| 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) | 1,972,427,980.76 | 1,913,744,059.88 | 2,410,652,876.89 | 3,894,063,977.13 | 1,698,739,141.84 | 2,180,463,682.77 | 1,947,619,303.31 |
| 营业收入(元) | 1,972,427,980.76 | 1,913,744,059.88 | 2,410,652,876.89 | 3,894,063,977.13 | 1,698,739,141.84 | 2,180,463,682.77 | 1,947,619,303.31 |
| 二、营业总成本(元) | 1,983,816,878.04 | 1,934,712,211.26 | 2,313,666,963.77 | 3,915,589,370.79 | 1,746,585,927.19 | 2,340,719,859.82 | 1,899,516,574.78 |
| 营业成本(元) | 1,761,008,806.97 | 1,705,648,535.36 | 2,091,271,096.28 | 3,428,285,819.99 | 1,509,589,765.60 | 2,055,684,884.33 | 1,629,921,665.43 |
| 研发费用(元) | 49,404,260.25 | 46,492,573.93 | 37,996,391.36 | 41,906,173.89 | 36,685,171.98 | 35,649,861.87 | 38,419,769.65 |
| 营业税金及附加(元) | 39,375,911.44 | 28,267,170.21 | 53,858,423.73 | 242,395,072.09 | 32,085,076.94 | 71,664,763.20 | 70,615,295.01 |
| 销售费用(元) | 19,329,503.77 | 27,533,817.77 | 21,118,708.75 | 68,372,990.71 | 28,483,260.78 | 43,336,248.97 | 39,198,860.14 |
| 管理费用(元) | 56,123,936.09 | 65,699,373.10 | 62,755,458.53 | 58,965,188.71 | 57,285,615.44 | 65,657,133.68 | 71,572,573.26 |
| 财务费用(元) | 58,574,459.52 | 61,070,740.89 | 46,666,885.12 | 75,664,125.40 | 82,457,036.45 | 68,726,967.77 | 49,788,411.29 |
| 其中：利息费用(元) | 57,926,555.64 | 55,634,993.55 | 44,264,540.90 | 71,675,910.91 | 70,771,140.38 | 67,430,593.63 | 57,088,780.77 |
| 其中：利息收入(元) | 1,194,439.71 | 1,133,430.79 | 1,605,027.87 | 1,447,200.83 | 1,029,878.41 | 1,458,573.16 | 1,213,864.39 |
| 资产减值损失(元) | -22,575,475.07 | -6,105,738.36 | -3,303,017.36 | -165,832,199.82 | -10,712,196.64 | -5,633,747.78 | -5,203,610.93 |
| 信用减值损失(元) | -793,799.18 | -14,756,733.26 | 4,471,137.81 | 2,341,797.62 | -15,033,984.13 | -4,393,049.61 | -359,814.67 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 7,502,175.24 | 3,995,562.04 | 579,954.01 | 898,759.77 | -10,509,669.42 | 2,755,883.82 | -13,550,987.98 |
| 加：投资收益(元) | 569,646.15 | 5,572,480.97 | -1,373,044.19 | -29,057,806.96 | 31,755,348.49 | 127,345,229.64 | -2,135,397.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,015,773.58 | 347,960.80 | -2,687,621.82 | -30,272,741.16 | 23,402,908.13 | 115,195,688.62 | -3,410,540.15 |
| 资产处置收益(元) | - | - | - | -109,668.29 | 12,603.54 | 13,455.55 | 20,581.06 |
| 其他收益(元) | 3,696,495.97 | 1,357,505.70 | 1,513,895.05 | 2,400,662.86 | 1,353,034.83 | 1,900,487.00 | 3,130,402.39 |
| 四、营业利润(元) | -22,935,042.41 | -30,905,074.29 | 98,874,838.44 | -210,883,848.48 | -50,981,648.68 | -38,267,918.43 | 30,003,900.87 |
| 加：营业外收入(元) | 62,034.79 | 301,081.61 | 754,662.47 | 470,956.22 | 368,530.99 | 398,098.68 | 170,540.75 |
| 减：营业外支出(元) | 80,153.38 | 17,230.05 | 51,994.92 | 4,638,241.51 | 261,201.93 | 129,525.44 | 454,102.08 |
| 五、利润总额(元) | -22,953,161.00 | -30,621,222.73 | 99,577,505.99 | -215,051,133.77 | -50,874,319.62 | -37,999,345.19 | 29,720,339.54 |
| 减：所得税费用(元) | 17,185,433.60 | 11,640,215.89 | 49,117,837.12 | 59,082,033.34 | 19,374,951.29 | 11,835,363.75 | 29,420,904.07 |
| 六、净利润(元) | -40,138,594.60 | -42,261,438.62 | 50,459,668.87 | -274,133,167.11 | -70,249,270.91 | -49,834,708.94 | 299,435.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -40,138,594.60 | -42,261,438.62 | 50,459,668.87 | -274,133,167.11 | -70,249,270.91 | -49,834,708.94 | 299,435.47 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -45,304,773.30 | -45,649,660.15 | 18,676,259.35 | -305,300,051.47 | -73,857,798.40 | -54,238,188.18 | -11,180,332.10 |
| 少数股东损益(元) | 5,166,178.70 | 3,388,221.53 | 31,783,409.52 | 31,166,884.36 | 3,608,527.49 | 4,403,479.24 | 11,479,767.57 |
| 扣除非经常性损益后的净利润(元) | -56,006,656.28 | -51,412,133.87 | 15,239,934.31 | -304,644,405.10 | -65,680,665.12 | -58,664,791.64 | -534,116.53 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | 0.01 | -0.22 | -0.05 | -0.04 | -0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.03 | 0.01 | -0.22 | -0.05 | -0.04 | -0.01 |
| 八、其他综合收益(元) | -4,266,773.77 | 1,009,959.08 | 2,591,833.96 | 1,593,253.66 | 9,446,491.23 | -1,324,624.14 | -8,191,481.29 |
| 归属于母公司股东的其他综合收益(元) | -4,251,173.47 | 1,005,966.01 | 2,588,993.39 | 1,604,260.84 | 9,451,083.01 | -1,360,348.46 | -8,177,844.66 |
| 归属于少数股东的其他综合收益(元) | -15,600.30 | 3,993.07 | 2,840.57 | -11,007.18 | -4,591.78 | 35,724.32 | -13,636.63 |
| 九、综合收益总额(元) | -44,405,368.37 | -41,251,479.54 | 53,051,502.83 | -272,539,913.45 | -60,802,779.68 | -51,159,333.08 | -7,892,045.82 |
| 归属于母公司所有者的综合收益总额(元) | -49,555,946.77 | -44,643,694.14 | 21,265,252.74 | -303,695,790.63 | -64,406,715.39 | -55,598,536.64 | -19,358,176.76 |
| 归属于少数股东的综合收益总额(元) | 5,150,578.40 | 3,392,214.60 | 31,786,250.09 | 31,155,877.18 | 3,603,935.71 | 4,439,203.56 | 11,466,130.94 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-18 | 2023-10-28 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |