| 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) | 1,853,048,296.18 | 1,884,816,830.76 | 1,092,708,242.92 | 2,510,714,624.21 | 1,201,959,913.81 | 1,427,153,687.61 | 1,087,697,192.38 |
| 营业收入(元) | 1,853,048,296.18 | 1,884,816,830.76 | 1,092,708,242.92 | 2,510,714,624.21 | 1,201,959,913.81 | 1,427,153,687.61 | 1,087,697,192.38 |
| 二、营业总成本(元) | 1,813,759,166.56 | 1,805,855,036.01 | 1,118,037,589.31 | 2,423,323,920.83 | 1,259,310,206.39 | 1,456,212,210.20 | 1,065,555,476.43 |
| 营业成本(元) | 1,632,942,509.65 | 1,606,830,734.54 | 978,909,880.31 | 2,183,208,679.72 | 1,060,319,977.31 | 1,258,600,378.94 | 938,427,887.34 |
| 研发费用(元) | 56,666,194.11 | 62,456,311.85 | 59,743,516.73 | 68,051,016.25 | 72,747,603.09 | 67,297,509.94 | 57,957,187.63 |
| 营业税金及附加(元) | 5,213,355.17 | 4,984,442.06 | 2,804,813.53 | 6,964,735.15 | 4,829,773.93 | 3,574,611.60 | 1,420,929.47 |
| 销售费用(元) | 56,256,843.36 | 59,009,572.94 | 36,818,702.46 | 85,443,498.37 | 58,348,391.03 | 54,322,500.90 | 34,943,795.51 |
| 管理费用(元) | 58,450,705.47 | 74,828,841.81 | 47,616,502.73 | 92,718,018.78 | 60,255,211.97 | 78,591,142.19 | 33,226,164.60 |
| 财务费用(元) | 4,229,558.80 | -2,254,867.19 | -7,855,826.45 | -13,062,027.44 | 2,809,249.06 | -6,173,933.37 | -420,488.12 |
| 其中：利息费用(元) | 1,846,086.87 | 3,026,162.59 | 2,990,915.08 | 3,674,680.43 | 3,980,780.90 | 4,308,936.50 | 4,556,234.79 |
| 其中：利息收入(元) | 3,790,067.22 | 9,415,555.56 | 14,265,619.48 | 22,998,191.29 | 6,071,835.72 | 13,988,373.76 | 10,010,718.48 |
| 资产减值损失(元) | -20,903,425.35 | -12,659,797.20 | -5,378,868.95 | -9,563,959.78 | 3,429,849.17 | -9,857,281.52 | -12,085,665.68 |
| 信用减值损失(元) | -20,062,654.55 | -22,785,648.02 | -3,425,522.42 | 15,273,916.49 | -7,917,704.08 | -12,719,293.56 | -14,806,545.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 9,629,957.46 | -77,369,711.56 | -192,223,884.00 | 101,878,658.52 | -127,887,516.16 | -995,480,770.84 | 1,572,760,217.16 |
| 加：投资收益(元) | -34,634,808.00 | 13,050,480.23 | 15,518,414.62 | 25,255,405.46 | -33,018,555.05 | -134,096,412.15 | 18,389,088.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,301,861.67 | -2,581,566.99 | 6,887,291.68 | 14,044,055.77 | -1,289,507.21 | -20,632.46 | 18,389,088.40 |
| 资产处置收益(元) | 232,051.58 | 98,352.92 | 101,348.25 | 1,822,184.39 | -52,779.76 | - | -6,930.97 |
| 其他收益(元) | 8,192,421.84 | 10,280,377.45 | 11,128,104.90 | 21,746,513.02 | 4,730,636.40 | 11,184,946.64 | 3,292,603.43 |
| 四、营业利润(元) | -18,257,327.40 | -10,424,151.43 | -199,609,753.99 | 243,803,421.48 | -218,066,362.06 | -1,170,027,334.02 | 1,589,684,482.63 |
| 加：营业外收入(元) | 88,057.97 | 31,004.54 | 3,498.02 | 939,249.19 | 129,208.89 | 737,196.70 | 266,076.40 |
| 减：营业外支出(元) | 597,915.86 | 20,453.60 | 176,165.01 | 1,087,776.62 | 157,542.43 | 30,925.46 | 443,781.76 |
| 五、利润总额(元) | -18,767,185.29 | -10,413,600.49 | -199,782,420.98 | 243,654,894.05 | -218,094,695.60 | -1,169,321,062.78 | 1,589,506,777.27 |
| 减：所得税费用(元) | -18,138,743.09 | -893,242.23 | -16,666,743.87 | 31,864,401.33 | -36,378,002.71 | -185,739,413.02 | 241,095,658.97 |
| 六、净利润(元) | -628,442.20 | -9,520,358.26 | -183,115,677.11 | 211,790,492.72 | -181,716,692.89 | -983,581,649.76 | 1,348,411,118.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -628,442.20 | -9,520,358.26 | -183,115,677.11 | 211,790,492.72 | -181,716,692.89 | -983,581,649.76 | 1,348,411,118.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,078,700.60 | -9,174,399.35 | -182,798,477.16 | 211,542,179.40 | -181,059,629.08 | -985,432,840.86 | 1,349,687,968.63 |
| 少数股东损益(元) | 450,258.40 | -345,958.91 | -317,199.95 | 248,313.32 | -657,063.81 | 1,851,191.10 | -1,276,850.33 |
| 扣除非经常性损益后的净利润(元) | 6,562,575.05 | 36,755,763.35 | -33,203,995.71 | 89,368,275.94 | -79,106,242.57 | -51,596,305.26 | 7,775,931.67 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | - | -0.09 | 0.11 | -0.12 | -0.46 | 0.67 |
| 二、稀释每股收益(元) | - | - | -0.09 | 0.11 | -0.09 | -0.49 | 0.67 |
| 八、其他综合收益(元) | 15,174,379.07 | 8,994,715.22 | -7,156,329.54 | 6,250,374.61 | -843,590.26 | -43,319,134.63 | 48,880,946.81 |
| 归属于母公司股东的其他综合收益(元) | 15,174,379.07 | 8,994,715.22 | -7,156,329.54 | 6,247,571.50 | -843,590.26 | -43,319,134.63 | 48,880,946.81 |
| 九、综合收益总额(元) | 14,545,936.87 | -525,643.04 | -190,272,006.65 | 218,040,867.33 | -182,560,283.15 | -1,026,900,784.39 | 1,397,292,065.11 |
| 归属于母公司所有者的综合收益总额(元) | 14,095,678.47 | -179,684.13 | -189,954,806.70 | 217,789,750.90 | -181,903,219.34 | -1,028,751,975.49 | 1,398,568,915.44 |
| 归属于少数股东的综合收益总额(元) | 450,258.40 | -345,958.91 | -317,199.95 | 251,116.43 | -657,063.81 | 1,851,191.10 | -1,276,850.33 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-26 | 2024-04-09 | 2023-10-28 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |