| 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) | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| (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 |
| 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 |
| 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 |
| 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 |
| 二、稀释每股收益(元) | -0.45 | -0.39 | -0.46 | -0.86 | -0.66 | -0.63 | -0.56 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 标准无保留意见 |