| 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) | 2,189,573,175.98 | 2,448,756,344.02 | 1,892,057,814.82 | 2,665,777,847.72 | 5,414,354,995.53 | 3,947,630,145.45 | 4,944,745,935.53 | 8,141,108,532.25 | 6,859,236,996.37 | 4,182,872,504.29 | 3,373,860,080.51 |
| 营业收入(元) | 2,189,573,175.98 | 2,448,756,344.02 | 1,892,057,814.82 | 2,665,777,847.72 | 5,414,354,995.53 | 3,947,630,145.45 | 4,944,745,935.53 | 8,141,108,532.25 | 6,859,236,996.37 | 4,182,872,504.29 | 3,373,860,080.51 |
| 二、营业总成本(元) | 2,467,959,411.73 | 2,738,662,082.05 | 2,150,116,187.85 | 3,242,621,620.53 | 5,296,435,864.67 | 4,463,996,427.76 | 5,295,603,524.53 | 7,226,302,128.91 | 6,139,733,295.40 | 3,561,799,439.96 | 2,468,714,654.32 |
| 营业成本(元) | 2,303,575,529.06 | 2,536,134,225.77 | 1,891,500,880.18 | 2,945,262,026.75 | 4,883,882,163.53 | 4,167,184,048.04 | 4,944,378,687.64 | 6,825,497,749.30 | 5,754,480,924.29 | 3,254,603,559.77 | 2,200,358,750.30 |
| 研发费用(元) | 39,733,249.86 | 60,900,621.47 | 125,588,096.78 | 107,167,208.18 | 221,912,852.92 | 92,586,230.10 | 130,675,217.11 | 96,422,154.87 | 141,513,972.01 | 94,211,938.95 | 100,214,402.29 |
| 营业税金及附加(元) | 16,055,228.82 | 15,171,931.40 | 14,210,881.40 | 15,375,571.82 | 20,218,027.43 | 25,977,200.83 | 14,671,363.76 | 20,779,731.67 | 19,964,454.93 | 18,021,102.95 | 14,681,805.31 |
| 销售费用(元) | 7,450,354.86 | 9,767,053.39 | 7,964,909.22 | 10,060,954.83 | 8,480,957.07 | 9,553,814.34 | 9,919,741.78 | 14,731,542.54 | 11,870,687.77 | 9,626,658.54 | 8,961,076.26 |
| 管理费用(元) | 52,495,803.82 | 61,245,950.38 | 71,586,246.22 | 127,870,289.19 | 94,694,023.98 | 90,202,673.05 | 119,299,204.52 | 194,857,316.18 | 139,628,622.13 | 142,869,959.76 | 113,594,461.09 |
| 财务费用(元) | 48,649,245.31 | 55,442,299.64 | 39,265,174.05 | 36,885,569.76 | 67,247,839.74 | 78,492,461.40 | 76,659,309.72 | 74,013,634.35 | 72,274,634.27 | 42,466,219.99 | 30,904,159.07 |
| 其中：利息费用(元) | 55,103,722.08 | 61,062,815.83 | 49,996,595.03 | 50,156,838.35 | 76,433,231.85 | 90,305,015.32 | 86,233,418.77 | 87,230,259.90 | 86,416,216.94 | 49,723,751.98 | 33,619,069.59 |
| 其中：利息收入(元) | 6,403,788.53 | 7,456,026.55 | 11,929,257.68 | 14,124,421.98 | 9,546,333.46 | 11,996,878.73 | 11,151,680.14 | 14,553,240.85 | 15,127,161.70 | 11,689,996.79 | 1,356,942.30 |
| 资产减值损失(元) | -123,295,854.55 | -122,151,300.54 | -36,988,920.91 | -223,198,299.86 | -35,481,510.26 | 27,112,995.14 | -810,881,951.67 | - | - | - | - |
| 信用减值损失(元) | 21,091,718.81 | -43,375,460.84 | 36,732,744.94 | 19,248,128.52 | -19,378,857.16 | 9,508,522.12 | 91,583,644.09 | -20,651,573.88 | -79,727,690.65 | -56,525,188.16 | -4,964,949.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,374,981.90 | 2,869,538.79 | 3,486,753.41 | 3,919,174.49 | 1,223,882.90 | 1,045,842.10 | 812,227.40 | 466,691.78 | 3,602,724.42 | 1,154,478.83 | 2,357,863.00 |
| 加：投资收益(元) | 13,762,193.69 | 26,865,304.16 | 67,019.83 | -7,088,210.88 | 674,214.31 | 34,075,893.84 | -5,257,303.05 | -7,195,014.50 | 154,435.36 | 4,746,659.77 | -1,907,673.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 646,150.80 | 612,917.25 | 323,086.47 | 6,055.63 | 831,668.02 | 96,597.03 | 11,084.29 | -344,227.76 | 717,690.37 | 151,421.59 | -363,513.60 |
| 资产处置收益(元) | -595,926.17 | -2,766,915.14 | -192,464.68 | -2,052,008.18 | 1,368,183.16 | -1,499,010.85 | 1,049,389.36 | -1,245,946.17 | -841,703.17 | 24,781.93 | 52,935.29 |
| 其他收益(元) | 6,707,618.27 | 5,689,998.78 | 10,078,573.46 | 26,302,790.57 | 4,988,264.04 | 11,496,497.40 | 17,649,344.46 | 18,288,326.55 | 27,498,496.69 | 4,132,552.22 | 6,076,700.33 |
| 四、营业利润(元) | -358,341,503.80 | -422,774,572.82 | -244,874,666.98 | -759,712,198.15 | 71,313,307.85 | -434,625,542.56 | -1,055,902,238.41 | 680,120,670.78 | 670,189,963.62 | 574,606,348.92 | 906,760,302.45 |
| 加：营业外收入(元) | 383,646.48 | 588,765.45 | 548,275.60 | 2,342,704.83 | 480,718.24 | 334,140.36 | 3,412,771.70 | 1,774,427.62 | 1,483,202.55 | 1,742,702.92 | 74,554.40 |
| 减：营业外支出(元) | 5,677,337.93 | 2,226,484.57 | 878,725.83 | 6,886,931.12 | 5,346,625.42 | 746,371.45 | 390,259.05 | 6,663,030.34 | 3,106,948.94 | 606,977.66 | 585,974.73 |
| 五、利润总额(元) | -363,635,195.25 | -424,412,291.94 | -245,205,117.21 | -764,256,424.44 | 66,447,400.67 | -435,037,773.65 | -1,052,879,725.76 | 675,232,068.06 | 668,566,217.23 | 575,742,074.18 | 906,248,882.12 |
| 减：所得税费用(元) | -14,676,032.23 | -54,180,510.12 | -32,590,369.77 | -3,115,127.77 | 20,265,608.86 | -76,257,030.60 | -144,890,392.85 | 107,809,827.33 | 108,856,503.61 | 71,337,816.44 | 130,380,366.94 |
| 六、净利润(元) | -348,959,163.02 | -370,231,781.82 | -212,614,747.44 | -761,141,296.67 | 46,181,791.81 | -358,780,743.05 | -907,989,332.91 | 567,422,240.73 | 559,709,713.62 | 504,404,257.74 | 775,868,515.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -348,959,163.02 | -370,231,781.82 | -212,614,747.44 | -761,141,296.67 | 46,181,791.81 | -358,780,743.05 | -907,989,332.91 | 567,422,240.73 | 559,709,713.62 | 504,404,257.74 | 775,868,515.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -305,835,969.22 | -331,135,931.06 | -184,679,966.25 | -640,097,972.14 | 47,731,127.96 | -326,536,020.07 | -717,334,775.51 | 552,520,562.18 | 547,649,210.40 | 518,315,247.13 | 761,713,535.71 |
| 少数股东损益(元) | -43,123,193.80 | -39,095,850.76 | -27,934,781.19 | -121,043,324.53 | -1,549,336.15 | -32,244,722.98 | -190,654,557.40 | 14,901,678.55 | 12,060,503.22 | -13,910,989.39 | 14,154,979.47 |
| 扣除非经常性损益后的净利润(元) | -319,713,584.25 | -343,109,984.53 | -192,016,630.74 | -639,003,173.70 | 42,650,284.60 | -338,636,595.81 | -735,910,668.42 | 541,641,472.93 | 520,617,474.11 | 500,986,082.31 | 755,539,643.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -1.08 | -1.19 | -0.66 | -2.30 | 0.18 | 0.39 | -4.14 | 3.16 | 3.11 | -0.56 | 8.54 |
| 二、稀释每股收益(元) | -1.08 | -1.19 | -0.66 | -2.30 | 0.18 | 0.36 | -4.09 | 2.89 | 3.10 | -0.59 | 8.40 |
| 八、其他综合收益(元) | 54,260,966.34 | -153,240,994.17 | -74,518,338.29 | -13,850,127.50 | -122,744,433.80 | 49,173,660.51 | -43,686,462.23 | -147,812,739.49 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 54,260,966.34 | -153,240,994.17 | -74,518,338.29 | -13,850,127.50 | -122,744,433.80 | 49,173,660.51 | -43,686,462.23 | -147,812,739.49 | - | - | - |
| 九、综合收益总额(元) | -294,698,196.68 | -523,472,775.99 | -287,133,085.73 | -774,991,424.17 | -76,562,641.99 | -309,607,082.54 | -951,675,795.14 | 419,609,501.24 | 451,832,734.96 | 504,404,257.74 | 775,868,515.18 |
| 归属于母公司所有者的综合收益总额(元) | -251,575,002.88 | -484,376,925.23 | -259,198,304.54 | -653,948,099.64 | -75,013,305.84 | -277,362,359.56 | -761,021,237.74 | 404,707,822.69 | 439,772,231.74 | 518,315,247.13 | 761,713,535.71 |
| 归属于少数股东的综合收益总额(元) | -43,123,193.80 | -39,095,850.76 | -27,934,781.19 | -121,043,324.53 | -1,549,336.15 | -32,244,722.98 | -190,654,557.40 | 14,901,678.55 | 12,060,503.22 | -13,910,989.39 | 14,154,979.47 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-24 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |