| 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) | 4,895,080,237.69 | 5,125,043,591.41 | 3,582,416,393.37 | 2,231,830,668.07 | 5,514,082,278.60 | 4,924,778,669.86 | 4,496,792,675.00 | 5,065,357,588.05 | 7,218,269,658.65 | 7,380,581,377.77 | 4,221,704,188.66 |
| 营业收入(元) | 4,895,080,237.69 | 5,125,043,591.41 | 3,582,416,393.37 | 2,231,830,668.07 | 5,514,082,278.60 | 4,924,778,669.86 | 4,496,792,675.00 | 5,065,357,588.05 | 7,218,269,658.65 | 7,380,581,377.77 | 4,221,704,188.66 |
| 二、营业总成本(元) | 4,951,867,798.71 | 5,219,581,575.95 | 3,728,772,774.69 | 3,037,953,566.41 | 5,573,918,502.10 | 4,926,604,703.13 | 4,523,028,614.66 | 4,594,214,875.76 | 7,171,343,022.36 | 7,459,061,052.81 | 4,299,962,513.51 |
| 营业成本(元) | 4,484,561,752.38 | 4,791,913,920.10 | 3,372,149,272.94 | 2,512,739,202.26 | 5,094,231,953.91 | 4,516,546,334.14 | 3,959,821,839.51 | 3,938,805,571.47 | 6,601,480,534.93 | 6,981,495,108.56 | 3,870,483,888.02 |
| 研发费用(元) | 95,008,019.67 | 82,095,398.51 | 48,340,142.61 | 126,991,545.93 | 131,457,502.09 | 73,090,845.17 | 137,893,440.06 | 208,641,273.69 | 152,647,743.03 | 117,257,473.29 | 73,372,101.05 |
| 营业税金及附加(元) | 27,458,165.56 | 26,184,867.07 | 20,824,830.89 | 24,222,904.48 | 22,150,243.21 | 24,544,699.19 | 38,410,133.15 | 52,267,025.31 | 37,529,284.64 | 52,728,284.17 | 29,131,095.49 |
| 销售费用(元) | 48,121,710.18 | 40,989,177.95 | 8,429,536.30 | 67,978,408.59 | 23,710,506.19 | 30,862,593.81 | 54,190,260.07 | 48,925,205.39 | 49,686,272.72 | 22,031,254.97 | 54,624,228.73 |
| 管理费用(元) | 186,491,505.29 | 141,695,710.59 | 165,638,982.40 | 154,428,554.00 | 169,650,477.41 | 139,356,766.54 | 208,066,899.40 | 189,787,154.21 | 176,097,525.03 | 136,422,625.41 | 142,153,081.19 |
| 财务费用(元) | 110,226,645.63 | 136,702,501.73 | 113,390,009.55 | 151,592,951.15 | 132,717,819.29 | 142,203,464.28 | 124,646,042.47 | 155,788,645.69 | 153,901,662.01 | 149,126,306.41 | 130,198,119.03 |
| 其中：利息费用(元) | 113,685,931.88 | 144,125,571.05 | 112,761,320.80 | 158,439,740.37 | 127,057,403.49 | 163,841,477.55 | 125,038,883.08 | 166,251,630.04 | 175,521,266.69 | 162,456,010.68 | 130,158,609.62 |
| 其中：利息收入(元) | 6,018,918.87 | 6,715,859.15 | 5,580,405.39 | 5,855,038.45 | 4,598,902.65 | 5,018,692.58 | 3,616,847.45 | 7,908,047.32 | 6,920,767.17 | 5,657,899.97 | 5,752,589.90 |
| 资产减值损失(元) | 5,200,978.52 | -28,358,520.02 | 888,572.71 | -99,815,895.94 | 21,543,072.59 | -10,080,942.31 | 4,238,462.34 | -46,740,472.21 | -7,587,038.47 | 10,461,071.62 | -3,594,363.08 |
| 信用减值损失(元) | 75,239,961.99 | -18,397,296.01 | 2,816,274.94 | -1,422,784,085.78 | 48,712,069.44 | -26,069,064.40 | 108,467.49 | -554,243,826.91 | -33,695,116.43 | -8,840,243.26 | 7,335,025.34 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -38,454,379.75 | 61,245,663.02 | 1,012,751.95 | -524,746,316.63 | -13,505,877.16 | 42,109,284.20 | 47,099,326.39 | 155,716,496.31 | 2,562,822.13 | 73,013,747.41 | 123,421,402.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -27,716,432.46 | 49,647,551.82 | 1,055,751.95 | -530,399,153.19 | -13,662,385.83 | 43,825,936.14 | 46,331,177.27 | 149,720,942.79 | 6,084,011.10 | 71,071,032.41 | 125,281,005.54 |
| 资产处置收益(元) | 614,571.22 | 50,848.28 | -6,851.63 | 1,157,234.49 | 67,288.96 | - | - | 70,828.81 | 69,715.56 | 158,674.76 | 1,414.89 |
| 其他收益(元) | 16,474,347.92 | 46,158,071.89 | 6,315,233.02 | 78,029,415.39 | 8,998,750.90 | 16,734,070.28 | 6,513,095.59 | 30,564,602.38 | 8,308,509.70 | 26,451,880.71 | 7,810,812.04 |
| 四、营业利润(元) | 2,287,918.88 | -33,839,217.38 | -135,330,400.33 | -2,774,420,576.78 | 5,979,081.23 | 20,961,419.79 | 31,723,412.15 | 56,509,395.14 | 16,585,528.78 | 22,765,456.20 | 56,715,967.12 |
| 加：营业外收入(元) | 2,759,857.18 | 2,204,466.96 | 11,678,288.38 | 1,558,874.25 | 2,823,593.11 | 2,219,308.53 | 29,440,806.40 | 11,073,621.60 | 1,243,942.48 | 13,559,810.49 | 881,069.24 |
| 减：营业外支出(元) | 8,915,893.17 | -4,847,332.42 | 26,829.28 | 11,467,894.66 | 1,527,700.18 | 1,039,329.09 | 1,062,182.60 | -6,989,917.58 | 8,788,104.95 | 853,363.37 | 383,239.47 |
| 五、利润总额(元) | -3,868,117.11 | -26,787,418.00 | -123,678,941.23 | -2,784,329,597.19 | 7,274,974.16 | 22,141,399.23 | 60,102,035.95 | 74,572,934.32 | 9,041,366.31 | 35,471,903.32 | 57,213,796.89 |
| 减：所得税费用(元) | 20,998,393.49 | 22,456,244.01 | 9,873,064.82 | 9,562,838.39 | 6,794,118.05 | 9,462,281.46 | 20,149,722.70 | 40,310,145.58 | 2,701,190.81 | 11,786,794.16 | 18,152,897.54 |
| 六、净利润(元) | -24,866,510.60 | -49,243,662.01 | -133,552,006.05 | -2,793,892,435.58 | 480,856.11 | 12,679,117.77 | 39,952,313.25 | 34,262,788.74 | 6,340,175.50 | 23,685,109.16 | 39,060,899.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -24,866,510.60 | -49,243,662.01 | -133,552,006.05 | -2,793,892,435.58 | 480,856.11 | 12,679,117.77 | 39,952,313.25 | 34,262,788.74 | 6,340,175.50 | 23,685,109.16 | 39,060,899.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -9,869,310.09 | -44,030,756.44 | -129,062,103.36 | -2,758,961,818.85 | 283,706.05 | 13,864,742.36 | 37,283,622.49 | 33,474,686.39 | 6,349,870.13 | 24,737,998.67 | 38,685,344.55 |
| 少数股东损益(元) | -14,997,200.51 | -5,212,905.57 | -4,489,902.69 | -34,930,616.73 | 197,150.06 | -1,185,624.59 | 2,668,690.76 | 788,102.35 | -9,694.63 | -1,052,889.51 | 375,554.80 |
| 扣除非经常性损益后的净利润(元) | -18,555,468.96 | -109,641,276.45 | -145,200,103.33 | -2,831,202,407.84 | -6,815,835.48 | -9,850,325.93 | 11,783,954.76 | -13,522,729.55 | 6,297,287.33 | -12,925,569.13 | 31,636,621.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.01 | -0.02 | -0.40 | - | - | 0.01 | - | - | - | 0.01 |
| 二、稀释每股收益(元) | - | -0.01 | -0.02 | -0.40 | - | - | 0.01 | - | - | - | 0.01 |
| 八、其他综合收益(元) | - | - | - | -12,996,533.53 | 44,164,548.02 | - | - | 261,682,530.16 | -1,300,532.08 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -12,996,533.53 | 44,164,548.02 | - | - | 261,682,530.16 | -1,300,532.08 | - | - |
| 九、综合收益总额(元) | 155,598,933.03 | -229,709,105.64 | -133,552,006.05 | -2,806,888,969.11 | 44,645,404.13 | -30,934,727.62 | 39,952,313.25 | 295,945,318.90 | 5,039,643.42 | -76,072,807.16 | 39,060,899.35 |
| 归属于母公司所有者的综合收益总额(元) | 170,596,133.54 | -224,496,200.07 | -129,062,103.36 | -2,771,958,352.38 | 44,448,254.07 | -29,749,103.03 | 37,283,622.49 | 295,157,216.55 | 5,049,338.05 | -75,019,917.65 | 38,685,344.55 |
| 归属于少数股东的综合收益总额(元) | -14,997,200.51 | -5,212,905.57 | -4,489,902.69 | -34,930,616.73 | 197,150.06 | -1,185,624.59 | 2,668,690.76 | 788,102.35 | -9,694.63 | -1,052,889.51 | 375,554.80 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |