| 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) | 1,913,785,087.90 | 2,136,439,002.22 | 1,796,777,127.67 | 1,806,774,568.46 | 1,425,865,823.76 | 1,924,232,380.18 | 768,860,465.30 | 2,643,044,818.24 | 1,422,281,155.73 | 1,921,858,573.52 | 1,489,508,054.33 |
| 营业收入(元) | 1,913,785,087.90 | 2,136,439,002.22 | 1,796,777,127.67 | 1,806,774,568.46 | 1,425,865,823.76 | 1,924,232,380.18 | 768,860,465.30 | 2,643,044,818.24 | 1,422,281,155.73 | 1,921,858,573.52 | 1,489,508,054.33 |
| 二、营业总成本(元) | 2,640,923,142.30 | 2,985,526,355.44 | 2,670,113,317.39 | 3,109,062,645.66 | 2,703,298,975.53 | 3,229,052,021.12 | 1,580,382,206.27 | 3,221,628,279.63 | 2,279,681,033.42 | 2,739,278,695.31 | 2,127,487,066.68 |
| 营业成本(元) | 1,971,248,357.04 | 2,324,565,766.33 | 2,021,659,332.92 | 2,392,373,623.97 | 2,046,702,065.05 | 2,620,660,535.55 | 957,331,229.72 | 2,575,072,674.08 | 1,657,376,060.76 | 2,111,817,393.10 | 1,485,679,048.73 |
| 研发费用(元) | 268,008,129.81 | 267,845,021.69 | 283,189,579.75 | 325,860,206.59 | 311,294,027.29 | 286,795,426.09 | 269,881,501.24 | 285,326,043.63 | 261,844,292.69 | 281,211,644.69 | 283,519,158.39 |
| 营业税金及附加(元) | 15,637,681.03 | 15,973,330.37 | 15,732,710.00 | 15,694,180.40 | 14,745,650.21 | 15,322,104.84 | 13,880,303.37 | 15,466,773.86 | 16,023,897.91 | 13,712,674.26 | 13,859,308.74 |
| 销售费用(元) | 36,451,229.70 | 24,968,528.44 | 20,270,828.82 | 28,126,051.19 | 15,837,510.64 | 18,837,234.48 | 11,940,555.10 | 19,791,451.39 | 12,623,974.77 | 15,557,284.91 | 13,411,793.32 |
| 管理费用(元) | 144,049,237.25 | 114,755,688.91 | 99,674,114.04 | 103,697,717.90 | 97,102,955.26 | 102,011,455.71 | 104,489,264.35 | 104,648,483.83 | 127,857,627.12 | 113,309,698.06 | 120,782,739.12 |
| 财务费用(元) | 205,528,507.47 | 237,418,019.70 | 229,586,751.86 | 243,310,865.61 | 217,616,767.08 | 185,425,264.45 | 222,859,352.49 | 221,322,852.84 | 203,955,180.17 | 203,670,000.29 | 210,235,018.38 |
| 其中：利息费用(元) | 222,607,559.02 | 275,258,303.05 | 258,300,368.54 | 245,824,998.28 | 228,001,282.63 | 235,631,788.48 | 238,872,686.26 | 229,002,805.08 | 234,508,112.19 | 232,247,653.27 | 216,629,794.47 |
| 其中：利息收入(元) | 27,030,240.67 | 38,843,758.57 | 30,643,863.24 | 19,636,937.98 | 18,996,622.16 | 24,160,823.36 | 28,085,601.33 | 22,571,120.18 | 14,201,763.76 | 6,585,606.57 | 5,574,024.50 |
| 资产减值损失(元) | -43,140,082.27 | 8,188,586.22 | -9,497,808.14 | 15,198,050.84 | -82,036,422.19 | 12,967,340.39 | -275,683,283.91 | -35,109,634.00 | -193,273,602.38 | -72,664,762.72 | -158,862,625.56 |
| 信用减值损失(元) | -969,065.45 | -12,540,608.44 | -9,480,103.43 | -50,027,419.13 | -5,887,212.12 | -22,755,625.13 | 4,351,995.69 | -52,601,458.88 | -18,702,972.84 | -2,655,150.26 | 6,657,540.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 345,181.20 | -154,736.40 | -138,072.48 | -9,522.24 | -11,902.80 | 4,761.12 | 49,991.76 | - | - | - | - |
| 加：投资收益(元) | -7,972,494.52 | 144,291,095.42 | -32,930,864.22 | -93,618,688.74 | 39,297,594.33 | 31,505,963.15 | -8,063,922.67 | 207,204,592.61 | -80,770,183.41 | 54,740,991.05 | -39,206,080.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 687,202.21 | 65,092,263.54 | -30,788,188.17 | -81,264,816.50 | 48,567,525.06 | 41,167,006.21 | -3,965,636.94 | 207,569,352.77 | -77,793,891.49 | 56,783,727.39 | -39,206,080.29 |
| 资产处置收益(元) | 288,013.00 | 2,480.97 | -5,895.34 | -35,614.97 | 6,984.93 | 41,995.12 | 31,084.22 | 167,222.09 | -4,333.76 | - | 34,819.96 |
| 其他收益(元) | 33,131,101.42 | 22,318,161.24 | 21,018,600.58 | 41,750,498.80 | 19,373,887.65 | 15,627,800.22 | 6,193,381.35 | 53,786,948.52 | 26,795,338.64 | 6,115,320.28 | 7,791,250.59 |
| 四、营业利润(元) | -745,455,401.02 | -686,982,374.21 | -904,370,332.75 | -1,389,030,772.64 | -1,306,690,221.97 | -1,267,427,406.07 | -1,084,642,494.53 | -405,135,791.05 | -1,123,379,437.04 | -831,883,723.44 | -821,564,107.39 |
| 加：营业外收入(元) | 42,450.07 | 427,082.19 | 1,777,287.78 | 700,281.73 | 197,966.07 | 230,991.53 | 429,469.61 | 6,238,766.89 | 39,722.22 | 311,648.66 | 48,365.80 |
| 减：营业外支出(元) | 61,634.30 | 71,951.98 | 31,465.59 | 598,907.24 | 20,232.96 | 4,077.01 | 521,069.24 | 42,550.38 | 2,186.55 | 50,415.09 | 8,826.17 |
| 五、利润总额(元) | -745,474,585.25 | -686,627,244.00 | -902,624,510.56 | -1,388,929,398.15 | -1,306,512,488.86 | -1,267,200,491.55 | -1,084,734,094.16 | -398,939,574.54 | -1,123,341,901.37 | -831,622,489.87 | -821,524,567.76 |
| 减：所得税费用(元) | -6,254,382.10 | -2,327,024.82 | -139,056,034.24 | 32,036,026.17 | -195,031,363.27 | -188,471,102.50 | -156,765,151.92 | -174,357,182.99 | -152,065,809.38 | -125,248,073.15 | -121,302,993.21 |
| 六、净利润(元) | -739,220,203.15 | -684,300,219.18 | -763,568,476.32 | -1,420,965,424.32 | -1,111,481,125.59 | -1,078,729,389.05 | -927,968,942.24 | -224,582,391.55 | -971,276,091.99 | -706,374,416.72 | -700,221,574.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -739,220,203.15 | -684,300,219.18 | -763,568,476.32 | -1,420,965,424.32 | -1,111,481,125.59 | -1,078,729,389.05 | -927,968,942.24 | -224,582,391.55 | -971,276,091.99 | -706,374,416.72 | -700,221,574.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -620,374,430.32 | -546,236,058.66 | -630,343,194.05 | -1,187,436,896.01 | -904,450,059.36 | -868,502,802.17 | -765,728,088.61 | -111,225,759.28 | -809,144,619.84 | -569,000,043.30 | -580,299,039.50 |
| 少数股东损益(元) | -118,845,772.83 | -138,064,160.52 | -133,225,282.27 | -233,528,528.31 | -207,031,066.23 | -210,226,586.88 | -162,240,853.63 | -113,356,632.27 | -162,131,472.15 | -137,374,373.42 | -119,922,535.05 |
| 扣除非经常性损益后的净利润(元) | -655,512,910.78 | -659,590,815.30 | -650,105,873.03 | -1,224,872,939.22 | -921,767,541.52 | -882,830,347.09 | -772,912,895.71 | -222,845,404.88 | -830,673,027.19 | -577,039,141.69 | -588,816,407.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.45 | -0.39 | -0.46 | -0.86 | -0.66 | -0.63 | -0.56 | -0.08 | -0.59 | -0.42 | -0.42 |
| 二、稀释每股收益(元) | -0.45 | -0.39 | -0.46 | -0.86 | -0.66 | -0.63 | -0.56 | -0.08 | -0.59 | -0.42 | -0.42 |
| 八、其他综合收益(元) | 121,364.49 | -75,082.26 | 192,890.51 | 232,988.49 | 243,350.53 | 532,701.46 | 291.68 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 121,364.49 | -75,082.26 | 193,154.12 | 233,626.78 | 243,369.13 | 532,838.94 | 270.91 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | -263.61 | -638.29 | -18.60 | -137.48 | 20.77 | - | - | - | - |
| 九、综合收益总额(元) | -739,098,838.66 | -684,375,301.44 | -763,375,585.81 | -1,420,732,435.83 | -1,111,237,775.06 | -1,078,196,687.59 | -927,968,650.56 | -224,582,015.95 | -971,276,091.99 | -706,374,416.72 | -700,221,574.55 |
| 归属于母公司所有者的综合收益总额(元) | -620,253,065.83 | -546,311,140.92 | -630,150,039.93 | -1,187,203,269.23 | -904,206,690.23 | -867,969,963.23 | -765,727,817.70 | -111,225,410.42 | -809,144,619.84 | -569,000,043.30 | -580,299,039.50 |
| 归属于少数股东的综合收益总额(元) | -118,845,772.83 | -138,064,160.52 | -133,225,545.88 | -233,529,166.60 | -207,031,084.83 | -210,226,724.36 | -162,240,832.86 | -113,356,605.53 | -162,131,472.15 | -137,374,373.42 | -119,922,535.05 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |