43,621,346.16 | 31,870,364.44 | 34,416,108.16 | 35,786,407.68 | 18,251,636.04 | 5,447,928.38 | 433,356.27 | 3,915,910.39 | 566,284.80 | 106,658.90 | 5,429,336.93 |
| 五、利润总额(元) | -35,600,359.50 | -562,673,536.94 | 132,020,968.01 | -1,597,688,666.80 | -119,586,493.67 | -62,535,969.61 | 149,003,083.26 | -139,228,136.75 | 50,597,677.01 | 458,008,881.83 | 122,779,726.68 |
| 减：所得税费用(元) | 71,464,211.84 | -48,995,791.54 | 50,152,504.26 | 370,115,351.74 | -31,999,664.48 | 34,107,282.19 | 112,892,155.52 | 112,674,903.62 | 45,984,574.88 | 260,396,009.91 | 64,096,868.72 |
| 六、净利润(元) | -107,064,571.34 | -513,677,745.40 | 81,868,463.75 | -1,967,804,018.54 | -87,586,829.19 | -96,643,251.80 | 36,110,927.74 | -251,903,040.37 | 4,613,102.13 | 197,612,871.92 | 58,682,857.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -107,064,571.34 | -513,677,745.40 | 81,868,463.75 | -1,967,804,018.54 | -87,586,829.19 | -96,643,251.80 | 36,110,927.74 | -251,903,040.37 | 4,613,102.13 | 197,612,871.92 | 58,682,857.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -103,112,378.33 | -501,381,663.72 | 85,845,683.73 | -1,738,760,897.30 | -86,364,693.22 | -80,592,200.99 | 60,892,455.65 | -209,499,315.02 | 30,772,758.26 | 222,064,180.91 | 36,325,367.51 |
| 少数股东损益(元) | -3,952,193.01 | -12,296,081.68 | -3,977,219.98 | -229,043,121.24 | -1,222,135.97 | -16,051,050.81 | -24,781,527.91 | -42,403,725.35 | -26,159,656.13 | -24,451,308.99 | 22,357,490.45 |
| 扣除非经常性损益后的净利润(元) | -66,198,689.26 | -475,150,859.54 | 110,615,806.53 | -1,761,589,664.07 | -79,696,066.34 | -75,774,002.59 | 53,005,305.45 | -234,445,067.98 | 28,334,381.86 | 218,071,255.01 | 16,770,100.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | -0.75 | 0.13 | -2.62 | -0.13 | -0.12 | 0.09 | -0.32 | 0.05 | 0.33 | 0.05 |
| 二、稀释每股收益(元) | -0.16 | -0.75 | 0.13 | -2.62 | -0.13 | -0.12 | 0.09 | -0.32 | 0.05 | 0.33 | 0.05 |
| 九、综合收益总额(元) | -107,064,571.34 | -513,677,745.40 | 81,868,463.75 | -1,967,804,018.54 | -87,586,829.19 | -96,643,251.80 | 36,110,927.74 | -251,903,040.37 | 4,613,102.13 | 197,612,871.92 | 58,682,857.96 |
| 归属于母公司所有者的综合收益总额(元) | -103,112,378.33 | -501,381,663.72 | 85,845,683.73 | -1,738,760,897.30 | -86,364,693.22 | -80,592,200.99 | 60,892,455.65 | -209,499,315.02 | 30,772,758.26 | 222,064,180.91 | 36,325,367.51 |
| 归属于少数股东的综合收益总额(元) | -3,952,193.01 | -12,296,081.68 | -3,977,219.98 | -229,043,121.24 | -1,222,135.97 | -16,051,050.81 | -24,781,527.91 | -42,403,725.35 | -26,159,656.13 | -24,451,308.99 | 22,357,490.45 |
| 公告日期 | 2024-10-30 | 2024-08-21 | 2024-04-30 | 2024-04-24 | 2023-10-24 | 2023-08-18 | 2023-04-28 | 2023-04-12 | 2022-10-27 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |