| 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) | 14,565,133,037.60 | 15,076,151,736.72 | 15,781,722,837.14 | 16,304,412,916.25 | 14,322,435,514.47 | 12,215,481,177.97 | 9,773,604,139.46 |
| 营业收入(元) | 14,565,133,037.60 | 15,076,151,736.72 | 15,781,722,837.14 | 16,304,412,916.25 | 14,322,435,514.47 | 12,215,481,177.97 | 9,773,604,139.46 |
| 二、营业总成本(元) | 14,565,117,413.02 | 15,004,317,849.43 | 15,700,482,992.88 | 16,369,934,596.15 | 14,275,450,656.43 | 12,047,130,415.11 | 9,626,693,523.94 |
| 营业成本(元) | 14,200,259,165.32 | 14,624,683,233.40 | 15,317,533,655.72 | 15,931,120,665.58 | 13,899,843,541.47 | 11,689,201,236.79 | 9,286,540,273.30 |
| 研发费用(元) | 9,240,262.44 | 13,876,641.87 | 12,822,595.49 | 34,101,268.29 | 21,878,958.30 | 16,287,534.58 | 17,096,462.71 |
| 营业税金及附加(元) | 5,510,737.22 | 9,519,333.42 | -56,671.28 | 16,307,004.54 | 3,385,248.67 | 4,597,541.09 | -3,605,550.62 |
| 销售费用(元) | 189,710,627.12 | 208,217,618.46 | 206,220,212.07 | 214,971,907.62 | 210,351,229.88 | 195,035,997.80 | 198,115,968.34 |
| 管理费用(元) | 170,444,982.89 | 143,436,153.12 | 151,024,750.96 | 167,768,968.19 | 131,655,923.28 | 112,650,345.40 | 113,722,977.70 |
| 财务费用(元) | -10,048,361.97 | 4,584,869.16 | 12,938,449.92 | 5,664,781.93 | 8,335,754.83 | 29,357,759.45 | 14,823,392.51 |
| 其中：利息费用(元) | 21,643,438.92 | 28,943,167.55 | 33,444,084.30 | 37,428,674.72 | 27,244,493.18 | 25,216,758.50 | 22,138,975.18 |
| 其中：利息收入(元) | 28,365,450.96 | 25,111,121.15 | 27,571,903.09 | 25,551,439.94 | 21,684,996.53 | 18,793,328.43 | 11,006,463.02 |
| 资产减值损失(元) | -453,489.11 | -474,424.49 | 731,576.28 | 372,498.54 | -304,353.35 | 137,893.65 | 887,051.10 |
| 信用减值损失(元) | -31,703,028.16 | -11,853,306.16 | -16,569,333.07 | -324,631,537.27 | -25,283,859.60 | -62,614,367.11 | -2,585,926.26 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -41,189,711.83 | 24,976,056.16 | 28,886,241.42 | -6,742,311.16 | -58,210,442.49 | 31,649,143.76 | 13,235,883.26 |
| 加：投资收益(元) | 5,107,498.88 | 39,085,925.43 | -7,485,751.22 | 11,835,001.86 | 24,451,115.41 | 1,835,087.49 | 19,447,994.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,597,121.63 | 4,702,511.74 | -6,098,284.49 | -37,103,615.89 | 2,265,261.77 | -6,383,251.98 | -5,378,011.17 |
| 资产处置收益(元) | 743,231.83 | 152,820.99 | 919.66 | 46,789.73 | -57,693.59 | -648,683.89 | 193,399.15 |
| 其他收益(元) | 3,818,277.70 | 2,021,101.36 | 7,518,196.73 | 34,348,110.70 | 23,508,570.04 | 17,042,125.62 | 8,337,870.72 |
| 四、营业利润(元) | -63,661,596.11 | 125,742,060.58 | 94,321,694.06 | -350,293,127.50 | 11,088,194.46 | 155,751,962.38 | 186,426,888.22 |
| 加：营业外收入(元) | 27,899.63 | 506,737.79 | 992,560.81 | 1,576,761.36 | 5,466,306.02 | 993,273.95 | 64,096.78 |
| 减：营业外支出(元) | 698,488.97 | 2,722,824.40 | 1,026,502.41 | 3,679,009.13 | 9,571,874.98 | 582,263.80 | 237,927.34 |
| 五、利润总额(元) | -64,332,185.45 | 123,525,973.97 | 94,287,752.46 | -352,395,375.27 | 6,982,625.50 | 156,162,972.53 | 186,253,057.66 |
| 减：所得税费用(元) | -2,279,358.76 | 23,193,380.52 | 13,909,350.52 | -180,228,815.21 | 4,871,768.30 | 21,290,951.03 | 39,346,394.53 |
| 六、净利润(元) | -62,052,826.69 | 100,332,593.45 | 80,378,401.94 | -172,166,560.06 | 2,110,857.20 | 134,872,021.50 | 146,906,663.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -62,052,826.69 | 100,332,593.45 | 80,378,401.94 | -172,166,560.06 | 2,110,857.20 | 134,872,021.50 | 146,906,663.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -59,974,268.34 | 100,798,025.35 | 82,324,743.81 | -171,353,636.36 | 2,960,584.74 | 136,248,523.01 | 148,732,537.14 |
| 少数股东损益(元) | -2,078,558.35 | -465,431.90 | -1,946,341.87 | -812,923.70 | -849,727.54 | -1,376,501.51 | -1,825,874.01 |
| 扣除非经常性损益后的净利润(元) | -27,379,987.67 | 70,054,060.33 | 79,890,611.22 | -174,415,906.53 | 61,591,241.68 | 126,860,866.13 | 136,100,867.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | 0.04 | 0.03 | -0.07 | - | 0.05 | 0.06 |
| 二、稀释每股收益(元) | -0.02 | 0.04 | 0.03 | -0.07 | - | 0.05 | 0.06 |
| 八、其他综合收益(元) | -53,214,306.10 | 5,681,568.79 | 2,066,872.87 | -55,980,320.76 | -26,733,890.56 | 134,071,947.20 | -82,719,769.84 |
| 归属于母公司股东的其他综合收益(元) | -53,214,306.10 | 5,681,568.79 | 2,066,872.87 | -55,980,320.76 | -26,733,890.56 | 134,071,947.20 | -82,719,769.84 |
| 九、综合收益总额(元) | -115,267,132.79 | 106,014,162.24 | 82,445,274.81 | -228,146,880.82 | -24,623,033.36 | 268,943,968.70 | 64,186,893.29 |
| 归属于母公司所有者的综合收益总额(元) | -113,188,574.44 | 106,479,594.14 | 84,391,616.68 | -227,333,957.12 | -23,773,305.82 | 270,320,470.21 | 66,012,767.30 |
| 归属于少数股东的综合收益总额(元) | -2,078,558.35 | -465,431.90 | -1,946,341.87 | -812,923.70 | -849,727.54 | -1,376,501.51 | -1,825,874.01 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-23 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 |