| 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) | 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 | 10,110,379,734.40 | 9,861,236,055.70 | 8,929,332,023.89 | 7,781,637,509.68 |
| 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 | 10,110,379,734.40 | 9,861,236,055.70 | 8,929,332,023.89 | 7,781,637,509.68 |
| 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 | 10,216,821,055.69 | 9,829,560,584.81 | 8,813,669,025.52 | 7,628,492,122.69 |
| 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 | 9,714,141,934.83 | 9,520,990,714.11 | 8,452,200,858.73 | 7,274,209,467.05 |
| 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 | 35,525,316.49 | 9,206,796.17 | 10,870,678.02 | 16,823,899.74 |
| 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 | 8,077,733.99 | 3,897,697.67 | 6,065,407.78 | -4,688,602.76 |
| 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 | 270,772,791.20 | 146,137,799.05 | 204,211,101.82 | 207,092,369.91 |
| 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 | 174,979,097.22 | 117,352,403.23 | 127,513,071.73 | 123,230,228.08 |
| 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 | 13,324,181.96 | 31,975,174.57 | 12,807,907.45 | 11,824,760.67 |
| 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 | 36,376,611.14 | 15,408,850.41 | 17,423,819.29 | 18,109,981.62 |
| 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 | 7,109,078.30 | 5,922,201.64 | 5,671,855.46 | 7,038,776.34 |
| 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 | -2,036,918,267.22 | 82,070.18 | -1,465,893.74 | -55,330.23 |
| 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 | -322,389,281.18 | 3,053,974.51 | -3,549,128.33 | -20,364,753.96 |
| 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 | 31,885,001.35 | -40,580,643.78 | -90,271,728.40 | -87,834,714.37 |
| 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 | 49,454,596.73 | -4,283,050.36 | 29,759,166.05 | 327,651.20 |
| 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 | 9,227,985.86 | -21,958,700.98 | 11,198,481.97 | -12,469,374.28 |
| 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 | 366,243.97 | -27,709.33 | 63,069.78 | 102,142.63 |
| 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 | 29,253,451.37 | 26,813,645.74 | 19,110,066.07 | 14,215,516.29 |
| 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 | -2,354,789,576.27 | 16,733,757.85 | 69,308,549.80 | 59,535,898.55 |
| 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 | 573,093.19 | 467,703.32 | 534,019.05 | 239,550.56 |
| 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 | 3,264,425.95 | 6,452,778.66 | 55,347,141.81 | 1,129,245.15 |
| 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 | -2,357,480,909.03 | 10,748,682.51 | 14,495,427.04 | 58,646,203.96 |
| 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 | -153,202,951.33 | -11,754,538.19 | 40,104,221.23 | 28,605,644.09 |
| 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 | -2,204,277,957.70 | 22,503,220.70 | -25,608,794.19 | 30,040,559.87 |
| (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 | -2,204,277,957.70 | 22,503,220.70 | -25,608,794.19 | 30,040,559.87 |
| (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 | -2,205,532,753.48 | 22,001,198.37 | -24,307,169.17 | 32,681,424.93 |
| 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 | 1,254,795.78 | 502,022.33 | -1,301,625.02 | -2,640,865.06 |
| 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 | -2,207,350,476.66 | 70,025,717.99 | 119,762,106.83 | 118,993,715.61 |
| 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 | -0.88 | 0.01 | -0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | 0.04 | 0.03 | -0.07 | - | 0.05 | 0.06 | -0.88 | 0.01 | -0.01 | 0.01 |
| 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 | -91,106,122.21 | 165,803,042.78 | 129,231,314.12 | -5,860,234.47 |
| 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 | -91,106,122.21 | 165,803,042.78 | 129,231,314.12 | -5,860,234.47 |
| 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 | -2,295,384,079.91 | 188,306,263.48 | 103,622,519.93 | 24,180,325.40 |
| 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 | -2,296,638,875.69 | 187,804,241.15 | 104,924,144.95 | 26,821,190.46 |
| 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 | 1,254,795.78 | 502,022.33 | -1,301,625.02 | -2,640,865.06 |
| 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 | 2023-04-20 | 2022-10-31 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |