| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 3,529,967,543.95 | 3,412,701,391.98 | 2,663,126,153.32 | 5,366,549,216.97 | 3,041,784,332.19 | 2,813,327,411.64 | 2,198,572,939.49 |
| 营业收入(元) | 3,529,967,543.95 | 3,412,701,391.98 | 2,663,126,153.32 | 5,366,549,216.97 | 3,041,784,332.19 | 2,813,327,411.64 | 2,198,572,939.49 |
| 二、营业总成本(元) | 3,771,173,295.97 | 3,493,994,491.85 | 2,892,517,184.05 | 5,025,683,490.95 | 3,224,059,573.22 | 2,987,133,337.34 | 2,526,122,210.10 |
| 营业成本(元) | 3,000,249,793.95 | 2,800,339,240.10 | 2,231,773,481.55 | 4,196,052,577.84 | 2,406,198,487.79 | 2,183,263,828.41 | 1,733,797,358.62 |
| 研发费用(元) | 279,321,547.88 | 236,237,749.10 | 313,464,623.23 | 326,285,879.39 | 347,728,202.53 | 350,662,706.26 | 336,971,292.86 |
| 营业税金及附加(元) | 24,721,188.74 | 30,783,749.32 | 22,340,197.60 | 42,553,492.43 | 26,787,519.86 | 29,972,986.64 | 31,858,375.47 |
| 销售费用(元) | 165,248,997.58 | 71,457,039.72 | 146,973,249.63 | 198,610,972.79 | 152,565,790.04 | 147,729,673.60 | 144,462,108.76 |
| 管理费用(元) | 256,735,246.17 | 307,700,481.23 | 117,617,050.69 | 214,076,905.71 | 244,362,000.10 | 210,303,839.66 | 215,061,509.14 |
| 财务费用(元) | 44,896,521.65 | 47,476,232.38 | 60,348,581.35 | 48,103,662.79 | 46,417,572.90 | 65,200,302.77 | 63,971,565.25 |
| 其中：利息费用(元) | 67,580,043.73 | 64,916,490.47 | 74,017,790.62 | 64,950,698.81 | 63,816,579.03 | 59,110,010.32 | 82,731,421.94 |
| 其中：利息收入(元) | 19,622,563.13 | 13,673,690.12 | 15,549,426.61 | 16,375,414.75 | 12,908,174.06 | 5,106,259.38 | 22,170,342.85 |
| 资产减值损失(元) | -11,598,480.87 | -37,881,439.99 | -23,045,369.35 | -692,261,305.09 | -4,314,978.12 | -42,490,891.21 | 8,202,307.15 |
| 信用减值损失(元) | 40,883,953.17 | -7,962,135.50 | 26,402,090.94 | -139,439,901.87 | -1,631,717.75 | -34,732,238.97 | 12,182,451.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 45,890,596.47 | -23,513,298.08 | -5,468,751.90 | 23,174,122.56 | -3,892,337.74 | 2,881,887.56 | 14,342,389.52 |
| 加：投资收益(元) | -77,153,074.69 | -6,698,960.64 | -61,840,909.68 | 146,365,264.73 | -13,954,124.69 | -57,923,528.75 | -54,390,121.09 |
| 其中：对联营企业和合营企业的投资收益(元) | -80,055,100.78 | -24,200,151.91 | -65,957,216.50 | 152,696,131.42 | -27,839,108.09 | -63,617,035.60 | -62,582,488.83 |
| 资产处置收益(元) | -600,518.44 | 903,821.60 | -193,756.04 | 1,288,237.76 | -1,251,689.90 | -951,144.93 | 39,582.29 |
| 其他收益(元) | 36,575,290.12 | 42,156,603.01 | 32,195,144.07 | 157,851,284.10 | 40,147,372.39 | 39,583,092.33 | 67,081,569.63 |
| 四、营业利润(元) | -207,207,986.26 | -114,288,509.47 | -261,342,582.69 | -162,156,571.79 | -167,172,716.84 | -267,438,749.67 | -280,091,091.50 |
| 加：营业外收入(元) | 520,994.59 | 417,384.06 | 345,471.61 | 1,524,427.26 | 373,655.70 | -349,032.74 | 1,514,354.61 |
| 减：营业外支出(元) | 31,720,426.55 | 8,846,209.66 | 806,997.32 | 4,762,200.63 | 2,018,473.47 | 3,852,570.61 | 4,295,870.36 |
| 五、利润总额(元) | -238,407,418.22 | -122,717,335.07 | -261,804,108.40 | -165,394,345.16 | -168,817,534.61 | -271,640,353.02 | -282,872,607.25 |
| 减：所得税费用(元) | 25,789,178.56 | 19,025,239.85 | -12,288,401.57 | -65,804,923.96 | 9,979,541.74 | 24,138,553.60 | 15,180,794.31 |
| 六、净利润(元) | -264,196,596.78 | -141,742,574.92 | -249,515,706.83 | -99,589,421.20 | -178,797,076.35 | -295,778,906.62 | -298,053,401.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -264,196,596.78 | -141,742,574.92 | -249,515,706.83 | -99,589,421.20 | -178,797,076.35 | -295,778,906.62 | -298,053,401.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -266,122,305.60 | -171,701,867.08 | -249,815,522.35 | -146,337,166.16 | -198,261,213.26 | -327,428,557.18 | -305,225,491.02 |
| 少数股东损益(元) | 1,925,708.82 | 29,959,292.16 | 299,815.52 | 46,747,744.96 | 19,464,136.91 | 31,649,650.56 | 7,172,089.46 |
| 扣除非经常性损益后的净利润(元) | -288,232,734.22 | -156,683,461.74 | -266,992,267.31 | -236,612,909.82 | -223,329,098.51 | -348,317,786.26 | -372,209,646.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.08 | -0.05 | -0.08 | -0.05 | -0.06 | -0.10 | -0.10 |
| 二、稀释每股收益(元) | -0.08 | -0.05 | -0.08 | -0.05 | -0.06 | -0.10 | -0.10 |
| 八、其他综合收益(元) | -12,601,347.97 | 11,336,007.23 | 6,723,336.04 | 74,501,607.28 | -6,623,454.50 | 16,358,425.40 | -2,247,350.76 |
| 归属于母公司股东的其他综合收益(元) | -9,800,682.94 | 11,511,610.27 | 4,855,360.98 | 75,605,205.37 | -4,718,128.57 | 13,291,153.50 | -1,837,096.66 |
| 归属于少数股东的其他综合收益(元) | -2,800,665.03 | -175,603.04 | 1,867,975.06 | -1,103,598.09 | -1,905,325.93 | 3,067,271.90 | -410,254.10 |
| 九、综合收益总额(元) | -276,797,944.75 | -130,406,567.69 | -242,792,370.79 | -25,087,813.92 | -185,420,530.85 | -279,420,481.22 | -300,300,752.32 |
| 归属于母公司所有者的综合收益总额(元) | -275,922,988.54 | -160,190,256.81 | -244,960,161.37 | -70,731,960.79 | -202,979,341.83 | -314,137,403.68 | -307,062,587.68 |
| 归属于少数股东的综合收益总额(元) | -874,956.21 | 29,783,689.12 | 2,167,790.58 | 45,644,146.87 | 17,558,810.98 | 34,716,922.46 | 6,761,835.36 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |