| 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) | 6,786,204,528.14 | 8,231,386,343.91 | 8,049,681,151.74 | 9,288,073,770.02 | 10,127,275,050.18 | 10,522,118,983.02 | 9,076,690,055.28 |
| 营业收入(元) | 6,786,204,528.14 | 8,231,386,343.91 | 8,049,681,151.74 | 9,288,073,770.02 | 10,127,275,050.18 | 10,522,118,983.02 | 9,076,690,055.28 |
| 二、营业总成本(元) | 7,284,472,801.73 | 8,460,410,224.50 | 8,442,000,110.26 | 9,549,092,263.78 | 10,216,650,590.73 | 10,579,464,977.41 | 9,048,819,076.72 |
| 营业成本(元) | 7,031,641,299.67 | 8,136,927,302.93 | 8,209,602,056.25 | 9,146,802,744.60 | 9,902,898,503.96 | 10,253,587,019.67 | 8,828,731,863.20 |
| 研发费用(元) | 131,751,802.04 | 184,251,786.27 | 105,450,389.68 | 255,220,899.65 | 198,041,746.07 | 206,339,562.30 | 109,364,101.30 |
| 营业税金及附加(元) | 14,871,264.54 | 16,148,388.06 | 16,629,571.74 | 19,903,807.83 | 18,503,459.43 | 18,184,782.51 | 13,251,665.02 |
| 销售费用(元) | 24,330,904.82 | 26,083,395.48 | 32,399,287.44 | 32,863,580.88 | 26,264,796.25 | 34,759,893.07 | 35,442,840.23 |
| 管理费用(元) | 52,125,133.52 | 50,570,389.53 | 53,702,475.46 | 66,919,611.82 | 60,048,379.35 | 66,498,991.34 | 56,799,803.38 |
| 财务费用(元) | 29,752,397.14 | 46,428,962.23 | 24,216,329.69 | 27,381,619.00 | 10,893,705.67 | 94,728.52 | 5,228,803.59 |
| 其中：利息费用(元) | 32,999,101.21 | 23,130,928.91 | 22,434,472.72 | 21,831,983.04 | 19,391,787.91 | 19,792,311.80 | 23,566,619.07 |
| 其中：利息收入(元) | 12,899,759.57 | 14,964,337.78 | 16,984,769.90 | 20,892,233.50 | 20,802,927.33 | 19,808,547.58 | 16,022,608.15 |
| 资产减值损失(元) | - | - | - | -13,108,200.73 | - | - | -17,831,481.56 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -4,448,919.65 | 2,766,792.46 | 1,772,778.23 | -1,460,000.00 | 616,000.00 | - | - |
| 加：投资收益(元) | -20,998,189.75 | -5,470,405.79 | -10,759,114.84 | 7,324,423.36 | -25,190,034.72 | -1,951,055.08 | -12,874,140.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -21,535,090.95 | -5,934,576.60 | -11,300,047.36 | 6,883,689.01 | -25,219,157.55 | -5,442,608.31 | -12,999,669.39 |
| 资产处置收益(元) | - | - | - | 181,211,020.72 | - | -26,217.64 | 2,812,619.35 |
| 其他收益(元) | 50,536,613.22 | 52,389,399.67 | 37,060,607.37 | 216,629,147.49 | 6,286,980.82 | 18,492,566.79 | 6,689,492.65 |
| 四、营业利润(元) | -473,178,769.77 | -197,898,284.09 | -364,244,687.76 | 124,851,078.33 | -107,662,594.45 | -41,346,700.32 | 6,667,468.03 |
| 加：营业外收入(元) | 141,209.90 | 14,882,194.83 | 3,259,697.95 | 252,518.14 | 995,574.00 | 38,885,808.07 | 452,801.23 |
| 减：营业外支出(元) | 88,813.20 | 18,430.70 | 2,343,568.46 | 9,109,615.79 | 197,713.49 | - | 649,483.00 |
| 五、利润总额(元) | -473,126,373.07 | -183,034,519.96 | -363,328,558.27 | 115,993,980.68 | -106,864,733.94 | -2,460,892.25 | 6,470,786.26 |
| 减：所得税费用(元) | -71,323,046.70 | -43,101,907.35 | -54,278,169.74 | -37,913,082.68 | 1,157,834.02 | 360,341.65 | 508,611.87 |
| 六、净利润(元) | -401,803,326.37 | -139,932,612.61 | -309,050,388.53 | 153,907,063.36 | -108,022,567.96 | -2,821,233.90 | 5,962,174.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -401,803,326.37 | -139,932,612.61 | -309,050,388.53 | 153,907,063.36 | -108,022,567.96 | -2,821,233.90 | 5,962,174.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -401,803,326.37 | -139,932,612.61 | -309,050,388.53 | 153,907,063.36 | -108,022,567.96 | -2,821,233.90 | 5,962,174.39 |
| 扣除非经常性损益后的净利润(元) | -412,185,355.68 | -176,522,182.27 | -328,551,811.83 | -63,173,839.29 | -114,463,348.96 | -53,973,345.81 | -2,209,868.03 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.17 | -0.06 | -0.13 | 0.06 | -0.04 | - | - |
| 二、稀释每股收益(元) | -0.17 | -0.06 | -0.13 | 0.06 | -0.04 | - | - |
| 八、其他综合收益(元) | - | - | - | 304,919.97 | 216,460.53 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 304,919.97 | 216,460.53 | - | - |
| 九、综合收益总额(元) | -401,929,785.95 | -139,806,153.03 | -309,050,388.53 | 154,211,983.33 | -107,806,107.43 | -2,715,191.67 | 5,962,174.39 |
| 归属于母公司所有者的综合收益总额(元) | -401,929,785.95 | -139,806,153.03 | -309,050,388.53 | 154,211,983.33 | -107,806,107.43 | -2,715,191.67 | 5,962,174.39 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |