| 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) | 2,947,105,918.75 | 3,062,448,074.16 | 2,752,745,220.69 | 3,019,106,275.03 | 2,808,172,535.24 | 3,114,978,353.06 | 3,149,475,668.28 |
| 营业收入(元) | 2,947,105,918.75 | 3,062,448,074.16 | 2,752,745,220.69 | 3,019,106,275.03 | 2,808,172,535.24 | 3,114,978,353.06 | 3,149,475,668.28 |
| 二、营业总成本(元) | 3,366,852,328.95 | 3,442,340,588.82 | 3,096,284,456.91 | 3,538,747,415.38 | 3,219,250,452.74 | 3,507,516,030.31 | 3,365,993,115.66 |
| 营业成本(元) | 2,804,608,302.65 | 2,794,523,167.58 | 2,517,871,110.44 | 2,823,070,644.85 | 2,540,187,984.47 | 2,890,356,849.21 | 2,693,454,796.60 |
| 研发费用(元) | 12,290,893.49 | 7,091,606.51 | 17,831,347.79 | 34,292,745.34 | -2,716,907.93 | 1,527,362.20 | 6,992,722.10 |
| 营业税金及附加(元) | 12,554,871.10 | 14,177,308.86 | 10,090,647.21 | 15,060,201.22 | 12,067,389.40 | 14,991,579.30 | 18,509,273.73 |
| 销售费用(元) | 131,255,797.74 | 155,502,831.92 | 117,074,469.14 | 226,659,948.38 | 213,733,050.94 | 258,446,197.35 | 108,870,637.30 |
| 管理费用(元) | 235,152,208.55 | 290,499,143.66 | 266,868,193.43 | 268,866,969.94 | 282,146,429.47 | 189,899,983.37 | 379,683,977.02 |
| 财务费用(元) | 170,990,255.42 | 180,546,530.29 | 166,548,688.90 | 170,796,905.65 | 173,832,506.39 | 152,294,058.88 | 158,481,708.91 |
| 其中：利息费用(元) | 218,365,105.39 | 226,719,465.57 | 220,884,348.77 | 210,244,994.39 | 230,789,013.82 | 272,807,982.76 | 146,040,050.68 |
| 其中：利息收入(元) | 71,257,184.80 | 57,587,459.62 | 64,223,226.78 | 55,974,948.23 | 63,385,232.57 | 118,380,045.67 | 10,429,897.81 |
| 资产减值损失(元) | -28,586.49 | 232,460.23 | -1,081,510.42 | -318,094,896.92 | - | 1,703,033.79 | -2,030,583.46 |
| 信用减值损失(元) | -32,434,154.87 | -10,325,756.69 | -592,985.67 | -150,432,757.84 | -771,042.54 | -9,780,782.28 | -1,607,108.28 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 70,884.46 | 356,342.08 | 553,116.70 | -77,267,131.87 | -19,214.15 | 919,854.57 | 535,185.44 |
| 加：投资收益(元) | -1,693,087.35 | -1,193,404.25 | 75,179,794.80 | 22,505,767.08 | 5,391,843.42 | 3,518,667.21 | 835,013.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 113,872.02 | - | 2,167,847.82 | 1,666,689.74 | 744,949.97 | 702,386.83 | 720,511.02 |
| 资产处置收益(元) | 411,654,758.89 | 371,351,525.43 | 277,548,772.01 | 215,727,171.92 | 400,878,218.72 | 329,404,359.81 | 261,261,045.02 |
| 其他收益(元) | 7,600,227.46 | 21,684,288.37 | 20,333,769.75 | 10,926,221.42 | 8,588,495.85 | -35,565,244.42 | 26,817,239.04 |
| 四、营业利润(元) | -34,576,368.10 | 2,212,940.51 | 28,401,720.95 | -816,276,766.56 | 2,990,383.80 | -102,337,788.57 | 69,293,343.49 |
| 加：营业外收入(元) | 9,753,231.99 | 1,359,129.30 | 12,807,353.67 | 787,666.37 | -1,950,713.41 | 11,652,157.01 | 1,870,725.02 |
| 减：营业外支出(元) | 1,342,244.00 | 2,063,113.19 | 4,106,276.86 | 3,827,229.12 | 3,910,151.55 | 11,125,044.88 | 3,214,820.69 |
| 五、利润总额(元) | -26,165,380.11 | 1,508,956.62 | 37,102,797.76 | -819,316,329.31 | -2,870,481.16 | -101,810,676.44 | 67,949,247.82 |
| 减：所得税费用(元) | -7,206,492.86 | 2,284,503.71 | 7,925,133.37 | -27,528,447.64 | 6,878,870.07 | 1,832,524.26 | 12,733,025.86 |
| 六、净利润(元) | -18,958,887.25 | -775,547.09 | 29,177,664.39 | -791,787,881.67 | -9,749,351.23 | -103,643,200.70 | 55,216,221.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -18,958,887.25 | -775,547.09 | 29,177,664.39 | -791,787,881.67 | -9,749,351.23 | -103,643,200.70 | 55,216,221.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -20,870,879.04 | 3,978,785.29 | 25,378,707.81 | -780,361,642.22 | -19,120,061.72 | -100,573,543.44 | 51,762,988.23 |
| 少数股东损益(元) | 1,911,991.79 | -4,754,332.38 | 3,798,956.58 | -11,426,239.45 | 9,370,710.49 | -3,069,657.26 | 3,453,233.73 |
| 扣除非经常性损益后的净利润(元) | -29,510,148.42 | 10,943,759.70 | -54,773,078.80 | -678,780,907.27 | -15,429,726.80 | -102,451,700.33 | 44,539,297.75 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | - | 0.01 | -0.33 | -0.01 | -0.04 | 0.02 |
| 二、稀释每股收益(元) | -0.01 | - | 0.01 | -0.33 | -0.01 | -0.04 | 0.02 |
| 八、其他综合收益(元) | -189,211.86 | - | - | -2,307,557.33 | -835,139.99 | - | - |
| 归属于母公司股东的其他综合收益(元) | -189,211.86 | - | - | -2,307,557.33 | -835,139.99 | - | - |
| 九、综合收益总额(元) | -19,148,099.11 | -1,422,407.62 | 29,177,664.39 | -794,095,439.00 | -10,584,491.22 | -103,735,895.79 | 55,216,221.96 |
| 归属于母公司所有者的综合收益总额(元) | -21,060,090.90 | 3,331,924.76 | 25,378,707.81 | -782,669,199.55 | -19,955,201.71 | -100,666,238.53 | 51,762,988.23 |
| 归属于少数股东的综合收益总额(元) | 1,911,991.79 | -4,754,332.38 | 3,798,956.58 | -11,426,239.45 | 9,370,710.49 | -3,069,657.26 | 3,453,233.73 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |