| 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) | 6,574,813,661.79 | 6,300,191,114.47 | 5,415,666,045.58 | 5,897,240,564.81 | 6,843,753,936.34 | 5,786,090,496.72 | 4,952,206,483.41 | 6,286,872,439.07 | 6,094,842,173.64 | 5,122,277,898.02 | 5,333,135,313.70 |
| 营业收入(元) | 6,574,813,661.79 | 6,300,191,114.47 | 5,415,666,045.58 | 5,897,240,564.81 | 6,843,753,936.34 | 5,786,090,496.72 | 4,952,206,483.41 | 6,286,872,439.07 | 6,094,842,173.64 | 5,122,277,898.02 | 5,333,135,313.70 |
| 二、营业总成本(元) | 6,791,166,188.41 | 6,384,268,548.14 | 5,448,409,139.86 | 6,159,652,463.29 | 6,951,774,262.85 | 5,814,154,845.90 | 4,902,243,198.60 | 6,169,936,475.35 | 5,853,276,057.95 | 4,969,382,391.48 | 4,907,895,876.34 |
| 营业成本(元) | 6,663,009,778.97 | 6,278,030,121.13 | 5,367,405,749.54 | 6,095,655,166.65 | 6,827,764,758.42 | 5,660,078,514.96 | 4,854,638,018.16 | 6,082,325,136.35 | 5,715,728,258.14 | 4,884,717,587.96 | 4,848,242,114.78 |
| 研发费用(元) | 4,570,449.93 | 5,067,984.86 | 2,418,720.90 | 4,443,106.53 | 2,744,482.61 | 2,645,587.97 | 1,301,912.62 | 2,072,027.78 | 3,704,578.81 | 3,112,359.34 | 1,717,098.60 |
| 营业税金及附加(元) | 11,714,426.17 | 15,567,355.06 | 12,262,617.29 | 11,574,088.44 | 12,960,133.15 | 21,940,239.45 | 11,270,686.75 | 27,700,596.60 | 14,788,910.54 | 15,622,523.37 | 8,837,936.93 |
| 销售费用(元) | -3,318,001.58 | 6,524,533.17 | 6,727,840.99 | 2,799,289.20 | 6,741,720.63 | 5,443,513.97 | 3,760,990.18 | 16,119,433.86 | -2,660,021.03 | -255,580.97 | 8,655,458.48 |
| 管理费用(元) | 25,063,724.22 | 21,699,957.54 | 24,674,286.41 | -7,701,606.57 | 52,693,797.89 | 25,390,973.44 | 31,194,651.11 | 23,416,907.63 | 27,031,896.89 | 17,491,482.96 | 34,580,925.73 |
| 财务费用(元) | 90,125,810.70 | 57,378,596.38 | 34,919,924.73 | 52,882,419.04 | 48,869,370.15 | 98,656,016.11 | 76,939.78 | 18,302,373.13 | 94,682,434.60 | 48,694,018.82 | 5,862,341.82 |
| 其中：利息费用(元) | 79,681,444.53 | 82,524,001.44 | 55,264,848.87 | 49,828,063.63 | 31,222,963.28 | 72,814,488.89 | 11,201,995.20 | 30,174,118.25 | 28,890,434.79 | 16,817,390.07 | 6,653,101.78 |
| 其中：利息收入(元) | 4,916,798.85 | 9,591,856.22 | 9,713,927.06 | 8,860,679.10 | -2,873,702.85 | 13,112,011.71 | 13,720,093.06 | 3,114,942.28 | 2,059,220.44 | 5,597,636.95 | 4,721,337.15 |
| 资产减值损失(元) | 37,208,860.94 | -37,061,270.63 | -23,737,254.52 | -104,893,325.58 | 12,494,965.21 | -20,026,790.39 | -6,511,330.20 | -69,299,489.08 | 19,864,732.03 | -32,056,836.29 | 4,235,834.17 |
| 信用减值损失(元) | 19,505,468.32 | -14,882,525.01 | 18,812,098.59 | -17,678,245.94 | 4,154,756.90 | -3,417,833.25 | 4,502,097.14 | -22,117,346.48 | 27,356,581.45 | -9,134,180.26 | 1,158,624.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -27,234,020.90 | 4,640,750.90 | -2,231,020.00 | 9,358,730.00 | -12,160,970.00 | -56,973,530.00 | -1,791,610.00 | 70,850,710.00 | -7,728,290.00 | -53,082,820.00 | 32,904,280.00 |
| 加：投资收益(元) | -33,959,161.12 | -8,290,177.98 | 2,681,324.79 | -16,905,303.34 | 40,691,904.51 | 48,291,507.24 | 88,940,164.96 | 1,092,657.82 | -25,029,469.58 | 90,977,093.81 | 39,795,978.09 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 38.83 | 1,807,886.43 | -738,798.96 | 220,031.29 | 858,485.24 | 2,632,874.63 | - | -454,548.98 | 276,209.28 | 728,578.52 |
| 资产处置收益(元) | -55,173.97 | -510,279.84 | -25,457.61 | -4,160,458.82 | -6,440,777.92 | - | 9,319.06 | -9,895,197.27 | -502,683.91 | - | - |
| 其他收益(元) | 8,373,742.14 | 1,329,654.38 | 536,616.46 | 5,338,218.31 | 5,748,736.38 | 1,529,300.00 | 446,456.36 | 334,138.00 | 3,504,037.77 | 1,131,927.71 | 4,341,370.64 |
| 四、营业利润(元) | -212,512,811.21 | -138,851,281.85 | -36,706,786.57 | -391,352,283.85 | -63,531,711.43 | -58,661,695.58 | 135,558,382.13 | 87,901,436.71 | 259,031,023.45 | 150,729,510.76 | 507,675,524.77 |
| 加：营业外收入(元) | 97,571.74 | 80,878.26 | 86,211.82 | 392,932.90 | 1,143,568.52 | 114,142.03 | 40,707.63 | -693,731.77 | 2,064,597.27 | 258,010.00 | 1,412,407.93 |
| 减：营业外支出(元) | 44,359.48 | 6,897.95 | 529.68 | 4,173,729.71 | 133,797.52 | 231,028.43 | 8,600.30 | 21,260.00 | 247,637.98 | - | 68,637.72 |
| 五、利润总额(元) | -212,459,598.95 | -138,777,301.54 | -36,621,104.43 | -395,133,080.66 | -62,521,940.43 | -58,778,581.98 | 135,590,489.46 | 87,186,444.94 | 260,847,982.74 | 150,987,520.76 | 509,019,294.98 |
| 减：所得税费用(元) | -47,604,176.64 | -28,263,838.90 | -5,207,547.26 | -93,294,065.88 | -28,309,509.17 | -17,892,776.07 | 33,613,674.08 | 29,728,377.72 | 54,968,731.56 | -17,825,918.41 | 122,942,025.36 |
| 六、净利润(元) | -164,855,422.31 | -110,513,462.64 | -31,413,557.17 | -301,839,014.78 | -34,212,431.26 | -40,885,805.91 | 101,976,815.38 | 57,458,067.22 | 205,879,251.18 | 168,813,439.17 | 386,077,269.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -164,855,422.31 | -110,513,462.64 | -31,413,557.17 | -301,839,014.78 | -34,212,431.26 | -40,885,805.91 | 101,976,815.38 | 57,458,067.22 | 205,879,251.18 | 168,813,439.17 | 386,077,269.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -164,855,422.31 | -110,513,462.64 | -31,413,557.17 | -301,839,014.78 | -34,212,431.26 | -40,885,805.91 | 101,976,815.38 | 57,458,067.22 | 205,879,251.18 | 168,813,439.17 | 386,077,269.62 |
| 扣除非经常性损益后的净利润(元) | -170,768,435.88 | -108,153,517.58 | -32,093,363.91 | -303,969,653.39 | -29,242,198.64 | -33,901,727.31 | 102,835,441.56 | 58,599,635.69 | 200,464,699.45 | 167,794,131.00 | 381,754,690.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.03 | -0.01 | -0.08 | -0.01 | -0.01 | 0.03 | 0.01 | 0.05 | 0.04 | 0.10 |
| 二、稀释每股收益(元) | -0.03 | -0.02 | - | -0.06 | -0.01 | - | 0.02 | 0.01 | 0.05 | 0.04 | 0.10 |
| 八、其他综合收益(元) | -364,093.42 | 98,592.51 | 35,584.85 | -728,770.52 | 345,407.77 | 196,868.11 | 515,978.94 | -312,207.43 | 830,402.41 | 1,501,050.74 | -711,749.26 |
| 归属于母公司股东的其他综合收益(元) | -364,093.42 | 98,592.51 | 35,584.85 | -728,770.52 | 345,407.77 | 196,868.11 | 515,978.94 | -312,207.43 | 830,402.41 | 1,501,050.74 | -711,749.26 |
| 九、综合收益总额(元) | -165,219,515.73 | -110,414,870.13 | -31,377,972.32 | -302,567,785.30 | -33,867,023.49 | -40,688,937.80 | 102,492,794.32 | 57,145,859.79 | 206,709,653.59 | 170,314,489.91 | 385,365,520.36 |
| 归属于母公司所有者的综合收益总额(元) | -165,219,515.73 | -110,414,870.13 | -31,377,972.32 | -302,567,785.30 | -33,867,023.49 | -40,688,937.80 | 102,492,794.32 | 57,145,859.79 | 206,709,653.59 | 170,314,489.91 | 385,365,520.36 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |