| 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) | 3,691,760,589.15 | 5,008,197,838.91 | 5,184,547,532.62 | 4,799,447,852.52 | 4,832,755,926.98 | 5,157,487,013.12 | 5,531,291,081.21 |
| 营业收入(元) | 3,691,760,589.15 | 5,008,197,838.91 | 5,184,547,532.62 | 4,799,447,852.52 | 4,832,755,926.98 | 5,157,487,013.12 | 5,531,291,081.21 |
| 二、营业总成本(元) | 4,347,598,713.82 | 5,291,120,220.38 | 5,592,948,963.18 | 5,287,477,858.15 | 4,969,697,285.60 | 5,356,795,285.93 | 5,461,756,621.48 |
| 营业成本(元) | 4,197,783,258.37 | 5,125,315,452.23 | 5,461,997,409.74 | 5,086,090,630.03 | 4,833,652,958.99 | 5,221,497,566.36 | 5,342,657,053.94 |
| 研发费用(元) | 3,228,693.26 | 2,038,907.20 | 1,776,431.22 | 3,321,199.79 | 2,495,723.95 | 1,865,011.26 | 2,005,800.83 |
| 营业税金及附加(元) | 19,230,435.08 | 20,214,180.09 | 25,712,653.89 | 20,767,071.64 | 22,008,473.72 | 36,795,447.20 | 21,168,612.16 |
| 销售费用(元) | 34,950,864.26 | 36,110,019.50 | 38,144,731.78 | 45,580,399.09 | 37,156,754.38 | 36,699,244.31 | 30,921,831.71 |
| 管理费用(元) | 80,678,122.28 | 101,853,545.91 | 51,565,176.53 | 115,224,006.09 | 67,036,108.29 | 66,028,293.49 | 64,295,734.83 |
| 财务费用(元) | 11,727,340.57 | 5,588,115.45 | 13,752,560.02 | 16,494,551.51 | 7,347,266.27 | -6,090,276.69 | 707,588.01 |
| 其中：利息费用(元) | 17,178,465.13 | 14,395,228.09 | 19,205,369.34 | 14,527,569.29 | 21,974,586.95 | 22,100,215.92 | 22,086,184.36 |
| 其中：利息收入(元) | 8,112,920.58 | 12,691,194.72 | 8,245,022.60 | 10,392,742.41 | 18,459,367.36 | 28,724,920.01 | 25,950,030.78 |
| 资产减值损失(元) | -166,745,684.47 | - | - | -133,836,344.48 | 26,696.94 | 122,940.51 | -181,782.32 |
| 信用减值损失(元) | -43,024.07 | 586,858.14 | 125,357.19 | 284,751.30 | -313,405.05 | 462,138.03 | -268,080.17 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -8,925,930.00 | -316,000.00 | -515,000.00 | - | - | - | -210,000.00 |
| 加：投资收益(元) | 1,746,699.75 | 11,648,316.64 | 258,411.18 | -2,802,732.19 | -82,195.96 | -4,225,951.53 | -4,700,828.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 154,858.21 | 4,556,436.00 | 265,168.12 | -339,747.49 | 301,098.74 | 277,214.73 | 251,369.26 |
| 资产处置收益(元) | - | - | - | - | - | - | -38,862.63 |
| 其他收益(元) | 4,853,271.18 | 4,494,906.31 | 5,803,245.49 | 2,104,433.48 | 452,339.31 | 523,797.62 | 977,576.39 |
| 四、营业利润(元) | -824,952,792.28 | -266,471,772.17 | -402,729,416.70 | -622,874,897.52 | -136,857,923.38 | -202,215,348.18 | 65,112,483.00 |
| 加：营业外收入(元) | 326,600.25 | 233,688.49 | 3,102,259.10 | 9,514,653.87 | 578,500.00 | 9,796,294.62 | 601,396.95 |
| 减：营业外支出(元) | 299,289,450.11 | 1,680,004.21 | 389,332.79 | 37,644,842.94 | - | 602,761.56 | 1,577,790.71 |
| 五、利润总额(元) | -1,123,915,642.14 | -267,918,087.89 | -400,016,490.39 | -651,005,086.59 | -136,279,423.38 | -193,021,815.12 | 64,136,089.24 |
| 减：所得税费用(元) | -282,535,264.51 | -65,519,564.35 | -80,431,605.97 | -171,010,523.19 | -34,750,777.75 | -47,381,934.97 | 18,147,235.86 |
| 六、净利润(元) | -841,380,377.63 | -202,398,523.54 | -319,584,884.42 | -479,994,563.40 | -101,528,645.63 | -145,639,880.15 | 45,988,853.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -841,380,377.63 | -202,398,523.54 | -319,584,884.42 | -479,994,563.40 | -101,528,645.63 | -145,639,880.15 | 45,988,853.38 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -841,380,377.63 | -202,398,523.54 | -319,584,884.42 | -479,994,563.40 | -101,528,645.63 | -145,639,880.15 | 45,988,853.38 |
| 扣除非经常性损益后的净利润(元) | -610,296,087.86 | -207,266,404.65 | -323,095,873.81 | -455,151,792.52 | -102,352,226.30 | -153,079,577.20 | 46,355,135.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.30 | -0.07 | -0.11 | -0.17 | -0.04 | -0.05 | 0.02 |
| 二、稀释每股收益(元) | -0.30 | -0.07 | -0.11 | -0.17 | -0.04 | -0.05 | 0.02 |
| 九、综合收益总额(元) | -841,380,377.63 | -202,398,523.54 | -319,584,884.42 | -479,994,563.40 | -101,528,645.63 | -145,639,880.15 | 45,988,853.38 |
| 归属于母公司所有者的综合收益总额(元) | -841,380,377.63 | -202,398,523.54 | -319,584,884.42 | -479,994,563.40 | -101,528,645.63 | -145,639,880.15 | 45,988,853.38 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |