| 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) | 2,583,598,405.41 | 2,327,787,630.72 | 1,768,357,819.69 | 5,438,561,912.64 | 2,370,664,312.70 | 2,284,744,952.91 | 1,962,258,500.58 |
| 营业收入(元) | 2,583,598,405.41 | 2,327,787,630.72 | 1,768,357,819.69 | 5,438,561,912.64 | 2,370,664,312.70 | 2,284,744,952.91 | 1,962,258,500.58 |
| 二、营业总成本(元) | 2,576,988,265.86 | 2,380,483,890.74 | 1,764,767,735.40 | 5,284,885,077.54 | 2,354,026,539.31 | 2,221,113,011.38 | 1,909,776,511.33 |
| 营业成本(元) | 2,227,165,609.79 | 2,050,000,100.04 | 1,493,772,866.68 | 4,692,941,348.11 | 1,978,379,993.94 | 1,874,470,250.05 | 1,660,274,523.61 |
| 研发费用(元) | 170,933,439.43 | 117,223,069.04 | 142,653,893.33 | 237,194,088.34 | 200,774,228.14 | 148,980,409.20 | 125,055,304.85 |
| 营业税金及附加(元) | 7,144,323.63 | 6,991,974.41 | 5,787,945.22 | 23,534,810.38 | 7,013,349.95 | 5,386,358.59 | 5,309,430.99 |
| 销售费用(元) | 115,946,108.69 | 131,284,543.59 | 60,374,886.60 | 229,071,164.28 | 112,696,255.91 | 127,776,729.37 | 75,170,654.79 |
| 管理费用(元) | 46,317,211.21 | 60,847,643.83 | 59,164,808.20 | 99,400,106.06 | 49,093,420.37 | 57,751,812.13 | 42,569,282.04 |
| 财务费用(元) | 9,481,573.11 | 14,136,559.83 | 3,013,335.37 | 2,743,560.37 | 6,069,291.00 | 6,747,452.04 | 1,397,315.05 |
| 其中：利息费用(元) | 12,662,100.42 | 10,577,485.13 | 2,548,899.51 | 7,045,819.51 | 5,832,193.36 | 6,615,087.08 | 4,890,311.60 |
| 其中：利息收入(元) | 807,139.55 | 1,128,342.77 | 3,551,905.52 | 2,868,690.18 | 2,880,971.80 | 11,497,251.47 | 2,688,588.52 |
| 资产减值损失(元) | -58,754,728.12 | -2,151,954.10 | -4,583,168.90 | -32,860,273.72 | 13,263,285.00 | -14,399,680.92 | -27,072,093.77 |
| 信用减值损失(元) | -58,717,662.83 | 13,173,724.76 | -102,543,381.84 | 70,177,114.21 | -64,586,639.11 | -16,698,729.59 | -50,629,447.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,172,597.26 | 313,726.02 | 197,671.23 | -73,277,465.69 | 69,385.39 | -1,050,889.91 | -1,808,477.42 |
| 加：投资收益(元) | 1,792,863.49 | 1,149,121.70 | 2,984,908.71 | 66,327,766.34 | 4,655,344.35 | 4,559,784.49 | 5,009,971.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -505,547.20 | -264,445.19 | -486,745.62 | 2,333,743.09 | 1,014,719.61 | 1,838,373.03 | 238,559.18 |
| 其他收益(元) | 7,145,849.29 | 10,124,938.87 | 19,643,143.57 | 11,785,576.93 | 18,087,140.53 | 17,053,082.88 | 18,525,879.58 |
| 四、营业利润(元) | -97,750,941.36 | -30,086,702.77 | -80,710,742.94 | 195,829,553.17 | -11,873,710.45 | 53,095,508.48 | -3,492,177.71 |
| 加：营业外收入(元) | 1,784,852.68 | 1,827,418.37 | 220,271.00 | 400,764.79 | 1,989,794.75 | 8,984,376.35 | 215,139.56 |
| 减：营业外支出(元) | 827,285.20 | 2,352,889.53 | 3,495,831.01 | 5,578,158.17 | 919,711.40 | 5,985,345.80 | 819,957.02 |
| 五、利润总额(元) | -96,793,373.88 | -30,612,173.93 | -83,986,302.95 | 190,652,159.79 | -10,803,627.10 | 56,094,539.03 | -4,096,995.17 |
| 减：所得税费用(元) | -21,231,621.55 | 3,610,299.02 | -13,686,485.63 | 48,252,695.33 | -7,669,165.36 | -3,946,659.39 | -8,313,762.47 |
| 六、净利润(元) | -75,561,752.33 | -34,222,472.95 | -70,299,817.32 | 142,399,464.46 | -3,134,461.74 | 60,041,198.42 | 4,216,767.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -75,561,752.33 | -34,222,472.95 | -70,299,817.32 | 142,399,464.46 | -3,134,461.74 | 60,041,198.42 | 4,216,767.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -41,412,100.77 | -20,077,212.95 | -56,456,904.88 | 120,376,121.17 | 5,881,434.67 | 69,448,336.78 | 11,421,437.36 |
| 少数股东损益(元) | -34,149,651.56 | -14,145,260.00 | -13,842,912.44 | 22,023,343.29 | -9,015,896.41 | -9,407,138.36 | -7,204,670.06 |
| 扣除非经常性损益后的净利润(元) | -52,615,173.07 | -24,925,573.01 | -57,398,310.00 | 160,965,310.57 | -7,831,027.36 | 50,329,072.88 | 3,887,094.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | -0.02 | -0.06 | 0.12 | 0.01 | 0.07 | 0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.02 | -0.06 | 0.12 | 0.01 | 0.07 | 0.01 |
| 八、其他综合收益(元) | -4,980,036.76 | 1,049,827.89 | 2,239,517.04 | -3,304,024.32 | 868,290.92 | 7,797,783.53 | 20,793,144.87 |
| 归属于母公司股东的其他综合收益(元) | -4,980,036.76 | 1,049,827.89 | 2,239,517.04 | -3,304,024.32 | 868,290.92 | 7,797,783.53 | 20,793,144.87 |
| 九、综合收益总额(元) | -80,541,789.09 | -33,172,645.06 | -68,060,300.28 | 139,095,440.14 | -2,266,170.82 | 67,838,981.95 | 25,009,912.17 |
| 归属于母公司所有者的综合收益总额(元) | -46,392,137.53 | -19,027,385.06 | -54,217,387.84 | 117,072,096.85 | 6,749,725.59 | 77,246,120.31 | 32,214,582.23 |
| 归属于少数股东的综合收益总额(元) | -34,149,651.56 | -14,145,260.00 | -13,842,912.44 | 22,023,343.29 | -9,015,896.41 | -9,407,138.36 | -7,204,670.06 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |