| 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) | 1,880,467,057.79 | 2,113,322,612.46 | 2,111,539,269.77 | 2,839,596,524.65 | 3,015,460,192.03 | 3,043,368,265.33 | 2,616,557,956.86 | 3,654,447,660.98 | 3,527,251,806.47 | 3,581,812,628.88 | 3,374,807,743.81 |
| 营业收入(元) | 1,880,467,057.79 | 2,113,322,612.46 | 2,111,539,269.77 | 2,839,596,524.65 | 3,015,460,192.03 | 3,043,368,265.33 | 2,616,557,956.86 | 3,654,447,660.98 | 3,527,251,806.47 | 3,581,812,628.88 | 3,374,807,743.81 |
| 二、营业总成本(元) | 2,031,089,402.43 | 2,066,013,947.59 | 2,014,154,986.75 | 2,730,072,615.14 | 2,988,585,662.24 | 2,822,286,578.93 | 2,224,174,164.79 | 3,357,828,989.08 | 3,075,078,183.68 | 2,619,022,388.61 | 2,613,560,668.01 |
| 营业成本(元) | 815,750,572.44 | 827,805,972.55 | 833,758,133.48 | 1,320,462,278.39 | 1,379,768,306.56 | 1,229,789,506.04 | 1,051,628,658.53 | 1,741,058,595.42 | 1,555,024,482.59 | 1,319,283,995.76 | 1,300,549,753.44 |
| 研发费用(元) | 3,843,789.32 | 3,681,187.70 | 3,658,192.56 | 5,859,277.17 | 4,405,322.54 | 4,395,278.65 | 4,971,244.23 | 11,915,141.10 | 8,891,949.98 | 11,892,164.82 | 13,629,995.02 |
| 营业税金及附加(元) | 96,723,498.45 | 103,940,955.85 | 89,598,453.26 | 109,270,216.64 | 101,633,776.72 | 115,223,986.19 | 91,733,335.61 | 104,203,194.49 | 106,271,001.03 | 106,705,319.52 | 97,045,372.88 |
| 销售费用(元) | 291,133,258.60 | 261,430,988.72 | 201,718,786.52 | 362,223,816.94 | 514,675,603.19 | 349,059,390.02 | 257,180,005.12 | 514,066,676.17 | 442,381,438.16 | 320,854,076.88 | 277,993,082.37 |
| 管理费用(元) | 263,959,423.56 | 244,261,276.06 | 240,915,654.32 | 250,004,381.40 | 380,264,472.50 | 379,636,677.69 | 291,976,018.69 | 434,657,338.74 | 363,705,346.26 | 258,359,066.27 | 353,668,177.23 |
| 财务费用(元) | 559,678,860.06 | 624,893,566.71 | 644,505,766.61 | 682,252,644.60 | 607,838,180.73 | 744,181,740.34 | 526,684,902.61 | 551,928,043.16 | 598,803,965.66 | 601,927,765.36 | 570,674,287.07 |
| 其中：利息费用(元) | 598,601,302.31 | 624,053,919.92 | 676,395,686.94 | 743,725,134.14 | 652,897,791.13 | 688,463,433.23 | 569,538,540.48 | 604,159,423.15 | 647,583,851.91 | 623,096,845.38 | 628,473,254.29 |
| 其中：利息收入(元) | 21,709,183.87 | 22,864,158.30 | 45,024,871.86 | 42,662,866.67 | 45,081,076.53 | 29,275,879.36 | 50,297,562.76 | 55,954,445.76 | 55,263,031.00 | 54,265,817.45 | 65,088,883.44 |
| 资产减值损失(元) | -11,374,867.54 | -81,593,624.12 | -3,160,485.18 | -624,781,897.11 | -284,369,920.18 | -121,075,627.26 | -5,920,220.28 | -648,977,494.89 | -17,999,723.37 | 12,259,314.52 | 105,035.43 |
| 信用减值损失(元) | -201,823,261.84 | -395,335,175.59 | -66,537,553.86 | -510,764,779.54 | -204,499,763.84 | -85,798,320.91 | -39,451,585.14 | -101,447,009.44 | -361,075,232.35 | 192,940,657.23 | -35,839,545.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -287,170,177.18 | -594,624,844.22 | -324,385,651.35 | -470,095,336.80 | -306,293,014.94 | -64,074,119.73 | -46,166,936.10 | -443,082,679.54 | 6,732,821.91 | 9,073,574.15 | 83,933,385.81 |
| 加：投资收益(元) | 24,785,188.03 | -3,166,166.35 | -14,866,279.62 | -27,108,060.53 | 25,438,284.83 | 72,855,467.75 | -7,265,630.33 | -80,352,328.35 | 75,490,101.69 | -742,206.63 | 52,430,162.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 25,345,204.23 | -5,579,612.33 | -30,594,403.63 | -27,540,631.47 | 16,478,449.82 | 81,809,290.36 | 6,957,508.30 | -80,286,816.87 | 17,302,316.32 | -10,091,115.44 | 46,642,531.08 |
| 资产处置收益(元) | 31,842,015.29 | 42,464,218.65 | -21,310.51 | 265,716.85 | 7,702,555.86 | -787,364.07 | -466,760.57 | 49,346,952.64 | -1,009,552.37 | -9,944,246.04 | 10,650,954.70 |
| 其他收益(元) | 21,584,749.06 | 10,315,552.54 | 6,974,444.03 | 23,041,772.18 | 21,522,698.28 | 19,000,121.81 | 13,400,156.91 | 78,579,152.97 | 30,655,323.10 | 35,807,599.32 | 14,773,280.24 |
| 四、营业利润(元) | -572,778,698.82 | -974,631,374.22 | -304,612,553.47 | -1,499,918,675.44 | -713,624,630.20 | 41,201,843.99 | 306,512,816.56 | -849,314,734.71 | 523,898,285.70 | 863,254,008.52 | 887,300,349.88 |
| 加：营业外收入(元) | 23,368,086.35 | 15,316,924.92 | 5,013,545.68 | 10,664,677.11 | 9,802,800.59 | 6,538,739.23 | 7,518,511.67 | 11,856,868.25 | 23,578,270.36 | 2,770,932.38 | 5,725,741.69 |
| 减：营业外支出(元) | 96,692,834.90 | 90,563,751.68 | 59,416,023.44 | 252,530,953.81 | 125,086,960.68 | 23,628,012.89 | 40,410,108.38 | 44,444,055.50 | 10,370,255.30 | 4,101,160.78 | 11,426,805.40 |
| 五、利润总额(元) | -646,103,447.37 | -1,049,878,200.98 | -359,015,031.23 | -1,741,784,952.14 | -828,908,790.29 | 24,112,570.33 | 273,621,219.85 | -881,901,921.96 | 537,106,300.76 | 861,923,780.12 | 881,599,286.17 |
| 减：所得税费用(元) | 31,036,778.07 | -79,739,464.06 | -1,564,911.34 | 6,709,435.64 | -86,368,271.78 | 88,644,820.75 | 88,489,260.57 | -225,652,115.64 | 189,114,774.71 | 518,455,288.08 | 249,119,422.42 |
| 六、净利润(元) | -677,140,225.44 | -970,138,736.92 | -357,450,119.89 | -1,748,494,387.78 | -742,540,518.51 | -64,532,250.42 | 185,131,959.28 | -656,249,806.32 | 347,991,526.05 | 343,468,492.04 | 632,479,863.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -677,140,225.44 | -970,138,736.92 | -357,450,119.89 | -1,748,494,387.78 | -742,540,518.51 | -64,532,250.42 | 185,131,959.28 | -656,249,806.32 | 347,991,526.05 | 343,468,492.04 | 632,479,863.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -633,721,912.51 | -881,605,778.40 | -371,506,929.54 | -1,669,758,729.22 | -697,301,258.02 | 4,819,386.77 | 145,881,841.14 | -759,370,896.55 | 292,865,501.77 | 327,138,508.48 | 697,952,954.57 |
| 少数股东损益(元) | -43,418,312.93 | -88,532,958.52 | 14,056,809.65 | -78,735,658.56 | -45,239,260.49 | -69,351,637.19 | 39,250,118.14 | 103,121,090.23 | 55,126,024.28 | 16,329,983.56 | -65,473,090.82 |
| 扣除非经常性损益后的净利润(元) | -467,093,020.90 | -465,291,965.85 | -119,275,435.39 | -892,668,457.79 | -425,597,688.04 | -126,204,342.82 | 216,445,463.65 | -504,295,780.42 | 184,055,028.98 | 460,949,014.74 | 475,750,169.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.14 | -0.20 | -0.09 | -0.38 | -0.16 | - | 0.03 | -0.17 | 0.06 | 0.08 | 0.16 |
| 八、其他综合收益(元) | 8,072,742.17 | -26,617,099.19 | -55,212,776.60 | -77,524,084.43 | -120,266,988.17 | -87,787,163.20 | 60,341,184.68 | -153,302,852.35 | -256,829,130.31 | 293,157,192.71 | -627,930,139.05 |
| 归属于母公司股东的其他综合收益(元) | 8,072,742.17 | -24,147,043.71 | -55,212,776.60 | -78,466,189.74 | -120,615,246.37 | -86,593,920.89 | 58,406,223.10 | -152,127,204.00 | -257,243,356.30 | 291,029,863.29 | -625,179,748.65 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 942,105.31 | 348,258.20 | -1,193,242.31 | 1,934,961.58 | -1,175,648.35 | 414,225.99 | 2,127,329.42 | -2,750,390.40 |
| 九、综合收益总额(元) | -669,067,483.27 | -996,755,836.11 | -412,662,896.49 | -1,826,018,472.21 | -862,807,506.68 | -152,319,413.62 | 245,473,143.96 | -809,552,658.67 | 91,162,395.74 | 636,625,684.75 | 4,549,724.70 |
| 归属于母公司所有者的综合收益总额(元) | -625,649,170.34 | -905,752,822.11 | -426,719,706.14 | -1,748,224,918.96 | -817,916,504.39 | -81,774,534.12 | 204,288,064.24 | -911,498,100.55 | 35,622,145.47 | 618,168,371.77 | 72,773,205.92 |
| 归属于少数股东的综合收益总额(元) | -43,418,312.93 | -91,003,014.00 | 14,056,809.65 | -77,793,553.25 | -44,891,002.29 | -70,544,879.50 | 41,185,079.72 | 101,945,441.88 | 55,540,250.27 | 18,457,312.98 | -68,223,481.22 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |