| 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) | 13,693,739,626.58 | 11,066,339,596.55 | 8,142,341,159.98 | 12,847,440,348.92 | 10,244,465,013.32 | 8,739,531,338.21 | 5,855,813,861.65 | 4,923,342,426.20 | 4,026,757,229.44 | 3,181,031,503.86 | 3,240,139,934.12 |
| 营业收入(元) | 13,693,739,626.58 | 11,066,339,596.55 | 8,142,341,159.98 | 12,847,440,348.92 | 10,244,465,013.32 | 8,739,531,338.21 | 5,855,813,861.65 | 4,923,342,426.20 | 4,026,757,229.44 | 3,181,031,503.86 | 3,240,139,934.12 |
| 二、营业总成本(元) | 14,091,992,249.83 | 11,436,130,873.85 | 8,370,772,088.96 | 13,538,141,617.32 | 10,694,399,358.53 | 9,176,210,076.94 | 6,075,114,450.37 | 5,240,208,303.97 | 4,397,941,576.39 | 3,312,535,597.29 | 3,339,121,892.22 |
| 营业成本(元) | 13,327,256,554.52 | 10,812,199,878.65 | 7,814,589,262.46 | 12,630,822,003.14 | 10,065,385,280.62 | 8,571,818,853.42 | 5,619,052,698.71 | 4,872,604,617.92 | 4,071,376,047.91 | 3,023,437,407.85 | 3,070,600,876.99 |
| 研发费用(元) | 8,680,022.26 | 8,874,725.48 | 5,379,603.37 | 9,126,497.42 | 5,178,166.52 | 12,697,703.07 | 8,679,249.59 | -4,997,604.05 | 8,388,928.22 | 12,970,336.34 | 8,693,698.03 |
| 营业税金及附加(元) | 22,787,709.31 | 23,223,399.32 | 22,726,777.51 | 33,357,498.26 | 27,895,320.20 | 26,109,106.17 | 18,500,494.09 | 8,441,364.13 | 6,372,983.74 | 5,808,880.17 | 5,980,442.85 |
| 销售费用(元) | 96,830,170.73 | 80,777,077.67 | 90,770,481.63 | 51,392,342.35 | 52,506,691.73 | 77,783,338.13 | 50,331,180.29 | 42,234,252.48 | 55,474,738.61 | 43,346,151.36 | 50,308,170.92 |
| 管理费用(元) | 398,384,137.92 | 332,007,651.20 | 272,480,757.57 | 642,126,955.84 | 349,895,415.39 | 307,455,145.07 | 249,832,045.66 | 236,319,338.36 | 192,677,556.12 | 152,480,262.33 | 146,227,933.93 |
| 财务费用(元) | 238,053,655.09 | 179,048,141.53 | 164,825,206.42 | 171,316,320.31 | 193,538,484.07 | 180,345,931.08 | 128,718,782.03 | 85,606,335.13 | 63,651,321.79 | 74,492,559.24 | 57,310,769.50 |
| 其中：利息费用(元) | 187,249,300.67 | 212,293,229.91 | 155,905,376.05 | 242,114,098.73 | 167,901,409.99 | 247,453,945.31 | 64,779,904.07 | 173,670,923.99 | 31,140,231.30 | 54,064,922.74 | 39,155,107.32 |
| 其中：利息收入(元) | -85,472,461.74 | 18,821,294.92 | 14,832,743.32 | 135,679,857.73 | -8,990,505.60 | -55,390,572.80 | 8,686,199.64 | 87,404,418.16 | -3,192,687.34 | -38,232,416.42 | 11,010,418.80 |
| 资产减值损失(元) | 17,280,550.36 | -18,148,943.57 | -5,913,582.67 | -15,153,469.51 | 16,407,504.73 | -54,982,003.40 | -7,604,793.31 | 3,042,727.68 | 19,753,456.38 | -108,646,793.73 | -44,909,211.65 |
| 信用减值损失(元) | 44,479,320.13 | 17,896,813.38 | 3,053,627.27 | -14,160,681.58 | 8,992,132.02 | 8,566,675.05 | 9,440,192.01 | 3,285,817.03 | -182,531.19 | 1,863,184.12 | 2,018,123.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -112,845,085.96 | 26,584,058.59 | 22,775,897.28 | -147,137,253.00 | -68,097,829.52 | -20,073,424.01 | -27,971,963.38 | -25,765,947.90 | 56,684,200.88 | 19,012,443.04 | 30,152,437.45 |
| 加：投资收益(元) | 39,261,727.87 | -13,736,568.58 | -28,913,847.86 | 70,409,724.03 | 8,529,802.90 | 58,593,750.43 | 58,493,710.05 | 144,040,391.37 | 27,056,171.38 | 41,739,270.56 | 42,736,742.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,030,460.59 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 239,459.46 | 845,689.96 | 353,123.38 | 59,288,945.94 | -992,284.50 | 76,280,358.93 | 35,078,394.53 | 751,982.67 | -28,665.37 | - | 80,710.51 |
| 其他收益(元) | 158,854,427.63 | 178,818,898.19 | 43,218,410.86 | 348,298,958.81 | 166,775,228.90 | 130,323,186.14 | 36,862,910.08 | 137,328,506.16 | 186,925,823.53 | 95,081,794.92 | 31,001,051.26 |
| 四、营业利润(元) | -250,982,223.76 | -177,531,329.33 | -193,857,300.72 | -389,155,043.71 | -318,319,790.68 | -237,970,195.59 | -115,002,138.74 | -54,182,400.76 | -80,975,891.34 | -82,454,194.52 | -37,902,105.05 |
| 加：营业外收入(元) | 74,109,638.57 | 8,869,240.15 | 5,487,352.85 | 1,323,895,266.25 | 38,946,535.46 | 6,328,652.77 | 54,144,711.36 | 270,274,597.69 | 27,846,831.87 | 43,863,866.33 | 12,645,339.06 |
| 减：营业外支出(元) | -1,098,321.53 | 9,957,310.13 | 2,498,218.07 | 36,267,365.56 | 8,251,904.32 | -2,963,051.58 | 694,436.32 | 10,980,140.69 | 1,285,194.14 | 2,762,959.68 | 2,291,833.83 |
| 五、利润总额(元) | -175,774,263.66 | -178,619,399.31 | -190,868,165.94 | 898,472,856.98 | -287,625,159.54 | -228,678,491.24 | -61,551,863.70 | 205,112,056.24 | -54,414,253.61 | -41,353,287.87 | -27,548,599.82 |
| 减：所得税费用(元) | 20,223,004.82 | -2,305,465.44 | 35,500,839.56 | 164,042,066.91 | -804,589.18 | 37,787,391.57 | 8,404,705.36 | 18,973,233.14 | 6,875,203.46 | 5,380,673.40 | 4,104,468.43 |
| 六、净利润(元) | -195,997,268.48 | -176,313,933.87 | -226,369,005.50 | 734,430,790.07 | -286,820,570.36 | -266,465,882.81 | -69,956,569.06 | 186,138,823.10 | -61,289,457.07 | -46,733,961.27 | -31,653,068.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -195,997,268.48 | -176,243,908.87 | -226,369,005.50 | 663,820,506.12 | -286,820,570.36 | -266,465,882.81 | -69,956,569.06 | 186,138,823.10 | -61,289,457.07 | -46,733,961.27 | -31,653,068.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -164,024,999.46 | -135,296,339.89 | -161,185,737.70 | 832,271,709.14 | -265,336,754.75 | -215,454,580.86 | -54,355,650.45 | 208,574,202.90 | -61,075,917.61 | -42,788,998.06 | -28,309,633.89 |
| 少数股东损益(元) | -31,972,269.02 | -41,017,593.99 | -65,183,267.79 | -97,840,919.07 | -21,483,815.61 | -51,011,301.95 | -15,600,918.61 | -22,435,379.80 | -213,539.46 | -3,944,963.21 | -3,343,434.36 |
| 扣除非经常性损益后的净利润(元) | -204,328,808.03 | -130,491,794.47 | -157,865,612.43 | -281,123,089.56 | -261,396,262.28 | -270,926,012.60 | -149,850,991.81 | -231,985,567.08 | -184,032,106.41 | -113,505,825.91 | -102,984,829.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.03 | -0.04 | 0.13 | - | -0.05 | -0.01 | 0.05 | -0.01 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.03 | -0.04 | 0.13 | - | -0.05 | -0.01 | 0.05 | -0.01 | -0.01 | -0.01 |
| 八、其他综合收益(元) | 202,392,489.70 | -31,157,555.74 | -145,660,027.17 | 178,635,195.95 | -209,469,576.25 | 240,491,782.56 | -110,538,514.16 | -70,472,487.46 | 29,158,678.55 | 38,465,631.76 | -3,690,224.52 |
| 归属于母公司股东的其他综合收益(元) | 128,360,075.22 | -16,161,505.82 | -111,786,029.30 | 76,190,022.16 | -135,753,573.88 | 171,707,575.53 | -34,543,976.93 | -73,298,730.94 | 30,058,273.95 | 35,779,581.59 | -2,636,252.35 |
| 归属于少数股东的其他综合收益(元) | 74,032,414.48 | -14,996,049.91 | -33,873,997.88 | 102,445,173.79 | -73,716,002.37 | 68,784,207.03 | -75,994,537.23 | 2,826,243.48 | -899,595.40 | 2,686,050.17 | -1,053,972.17 |
| 九、综合收益总额(元) | 6,395,221.22 | -207,471,489.61 | -372,029,032.67 | 913,065,986.02 | -496,290,146.61 | -25,974,100.25 | -180,495,083.22 | 115,666,335.64 | -32,130,778.52 | -8,268,329.51 | -35,343,292.77 |
| 归属于母公司所有者的综合收益总额(元) | -35,664,924.24 | -151,457,845.71 | -272,971,767.00 | 908,461,731.30 | -401,090,328.63 | -43,747,005.32 | -88,899,627.39 | 135,275,471.96 | -31,017,643.66 | -7,009,416.47 | -30,945,886.24 |
| 归属于少数股东的综合收益总额(元) | 42,060,145.46 | -56,013,643.90 | -99,057,265.67 | 4,604,254.72 | -95,199,817.98 | 17,772,905.08 | -91,595,455.84 | -19,609,136.32 | -1,113,134.86 | -1,258,913.04 | -4,397,406.53 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |