| 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) | 5,524,991,887.00 | 5,678,329,654.19 | 3,646,215,386.95 | 7,036,583,937.87 | 4,772,192,866.00 | 4,953,967,943.40 | 2,887,584,461.77 |
| 营业收入(元) | 5,524,991,887.00 | 5,678,329,654.19 | 3,646,215,386.95 | 7,036,583,937.87 | 4,772,192,866.00 | 4,953,967,943.40 | 2,887,584,461.77 |
| 二、营业总成本(元) | 5,651,490,526.18 | 5,561,858,136.11 | 4,303,630,464.95 | 6,618,615,193.00 | 4,950,762,555.39 | 4,883,720,281.19 | 3,390,824,008.95 |
| 营业成本(元) | 3,265,270,436.41 | 3,318,562,853.73 | 2,258,326,914.00 | 3,736,516,472.63 | 2,835,544,883.58 | 3,016,323,618.07 | 1,678,160,958.53 |
| 研发费用(元) | 1,104,579,797.39 | 1,090,314,995.42 | 842,211,844.66 | 982,914,618.10 | 981,395,740.13 | 801,142,848.26 | 715,732,056.50 |
| 营业税金及附加(元) | 23,105,695.67 | 29,641,329.27 | 23,853,844.66 | 53,663,268.51 | 30,288,138.23 | 26,057,730.44 | 16,438,634.56 |
| 销售费用(元) | 926,838,542.03 | 861,164,653.03 | 765,067,742.09 | 1,294,925,466.39 | 833,939,444.16 | 820,665,685.73 | 634,513,114.10 |
| 管理费用(元) | 286,137,161.45 | 232,494,546.85 | 379,624,086.39 | 550,772,256.11 | 258,202,106.22 | 229,100,098.57 | 332,274,170.22 |
| 财务费用(元) | 45,558,893.23 | 29,679,757.81 | 34,546,033.15 | -176,888.74 | 11,392,243.07 | -9,569,699.89 | 13,705,075.05 |
| 其中：利息费用(元) | 45,410,823.67 | 39,357,794.48 | 37,689,796.28 | 43,699,063.01 | 17,761,888.67 | 18,380,005.49 | 16,410,709.57 |
| 其中：利息收入(元) | 8,924,333.01 | 11,392,933.99 | 6,528,577.45 | 53,164,924.35 | 11,464,581.03 | 14,997,051.15 | 6,029,345.17 |
| 资产减值损失(元) | 844,610.69 | - | - | -82,276,344.33 | 2,154,693.96 | - | - |
| 信用减值损失(元) | 771,940.41 | -343,466,640.54 | 143,300.67 | -394,424,734.08 | -1,078,716.14 | -281,852,379.55 | 312,535.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -34,933,744.41 | -58,196,411.80 | 112,766,329.91 | 7,184,760.09 | 2,418,202.15 | -30,245,362.73 | 100,621,258.88 |
| 加：投资收益(元) | 470,961.44 | -9,595,073.03 | 11,034,490.34 | 91,632,878.82 | -21,457,562.38 | 374,129.82 | 134,339,609.16 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 83,310,493.66 | - | - | - |
| 资产处置收益(元) | 1,134,736.87 | 358,239.42 | 822,883.69 | 4,205,497.43 | 1,308.46 | 1,923,227.07 | 6,585,431.17 |
| 其他收益(元) | 213,510,954.13 | 113,065,913.70 | 209,304,306.47 | 382,754,984.57 | 235,768,141.09 | 284,349,617.27 | 184,381,427.85 |
| 四、营业利润(元) | 55,300,819.95 | -207,423,581.07 | -323,343,766.92 | 427,045,787.37 | 39,236,377.75 | 39,974,997.33 | -76,999,284.83 |
| 加：营业外收入(元) | 1,450,630.68 | 5,512,447.22 | 6,957,054.06 | 13,895,164.05 | 1,902,504.08 | 10,551,258.38 | 7,410,707.11 |
| 减：营业外支出(元) | 5,369,520.81 | 62,444,760.72 | 11,404,083.23 | 14,133,534.51 | 4,942,533.10 | 21,022,595.59 | 3,147,845.33 |
| 五、利润总额(元) | 51,381,929.82 | -264,355,894.57 | -327,790,796.09 | 426,807,416.91 | 36,196,348.73 | 29,503,660.12 | -72,736,423.05 |
| 减：所得税费用(元) | 4,545,603.22 | -141,334,569.25 | 19,251,110.38 | -141,307,268.83 | 6,021,110.18 | -80,370,268.37 | 22,280,970.52 |
| 六、净利润(元) | 46,836,326.60 | -123,021,325.32 | -347,041,906.47 | 568,114,685.74 | 30,175,238.55 | 109,873,928.49 | -95,017,393.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 46,836,326.60 | -123,021,325.32 | -347,041,906.47 | 568,114,685.74 | 30,175,238.55 | 109,873,928.49 | -95,017,393.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 56,961,383.78 | -100,197,587.01 | -300,468,030.20 | 557,950,795.87 | 25,790,116.26 | 131,467,265.11 | -57,895,269.00 |
| 少数股东损益(元) | -10,125,057.18 | -22,823,738.31 | -46,573,876.27 | 10,163,889.87 | 4,385,122.29 | -21,593,336.62 | -37,122,124.57 |
| 扣除非经常性损益后的净利润(元) | 14,866,411.30 | -42,556,412.97 | -440,542,522.82 | 442,359,616.82 | -20,188,745.06 | 34,022,606.49 | -338,131,767.10 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | -0.04 | -0.13 | 0.24 | 0.01 | 0.06 | -0.03 |
| 二、稀释每股收益(元) | 0.02 | -0.04 | -0.13 | 0.24 | 0.01 | 0.05 | -0.02 |
| 八、其他综合收益(元) | 197,291.80 | -113,641.15 | -530,152.45 | -95,546.77 | -369,738.39 | 317,629.29 | -303,711.31 |
| 归属于母公司股东的其他综合收益(元) | 544,256.86 | -537,005.65 | -364,182.35 | 55,393.14 | -369,738.39 | 302,443.72 | -288,525.74 |
| 归属于少数股东的其他综合收益(元) | -346,965.06 | 423,364.50 | -165,970.10 | - | - | - | -15,185.57 |
| 九、综合收益总额(元) | 47,033,618.40 | -123,134,966.47 | -347,572,058.92 | 568,019,138.97 | 29,805,500.16 | 110,191,557.78 | -95,321,104.88 |
| 归属于母公司所有者的综合收益总额(元) | 57,505,640.64 | -100,734,592.66 | -300,832,212.55 | 558,006,189.01 | 25,420,377.87 | 131,769,708.83 | -58,183,794.74 |
| 归属于少数股东的综合收益总额(元) | -10,472,022.24 | -22,400,373.81 | -46,739,846.37 | 10,012,949.96 | 4,385,122.29 | -21,578,151.05 | -37,137,310.14 |
| 公告日期 | 2024-10-19 | 2024-08-22 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-12 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 |