| 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) | 360,233,960.68 | 320,221,523.71 | 336,550,919.81 | 484,680,735.13 | 821,160,814.90 | 1,480,954,853.51 | 1,843,622,217.43 | 2,865,024,574.16 | 2,797,377,358.28 | 2,836,919,098.15 | 3,408,938,049.44 |
| 营业收入(元) | 360,233,960.68 | 320,221,523.71 | 336,550,919.81 | 484,680,735.13 | 821,160,814.90 | 1,480,954,853.51 | 1,843,622,217.43 | 2,865,024,574.16 | 2,797,377,358.28 | 2,836,919,098.15 | 3,408,938,049.44 |
| 二、营业总成本(元) | 797,710,510.21 | 818,161,937.24 | 738,740,215.36 | 1,076,718,653.36 | 1,313,093,101.71 | 1,723,691,613.56 | 2,328,072,896.73 | 3,522,657,896.79 | 3,323,840,588.79 | 3,321,818,766.36 | 3,627,654,972.78 |
| 营业成本(元) | 448,333,476.67 | 481,278,751.29 | 436,111,384.45 | 495,707,696.03 | 925,572,693.14 | 1,479,883,777.54 | 1,899,139,560.44 | 2,889,203,386.35 | 2,887,421,728.24 | 2,811,120,911.46 | 3,158,112,630.83 |
| 研发费用(元) | 11,015,677.40 | 5,612,503.02 | 15,021,034.24 | 46,479,688.28 | 80,946,576.85 | 95,244,652.59 | 108,922,542.75 | 194,902,920.33 | 139,029,386.10 | 175,589,373.91 | 136,233,375.78 |
| 营业税金及附加(元) | 3,303,595.59 | 3,578,297.28 | 3,303,448.83 | 17,380,867.61 | 3,976,985.33 | 4,879,322.30 | 5,107,048.51 | 15,189,142.30 | 8,282,042.75 | 10,636,589.26 | 10,801,750.49 |
| 销售费用(元) | 13,453,209.13 | 15,866,542.70 | 14,066,347.46 | 18,495,529.67 | 17,106,537.67 | 17,591,990.99 | 19,283,653.95 | 18,540,788.98 | 18,722,946.02 | 25,567,436.15 | 16,497,623.55 |
| 管理费用(元) | 79,217,373.64 | 111,307,973.43 | 77,799,047.94 | 109,730,743.71 | 137,656,831.92 | 155,318,945.40 | 139,829,820.77 | 171,059,945.13 | 177,836,264.92 | 155,842,704.39 | 132,179,216.88 |
| 财务费用(元) | 242,387,177.78 | 200,517,869.52 | 192,438,952.44 | 388,924,128.06 | 147,833,476.80 | -29,227,075.26 | 155,790,270.31 | 233,761,713.70 | 92,548,220.76 | 143,061,751.19 | 173,830,375.25 |
| 其中：利息费用(元) | 184,173,789.40 | 234,207,479.04 | 191,536,732.17 | 339,356,187.65 | 128,605,346.69 | 123,082,475.69 | 128,041,639.82 | 152,445,995.09 | 158,535,801.16 | 179,098,484.13 | 150,894,669.92 |
| 其中：利息收入(元) | -4,208,601.58 | 6,148,524.03 | 2,216,593.60 | 9,682,305.35 | 4,537,374.68 | 4,486,145.74 | 6,216,704.70 | 13,057,375.20 | 5,365,480.89 | 5,224,016.76 | 9,674,387.76 |
| 资产减值损失(元) | 126,036.09 | - | - | -6,280,319,541.95 | -590,415,445.75 | - | - | -962,345,801.16 | -142,976,855.95 | - | - |
| 信用减值损失(元) | 13,910,371.83 | 28,037,506.32 | 3,787,886.39 | -742,902,436.17 | 16,777,371.02 | -672,833,577.10 | 29,828,384.74 | -664,982,830.35 | -5,485,334.14 | -146,949,329.21 | 6,679,434.10 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,942,623.89 | -3,737,041.83 | -3,085,622.12 | 7,384,419.38 | -5,321,307.19 | -7,427,416.87 | -3,196,078.89 | -26,725,511.12 | -3,998,424.42 | -9,145,242.82 | -7,737,212.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,942,623.89 | -3,737,041.83 | -3,085,622.12 | 7,384,419.38 | -5,321,307.19 | -7,427,416.87 | -3,196,078.89 | -25,720,840.77 | -6,992,220.25 | -6,867,167.55 | -7,781,514.15 |
| 资产处置收益(元) | -616,460.11 | 2,253,507.60 | 103,840.41 | 753,414.06 | 30,867.15 | 2,288,785.72 | 406,029.79 | 397,066.64 | 468,888.00 | - | - |
| 其他收益(元) | 7,374,894.65 | 5,934,025.46 | 8,004,062.47 | 18,140,121.62 | 9,457,329.34 | 9,115,445.84 | 13,864,083.57 | 16,365,137.02 | 12,174,871.42 | 27,316,404.15 | 18,752,378.22 |
| 四、营业利润(元) | -419,624,330.96 | -465,426,753.43 | -393,379,128.40 | -7,588,981,941.29 | -1,061,403,472.24 | -1,943,096,548.57 | -443,548,260.09 | -2,294,925,261.60 | -666,280,085.60 | -798,090,520.15 | -201,022,323.80 |
| 加：营业外收入(元) | 781,845.16 | 1,936.67 | 43,508.92 | 513,890.07 | 191,178.79 | 617,285.55 | 274,311.70 | 125,598.17 | -808,160.04 | 3,772,561.27 | 1,046,131.98 |
| 减：营业外支出(元) | 1,030,481.56 | 12,064,718.46 | 1,052,046.24 | 62,748,552.00 | 1,137,031.03 | 1,298,749.26 | 4,162,753.04 | 9,034,983.60 | 929,333.52 | 1,047,108.27 | 294,940.30 |
| 五、利润总额(元) | -419,872,967.36 | -477,489,535.22 | -394,387,665.72 | -7,651,216,603.22 | -1,062,349,324.48 | -1,943,778,012.28 | -447,436,701.43 | -2,303,834,647.03 | -668,017,579.16 | -795,365,067.15 | -200,271,132.12 |
| 减：所得税费用(元) | -723,436.15 | -7,854,346.26 | 766,194.04 | 1,649,961,096.34 | -129,016,603.49 | -41,460,987.87 | -12,632,492.24 | -355,015,624.77 | -72,619,016.09 | -122,258,914.13 | -24,564,093.55 |
| 六、净利润(元) | -419,149,531.21 | -469,635,188.96 | -395,153,859.76 | -9,301,177,699.56 | -933,332,720.99 | -1,902,317,024.41 | -434,804,209.19 | -1,948,819,022.26 | -595,398,563.07 | -673,106,153.02 | -175,707,038.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -419,149,531.21 | -469,635,188.96 | -395,153,859.76 | -9,301,177,699.56 | -933,332,720.99 | -1,902,317,024.41 | -434,804,209.19 | -1,948,819,022.26 | -595,398,563.07 | -673,106,153.02 | -175,707,038.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -403,807,980.50 | -438,465,069.51 | -386,089,733.04 | -8,698,319,845.70 | -940,644,157.79 | -1,909,750,703.81 | -442,368,653.46 | -1,947,883,631.00 | -619,813,066.81 | -699,277,177.20 | -198,808,742.99 |
| 少数股东损益(元) | -15,341,550.71 | -31,170,119.45 | -9,064,126.72 | -602,857,853.86 | 7,311,436.80 | 7,433,679.40 | 7,564,444.27 | -935,391.26 | 24,414,503.74 | 26,171,024.18 | 23,101,704.42 |
| 扣除非经常性损益后的净利润(元) | -408,632,204.33 | -435,175,874.87 | -391,460,724.23 | -8,665,494,759.84 | -945,886,956.71 | -1,917,791,908.66 | -450,228,662.66 | -1,944,051,961.50 | -633,615,508.28 | -722,205,626.26 | -214,778,302.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.14 | -0.12 | -2.79 | -0.30 | -0.61 | -0.14 | -0.63 | -0.20 | -0.22 | -0.06 |
| 二、稀释每股收益(元) | -0.13 | -0.14 | -0.12 | -2.79 | -0.30 | -0.61 | -0.14 | -0.63 | -0.20 | -0.22 | -0.06 |
| 八、其他综合收益(元) | 29,607,477.49 | -4,719,010.26 | -7,615,298.34 | 19,799,262.67 | 3,103,143.73 | -38,105,762.51 | 3,116,255.25 | 27,978,994.76 | -16,974,425.17 | -7,855,311.26 | 481,645.80 |
| 归属于母公司股东的其他综合收益(元) | 29,607,477.49 | -4,719,010.26 | -7,615,298.34 | 19,799,262.67 | 3,103,143.73 | -38,105,762.51 | 3,116,255.25 | 27,978,994.76 | -16,974,425.17 | -7,855,311.26 | 481,645.80 |
| 九、综合收益总额(元) | -389,542,053.72 | -474,354,199.22 | -402,769,158.10 | -9,281,378,436.89 | -930,229,577.26 | -1,940,422,786.92 | -431,687,953.94 | -1,920,840,027.50 | -612,372,988.24 | -680,961,464.28 | -175,225,392.77 |
| 归属于母公司所有者的综合收益总额(元) | -374,200,503.01 | -443,182,393.17 | -393,706,717.98 | -8,678,520,583.03 | -937,541,014.06 | -1,947,856,466.32 | -439,252,398.21 | -1,919,904,636.24 | -632,031,824.46 | -711,888,155.98 | -198,327,097.19 |
| 归属于少数股东的综合收益总额(元) | -15,341,550.71 | -31,171,806.05 | -9,062,440.12 | -602,857,853.86 | 7,311,436.80 | 7,433,679.40 | 7,564,444.27 | -935,391.26 | 19,658,836.22 | 30,926,691.70 | 23,101,704.42 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |