| 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) | 2,707,452,109.09 | 2,949,987,347.82 | 2,462,543,024.65 | 2,972,638,258.49 | 4,404,631,998.81 | 5,871,413,320.33 | 4,600,647,851.61 | 5,011,837,613.20 | 7,700,546,365.26 | 8,575,334,490.88 | 8,320,135,785.93 |
| 营业收入(元) | 2,707,452,109.09 | 2,949,987,347.82 | 2,462,543,024.65 | 2,972,638,258.49 | 4,404,631,998.81 | 5,871,413,320.33 | 4,600,647,851.61 | 5,011,837,613.20 | 7,700,546,365.26 | 8,575,334,490.88 | 8,320,135,785.93 |
| 二、营业总成本(元) | 3,309,605,328.16 | 3,402,418,263.77 | 2,979,057,163.11 | 3,747,990,918.95 | 5,012,242,999.73 | 6,228,354,124.07 | 5,278,599,377.48 | 6,037,400,939.38 | 8,171,951,552.68 | 9,013,081,792.32 | 8,941,642,023.63 |
| 营业成本(元) | 2,601,213,345.87 | 2,725,137,740.02 | 2,284,831,875.00 | 2,831,021,256.77 | 4,238,671,709.62 | 5,627,529,334.36 | 4,451,814,449.75 | 4,813,476,344.62 | 7,492,721,427.42 | 8,365,821,476.79 | 8,116,619,145.05 |
| 研发费用(元) | 97,772,244.45 | 102,752,975.06 | 111,825,051.75 | 141,016,216.24 | 119,943,650.51 | 130,680,150.34 | 106,353,742.77 | 180,376,061.49 | 126,157,436.84 | 117,981,822.65 | 119,366,703.91 |
| 营业税金及附加(元) | 29,523,315.51 | 38,557,212.55 | 26,135,722.56 | 37,554,883.94 | 25,214,190.00 | 19,192,853.83 | 23,526,112.70 | 42,214,108.90 | 23,840,739.93 | 29,073,613.81 | 24,211,357.37 |
| 销售费用(元) | 221,892,676.40 | 247,040,377.38 | 248,336,076.88 | 291,832,432.07 | 294,755,751.36 | 308,867,421.96 | 249,669,243.57 | 368,797,321.71 | 311,121,729.78 | 274,242,281.85 | 285,983,402.43 |
| 管理费用(元) | 169,519,800.94 | 158,689,006.87 | 157,257,013.15 | 245,399,932.29 | 171,883,410.14 | 189,695,880.52 | 200,548,687.25 | 372,459,471.68 | 222,879,434.09 | 185,496,382.29 | 168,812,302.22 |
| 财务费用(元) | 189,683,944.99 | 130,240,951.89 | 150,671,423.77 | 201,166,197.64 | 161,774,288.10 | -47,611,516.94 | 246,687,141.44 | 260,077,630.98 | -4,769,215.38 | 40,466,214.93 | 226,649,112.65 |
| 其中：利息费用(元) | 200,019,651.62 | 203,195,932.29 | 203,822,796.42 | 233,737,117.10 | 218,025,248.27 | 207,856,223.26 | 224,916,477.38 | 220,885,134.59 | 227,259,925.45 | 221,756,548.57 | 243,819,799.49 |
| 其中：利息收入(元) | 51,401,304.53 | 54,975,619.86 | 61,269,104.93 | 84,119,040.15 | 78,941,188.33 | 64,441,927.61 | 59,467,053.77 | 46,806,377.13 | 80,956,220.57 | 56,531,778.10 | 52,821,276.29 |
| 资产减值损失(元) | -18,615,820.26 | -85,962,862.50 | -6,050,004.45 | -544,009,567.68 | -1,299,900.95 | -14,576,987.06 | -706,509.70 | -281,871,890.14 | -213,973.44 | -12,010,360.95 | -1,299,627.80 |
| 信用减值损失(元) | 935,898.19 | -177,916,187.98 | 14,836,754.80 | -314,070,298.06 | -2,340,023.42 | -137,339,162.11 | -2,853,517.25 | -888,642,049.22 | 17,365,343.25 | -81,205,577.82 | 2,597,264.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,759,792.58 | -29,838,626.11 | -149,961,897.65 | 93,482,072.86 | -58,839,906.32 | - | - | -62,694,230.38 | 22,601,696.20 | - | - |
| 加：投资收益(元) | 47,961,918.78 | -13,450,239.76 | 18,497,683.98 | -100,510,800.31 | -50,912,989.04 | 9,903,590.96 | 816,925,419.92 | 99,475,831.53 | 98,727,029.86 | 381,212,285.29 | 356,591,250.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -24,959,629.88 | -24,443,538.85 | -16,852,518.27 | -119,262,276.18 | -20,908,414.99 | -13,639,831.36 | -16,602,829.69 | 45,880,393.92 | 18,109,856.33 | 20,141,007.07 | 39,261,474.65 |
| 资产处置收益(元) | 22,643,530.19 | 222,318.17 | 368,011.21 | 15,965,965.40 | -15,976,357.82 | 330,611.41 | -265,897.79 | -2,839,298.77 | -362,321.46 | 6,021,332.64 | 6,760,995.88 |
| 其他收益(元) | 23,828,284.35 | 37,063,352.17 | 19,705,035.40 | 94,536,208.76 | 38,164,607.77 | 97,804,270.41 | 40,112,945.00 | 344,220,727.95 | 240,754,449.95 | 142,541,776.62 | 201,195,546.29 |
| 四、营业利润(元) | -517,639,615.24 | -722,313,161.96 | -619,118,555.17 | -1,529,959,079.49 | -698,815,570.70 | -533,398,557.56 | 175,260,914.31 | -1,817,914,235.21 | -92,532,963.06 | -1,826,645.02 | -55,660,808.31 |
| 加：营业外收入(元) | 11,286,566.83 | 13,333,559.82 | 2,439,964.07 | 3,255,927.82 | 5,681,527.49 | 7,059,907.55 | 10,265,709.63 | 27,281,766.62 | 67,364,533.73 | 20,936,309.90 | 9,556,431.75 |
| 减：营业外支出(元) | 22,915,057.38 | 4,697,085.51 | 1,458,719.33 | 143,812,483.00 | 8,546,764.01 | 1,889,137.15 | 2,437,470.87 | 218,181,063.67 | 2,682,236.37 | 2,920,905.82 | 940,039.98 |
| 五、利润总额(元) | -529,268,105.79 | -713,676,687.65 | -618,137,310.43 | -1,670,515,634.67 | -701,680,807.22 | -528,227,787.16 | 183,089,153.07 | -2,008,813,532.26 | -27,850,665.70 | 16,188,759.06 | -47,044,416.54 |
| 减：所得税费用(元) | 55,661,029.05 | -11,996,187.14 | -39,279,655.99 | 69,837,649.55 | -134,575,396.61 | -108,732,986.49 | 92,022,318.91 | -225,327,147.57 | 16,829,446.38 | -10,109,242.14 | -78,749,622.22 |
| 六、净利润(元) | -584,929,134.84 | -701,680,500.51 | -578,857,654.44 | -1,740,353,284.22 | -567,105,410.61 | -419,494,800.67 | 91,066,834.16 | -1,783,486,384.69 | -44,680,112.08 | 26,298,001.20 | 31,705,205.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -584,929,134.84 | -701,680,500.51 | -578,857,654.44 | -1,740,353,284.22 | -567,105,410.61 | -419,494,800.67 | 91,066,834.16 | -1,783,486,384.69 | -44,680,112.08 | 26,298,001.20 | 31,705,205.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -518,498,087.73 | -577,442,222.28 | -510,139,620.27 | -1,448,919,125.87 | -521,630,694.97 | -345,754,155.74 | 152,513,923.41 | -1,607,000,472.73 | -37,227,714.31 | 68,918,308.81 | 103,900,130.02 |
| 少数股东损益(元) | -66,431,047.11 | -124,238,278.23 | -68,718,034.17 | -291,434,158.35 | -45,474,715.64 | -73,740,644.93 | -61,447,089.25 | -176,485,911.96 | -7,452,397.77 | -42,620,307.61 | -72,194,924.34 |
| 扣除非经常性损益后的净利润(元) | -614,340,480.96 | -636,573,839.16 | -466,504,771.56 | -1,536,694,972.60 | -486,155,733.41 | -370,140,652.01 | -521,453,718.40 | -1,587,536,879.07 | -335,657,322.29 | -323,808,134.70 | -418,548,047.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.22 | -0.24 | -0.21 | -0.60 | -0.22 | -0.14 | 0.06 | -0.67 | -0.02 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | -0.22 | -0.24 | -0.21 | -0.60 | -0.22 | -0.14 | 0.06 | -0.67 | -0.02 | 0.03 | 0.04 |
| 八、其他综合收益(元) | 6,259,291.87 | -2,540,182.08 | 286,707.16 | 3,115,711.98 | -268,107.53 | -2,627,125.21 | -305,458.61 | -3,263,480.47 | 6,823,360.91 | 5,633,747.76 | -1,524,466.40 |
| 归属于母公司股东的其他综合收益(元) | 2,383,262.17 | -926,272.62 | 244,762.98 | 1,519,122.99 | -702,337.19 | 1,050,662.62 | -1,045,825.23 | -3,328,712.88 | 6,110,288.71 | 4,357,103.58 | -1,067,773.17 |
| 归属于少数股东的其他综合收益(元) | 3,876,029.70 | -1,613,909.46 | 41,944.18 | 1,596,588.99 | 434,229.66 | -3,677,787.83 | 740,366.62 | 65,232.41 | 713,072.20 | 1,276,644.18 | -456,693.23 |
| 九、综合收益总额(元) | -578,669,842.97 | -704,220,682.59 | -578,570,947.28 | -1,737,237,572.24 | -567,373,518.14 | -422,121,925.88 | 90,761,375.55 | -1,786,749,865.16 | -37,856,751.17 | 31,931,748.96 | 30,180,739.28 |
| 归属于母公司所有者的综合收益总额(元) | -516,114,825.56 | -578,368,494.90 | -509,894,857.29 | -1,447,400,002.88 | -522,333,032.16 | -344,703,493.12 | 151,468,098.18 | -1,610,329,185.61 | -31,117,425.60 | 73,275,412.39 | 102,832,356.85 |
| 归属于少数股东的综合收益总额(元) | -62,555,017.41 | -125,852,187.69 | -68,676,089.99 | -289,837,569.36 | -45,040,485.98 | -77,418,432.76 | -60,706,722.63 | -176,420,679.55 | -6,739,325.57 | -41,343,663.43 | -72,651,617.57 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-02 | 2023-10-31 | 2023-08-28 | 2023-04-29 | 2023-03-28 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |