| 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) | 3,367,169,287.65 | 2,731,659,674.70 | 4,247,775,168.79 | 4,361,398,260.21 | 6,659,447,832.06 | 6,665,347,427.23 | 5,463,075,775.80 |
| 营业收入(元) | 3,367,169,287.65 | 2,731,659,674.70 | 4,247,775,168.79 | 4,361,398,260.21 | 6,659,447,832.06 | 6,665,347,427.23 | 5,463,075,775.80 |
| 二、营业总成本(元) | 3,333,060,949.90 | 3,587,265,445.79 | 4,513,860,860.14 | 4,320,920,985.78 | 5,638,792,410.09 | 6,181,041,213.02 | 4,964,353,568.45 |
| 营业成本(元) | 2,986,637,138.10 | 3,204,511,966.96 | 4,195,459,714.85 | 3,979,068,058.04 | 5,297,991,382.92 | 5,798,208,074.09 | 4,661,970,322.89 |
| 研发费用(元) | 74,851,434.00 | 82,503,127.11 | 67,162,767.20 | 62,595,612.47 | 105,045,403.25 | 142,934,300.12 | 105,507,775.89 |
| 营业税金及附加(元) | 21,716,239.39 | 23,367,056.16 | 19,882,891.10 | 17,302,386.72 | 19,679,876.77 | 28,950,510.81 | 12,507,378.76 |
| 销售费用(元) | 66,757,323.62 | 61,485,331.79 | 54,657,893.74 | 89,594,486.02 | 51,624,998.25 | 76,366,158.60 | 52,493,599.74 |
| 管理费用(元) | 85,852,334.95 | 92,315,086.01 | 81,119,765.77 | 98,401,210.40 | 83,937,044.41 | 80,073,637.60 | 68,989,048.50 |
| 财务费用(元) | 97,246,479.84 | 123,082,877.75 | 95,577,827.49 | 73,959,232.13 | 80,513,704.49 | 54,508,531.80 | 62,885,442.67 |
| 其中：利息费用(元) | 126,643,292.08 | 150,431,508.25 | 117,005,474.60 | 107,579,223.10 | 89,565,642.70 | 78,676,463.60 | 72,819,103.71 |
| 其中：利息收入(元) | 33,670,499.56 | 34,309,239.90 | 30,596,948.04 | 35,382,962.16 | 24,451,469.06 | 17,526,133.44 | 12,811,733.03 |
| 资产减值损失(元) | -67,817,230.05 | -437,662,392.94 | -237,028,951.67 | -71,040,124.54 | -15,486,681.75 | -209,157,068.66 | -12,494,816.36 |
| 信用减值损失(元) | -78,849,863.81 | 17,919,092.91 | -42,430,820.69 | 28,659,034.18 | -46,093,548.48 | -32,349,494.26 | 4,286,959.06 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -13,104,268.97 | 15,306,190.00 | -12,516,185.97 | -6,342,560.52 | -4,028,321.94 | -15,924,818.56 | 5,346,512.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,995,283.85 | - | - | 6,397,507.62 | -1,530,358.54 | - | - |
| 资产处置收益(元) | 308,690.94 | -1,339,667.45 | 61,578.87 | 6,299,740.92 | -613,038.64 | 245,247.14 | 21,968.01 |
| 其他收益(元) | 17,637,356.96 | 94,918,800.93 | 227,319,379.79 | 99,395,973.02 | 11,363,758.04 | -40,558,855.81 | 123,061,696.27 |
| 四、营业利润(元) | -107,716,977.18 | -1,166,463,747.64 | -330,680,691.02 | 97,592,864.61 | 965,797,589.20 | 186,561,224.06 | 618,944,527.03 |
| 加：营业外收入(元) | 462,063.03 | -834,825.20 | 1,083,926.30 | 4,312,522.82 | 535,567.48 | 628,205.30 | 490,978.85 |
| 减：营业外支出(元) | 2,837,881.02 | 324,301.80 | 874,894.59 | 3,494,840.97 | 1,944,906.10 | 460,021.50 | 692,025.23 |
| 五、利润总额(元) | -110,092,795.17 | -1,167,622,874.64 | -330,471,659.31 | 98,410,546.46 | 964,388,250.58 | 186,729,407.86 | 618,743,480.65 |
| 减：所得税费用(元) | -25,371,795.27 | -202,133,966.15 | -36,027,143.92 | 1,428,398.26 | 144,282,590.29 | 36,982,367.85 | 82,434,972.85 |
| 六、净利润(元) | -84,720,999.90 | -965,488,908.49 | -294,444,515.39 | 96,982,148.20 | 820,105,660.29 | 149,747,040.01 | 536,308,507.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -84,720,999.90 | -965,488,908.49 | -294,444,515.39 | 96,982,148.20 | 820,105,660.29 | 149,747,040.01 | 536,308,507.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -82,126,641.94 | -962,691,287.12 | -294,661,296.94 | 98,503,502.74 | 785,106,969.27 | 116,276,593.98 | 501,668,472.53 |
| 少数股东损益(元) | -2,594,357.96 | -2,797,621.37 | 216,781.55 | -1,521,354.54 | 34,998,691.02 | 33,470,446.03 | 34,640,035.27 |
| 扣除非经常性损益后的净利润(元) | -87,882,207.39 | -1,008,842,655.81 | -391,478,165.30 | 29,670,761.42 | 765,383,037.34 | 154,698,460.76 | 393,020,277.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | -0.51 | -0.16 | 0.05 | 0.42 | 0.06 | 0.27 |
| 二、稀释每股收益(元) | -0.03 | -0.44 | -0.14 | 0.04 | 0.42 | 0.06 | 0.27 |
| 八、其他综合收益(元) | -1,625,929.54 | 4,102.55 | 1,805,832.50 | -2,331,311.40 | 2,543,059.95 | -3,275,161.26 | -614,608.42 |
| 归属于母公司股东的其他综合收益(元) | -1,625,929.54 | 4,102.55 | 1,805,832.50 | -2,331,311.40 | 2,543,059.95 | -3,275,161.26 | -614,608.42 |
| 九、综合收益总额(元) | -86,346,929.44 | -965,484,805.94 | -292,638,682.89 | 94,650,836.80 | 822,648,720.24 | 146,471,878.75 | 535,693,899.38 |
| 归属于母公司所有者的综合收益总额(元) | -83,752,571.48 | -962,687,184.57 | -292,855,464.44 | 96,172,191.34 | 787,650,029.22 | 113,001,432.72 | 501,053,864.11 |
| 归属于少数股东的综合收益总额(元) | -2,594,357.96 | -2,797,621.37 | 216,781.55 | -1,521,354.54 | 34,998,691.02 | 33,470,446.03 | 34,640,035.27 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |