| 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) | 1,911,913,839.37 | 2,194,074,599.83 | 2,752,181,526.02 | 1,796,894,886.39 | 2,440,504,274.59 | 1,484,844,856.97 | 3,281,928,934.33 | 2,635,831,159.54 | 3,683,689,071.61 | 3,010,287,381.18 | 4,916,087,679.35 |
| 营业收入(元) | 1,911,913,839.37 | 2,194,074,599.83 | 2,752,181,526.02 | 1,796,894,886.39 | 2,440,504,274.59 | 1,484,844,856.97 | 3,281,928,934.33 | 2,635,831,159.54 | 3,683,689,071.61 | 3,010,287,381.18 | 4,916,087,679.35 |
| 二、营业总成本(元) | 1,901,123,842.28 | 2,276,044,121.02 | 2,741,907,156.65 | 2,170,594,559.62 | 2,414,146,274.71 | 1,838,737,234.05 | 3,152,328,878.97 | 2,881,093,126.17 | 3,720,925,471.48 | 2,904,240,774.91 | 4,581,118,989.00 |
| 营业成本(元) | 1,455,969,676.14 | 1,782,080,124.02 | 2,264,571,852.64 | 1,632,313,423.88 | 1,922,264,471.65 | 1,307,037,931.32 | 2,627,338,738.75 | 2,346,049,595.64 | 3,198,149,479.87 | 2,420,447,413.60 | 4,065,344,312.80 |
| 研发费用(元) | 15,671,330.84 | 35,974,822.15 | 35,733,447.78 | 63,856,285.82 | 22,012,808.84 | 14,843,735.44 | 34,031,523.83 | 42,475,608.50 | 19,397,106.06 | 15,563,848.44 | 23,738,236.07 |
| 营业税金及附加(元) | 1,160,705.16 | 6,743,056.37 | 6,408,740.80 | 9,440,856.73 | -6,692,917.77 | 9,842,397.78 | 5,887,268.81 | 8,187,821.34 | 10,409,914.45 | 3,500,507.95 | 11,595,324.92 |
| 销售费用(元) | 1,257,508.15 | 1,564,340.28 | 1,903,240.34 | 4,133,822.13 | 2,113,616.56 | 747,680.25 | 2,903,095.81 | 1,854,110.09 | 1,586,385.84 | 1,245,096.35 | 2,247,185.87 |
| 管理费用(元) | 100,848,798.09 | 93,317,035.69 | 85,827,063.40 | 61,942,675.01 | 113,873,359.18 | 145,737,922.39 | 93,769,965.63 | 68,364,125.66 | 110,336,315.44 | 75,917,861.37 | 125,715,499.53 |
| 财务费用(元) | 326,215,823.90 | 356,364,742.51 | 347,462,811.69 | 398,907,496.05 | 360,574,936.25 | 360,527,566.87 | 388,398,286.14 | 414,161,864.94 | 381,046,269.82 | 387,566,047.20 | 352,478,429.81 |
| 其中：利息费用(元) | 337,634,472.07 | 363,330,661.52 | 348,126,398.18 | 394,203,804.02 | 334,853,138.37 | 377,081,977.84 | 382,117,015.65 | 346,129,985.75 | 403,273,056.91 | 410,434,506.45 | 378,156,984.87 |
| 其中：利息收入(元) | 1,404,978.39 | -1,860,404.96 | 5,395,838.06 | 1,280,982.78 | 2,839,251.18 | 4,503,467.76 | 3,469,428.21 | -1,199,251.87 | 4,040,478.54 | 4,516,880.09 | 38,911,764.97 |
| 资产减值损失(元) | -27,771,441.15 | -66,065,878.16 | 15,247,989.95 | -188,868,928.53 | 79,440,573.99 | -15,259,077.94 | 33,705,693.10 | -567,139,676.22 | -24,475,930.29 | -2,050,084.55 | -13,633,014.96 |
| 信用减值损失(元) | -33,012,105.43 | -59,898,583.23 | -14,872,409.30 | -376,656,375.28 | -117,397,795.37 | -166,294,703.10 | -76,336,773.65 | -241,079,122.51 | -2,608,884.34 | -15,791,986.89 | -41,523,532.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 9,492,615.93 | - | - | - |
| 加：投资收益(元) | -60,187,598.58 | -8,036,827.34 | 24,393,618.59 | -25,346,866.68 | -3,740,404.50 | 10,050,075.27 | -10,794,486.98 | 162,995,934.23 | 635,618,099.86 | 19,554,962.36 | 4,983,890.09 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,566,755.62 | -8,036,827.34 | 24,393,618.59 | -25,603,605.68 | -3,740,404.50 | 6,529,281.63 | 15,684,818.02 | -619,244,329.54 | 635,618,099.86 | 19,554,962.36 | 4,983,890.09 |
| 资产处置收益(元) | 655,023.11 | 380,390.92 | -76,293.53 | 1,044,938.35 | 44,072.64 | 48,590.23 | -18,020.44 | 514,133.59 | 16,781.64 | - | - |
| 其他收益(元) | 3,086,383.08 | 1,327,625.87 | 940,794.24 | 1,655,577.38 | 3,960,964.87 | 3,509,316.39 | 2,860,393.45 | 2,087,348.22 | 4,750,807.99 | 10,881,862.19 | 2,310,039.62 |
| 四、营业利润(元) | -106,439,741.88 | -214,262,793.13 | 35,908,069.32 | -961,871,327.99 | -11,334,588.49 | -521,838,176.23 | 79,016,860.84 | -878,390,733.39 | 993,371,468.62 | 118,662,633.07 | 287,106,072.96 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 2,986,720.05 | 760.58 | - | - |
| 减：营业外支出(元) | 6,723,029.56 | 3,517,009.02 | 1,208,358.52 | 2,418,528.75 | 692,269.54 | 51,245.75 | 516,703.92 | 289,303.17 | 4,386,430.07 | 247,244.41 | 241,679.16 |
| 五、利润总额(元) | -113,162,771.44 | -217,779,802.15 | 34,699,710.80 | -964,267,498.36 | -12,026,858.03 | -521,889,421.98 | 78,500,156.92 | -875,693,316.51 | 988,985,799.13 | 118,417,388.66 | 286,864,393.80 |
| 减：所得税费用(元) | 10,938.86 | -22,582,213.90 | 27,489,075.72 | -207,626,079.67 | 38,853,982.53 | 62,532,494.80 | 17,997,048.04 | -256,890,994.45 | 262,488,537.46 | 31,289,161.87 | 105,466,667.27 |
| 六、净利润(元) | -113,173,710.30 | -195,197,588.25 | 7,210,635.08 | -756,641,418.69 | -50,880,840.56 | -584,421,916.78 | 60,503,108.88 | -618,802,322.06 | 726,497,261.67 | 87,128,226.79 | 181,397,726.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -118,598,002.68 | -189,773,295.87 | 7,210,635.08 | -756,641,418.69 | -50,880,840.56 | -584,421,916.78 | 60,503,108.88 | -618,802,322.06 | 726,497,261.67 | 87,128,226.79 | 181,397,726.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -113,272,645.81 | -199,418,998.02 | -3,676,413.68 | -733,073,443.41 | -71,134,031.26 | -589,200,603.08 | 82,576,458.83 | -588,195,180.11 | 711,801,930.27 | 86,245,517.30 | 170,502,546.05 |
| 少数股东损益(元) | 98,935.51 | 4,221,409.77 | 10,887,048.76 | -23,567,975.28 | 20,253,190.70 | 4,778,686.30 | -22,073,349.95 | -30,607,141.95 | 14,695,331.40 | 882,709.49 | 10,895,180.48 |
| 扣除非经常性损益后的净利润(元) | -74,713,154.46 | -235,323,109.20 | -12,076,012.66 | -724,595,500.92 | -87,793,566.04 | -637,278,823.12 | 93,996,405.53 | -763,402,262.77 | -71,048,221.00 | 84,367,847.71 | 138,226,316.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.13 | - | -0.48 | -0.05 | -0.38 | 0.05 | -0.38 | 0.46 | 0.06 | 0.11 |
| 二、稀释每股收益(元) | -0.08 | -0.13 | - | -0.48 | -0.05 | -0.38 | 0.05 | -0.38 | 0.46 | 0.06 | 0.11 |
| 八、其他综合收益(元) | -12,946,370.78 | 1,460,643.42 | 10,400,524.42 | -3,646,919.66 | 3,585,232.57 | -1,317,572.93 | 516,296.95 | -21,729,123.51 | -1,771,517.82 | -2,555,170.48 | 3,574,633.33 |
| 归属于母公司股东的其他综合收益(元) | -12,946,370.78 | 1,460,643.42 | 10,400,524.42 | -3,646,919.66 | 3,585,232.57 | -1,317,572.93 | 516,296.95 | -21,729,123.51 | -1,771,517.82 | -2,555,170.48 | 3,574,633.33 |
| 九、综合收益总额(元) | -126,120,081.08 | -193,736,944.83 | 17,611,159.50 | -760,288,338.35 | -47,295,607.99 | -585,739,489.71 | 61,019,405.83 | -640,531,445.57 | 724,725,743.85 | 84,573,056.31 | 184,972,359.86 |
| 归属于母公司所有者的综合收益总额(元) | -126,219,016.59 | -197,958,354.60 | 6,724,110.74 | -736,720,363.07 | -67,548,798.69 | -590,518,176.01 | 83,092,755.78 | -609,924,303.62 | 710,030,412.45 | 83,690,346.82 | 174,077,179.38 |
| 归属于少数股东的综合收益总额(元) | 98,935.51 | 4,221,409.77 | 10,887,048.76 | -23,567,975.28 | 20,253,190.70 | 4,778,686.30 | -22,073,349.95 | -30,607,141.95 | 14,695,331.40 | 882,709.49 | 10,895,180.48 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |