| 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) | 4,535,684,506.24 | 8,192,105,512.76 | 7,418,287,826.14 | 12,368,046,190.94 | 11,422,559,234.80 | 9,913,185,049.99 | 11,006,539,370.57 |
| 营业收入(元) | 4,534,150,729.93 | 8,185,833,272.61 | 7,416,233,345.66 | 12,363,097,194.98 | 11,420,119,804.29 | 9,911,051,330.73 | 11,004,040,324.68 |
| 利息收入(元) | 1,533,776.31 | 6,272,240.15 | 2,054,480.48 | 4,948,995.96 | 2,439,430.51 | 2,133,719.26 | 2,499,045.89 |
| 二、营业总成本(元) | 4,509,060,208.06 | 8,244,154,854.18 | 7,384,005,841.12 | 12,139,809,571.51 | 11,292,744,191.93 | 9,752,330,018.15 | 10,945,264,018.06 |
| 营业成本(元) | 4,109,118,372.03 | 7,783,748,661.86 | 6,879,708,694.56 | 11,558,980,051.06 | 10,834,975,145.51 | 9,343,557,201.45 | 10,453,820,060.21 |
| 研发费用(元) | 45,768,373.42 | 18,370,781.57 | 37,526,537.54 | 56,494,767.93 | 39,906,455.44 | 24,329,442.04 | 18,901,671.99 |
| 营业税金及附加(元) | 26,082,806.90 | 72,510,815.51 | 54,611,005.65 | 48,336,273.65 | 31,589,840.41 | 50,403,448.62 | 44,255,624.04 |
| 销售费用(元) | 1,753,772.57 | 1,599,552.60 | 4,694,177.53 | 5,466,176.02 | 5,713,604.72 | 1,884,066.58 | 5,254,311.92 |
| 管理费用(元) | 143,657,801.02 | 186,903,130.36 | 242,691,335.94 | 324,199,809.25 | 223,856,441.10 | 187,955,150.29 | 260,096,714.64 |
| 财务费用(元) | 182,679,082.12 | 181,021,912.28 | 164,774,089.90 | 146,332,493.60 | 156,702,704.75 | 144,200,709.17 | 162,935,635.26 |
| 其中：利息费用(元) | 153,562,271.98 | 168,391,845.33 | 145,010,015.83 | 230,076,813.98 | 141,755,279.86 | 158,217,062.35 | 136,654,770.09 |
| 其中：利息收入(元) | 13,375,402.97 | 12,688,372.52 | 16,664,938.43 | 40,931,617.46 | 1,901,959.79 | 30,689,884.09 | 12,702,501.81 |
| 资产减值损失(元) | -3,089,161.77 | -7,024,676.32 | 33,889.03 | -33,179,623.29 | -14,689,887.37 | -3,119,277.63 | -2,383,248.86 |
| 信用减值损失(元) | -67,881,275.45 | -35,148,067.27 | 15,892,089.14 | -453,261,005.01 | -38,504,018.02 | -29,837,639.20 | 46,486,726.73 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -154,540.29 | -16,732,318.24 | -14,726,015.92 | 14,147,681.18 | -13,109,023.17 | -21,917,707.24 | -30,928,601.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -17,143,761.12 | -20,028,641.93 | -17,461,551.17 | -20,686,294.08 | -16,992,614.37 | -17,763,349.64 | -16,184,682.80 |
| 资产处置收益(元) | 7,070,629.88 | 46,048,633.28 | 15,744,288.65 | 7,498,776.88 | 5,535,093.62 | 14,810,734.70 | 9,957,795.62 |
| 其他收益(元) | 15,414,592.78 | 4,594,813.54 | 5,826,029.79 | 23,211,656.37 | -54,334.41 | 7,209,038.99 | 2,315,649.86 |
| 四、营业利润(元) | -22,064,456.67 | -60,310,956.43 | 57,052,265.71 | -101,886,623.38 | 68,992,873.52 | 128,000,181.46 | 86,723,674.53 |
| 加：营业外收入(元) | 7,508,923.90 | 6,640,684.98 | 3,497,572.08 | -6,048,438.34 | 1,548,653.74 | 12,044,606.85 | 1,647,890.95 |
| 减：营业外支出(元) | 1,215,349.85 | -437,384.57 | 330,787.91 | 9,720,178.95 | 4,568,939.26 | 28,039,563.81 | 9,679,444.81 |
| 五、利润总额(元) | -15,770,882.62 | -53,232,886.88 | 60,219,049.88 | -117,655,240.67 | 65,972,588.00 | 112,005,224.50 | 78,692,120.67 |
| 减：所得税费用(元) | 18,176,297.01 | 10,520,455.04 | 14,154,872.98 | 27,614,381.46 | -471,798.50 | 47,764,890.78 | 19,083,771.48 |
| 六、净利润(元) | -33,947,179.63 | -63,753,341.92 | 46,064,176.90 | -145,269,622.13 | 66,444,386.50 | 64,240,333.72 | 59,608,349.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -33,947,179.63 | -63,753,341.92 | 46,064,176.90 | -145,269,622.13 | 66,444,386.50 | 64,240,333.72 | 59,608,349.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -33,786,004.43 | -63,478,598.17 | 44,636,018.06 | -149,585,056.03 | 66,376,506.86 | 62,844,363.89 | 57,958,289.89 |
| 少数股东损益(元) | -161,175.20 | -274,743.75 | 1,428,158.84 | 4,315,433.90 | 67,879.64 | 1,395,969.83 | 1,650,059.30 |
| 扣除非经常性损益后的净利润(元) | -55,714,929.74 | -117,985,385.42 | 22,278,176.76 | -290,314,950.22 | 65,323,089.41 | 70,139,223.23 | 53,496,381.47 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.03 | 0.02 | -0.08 | 0.03 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | -0.02 | -0.03 | 0.02 | -0.08 | 0.03 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 19,927,940.53 | -19,343,407.48 | -32,204,395.01 | 70,406,650.15 | -6,636,613.03 | -11,869,554.76 | 687,693.76 |
| 归属于母公司股东的其他综合收益(元) | 19,927,940.53 | -19,343,407.48 | -32,204,395.01 | 70,406,650.15 | -6,636,613.03 | -11,869,554.76 | 687,693.76 |
| 九、综合收益总额(元) | -14,019,239.10 | -83,096,749.40 | 13,859,781.89 | -74,862,971.98 | 59,807,773.47 | 52,370,778.96 | 60,296,042.95 |
| 归属于母公司所有者的综合收益总额(元) | -13,858,063.90 | -82,822,005.65 | 12,431,623.05 | -79,178,405.88 | 59,739,893.83 | 50,974,809.13 | 58,645,983.65 |
| 归属于少数股东的综合收益总额(元) | -161,175.20 | -274,743.75 | 1,428,158.84 | 4,315,433.90 | 67,879.64 | 1,395,969.83 | 1,650,059.30 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |