| 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) | 2,867,967,858.92 | 3,174,580,665.17 | 2,897,175,306.70 | 3,086,770,325.80 | 3,008,434,600.19 | 2,945,898,686.60 | 2,626,619,402.21 | 3,021,426,407.30 | 3,115,981,082.53 | 2,679,533,825.79 | 2,427,090,632.97 |
| 营业收入(元) | 2,867,967,858.92 | 3,174,580,665.17 | 2,897,175,306.70 | 3,086,770,325.80 | 3,008,434,600.19 | 2,945,898,686.60 | 2,626,619,402.21 | 3,021,426,407.30 | 3,115,981,082.53 | 2,679,533,825.79 | 2,427,090,632.97 |
| 二、营业总成本(元) | 2,986,400,678.12 | 3,076,773,501.39 | 2,896,511,982.45 | 3,173,204,867.05 | 3,093,722,729.59 | 3,000,280,119.00 | 2,771,192,095.66 | 3,024,521,202.27 | 3,124,781,860.76 | 2,752,225,488.88 | 2,520,912,953.20 |
| 营业成本(元) | 2,607,628,721.69 | 2,815,910,010.88 | 2,673,928,083.10 | 2,754,444,266.19 | 2,861,532,043.20 | 2,719,861,046.32 | 2,455,245,827.62 | 2,676,320,799.42 | 2,849,128,297.56 | 2,521,456,360.50 | 2,260,921,755.40 |
| 研发费用(元) | 22,008,710.31 | 37,970,798.43 | 33,198,200.22 | 71,877,724.73 | 40,110,947.24 | 41,108,455.65 | 36,387,183.62 | 73,124,543.93 | 42,456,393.66 | 34,092,832.99 | 30,605,803.71 |
| 营业税金及附加(元) | 11,752,143.87 | 11,711,411.75 | 12,208,377.33 | 6,096,523.28 | 13,805,877.37 | 13,463,769.78 | 13,990,791.02 | 10,056,540.97 | 10,699,568.93 | 10,839,125.85 | 10,597,090.82 |
| 销售费用(元) | 46,356,960.59 | 48,192,881.59 | 48,115,662.81 | 51,930,341.99 | 46,387,401.74 | 43,895,331.75 | 42,465,107.34 | 54,605,467.36 | 45,000,278.17 | 36,809,020.68 | 41,134,978.26 |
| 管理费用(元) | 151,694,430.57 | 156,034,104.50 | 142,042,429.83 | 116,550,564.68 | 168,221,709.12 | 162,381,367.03 | 161,058,156.91 | 161,056,339.99 | 159,709,177.51 | 142,211,260.67 | 162,040,540.35 |
| 财务费用(元) | 146,959,711.09 | 6,954,294.24 | -12,980,770.84 | 172,305,446.18 | -36,335,249.08 | 19,570,148.47 | 62,045,029.15 | 49,357,510.60 | 17,788,144.93 | 6,816,888.19 | 15,612,784.66 |
| 其中：利息费用(元) | 43,524,865.03 | 47,645,849.13 | 43,517,532.85 | 69,847,145.04 | 48,443,253.61 | 42,730,468.62 | 40,893,705.30 | 37,063,384.72 | 39,694,367.93 | 28,766,295.37 | 27,361,865.71 |
| 其中：利息收入(元) | 4,499,382.22 | 4,629,239.31 | 4,528,051.27 | 6,046,755.74 | 3,532,632.34 | 5,454,346.22 | 3,631,767.24 | 2,621,220.04 | 3,919,845.65 | 3,257,919.66 | 2,417,987.49 |
| 资产减值损失(元) | -3,132,146.88 | -1,614,961.03 | -6,731,014.90 | -10,466,572.69 | -3,395,662.03 | -3,880,835.72 | -3,489,212.47 | -83,595,166.47 | -352,422.68 | -3,478,049.84 | -3,507,745.56 |
| 信用减值损失(元) | 1,015,310.50 | -5,772,626.35 | 4,864,803.45 | 453,464.40 | -4,173,252.20 | -1,704,092.34 | 1,355,255.71 | 4,742,985.19 | 1,825,446.43 | -5,622,581.07 | 1,502,159.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 22,811.04 | 17,922.96 | -10,862.40 | -1,900.92 | 2,172.48 | -6,517.44 | -1,357.80 | -21,996.36 | -23,897.28 | 30,957.84 | -48,337.68 |
| 加：投资收益(元) | 33,597,795.98 | -490,128.59 | 16,625,099.80 | 12,169,644.47 | 2,992,651.32 | 283,053.48 | 12,840,379.62 | 44,313,110.05 | 12,216,347.34 | 18,615,773.56 | -84,170.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 30,628,401.72 | -864,584.45 | 16,594,182.42 | 12,169,644.47 | 2,992,651.32 | 283,053.48 | 12,840,379.62 | 41,395,907.70 | 12,216,347.34 | 18,121,588.92 | -386,551.76 |
| 资产处置收益(元) | 1,066,774.94 | -446,228.21 | 522,928.24 | -112,717.96 | 254,525.65 | 337,784.17 | -64,404.92 | 532,240.20 | 29,134,179.16 | -1,952,451.26 | 29,174.63 |
| 其他收益(元) | 5,585,061.19 | 3,376,978.24 | 5,090,543.31 | 11,373,282.09 | 4,115,455.53 | 9,230,474.63 | 1,988,344.51 | 6,505,375.36 | 13,062,576.03 | -3,153,217.87 | 7,151,934.31 |
| 四、营业利润(元) | -80,277,212.43 | 92,878,120.80 | 21,024,821.75 | -73,019,341.86 | -85,492,238.65 | -50,121,565.62 | -131,943,688.80 | -30,618,247.00 | 47,061,450.77 | -68,251,231.73 | -88,779,305.31 |
| 加：营业外收入(元) | 81,488.53 | 1,178,044.96 | 510,069.04 | 1,917,083.95 | 411,530.34 | 2,279,035.29 | 232,245.73 | 13,738,311.16 | 49,356.68 | -165,888.71 | 165,889.00 |
| 减：营业外支出(元) | 7,268,408.78 | 3,430,869.68 | 2,530,744.28 | 24,296,265.13 | 185,705.07 | 955,912.98 | 269,808.55 | 6,967,673.35 | 4,622,947.01 | 54,787,386.67 | 2,683,927.46 |
| 五、利润总额(元) | -87,464,132.68 | 90,625,296.08 | 19,004,146.51 | -95,398,523.04 | -85,266,413.38 | -48,798,443.31 | -131,981,251.62 | -23,847,609.19 | 42,487,860.44 | -123,204,507.11 | -91,297,343.77 |
| 减：所得税费用(元) | 8,809,192.87 | 12,007,062.91 | 20,975,246.57 | -35,979.03 | 2,836,535.77 | 19,430,577.41 | 9,799,297.96 | 18,418,013.34 | 22,922,312.93 | 9,776,371.45 | 7,348,489.56 |
| 六、净利润(元) | -96,273,325.55 | 78,618,233.17 | -1,971,100.06 | -95,362,544.01 | -88,102,949.15 | -68,229,020.72 | -141,780,549.58 | -42,265,622.53 | 19,565,547.51 | -132,980,878.56 | -98,645,833.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -96,273,325.55 | 78,618,233.17 | -1,971,100.06 | -95,362,544.01 | -88,102,949.15 | -68,229,020.72 | -141,780,549.58 | -42,265,622.53 | 19,565,547.51 | -132,980,878.56 | -98,645,833.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -107,431,370.35 | 64,534,695.56 | -10,330,133.55 | -109,817,588.30 | -99,513,998.33 | -42,644,981.66 | -95,171,691.71 | -47,723,019.18 | 13,716,469.97 | -86,879,649.18 | -69,768,229.19 |
| 少数股东损益(元) | 11,158,044.80 | 14,083,537.61 | 8,359,033.49 | 14,455,044.29 | 11,411,049.18 | -25,584,039.06 | -46,608,857.87 | 5,457,396.65 | 5,849,077.54 | -46,101,229.38 | -28,877,604.14 |
| 扣除非经常性损益后的净利润(元) | -109,747,240.91 | 63,092,383.58 | -10,441,143.07 | -98,774,965.27 | -102,705,906.37 | -50,674,517.61 | -96,431,048.32 | -53,778,002.54 | -8,820,594.48 | -48,855,408.64 | -72,567,881.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | 0.05 | -0.01 | -0.11 | -0.06 | -0.04 | -0.09 | -0.04 | 0.01 | -0.08 | -0.06 |
| 二、稀释每股收益(元) | -0.08 | 0.05 | -0.01 | -0.11 | -0.06 | -0.04 | -0.09 | -0.04 | 0.01 | -0.08 | -0.06 |
| 八、其他综合收益(元) | 314,338.07 | -12,856,257.11 | 29,143,449.70 | 894,631.45 | -59,848,325.54 | 40,395,287.29 | 23,147,371.02 | 119,460,155.85 | -103,368,228.54 | -3,004,791.12 | -41,588,809.54 |
| 归属于母公司股东的其他综合收益(元) | 23,495.84 | -13,300,844.44 | 29,900,525.76 | -21,296.16 | -60,074,459.46 | 44,934,533.35 | 13,913,644.76 | 65,792,250.11 | -41,400,309.18 | 12,767,690.31 | -26,491,851.80 |
| 归属于少数股东的其他综合收益(元) | 290,842.23 | 444,587.33 | -757,076.06 | 915,927.61 | 226,133.92 | -4,539,246.06 | 9,233,726.26 | 53,667,905.74 | -61,967,919.36 | -15,772,481.43 | -15,096,957.74 |
| 九、综合收益总额(元) | -95,958,987.48 | 65,761,976.06 | 27,172,349.64 | -94,467,912.56 | -147,951,274.69 | -27,833,733.43 | -118,633,178.56 | 77,194,533.32 | -83,802,681.03 | -135,985,669.68 | -140,234,642.87 |
| 归属于母公司所有者的综合收益总额(元) | -107,407,874.51 | 51,233,851.12 | 19,570,392.21 | -109,838,884.46 | -159,588,457.79 | 2,289,551.69 | -81,258,046.95 | 18,069,230.93 | -27,683,839.21 | -74,111,958.87 | -96,260,080.99 |
| 归属于少数股东的综合收益总额(元) | 11,448,887.03 | 14,528,124.94 | 7,601,957.43 | 15,370,971.90 | 11,637,183.10 | -30,123,285.12 | -37,375,131.61 | 59,125,302.39 | -56,118,841.82 | -61,873,710.81 | -43,974,561.88 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |