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 | |
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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) | 1,200,028,091.49 | 1,267,967,111.83 | 1,226,182,070.39 | 1,591,366,267.44 | 1,267,815,256.03 | 1,283,695,885.38 | 1,259,553,983.62 |
营业收入(元) | 1,200,028,091.49 | 1,267,967,111.83 | 1,226,182,070.39 | 1,591,366,267.44 | 1,267,815,256.03 | 1,283,695,885.38 | 1,259,553,983.62 |
二、营业总成本(元) | 1,172,843,745.27 | 1,232,059,556.92 | 1,224,222,786.49 | 1,979,555,204.13 | 1,260,711,308.43 | 1,233,344,088.22 | 1,278,636,706.25 |
营业成本(元) | 890,388,376.84 | 915,554,010.04 | 922,186,552.87 | 1,551,420,279.62 | 941,075,577.70 | 928,525,900.76 | 972,205,691.29 |
研发费用(元) | 10,144,814.10 | 20,828,366.09 | 15,595,005.79 | 20,655,875.69 | 16,850,097.94 | 18,592,237.70 | 16,108,690.69 |
营业税金及附加(元) | 11,705,131.46 | 12,506,724.23 | 11,367,832.29 | 15,034,665.17 | 10,910,572.12 | 12,044,902.10 | 12,168,709.60 |
销售费用(元) | 11,785,881.20 | 8,131,499.99 | 10,372,406.11 | 10,802,229.02 | 8,276,388.54 | 10,044,932.59 | 9,044,290.40 |
管理费用(元) | 126,738,388.66 | 125,494,850.43 | 150,361,988.55 | 215,238,058.61 | 133,198,720.82 | 153,117,600.36 | 140,604,126.45 |
财务费用(元) | 122,081,153.01 | 149,544,106.14 | 114,339,000.88 | 166,404,096.02 | 150,399,951.31 | 111,018,514.71 | 128,505,197.82 |
其中:利息费用(元) | - | - | 114,609,403.86 | 166,705,168.10 | - | - | 127,687,469.75 |
其中:利息收入(元) | - | - | 531,532.42 | 580,619.29 | - | - | 1,288,610.65 |
资产减值损失(元) | -561,832.56 | 1,513,312.69 | -549,972.78 | -546,788,987.06 | -664,715.91 | 704,193.43 | 465,033.95 |
信用减值损失(元) | -210,506,303.74 | -35,899,676.59 | -21,081,027.62 | -354,215,825.82 | -20,953,260.82 | -70,182,188.38 | -3,334,109.44 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | 50,471.24 | -1,968,378.36 | - | - | - | - |
加:投资收益(元) | -318,871,569.25 | -57,224,554.67 | -14,493,075.00 | -140,030,237.45 | -8,377,953.03 | 948,899.48 | -12,150,000.00 |
其中:对联营企业和合营企业的投资收益(元) | -324,255,852.96 | -64,310,670.24 | -14,493,075.00 | -85,274,919.20 | -8,377,953.03 | - | - |
资产处置收益(元) | 371,455.09 | 300,232.92 | -1,775,389.54 | 11,571,532.39 | -16,604,809.96 | -86,356.64 | -392,274.23 |
其他收益(元) | 14,593,186.40 | 12,399,227.00 | 13,222,200.32 | 18,014,433.13 | 16,223,579.36 | 14,961,834.99 | 16,793,846.08 |
四、营业利润(元) | -487,790,717.84 | -42,953,432.50 | -24,686,359.08 | -1,399,385,665.30 | -23,273,212.76 | -3,301,819.96 | -17,700,226.27 |
加:营业外收入(元) | 1,192,555.93 | 1,489,948.39 | 2,493,087.49 | 3,211,052.93 | 1,219,353.77 | 2,266,437.68 | 2,111,224.69 |
减:营业外支出(元) | 364,164,443.49 | 7,526,428.26 | 4,987,830.24 | 58,197,548.56 | 6,403,803.71 | 8,414,101.07 | 5,937,984.43 |
五、利润总额(元) | -850,762,605.40 | -48,989,912.37 | -27,181,101.83 | -1,454,372,160.93 | -28,457,662.70 | -9,449,483.35 | -21,526,986.01 |
减:所得税费用(元) | 13,273,536.95 | 41,327,296.45 | 30,445,434.77 | 9,947,669.79 | 26,652,300.76 | 27,564,722.89 | 28,555,173.79 |
六、净利润(元) | -864,036,142.35 | -90,317,208.82 | -57,626,536.60 | -1,464,319,830.72 | -55,109,963.46 | -37,014,206.24 | -50,082,159.80 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -864,036,142.35 | -90,317,208.82 | -57,626,536.60 | -1,464,319,830.72 | -55,109,963.46 | -37,014,206.24 | -50,082,159.80 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -893,568,911.16 | -134,514,953.17 | -84,494,835.42 | -1,318,120,716.83 | -94,457,287.60 | -82,111,061.56 | -77,500,795.44 |
少数股东损益(元) | 29,532,768.81 | 44,197,744.35 | 26,868,298.82 | -146,199,113.89 | 39,347,324.14 | 45,096,855.32 | 27,418,635.64 |
扣除非经常性损益后的净利润(元) | -510,243,583.80 | -136,844,336.37 | -89,129,881.01 | -1,246,815,902.62 | -83,276,677.28 | -86,463,788.73 | -83,759,669.41 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.65 | -0.14 | -0.06 | -0.95 | -0.09 | -0.08 | -0.08 |
二、稀释每股收益(元) | -0.65 | -0.14 | -0.06 | -0.95 | -0.09 | -0.08 | -0.08 |
八、其他综合收益(元) | -16,540.65 | 6,296.81 | 3,344.43 | 17,209,431.38 | -6,048.93 | 41,605.57 | 1,439.61 |
归属于母公司股东的其他综合收益(元) | -16,540.65 | 6,296.81 | 3,344.43 | 10,223,477.70 | -6,048.93 | 41,605.57 | 1,439.61 |
九、综合收益总额(元) | -864,052,683.00 | -90,310,912.01 | -57,623,192.17 | -1,447,110,399.34 | -55,116,012.39 | -36,972,600.67 | -50,080,720.19 |
归属于母公司所有者的综合收益总额(元) | -893,585,451.81 | -134,508,656.36 | -84,491,490.99 | -1,307,897,239.13 | -94,463,336.53 | -82,069,455.99 | -77,499,355.83 |
归属于少数股东的综合收益总额(元) | 29,532,768.81 | 44,197,744.35 | 26,868,298.82 | -139,213,160.21 | 39,347,324.14 | 45,096,855.32 | 27,418,635.64 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-24 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |