| 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) | 3,282,056,700.28 | 6,191,858,540.11 | 7,692,302,764.54 | 8,810,775,801.14 | 2,990,126,280.69 | 5,347,453,598.75 | 5,185,035,291.69 |
| 营业收入(元) | 3,282,056,700.28 | 6,191,858,540.11 | 7,692,302,764.54 | 8,810,775,801.14 | 2,990,126,280.69 | 5,347,453,598.75 | 5,185,035,291.69 |
| 二、营业总成本(元) | 3,349,973,227.23 | 6,183,146,668.26 | 7,193,718,651.93 | 8,088,477,650.95 | 2,762,419,347.24 | 5,040,888,047.63 | 5,004,111,183.59 |
| 营业成本(元) | 3,092,294,540.57 | 5,917,492,827.04 | 7,020,257,317.19 | 7,826,829,457.51 | 2,650,661,263.54 | 4,733,943,942.84 | 4,815,138,173.69 |
| 研发费用(元) | 6,384,530.28 | 1,103,380.74 | 1,651,585.53 | 1,806,301.58 | 7,598,116.26 | 7,654,332.20 | 5,031,602.76 |
| 营业税金及附加(元) | 13,183,887.17 | 25,219,555.32 | 28,764,611.22 | -85,755,663.69 | 17,674,576.70 | 26,029,503.27 | 25,371,502.51 |
| 销售费用(元) | 185,697,092.03 | 167,074,150.39 | 81,443,275.10 | 263,544,373.59 | 39,022,834.00 | 207,476,138.58 | 122,843,862.64 |
| 管理费用(元) | 25,217,495.65 | 46,906,079.52 | 31,498,231.46 | 62,765,353.18 | 23,848,414.08 | 50,281,493.47 | 28,403,447.95 |
| 财务费用(元) | 27,195,681.53 | 25,350,675.25 | 30,103,631.43 | 19,287,828.78 | 23,614,142.66 | 15,502,637.27 | 7,322,594.04 |
| 其中：利息费用(元) | 34,995,149.52 | 51,083,604.27 | 45,842,383.29 | 58,870,405.52 | 32,886,397.03 | 30,531,895.99 | 27,407,422.21 |
| 其中：利息收入(元) | 8,202,183.13 | 25,928,774.90 | 15,964,527.14 | 39,974,881.58 | 10,032,482.78 | 15,464,931.26 | 20,665,115.57 |
| 资产减值损失(元) | 266,179.91 | 616,988.41 | 371,113.46 | -1,288,635,464.40 | -325,730.67 | 334,622.12 | 4,106,293.62 |
| 信用减值损失(元) | 1,611,772.74 | -12,013,884.10 | 3,873,698.29 | 10,616,925.93 | -6,090,764.43 | 15,903,189.52 | 4,151,483.12 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 19,518,571.73 | -20,545,511.86 | -5,045,657.38 | -14,300,812.37 | -46,942,399.81 | -82,538,339.17 | 188,207,261.10 |
| 加：投资收益(元) | -32,188,735.79 | 25,799,714.48 | 9,045,664.20 | 255,013,963.44 | 50,997,059.78 | 35,026,343.78 | 307,220,177.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -31,395,866.64 | 28,372,364.59 | 9,034,783.56 | 254,579,934.43 | 51,124,092.39 | 34,957,560.75 | 307,174,492.17 |
| 资产处置收益(元) | 17,071.40 | 115,658.94 | 116,736.92 | - | - | 9,809.47 | 22,116.78 |
| 其他收益(元) | 3,129,166.28 | 3,982,441.77 | 1,977,975.68 | 8,287,656.01 | 1,520,672.41 | 5,938,237.00 | 25,512,887.77 |
| 四、营业利润(元) | -75,562,500.68 | 6,667,279.49 | 508,923,643.78 | -306,719,581.20 | 226,865,770.73 | 281,239,413.84 | 710,144,328.16 |
| 加：营业外收入(元) | 996,031.08 | 2,205,671.39 | 808,871.21 | 3,457,761.17 | 1,036,734.14 | 934,446.74 | 2,603,035.46 |
| 减：营业外支出(元) | 1,584,308.59 | 1,893,240.56 | 128,336.45 | 2,197,379.77 | 2,846,773.21 | 3,920,607.43 | 287,638.51 |
| 五、利润总额(元) | -76,150,778.19 | 6,979,710.32 | 509,604,178.54 | -305,459,199.80 | 225,055,731.66 | 278,253,253.15 | 712,459,725.11 |
| 减：所得税费用(元) | 94,241,846.97 | -7,013,342.68 | 102,418,339.44 | 370,337,018.85 | 55,200,561.82 | 75,354,228.05 | 62,767,949.91 |
| 六、净利润(元) | -170,392,625.16 | 13,993,053.00 | 407,185,839.10 | -675,796,218.65 | 169,855,169.84 | 202,899,025.10 | 649,691,775.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -170,392,625.16 | 13,993,053.00 | 407,185,839.10 | -675,796,218.65 | 169,855,169.84 | 202,899,025.10 | 649,691,775.20 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -145,978,306.30 | 55,636,146.46 | 408,397,019.40 | -664,020,534.66 | 169,645,129.86 | 203,568,351.73 | 648,299,336.51 |
| 少数股东损益(元) | -24,414,318.86 | -41,643,093.46 | -1,211,180.30 | -11,775,683.99 | 210,039.98 | -669,326.63 | 1,392,438.69 |
| 扣除非经常性损益后的净利润(元) | -166,794,629.69 | 74,993,221.03 | 411,360,238.06 | -654,074,080.32 | 214,242,049.26 | 283,924,321.75 | 439,300,906.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | 0.02 | 0.13 | -0.21 | 0.05 | 0.06 | 0.20 |
| 二、稀释每股收益(元) | -0.05 | 0.02 | 0.13 | -0.21 | 0.05 | 0.06 | 0.20 |
| 九、综合收益总额(元) | -170,392,625.16 | 13,993,053.00 | 407,185,839.10 | -675,796,218.65 | 169,855,169.84 | 202,899,025.10 | 649,691,775.20 |
| 归属于母公司所有者的综合收益总额(元) | -145,978,306.30 | 55,636,146.46 | 408,397,019.40 | -664,020,534.66 | 169,645,129.86 | 203,568,351.73 | 648,299,336.51 |
| 归属于少数股东的综合收益总额(元) | -24,414,318.86 | -41,643,093.46 | -1,211,180.30 | -11,775,683.99 | 210,039.98 | -669,326.63 | 1,392,438.69 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |