| 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) | 4,443,937,359.51 | 5,526,314,966.17 | 4,933,054,999.87 | 7,310,096,989.28 | 10,410,072,521.68 | 10,829,690,829.35 | 6,776,944,038.64 | 8,362,939,612.80 | 8,406,338,894.40 | 7,201,477,573.74 | 5,413,967,032.74 |
| 营业收入(元) | 4,443,937,359.51 | 5,526,314,966.17 | 4,933,054,999.87 | 7,310,096,989.28 | 10,410,072,521.68 | 10,829,690,829.35 | 6,776,944,038.64 | 8,362,939,612.80 | 8,406,338,894.40 | 7,201,477,573.74 | 5,413,967,032.74 |
| 二、营业总成本(元) | 5,001,852,018.79 | 5,744,748,944.63 | 5,241,822,303.72 | 7,091,310,605.98 | 9,459,823,850.50 | 9,811,138,022.34 | 6,498,625,827.14 | 8,073,792,448.95 | 8,098,690,898.40 | 6,966,607,792.78 | 5,193,110,714.58 |
| 营业成本(元) | 4,102,170,114.83 | 4,982,754,029.78 | 4,535,835,379.41 | 6,343,351,524.79 | 8,595,521,105.31 | 9,300,954,906.52 | 5,937,154,470.68 | 7,652,784,836.10 | 7,535,441,367.78 | 6,371,297,621.40 | 4,682,874,542.36 |
| 研发费用(元) | 155,607,522.62 | 180,434,221.05 | 141,192,578.91 | -19,510,852.25 | 204,888,505.91 | 316,584,898.95 | 173,349,489.29 | 60,297,586.92 | 272,271,807.61 | 282,269,347.80 | 186,554,808.03 |
| 营业税金及附加(元) | 15,898,482.97 | 22,218,155.12 | 24,392,742.09 | 48,326,396.44 | 20,017,208.76 | 26,415,329.66 | 17,230,902.29 | 32,992,204.68 | 17,749,022.75 | 17,036,142.37 | 14,049,115.91 |
| 销售费用(元) | 124,256,170.03 | 109,836,040.65 | 95,646,467.65 | 257,930,410.52 | 155,137,424.91 | 139,648,526.81 | 66,478,228.79 | 85,008,837.11 | 72,716,742.78 | 75,205,621.39 | 45,327,303.46 |
| 管理费用(元) | 464,341,889.16 | 310,618,840.72 | 312,218,697.69 | 385,591,817.86 | 307,578,905.99 | 281,225,822.35 | 248,749,160.21 | 378,835,602.38 | 234,975,912.14 | 222,414,558.54 | 165,125,754.37 |
| 财务费用(元) | 139,577,839.18 | 138,887,657.31 | 132,536,437.97 | 75,621,308.62 | 176,680,699.62 | -253,691,461.95 | 55,663,575.88 | -136,126,618.24 | -34,463,954.66 | -1,615,498.72 | 99,179,190.45 |
| 其中：利息费用(元) | 150,287,441.09 | 182,551,618.25 | 135,226,116.55 | 169,792,944.32 | 85,263,508.20 | 67,356,248.03 | 93,547,064.09 | 103,902,576.08 | 89,517,335.04 | 88,767,497.13 | 82,643,291.36 |
| 其中：利息收入(元) | 24,006,190.04 | 39,961,413.75 | 28,857,218.91 | 90,100,202.89 | 50,672,071.05 | 42,255,788.68 | 32,302,478.96 | 45,988,232.82 | 22,311,316.74 | 11,808,702.35 | 14,827,899.14 |
| 资产减值损失(元) | -165,014,940.46 | -761,775,737.78 | -135,430,825.83 | -292,399,897.64 | -87,458,187.30 | -160,090,775.39 | -13,395,945.23 | -178,318,507.22 | -71,434,111.67 | 3,325,354.83 | -10,459,485.05 |
| 信用减值损失(元) | -13,564,849.29 | 32,667,385.97 | -16,448,727.82 | -69,431,310.07 | -37,648,015.75 | -103,007,807.67 | 2,099,405.66 | -77,103,707.33 | -25,496,270.18 | 58,117,093.76 | 2,887,937.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 41,438,197.86 | -1,538,283.68 | -30,241,265.44 | -39,889,137.40 | 39,003,083.63 | -107,030,340.68 | 3,635,499.64 | -44,214,606.10 | -116,360,975.18 | -4,578,858.82 | -61,801,091.51 |
| 加：投资收益(元) | -7,725,300.57 | 16,954,980.30 | 33,474,395.89 | 66,624,223.96 | -47,050,851.84 | 875,389.77 | -7,430,600.55 | 205,740,769.51 | 64,664,889.12 | 30,700,420.61 | 17,627,847.34 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,916,401.02 | 6,619,951.50 | 3,499,459.24 | -26,261,519.90 | 2,483,666.99 | 5,891,937.86 | 4,338,463.56 | -23,754,887.99 | 13,270,124.78 | 30,770,296.41 | 12,953,257.16 |
| 资产处置收益(元) | 387,846.69 | -8,291,207.52 | 708,633.71 | -26,333,074.25 | 457,099.20 | -279,895.31 | -3,310,550.49 | 58,961,230.67 | 64,309,220.77 | -825,870.79 | 838,134.71 |
| 其他收益(元) | 18,524,073.88 | 84,449,903.92 | 107,728,974.51 | 195,833,792.21 | 62,926,981.96 | 81,452,594.72 | 62,497,771.88 | 4,917,593.02 | 15,979,920.40 | 69,795,735.32 | 38,577,330.92 |
| 四、营业利润(元) | -683,869,631.17 | -855,966,937.25 | -348,976,118.83 | 53,190,980.11 | 880,478,781.08 | 730,471,972.45 | 322,413,792.41 | 259,129,936.40 | 239,310,669.26 | 391,403,655.87 | 208,526,992.09 |
| 加：营业外收入(元) | 22,114,982.17 | 21,983,164.53 | 4,912,828.41 | 9,247,543.27 | 33,529,409.38 | 5,039,180.87 | 2,019,930.36 | 24,459,129.92 | 952,260.41 | 86,229.10 | 573,395.23 |
| 减：营业外支出(元) | -17,249,778.26 | 66,674,323.36 | 10,895,777.52 | 54,580,608.29 | 514,968,720.83 | 3,073,216.41 | 1,137,914.08 | 28,628,602.67 | 18,649,764.29 | 3,003,189.44 | 1,136,537.89 |
| 五、利润总额(元) | -644,504,870.74 | -900,658,096.08 | -354,959,067.94 | 7,857,915.09 | 399,039,469.63 | 732,437,936.91 | 323,295,808.69 | 254,960,463.65 | 221,613,165.38 | 388,486,695.53 | 207,963,849.43 |
| 减：所得税费用(元) | -49,849,803.60 | -218,606,978.88 | -75,761,345.26 | -78,692,971.77 | -20,639,700.18 | 172,001,848.76 | 3,988,098.34 | 53,433,731.38 | -23,694,108.19 | 93,882,086.75 | -6,382,539.74 |
| 六、净利润(元) | -594,655,067.14 | -682,051,117.20 | -279,197,722.68 | 86,550,886.86 | 419,679,169.81 | 560,436,088.15 | 319,307,710.35 | 201,526,732.27 | 245,307,273.57 | 294,604,608.78 | 214,346,389.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -594,655,067.14 | -682,051,117.20 | -279,197,722.68 | 86,550,886.86 | 419,679,169.81 | 560,436,088.15 | 319,307,710.35 | 201,526,732.27 | 245,307,273.57 | 294,604,608.78 | 214,346,389.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -596,764,004.32 | -683,228,602.19 | -279,523,892.90 | 83,931,228.62 | 418,230,874.91 | 550,263,808.66 | 310,855,176.60 | 197,311,999.86 | 242,747,890.02 | 291,868,081.83 | 212,754,045.40 |
| 少数股东损益(元) | 2,108,937.18 | 1,177,484.99 | 326,170.22 | 2,619,658.24 | 1,448,294.90 | 10,172,279.49 | 8,452,533.75 | 4,214,732.41 | 2,559,383.55 | 2,736,526.95 | 1,592,343.77 |
| 扣除非经常性损益后的净利润(元) | -672,435,710.98 | -723,778,632.81 | -337,614,996.36 | 11,393,648.48 | 733,110,226.58 | 568,133,296.75 | 270,004,173.71 | 255,827,681.59 | 294,311,650.80 | 251,630,450.77 | 223,916,226.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.53 | -0.60 | -0.25 | 0.07 | 0.37 | 0.49 | 0.29 | 0.22 | 0.27 | 0.33 | 0.24 |
| 二、稀释每股收益(元) | -0.53 | -0.60 | -0.25 | 0.07 | 0.37 | 0.49 | 0.29 | 0.22 | 0.27 | 0.33 | 0.24 |
| 八、其他综合收益(元) | -36,589,150.91 | 18,662,310.54 | 12,602,546.63 | 39,413,245.59 | -5,260,138.17 | -82,259,629.73 | 4,407,461.74 | -59,640,387.22 | -35,709,843.09 | 66,503,524.96 | -52,497,119.17 |
| 归属于母公司股东的其他综合收益(元) | -36,693,004.20 | 18,393,920.07 | 12,363,255.40 | 39,688,616.52 | -5,614,960.46 | -81,094,739.74 | 4,458,504.45 | -58,727,576.24 | -35,414,783.07 | 70,912,814.23 | -56,849,825.13 |
| 归属于少数股东的其他综合收益(元) | 103,853.29 | 268,390.47 | 239,291.23 | -275,370.93 | 354,822.29 | -1,164,889.99 | -51,042.71 | -912,810.98 | -295,060.02 | -4,409,289.27 | 4,352,705.96 |
| 九、综合收益总额(元) | -631,244,218.05 | -663,388,806.66 | -266,595,176.05 | 125,964,132.45 | 414,419,031.64 | 478,176,458.42 | 323,715,172.09 | 141,886,345.05 | 209,597,430.48 | 361,108,133.74 | 161,849,270.00 |
| 归属于母公司所有者的综合收益总额(元) | -633,457,008.52 | -664,834,682.12 | -267,160,637.50 | 123,619,845.14 | 412,615,914.45 | 469,169,068.92 | 315,313,681.05 | 138,584,423.62 | 207,333,106.95 | 362,780,896.06 | 155,904,220.27 |
| 归属于少数股东的综合收益总额(元) | 2,212,790.47 | 1,445,875.46 | 565,461.45 | 2,344,287.31 | 1,803,117.19 | 9,007,389.50 | 8,401,491.04 | 3,301,921.43 | 2,264,323.53 | -1,672,762.32 | 5,945,049.73 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-27 | 2023-10-25 | 2023-08-26 | 2023-04-27 | 2023-04-22 | 2022-10-26 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |