| 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) | 9,091,765,357.37 | 12,255,708,688.72 | 12,881,463,963.16 | 15,674,029,404.72 | 17,559,971,051.01 | 17,291,477,967.19 | 21,014,693,716.12 | 19,084,210,225.47 | 27,789,413,345.52 | 23,985,564,920.69 | 23,141,208,443.67 |
| 营业收入(元) | 9,091,765,357.37 | 12,255,708,688.72 | 12,881,463,963.16 | 15,674,029,404.72 | 17,559,971,051.01 | 17,291,477,967.19 | 21,014,693,716.12 | 19,084,210,225.47 | 27,789,413,345.52 | 23,985,564,920.69 | 23,141,208,443.67 |
| 二、营业总成本(元) | 9,232,700,172.78 | 12,333,020,970.48 | 12,862,888,591.66 | 15,894,180,647.94 | 17,849,550,062.26 | 17,501,997,126.63 | 21,064,377,582.52 | 19,224,791,647.46 | 27,914,686,739.19 | 23,958,100,938.73 | 23,057,353,193.49 |
| 营业成本(元) | 8,901,626,200.71 | 12,013,962,999.21 | 12,555,999,684.58 | 15,459,973,380.82 | 17,484,536,690.34 | 17,151,041,625.59 | 20,742,750,492.94 | 18,804,093,933.18 | 27,477,995,479.29 | 23,481,491,921.07 | 22,761,662,650.21 |
| 研发费用(元) | 10,972,957.12 | 10,478,871.49 | 10,996,803.53 | 17,072,535.42 | 16,504,628.38 | 12,976,860.21 | 8,263,773.54 | 14,143,501.19 | 12,827,216.68 | 10,978,587.49 | 16,183,134.59 |
| 营业税金及附加(元) | 13,353,550.12 | 28,169,647.48 | 7,911,266.76 | 31,953,567.55 | 13,875,772.73 | 33,773,336.52 | 12,842,715.78 | 35,940,147.92 | 21,003,534.54 | 11,659,862.18 | 14,222,967.08 |
| 销售费用(元) | 104,126,953.46 | 109,270,600.14 | 108,975,417.01 | 138,539,522.07 | 117,044,338.63 | 115,709,303.37 | 94,865,692.98 | 119,934,945.68 | 100,329,949.06 | 82,766,770.97 | 94,354,322.41 |
| 管理费用(元) | 110,462,192.44 | 104,082,120.89 | 102,505,591.41 | 154,167,960.35 | 122,120,744.05 | 101,205,218.17 | 111,640,236.48 | 123,022,342.33 | 111,937,707.15 | 91,199,378.53 | 86,880,326.44 |
| 财务费用(元) | 92,158,318.93 | 67,056,731.27 | 76,499,828.37 | 92,473,681.73 | 95,467,888.13 | 87,290,782.77 | 94,014,670.80 | 127,656,777.16 | 190,592,852.47 | 280,004,418.49 | 84,049,792.76 |
| 其中：利息费用(元) | 95,607,805.88 | 109,780,827.65 | 74,699,532.22 | 94,012,143.97 | 103,150,695.65 | 113,753,793.79 | 81,501,504.32 | 101,898,510.30 | 96,587,033.75 | 80,371,398.38 | 87,046,142.77 |
| 其中：利息收入(元) | 9,411,265.89 | 10,725,233.68 | 8,506,375.31 | 8,023,334.08 | 9,052,106.45 | 11,456,099.59 | 6,998,380.76 | -9,159,417.71 | 7,019,425.36 | 31,901,699.83 | 7,221,810.82 |
| 资产减值损失(元) | -27,236,247.65 | -79,418,041.93 | -59,171,066.11 | -372,190,215.30 | -32,623,046.48 | -77,181,706.66 | -15,641,361.28 | -112,252,810.89 | -20,935,124.26 | -81,548,877.01 | -24,730,043.51 |
| 信用减值损失(元) | 507,781.14 | 1,316,316.58 | 1,351,219.56 | 169,570,912.62 | 1,980,581.62 | 132,510,474.60 | 158,572.50 | 516,046,394.82 | 16,994,363.84 | -17,905,951.61 | 2,855,002.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,771,127.97 | -81,502,902.99 | -18,473,431.45 | -18,495,061.48 | -87,139,986.43 | 156,241,595.46 | 135,463,422.30 | -141,826,992.73 | -16,645,531.87 | 10,245,372.51 | -54,789,712.84 |
| 加：投资收益(元) | 79,478,306.14 | 77,100,416.97 | 46,822,216.91 | -34,928,638.10 | 104,751,578.21 | -31,529,425.89 | -99,446,413.15 | -70,461,761.09 | 132,286,983.72 | 148,818,631.10 | 51,285,427.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,369,734.05 | 55,303,658.25 | 20,186,886.02 | -30,735,693.29 | 42,123,854.66 | 5,240,388.79 | 1,908,248.30 | -185,817,592.38 | 7,801,057.96 | 16,017,098.86 | 6,995,343.51 |
| 资产处置收益(元) | 17,095,463.41 | 9,981,467.18 | -1,155,145.03 | -1,266,978.32 | 3,808,449.08 | 42,374,183.33 | 1,997,876.64 | 11,056,485.35 | 1,891,562.90 | 3,932,038.81 | 2,583,794.89 |
| 其他收益(元) | 3,763,837.72 | 23,209,803.09 | 31,018,354.22 | 13,986,038.45 | 15,321,030.37 | 13,600,637.92 | 56,629,499.87 | 24,727,394.40 | 15,553,346.64 | 16,643,494.16 | 15,376,776.26 |
| 四、营业利润(元) | -65,554,546.68 | -126,625,222.86 | 18,967,519.60 | -463,475,185.35 | -283,480,404.88 | 25,496,599.32 | 29,477,730.48 | 86,707,287.87 | 3,872,207.30 | 107,648,689.92 | 76,436,495.01 |
| 加：营业外收入(元) | 2,088,277.30 | 3,715,779.76 | 24,772,793.50 | 1,379,002.22 | 1,963,967.96 | 251,386.19 | 1,060,106.82 | 29,710,068.67 | 4,686,096.54 | 11,569,130.59 | 819,310.23 |
| 减：营业外支出(元) | 459,932.82 | 765,944.13 | 577,178.01 | 21,040,706.52 | 306,759.01 | 476,638.87 | 433,590.89 | 2,216,427.59 | 6,699,303.47 | 882,344.26 | 775,777.01 |
| 五、利润总额(元) | -63,926,202.20 | -123,675,387.23 | 43,163,135.09 | -483,136,889.65 | -281,823,195.93 | 25,271,346.64 | 30,104,246.41 | 114,200,928.95 | 1,859,000.37 | 118,335,476.25 | 76,480,028.23 |
| 减：所得税费用(元) | 8,450,074.05 | -18,458,743.70 | 21,890,170.44 | -25,130,996.97 | -64,913,396.59 | 4,340,154.15 | 10,661,023.67 | -8,510,309.13 | 9,560,701.79 | 58,030,032.75 | 33,034,880.88 |
| 六、净利润(元) | -72,376,276.25 | -105,216,643.53 | 21,272,964.65 | -458,005,892.68 | -216,909,799.34 | 20,931,192.49 | 19,443,222.74 | 122,711,238.08 | -7,701,701.42 | 60,305,443.50 | 43,445,147.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -72,376,276.25 | -105,216,643.53 | 21,272,964.65 | -458,005,892.68 | -216,909,799.34 | 20,931,192.49 | 19,443,222.74 | 122,711,238.08 | -7,701,701.42 | 60,305,443.50 | 43,445,147.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -82,075,351.81 | -65,865,844.16 | 8,130,639.54 | -501,494,318.35 | -105,384,381.61 | 3,067,861.95 | 7,175,758.32 | 43,411,467.36 | -3,769,782.60 | 3,683,947.14 | 7,515,660.82 |
| 少数股东损益(元) | 9,699,075.56 | -39,350,799.37 | 13,142,325.11 | 43,488,425.67 | -111,525,417.73 | 17,863,330.54 | 12,267,464.42 | 79,299,770.72 | -3,931,918.82 | 56,621,496.36 | 35,929,486.53 |
| 扣除非经常性损益后的净利润(元) | -175,897,714.27 | -81,012,497.83 | -29,606,440.67 | -724,026,030.21 | -126,213,572.95 | -299,874,943.72 | -71,356,143.55 | -576,789,269.62 | -104,141,215.60 | -169,606,002.75 | 1,299,093.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | -0.14 | -0.04 | -0.87 | -0.23 | -0.05 | -0.05 | 0.02 | -0.07 | -0.05 | -0.05 |
| 二、稀释每股收益(元) | -0.16 | -0.14 | -0.04 | -0.87 | -0.23 | -0.05 | -0.05 | 0.02 | -0.07 | -0.05 | -0.04 |
| 八、其他综合收益(元) | -9,648,798.08 | -599,897.14 | 1,426,063.81 | -17,633,210.11 | -5,595,239.21 | 43,277,988.68 | -11,039,010.25 | -22,549,612.97 | 50,374,633.40 | 48,017,679.54 | -3,117,510.60 |
| 归属于母公司股东的其他综合收益(元) | -9,648,798.08 | -599,897.14 | 1,426,063.81 | -15,267,242.73 | -5,407,389.70 | 41,799,080.68 | -10,650,629.48 | -21,988,941.68 | 48,773,076.80 | 46,546,360.55 | -3,006,812.14 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -2,365,967.38 | -187,849.51 | 1,478,908.00 | -388,380.77 | -560,671.29 | 1,601,556.60 | 1,471,318.99 | -110,698.46 |
| 九、综合收益总额(元) | -82,025,074.33 | -105,816,540.67 | 22,699,028.46 | -475,639,102.79 | -222,505,038.55 | 64,209,181.17 | 8,404,212.49 | 100,161,625.11 | 42,672,931.98 | 108,323,123.04 | 40,327,636.75 |
| 归属于母公司所有者的综合收益总额(元) | -91,724,149.89 | -66,465,741.30 | 9,556,703.35 | -516,761,561.08 | -110,791,771.31 | 44,866,942.63 | -3,474,871.16 | 21,422,525.68 | 45,003,294.20 | 50,230,307.69 | 4,508,848.68 |
| 归属于少数股东的综合收益总额(元) | 9,699,075.56 | -39,350,799.37 | 13,142,325.11 | 41,122,458.29 | -111,713,267.24 | 19,342,238.54 | 11,879,083.65 | 78,739,099.43 | -2,330,362.22 | 58,092,815.35 | 35,818,788.07 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-20 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |