| 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) | 5,212,962,685.30 | 5,179,449,362.18 | 4,731,528,010.13 | 5,657,761,504.05 | 5,411,119,957.49 | 4,787,964,629.98 | 4,522,104,000.26 |
| 营业收入(元) | 5,212,962,685.30 | 5,179,449,362.18 | 4,731,528,010.13 | 5,657,761,504.05 | 5,411,119,957.49 | 4,787,964,629.98 | 4,522,104,000.26 |
| 二、营业总成本(元) | 5,145,805,717.59 | 5,083,478,599.65 | 4,609,751,181.02 | 5,729,906,717.02 | 5,312,158,982.39 | 4,838,012,791.52 | 4,510,275,709.94 |
| 营业成本(元) | 4,847,828,657.08 | 4,763,899,352.89 | 4,386,676,641.14 | 5,378,175,934.73 | 5,041,539,854.21 | 4,573,739,615.17 | 4,262,256,500.08 |
| 研发费用(元) | 23,831,669.92 | 52,285,216.25 | 30,614,055.85 | 52,231,802.09 | 39,515,544.64 | 47,918,579.03 | 25,614,065.15 |
| 营业税金及附加(元) | 25,385,863.14 | 25,222,171.59 | 21,407,919.51 | 23,823,581.77 | 22,446,087.15 | 23,238,214.88 | 19,605,718.87 |
| 销售费用(元) | 45,415,551.05 | 46,547,947.26 | 48,290,330.57 | 58,618,948.88 | 51,325,182.90 | 49,332,549.41 | 44,193,267.29 |
| 管理费用(元) | 164,851,032.74 | 165,922,449.59 | 112,421,312.06 | 190,662,644.62 | 137,187,109.29 | 132,848,501.89 | 125,225,873.60 |
| 财务费用(元) | 38,492,943.66 | 29,601,462.07 | 10,340,921.89 | 26,393,804.93 | 20,145,204.20 | 10,935,331.14 | 33,380,284.95 |
| 其中：利息费用(元) | 29,211,046.13 | 30,173,620.39 | 23,393,644.82 | 22,286,772.22 | 29,347,089.66 | 31,806,371.11 | 29,342,016.78 |
| 其中：利息收入(元) | 8,152,558.95 | 1,543,917.92 | 2,524,554.30 | 6,045,099.27 | 3,345,066.58 | 4,614,394.12 | 2,216,410.78 |
| 资产减值损失(元) | -101,539,500.82 | -64,622,774.05 | -85,628,768.87 | -244,828,657.21 | -66,908,671.44 | - | - |
| 信用减值损失(元) | -971,844.09 | -885,229.23 | 3,211,913.24 | 136,012.20 | 585,349.73 | -1,427,315.19 | 32,299.58 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -36,125,041.64 | 323,665.19 | -30,352.36 | -14,742,168.70 | -259,088.34 | -9,376,184.24 | -8,557,528.02 |
| 加：投资收益(元) | 21,740,148.15 | 35,677,387.59 | -8,663,739.90 | 6,416,217.00 | 10,324,733.96 | 322,373.17 | 5,487,571.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 99,602.80 | 493,982.32 | 34,026.64 | -56,993.92 | 28,202.91 | 566,856.73 | -3,399,989.75 |
| 资产处置收益(元) | -3,583.58 | - | -81,658.20 | -4,234,986.95 | -2,981,072.49 | 698,295.36 | 7,677,966.91 |
| 其他收益(元) | 25,169,433.51 | 10,028,119.36 | 10,720,888.76 | 5,288,900.32 | 3,995,336.91 | 24,174,462.31 | 9,045,836.49 |
| 四、营业利润(元) | -24,573,420.76 | 76,491,931.39 | 41,305,111.78 | -324,109,896.31 | 43,717,563.43 | -317,497,732.51 | 25,514,436.75 |
| 加：营业外收入(元) | 19,899,291.59 | 3,952,270.92 | 9,945,470.16 | 35,088,475.95 | 2,579,137.51 | 1,327,667.16 | 1,160,959.36 |
| 减：营业外支出(元) | 3,967,138.23 | 488,810.77 | 257,413.95 | 5,293,670.56 | -2,207,591.37 | 6,485,296.47 | 748,860.60 |
| 五、利润总额(元) | -8,641,267.40 | 79,955,391.54 | 50,993,167.99 | -294,315,090.92 | 48,504,292.31 | -322,655,361.82 | 25,926,535.51 |
| 减：所得税费用(元) | 36,512,259.73 | 37,709,716.13 | 26,352,510.99 | -23,351,948.83 | 40,812,297.06 | 33,982,577.59 | 22,309,309.30 |
| 六、净利润(元) | -45,153,527.13 | 42,245,675.41 | 24,640,657.00 | -270,963,142.09 | 7,691,995.25 | -356,637,939.41 | 3,617,226.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -45,153,527.13 | 42,245,675.41 | 24,640,657.00 | -270,963,142.09 | 7,691,995.25 | -356,637,939.41 | 3,617,226.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -51,876,706.89 | 36,641,394.41 | 24,840,311.23 | -268,762,900.39 | 2,376,698.22 | -336,693,730.46 | 1,450,089.28 |
| 少数股东损益(元) | 6,723,179.76 | 5,604,281.00 | -199,654.23 | -2,200,241.70 | 5,315,297.03 | -19,944,208.95 | 2,167,136.93 |
| 扣除非经常性损益后的净利润(元) | -58,761,255.95 | -1,363,645.65 | 19,969,074.34 | -279,599,794.93 | -12,671,010.69 | -349,182,684.21 | -11,363,371.96 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | 0.02 | 0.01 | -0.14 | - | -0.18 | - |
| 二、稀释每股收益(元) | -0.03 | 0.02 | 0.01 | -0.15 | - | -0.18 | - |
| 八、其他综合收益(元) | 97,234,516.05 | -1,853,264.69 | -52,681,429.21 | 33,319,985.76 | -26,164,185.01 | 31,672,150.44 | -11,596,160.54 |
| 归属于母公司股东的其他综合收益(元) | 97,234,516.05 | -1,853,264.69 | -52,681,429.21 | 33,319,985.76 | -26,164,185.01 | 31,672,150.44 | -11,596,160.54 |
| 九、综合收益总额(元) | 52,080,988.92 | 40,392,410.72 | -28,040,772.21 | -237,643,156.33 | -18,472,189.76 | -324,965,788.97 | -7,978,934.33 |
| 归属于母公司所有者的综合收益总额(元) | 45,357,809.16 | 34,788,129.72 | -27,841,117.98 | -235,442,914.63 | -23,787,486.79 | -305,021,580.02 | -10,146,071.26 |
| 归属于少数股东的综合收益总额(元) | 6,723,179.76 | 5,604,281.00 | -199,654.23 | -2,200,241.70 | 5,315,297.03 | -19,944,208.95 | 2,167,136.93 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |