| 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) | 2,755,168,843.37 | 2,405,980,960.79 | 2,756,572,168.13 | 2,636,460,240.21 | 3,762,405,876.94 | 3,321,540,767.34 | 3,900,389,201.51 | 3,544,054,532.77 | 3,940,155,255.68 | 4,818,358,488.31 | 4,733,090,016.19 |
| 营业收入(元) | 2,755,168,843.37 | 2,405,980,960.79 | 2,756,572,168.13 | 2,636,460,240.21 | 3,762,405,876.94 | 3,321,540,767.34 | 3,900,389,201.51 | 3,544,054,532.77 | 3,940,155,255.68 | 4,818,358,488.31 | 4,733,090,016.19 |
| 二、营业总成本(元) | 2,904,712,444.60 | 2,700,324,092.62 | 2,847,123,836.25 | 2,919,213,185.70 | 3,803,158,352.29 | 3,622,214,682.11 | 3,908,873,565.74 | 3,781,359,867.31 | 4,004,839,153.52 | 4,634,081,604.66 | 4,604,405,231.75 |
| 营业成本(元) | 2,623,402,165.10 | 2,337,296,511.04 | 2,564,485,645.23 | 2,541,483,101.74 | 3,467,670,308.11 | 3,283,128,037.03 | 3,609,201,202.91 | 3,438,669,716.31 | 3,662,447,104.02 | 4,255,664,144.58 | 4,254,624,886.97 |
| 研发费用(元) | 39,188,442.58 | 86,675,790.19 | 61,041,371.75 | 65,327,334.09 | 80,279,276.41 | 68,589,725.78 | 31,372,718.83 | 57,805,159.49 | 59,690,583.73 | 73,104,135.26 | 28,018,780.95 |
| 营业税金及附加(元) | 17,883,484.53 | 16,336,877.79 | 17,274,467.70 | 28,469,085.30 | 25,001,956.75 | 16,686,699.72 | 19,608,361.91 | 65,642,153.68 | 24,231,404.73 | 20,994,266.47 | 33,805,297.50 |
| 销售费用(元) | 22,760,894.36 | 20,491,864.06 | 23,696,068.85 | 32,270,432.18 | 22,330,387.51 | 31,488,576.47 | 39,364,908.67 | 22,253,011.07 | 34,953,128.44 | 22,995,149.24 | 21,371,451.45 |
| 管理费用(元) | 122,414,294.40 | 151,734,711.38 | 95,029,919.24 | 204,760,705.87 | 124,720,164.26 | 123,321,563.33 | 112,628,313.03 | 167,399,249.97 | 118,194,062.01 | 146,328,395.79 | 132,007,907.49 |
| 财务费用(元) | 79,063,163.63 | 87,788,338.16 | 85,596,363.48 | 46,902,526.52 | 83,156,259.25 | 99,000,079.78 | 96,698,060.39 | 29,590,576.79 | 105,322,870.59 | 114,995,513.32 | 134,576,907.39 |
| 其中：利息费用(元) | 70,470,891.61 | 81,659,420.75 | 78,160,491.04 | 160,616,827.74 | 39,704,339.84 | 113,208,675.62 | 99,883,850.16 | 89,332,636.50 | 131,647,217.98 | 108,037,940.48 | 135,884,274.97 |
| 其中：利息收入(元) | -18,387,628.46 | 23,621,763.76 | 512,413.95 | 109,282,296.12 | -41,173,644.12 | 34,992,910.06 | 9,371,571.50 | 76,158,347.04 | -356,680.90 | 15,394,155.56 | 19,644,388.74 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -16,444,088.97 | 63,682.00 | - | - |
| 信用减值损失(元) | - | -33,993,305.98 | 5,721,148.41 | -128,977,374.20 | - | -17,743,099.87 | 2,290,523.30 | -10,050,392.82 | -63,682.00 | -35,976,665.19 | 892,566.42 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,057,474.45 | 9,221,826.90 | 54,960.63 | 8,941,893.41 | 34,341.96 | 8,759,529.24 | -1,711.84 | -23,437,718.79 | -955,800.00 | 2,187,431.85 | -10,807.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,057,474.45 | 9,218,826.90 | 54,960.63 | 17,848,100.46 | -9,018,377.81 | 8,396,145.52 | -1,711.84 | 19,091,258.85 | - | -211,017.09 | -10,807.38 |
| 资产处置收益(元) | - | 142,849.75 | 505,159.55 | - | - | - | - | -694,647.57 | 3,473.79 | 691,173.78 | 6,390,772.27 |
| 其他收益(元) | 15,366,127.32 | 23,013,211.74 | 28,224,757.92 | 39,568,307.40 | 3,417,594.64 | 4,853,593.81 | 10,337,316.01 | 49,656,230.81 | 4,618,470.06 | 37,118,378.26 | 5,358,682.82 |
| 四、营业利润(元) | -133,119,999.46 | -295,958,549.42 | -56,045,641.61 | -1,114,132,896.47 | -37,300,538.75 | -304,767,484.09 | 4,141,763.24 | -238,275,951.88 | -61,017,753.99 | 190,678,110.79 | 141,315,998.57 |
| 加：营业外收入(元) | 1,736,029.09 | 848,527.34 | 2,561,311.73 | 2,140,945.83 | 661,119.60 | 5,362,524.88 | 180,271.47 | -230,239.39 | 1,133,788.95 | 2,558,982.11 | 374,336.77 |
| 减：营业外支出(元) | 1,046,300.95 | 654,714.17 | 461,794.01 | 822,209,190.14 | 127,546.01 | 942,487.45 | 369,357.45 | 6,143,926.92 | -457,425.52 | 3,880,630.00 | 452,009.60 |
| 五、利润总额(元) | -132,430,271.32 | -295,764,736.25 | -53,946,123.89 | -1,934,201,140.78 | -36,766,965.16 | -300,347,446.66 | 3,952,677.26 | -244,650,118.19 | -59,426,539.52 | 189,356,462.90 | 141,238,325.74 |
| 减：所得税费用(元) | -857,431.09 | -12,420,496.68 | 117,258.82 | -8,450,317.00 | 7,290,358.24 | -5,397,907.73 | 15,779,886.92 | -48,127,690.39 | -15,748,519.21 | 44,035,246.56 | 32,683,308.42 |
| 六、净利润(元) | -131,572,840.23 | -283,344,239.57 | -54,063,382.71 | -1,925,750,823.78 | -44,057,323.40 | -294,949,538.93 | -11,827,209.66 | -196,522,427.80 | -43,678,020.31 | 145,321,216.34 | 108,555,017.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -102,856,280.04 | -255,939,718.83 | -44,266,406.25 | 6,258,219.54 | -44,057,323.40 | -294,949,538.93 | -11,827,209.66 | -196,522,427.80 | -43,678,020.31 | 145,321,216.34 | 108,555,017.32 |
| 终止经营净利润(元) | -28,716,560.19 | -27,404,520.74 | -9,796,976.46 | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -100,649,884.75 | -248,986,526.10 | -37,439,035.86 | -1,135,544,232.34 | -14,892,568.48 | -231,560,240.79 | 16,422,013.48 | -121,595,044.12 | -36,399,834.02 | 135,353,738.97 | 92,598,265.30 |
| 少数股东损益(元) | -30,922,955.48 | -34,357,713.47 | -16,624,346.85 | -790,206,591.44 | -29,164,754.92 | -63,389,298.14 | -28,249,223.14 | -74,927,383.68 | -7,278,186.29 | 9,967,477.37 | 15,956,752.02 |
| 扣除非经常性损益后的净利润(元) | -114,164,997.58 | -267,310,503.45 | -58,010,416.72 | -753,708,241.44 | -17,860,012.24 | -238,729,720.43 | 9,301,354.97 | -141,105,750.31 | -40,987,128.51 | 104,068,954.29 | 83,075,590.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.10 | -0.02 | -0.48 | -0.01 | -0.10 | 0.01 | -0.05 | -0.02 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | -0.04 | -0.10 | -0.02 | -0.48 | -0.01 | -0.10 | 0.01 | -0.05 | -0.02 | 0.06 | 0.04 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -939,652.63 | 804,089.62 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -939,652.63 | 804,089.62 | - | - |
| 九、综合收益总额(元) | -131,572,840.23 | -283,344,239.57 | -54,063,382.71 | -1,925,387,440.06 | -44,057,323.40 | -295,312,922.65 | -11,827,209.66 | -197,462,080.43 | -42,127,833.74 | 145,321,216.34 | 108,555,017.32 |
| 归属于母公司所有者的综合收益总额(元) | -100,649,884.75 | -248,986,526.10 | -37,439,035.86 | -1,135,180,848.62 | -14,892,568.48 | -231,923,624.51 | 16,422,013.48 | -122,534,696.75 | -34,849,647.45 | 135,353,738.97 | 92,598,265.30 |
| 归属于少数股东的综合收益总额(元) | -30,922,955.48 | -34,357,713.47 | -16,624,346.85 | -790,206,591.44 | -29,164,754.92 | -63,389,298.14 | -28,249,223.14 | -74,927,383.68 | -7,278,186.29 | 9,967,477.37 | 15,956,752.02 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-15 | 2022-10-29 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |