| 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) | 9,533,068,473.71 | 16,621,357,698.91 | 18,980,934,940.55 | 15,781,561,864.98 | 15,108,308,697.92 | 18,976,996,617.31 | 14,037,665,296.82 | 7,876,764,319.73 | 7,583,447,502.59 | 7,715,295,902.09 | 15,156,239,359.47 |
| 营业收入(元) | 9,533,068,473.71 | 16,621,357,698.91 | 18,980,934,940.55 | 15,781,561,864.98 | 15,108,308,697.92 | 18,976,996,617.31 | 14,037,665,296.82 | 7,876,764,319.73 | 7,583,447,502.59 | 7,715,295,902.09 | 15,156,239,359.47 |
| 二、营业总成本(元) | 10,104,796,104.71 | 16,682,477,490.81 | 18,991,351,733.24 | 16,094,946,126.41 | 15,221,767,908.50 | 18,900,992,859.71 | 14,277,740,640.84 | 8,996,917,036.00 | 8,482,104,051.93 | 8,285,589,104.43 | 14,834,634,723.59 |
| 营业成本(元) | 8,851,758,723.31 | 15,466,482,101.25 | 17,785,937,800.76 | 14,096,937,444.62 | 13,942,174,488.91 | 17,413,143,416.80 | 13,177,380,361.22 | 6,910,393,787.07 | 7,226,726,629.85 | 7,323,480,780.66 | 13,791,569,688.95 |
| 研发费用(元) | 597,172,589.78 | 590,867,226.17 | 544,716,050.80 | 1,060,519,472.26 | 673,690,703.36 | 744,062,895.47 | 503,984,808.07 | 1,133,540,883.66 | 745,797,991.43 | 499,354,151.53 | 516,962,071.11 |
| 营业税金及附加(元) | 41,426,429.30 | 59,697,212.90 | 45,672,101.30 | 83,578,612.73 | 68,748,913.17 | 74,884,151.01 | 34,957,418.79 | 76,842,433.82 | 24,455,473.27 | 60,188,765.62 | 46,311,495.89 |
| 销售费用(元) | 366,855,028.23 | 399,632,295.74 | 435,834,802.08 | 454,544,790.09 | 376,127,625.56 | 419,214,444.99 | 355,608,373.34 | 385,818,004.30 | 303,573,488.52 | 195,204,710.42 | 371,286,018.40 |
| 管理费用(元) | 406,279,226.78 | 357,609,290.13 | 382,156,554.83 | 641,904,958.91 | 418,213,455.81 | 477,537,294.80 | 393,623,768.12 | 697,159,666.48 | 456,159,571.62 | 463,181,923.48 | 423,838,193.04 |
| 财务费用(元) | -158,695,892.69 | -191,810,635.38 | -202,965,576.53 | -242,539,152.20 | -257,187,278.31 | -227,849,343.36 | -187,814,088.70 | -206,837,739.33 | -274,609,102.76 | -255,821,227.28 | -315,332,743.80 |
| 其中：利息费用(元) | 554,570.77 | 864,257.12 | 567,554.28 | 892,315.59 | 707,714.09 | 1,068,798.72 | 1,132,664.11 | 1,957,293.45 | 1,241,887.06 | 1,118,928.41 | 1,242,684.00 |
| 其中：利息收入(元) | 129,609,570.88 | 159,147,525.75 | 171,374,180.27 | 219,062,224.30 | 216,634,869.04 | 174,491,047.78 | 158,382,325.54 | 199,133,024.02 | 243,121,910.44 | 223,531,408.16 | 278,556,268.17 |
| 资产减值损失(元) | -16,980,049.14 | -52,120,938.37 | -24,545,660.82 | -167,536,048.94 | 1,233,636.35 | -32,771,111.31 | -2,553,060.64 | -185,758,050.09 | -153,185,781.20 | -45,949,537.15 | -39,395,209.81 |
| 信用减值损失(元) | -26,737,598.10 | -10,226,331.02 | 1,633,248.54 | -16,987,564.50 | -1,085,707.74 | -27,256,977.97 | -8,223,748.11 | 38,869,564.20 | -16,123,663.76 | -12,446,677.22 | -9,380,066.13 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 43,416,948.42 | 51,163,351.86 | 50,723,492.80 | 111,480,622.00 | 37,230,346.21 | 42,454,138.92 | 91,163,740.95 | -23,050,612.43 | 56,059,914.53 | 124,560,122.04 | 79,348,794.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 61,648,333.28 | 91,786,815.44 | 122,201,598.21 | 35,884,201.43 | 78,041,724.31 | 89,626,473.20 | 144,427,675.34 | -8,970,470.22 | 74,379,077.82 | 146,411,050.10 | 134,769,109.61 |
| 资产处置收益(元) | -3,036,710.72 | 48,104.34 | 697,984.48 | 94,479,540.40 | 57,464.17 | 10,617.76 | 98,121,876.35 | 871,555,946.10 | -567,269.23 | - | - |
| 其他收益(元) | 275,930,944.53 | 237,390,516.19 | 116,389,143.13 | 321,782,165.83 | 95,453,008.83 | 122,207,151.98 | 73,449,218.13 | 1,259,611,779.60 | 148,401,309.28 | 142,333,750.09 | 87,713,300.23 |
| 四、营业利润(元) | -299,134,096.01 | 165,134,911.10 | 134,481,415.44 | 29,834,453.36 | 19,429,537.24 | 180,647,576.98 | 11,882,682.66 | 841,075,911.11 | -864,072,039.72 | -361,753,113.39 | 439,891,454.54 |
| 加：营业外收入(元) | 55,460,653.08 | 22,837,587.63 | 5,268,636.32 | 180,724,859.46 | 7,570,421.98 | 7,149,121.42 | 2,393,365.37 | 26,976,088.90 | 22,962,999.27 | 100,911,284.55 | 3,146,821.71 |
| 减：营业外支出(元) | 6,265,967.13 | 2,664,656.84 | 1,117,885.04 | 10,401,992.04 | 10,259,564.92 | 2,988,411.40 | 813,352.41 | 7,049,080.09 | 7,304,423.33 | 1,359,289.01 | 10,854,945.58 |
| 五、利润总额(元) | -249,939,410.06 | 185,307,841.89 | 138,632,166.72 | 200,157,320.78 | 16,740,394.30 | 184,808,287.00 | 13,462,695.62 | 861,002,919.92 | -848,413,463.78 | -262,201,117.85 | 432,183,330.67 |
| 减：所得税费用(元) | -135,336,339.05 | -123,650,326.29 | -30,661,535.60 | -150,460,960.22 | 5,670,020.51 | -154,742,804.40 | -48,322,515.33 | -159,173,699.37 | -25,828,402.51 | 19,805,333.20 | -19,977,007.70 |
| 六、净利润(元) | -114,603,071.01 | 308,958,168.18 | 169,293,702.32 | 350,618,281.00 | 11,070,373.79 | 339,551,091.40 | 61,785,210.95 | 1,020,176,619.29 | -822,585,061.27 | -282,006,451.05 | 452,160,338.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -114,603,071.01 | 308,958,168.18 | 169,293,702.32 | 350,618,281.00 | 11,070,373.79 | 339,551,091.40 | 61,785,210.95 | 1,020,176,619.29 | -822,585,061.27 | -282,006,451.05 | 452,160,338.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -114,603,071.01 | 308,958,168.18 | 169,293,702.32 | 350,618,281.00 | 11,070,373.79 | 339,551,091.40 | 61,785,210.95 | 1,020,176,619.29 | -822,585,061.27 | -282,006,451.05 | 452,160,338.37 |
| 扣除非经常性损益后的净利润(元) | -218,358,844.24 | 180,303,815.87 | 103,572,008.08 | -168,482,723.96 | -66,799,444.13 | 234,217,693.58 | -82,251,361.79 | -644,586,949.00 | -963,409,131.93 | -493,921,024.52 | 387,674,220.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.07 | 0.04 | 0.08 | - | 0.07 | 0.01 | 0.21 | -0.18 | -0.06 | 0.10 |
| 二、稀释每股收益(元) | -0.02 | 0.07 | 0.04 | 0.08 | - | 0.07 | 0.01 | 0.21 | -0.18 | -0.06 | 0.10 |
| 八、其他综合收益(元) | -205,967.57 | 5,572,721.57 | -256,590.15 | -3,357,050.05 | -8,395.13 | 80,803.53 | 169,652.36 | 29,130,376.56 | -1,689,701.36 | -34,125.34 | -10,768.47 |
| 归属于母公司股东的其他综合收益(元) | -205,967.57 | 5,572,721.57 | -256,590.15 | -3,357,050.05 | -8,395.13 | 80,803.53 | 169,652.36 | 29,130,376.56 | -1,689,701.36 | -34,125.34 | -10,768.47 |
| 九、综合收益总额(元) | -114,809,038.58 | 314,530,889.75 | 169,037,112.17 | 347,261,230.95 | 11,061,978.66 | 339,631,894.93 | 61,954,863.31 | 1,049,306,995.85 | -824,274,762.63 | -282,040,576.39 | 452,149,569.90 |
| 归属于母公司所有者的综合收益总额(元) | -114,809,038.58 | 314,530,889.75 | 169,037,112.17 | 347,261,230.95 | 11,061,978.66 | 339,631,894.93 | 61,954,863.31 | 1,049,306,995.85 | -824,274,762.63 | -282,040,576.39 | 452,149,569.90 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-01 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |