| 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) | 1,419,223,501.40 | 1,535,044,629.24 | 1,162,241,100.01 | 1,635,517,451.11 | 703,744,100.80 | 1,281,472,812.79 | 1,318,356,543.60 | 575,899,054.32 | 1,634,361,686.55 | 2,526,419,090.99 | 3,020,552,968.44 |
| 营业收入(元) | 1,419,223,501.40 | 1,535,044,629.24 | 1,162,241,100.01 | 1,635,517,451.11 | 703,744,100.80 | 1,281,472,812.79 | 1,318,356,543.60 | 575,899,054.32 | 1,634,361,686.55 | 2,526,419,090.99 | 3,020,552,968.44 |
| 二、营业总成本(元) | 1,687,924,305.53 | 1,728,309,097.56 | 1,328,045,676.83 | 2,230,683,125.19 | 901,285,480.17 | 1,631,132,119.33 | 1,664,091,330.36 | 967,933,778.01 | 2,042,365,202.84 | 2,815,739,350.89 | 3,300,426,955.14 |
| 营业成本(元) | 1,574,830,238.44 | 1,610,239,676.67 | 1,214,808,205.71 | 1,801,146,214.32 | 771,644,351.98 | 1,347,152,986.26 | 1,348,252,480.14 | 690,349,749.81 | 1,741,566,254.63 | 2,483,054,897.67 | 2,912,348,236.51 |
| 研发费用(元) | 8,688,443.02 | 1,921,065.92 | 1,879,134.11 | 36,911,136.31 | 28,102,680.77 | 66,732,134.04 | 98,535,617.32 | 20,497,302.99 | 89,383,435.04 | 111,243,499.10 | 157,907,180.32 |
| 营业税金及附加(元) | 16,183,299.83 | 17,774,011.55 | 17,362,231.96 | 31,243,810.49 | 12,925,408.47 | 16,237,144.76 | 15,554,512.59 | 18,592,544.20 | 15,424,423.40 | 17,596,814.13 | 22,111,516.11 |
| 销售费用(元) | 10,846,718.38 | 9,338,063.61 | 6,810,074.99 | 10,382,076.14 | 7,466,183.81 | 9,739,858.15 | 8,356,043.72 | 8,365,708.23 | 12,817,364.69 | 14,043,502.10 | 17,165,368.63 |
| 管理费用(元) | 40,059,463.77 | 47,802,691.14 | 49,714,853.38 | 240,054,485.25 | 75,023,140.32 | 57,823,017.01 | 55,300,426.05 | 87,238,336.90 | 42,193,739.71 | 47,707,873.37 | 47,103,048.29 |
| 财务费用(元) | 37,316,142.09 | 41,233,588.67 | 37,471,176.68 | 110,945,402.68 | 6,123,714.82 | 133,446,979.11 | 138,092,250.54 | 142,890,135.88 | 140,979,985.37 | 142,092,764.52 | 143,791,605.28 |
| 其中：利息费用(元) | - | - | - | - | 3,035,939.08 | 117,585,434.09 | 123,747,838.41 | 124,571,321.74 | 134,385,904.03 | 126,258,647.69 | 132,733,018.47 |
| 其中：利息收入(元) | - | - | - | - | 1,061,305.43 | 9,091,915.71 | -6,877,757.46 | 4,326,504.85 | 1,565,160.76 | 3,217,599.29 | 3,103,368.99 |
| 资产减值损失(元) | -14,640,526.48 | 28,017,446.03 | -69,271,847.73 | -620,043,825.32 | 515,485.96 | -117,711,478.88 | -11,870,408.39 | -61,715,753.88 | - | - | - |
| 信用减值损失(元) | -1,729,932.44 | 2,981,863.32 | -2,664,176.45 | 1,044,101,241.28 | 4,815,771.26 | -1,088,445,556.78 | -4,328,888.66 | -36,793,624.25 | -1,920,054.21 | 13,182,628.30 | -11,918,152.74 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 95,459,265.61 | 1,041,560.98 | -461,592.75 | 2,717,794,327.18 | -17,017.87 | 708,815,029.33 | -23,276,154.33 | -29,880,636.58 | -21,536,451.57 | -7,776,522.23 | -5,075,464.82 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -23,494,076.38 | -29,938,662.58 | -22,761,666.82 | -9,200,145.09 | -5,534,863.72 |
| 资产处置收益(元) | - | - | - | 401,255.13 | - | - | - | -16,816,832.79 | 7,300.89 | - | - |
| 其他收益(元) | 3,023,394.75 | 5,537,137.95 | 1,924,536.26 | 127,510,540.26 | 6,126,874.64 | 8,014,249.08 | 22,611,036.15 | 24,918,874.09 | 3,391,130.13 | 3,160,467.12 | 2,867,463.96 |
| 四、营业利润(元) | -186,588,602.69 | -155,686,460.04 | -236,277,657.49 | 2,674,580,023.14 | -186,100,265.38 | -839,572,707.47 | -362,599,201.99 | -512,371,981.52 | -428,061,591.05 | -309,205,046.97 | -294,000,140.30 |
| 加：营业外收入(元) | 103,613.70 | 28,640.16 | 200,000.03 | -231,163.11 | 5,261.06 | 1,071,882.85 | 16,734.91 | 689,531.73 | 661,226.93 | 3,000.00 | 14,807.92 |
| 减：营业外支出(元) | 1,045,311.15 | 5,878,489.89 | 9,128,328.99 | 9,168,253.04 | 1,866,907.91 | 11,922,279.53 | 10,571,278.24 | 25,474,556.31 | 11,317,676.64 | 11,651,881.65 | 9,032,461.92 |
| 五、利润总额(元) | -187,530,300.14 | -161,536,309.77 | -245,205,986.45 | 2,665,180,606.99 | -187,961,912.23 | -850,423,104.15 | -373,153,745.32 | -537,157,006.10 | -438,718,040.76 | -320,853,928.62 | -303,017,794.30 |
| 减：所得税费用(元) | -198,791.35 | -2,113,329.84 | -46,677.62 | -10,951,468.24 | 1,745,121.26 | 8,626,426.81 | 1,611,875.66 | 22,475,964.82 | -494,852.35 | 21,904,248.39 | -17,914,385.43 |
| 六、净利润(元) | -187,331,508.79 | -159,422,979.93 | -245,159,308.83 | 2,676,132,075.23 | -189,707,033.49 | -859,049,530.96 | -374,765,620.98 | -559,632,970.92 | -438,223,188.41 | -342,758,177.01 | -285,103,408.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -187,331,508.79 | -159,422,979.93 | -245,159,308.83 | 2,676,132,075.23 | -189,707,033.49 | -859,049,530.96 | -374,765,620.98 | -559,632,970.92 | -438,223,188.41 | -342,758,177.01 | -285,103,408.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -108,847,683.41 | -102,513,855.24 | -191,214,844.93 | 2,852,225,144.77 | -108,894,737.07 | -810,536,384.77 | -246,645,309.49 | -435,074,125.17 | -300,363,678.41 | -216,957,614.83 | -198,282,309.07 |
| 少数股东损益(元) | -78,483,825.38 | -56,909,124.69 | -53,944,463.90 | -176,093,069.54 | -80,812,296.42 | -48,513,146.19 | -128,120,311.49 | -124,558,845.75 | -137,859,510.00 | -125,800,562.18 | -86,821,099.80 |
| 扣除非经常性损益后的净利润(元) | -206,039,283.29 | -102,969,172.38 | -184,239,433.94 | -822,763,449.38 | -113,576,637.35 | -383,806,934.30 | -259,112,672.14 | -430,567,849.88 | -295,903,876.03 | -212,630,476.35 | -193,938,915.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | -0.06 | 1.64 | -0.11 | -0.77 | -0.24 | -0.42 | -0.28 | -0.21 | -0.19 |
| 二、稀释每股收益(元) | -0.03 | -0.03 | -0.06 | 1.64 | -0.11 | -0.77 | -0.24 | -0.42 | -0.28 | -0.21 | -0.19 |
| 九、综合收益总额(元) | -187,331,508.79 | -159,422,979.93 | -245,159,308.83 | 2,676,132,075.23 | -189,707,033.49 | -859,049,530.96 | -374,765,620.98 | -559,632,970.92 | -438,223,188.41 | -342,758,177.01 | -285,103,408.87 |
| 归属于母公司所有者的综合收益总额(元) | -108,847,683.41 | -102,513,855.24 | -191,214,844.93 | 2,852,225,144.77 | -108,894,737.07 | -810,536,384.77 | -246,645,309.49 | -435,074,125.17 | -300,363,678.41 | -216,957,614.83 | -198,282,309.07 |
| 归属于少数股东的综合收益总额(元) | -78,483,825.38 | -56,909,124.69 | -53,944,463.90 | -176,093,069.54 | -80,812,296.42 | -48,513,146.19 | -128,120,311.49 | -124,558,845.75 | -137,859,510.00 | -125,800,562.18 | -86,821,099.80 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-20 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |