| 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) | 1,324,189,481.91 | 1,820,880,373.20 | 2,190,704,034.64 | 2,281,019,876.25 | 2,404,036,408.07 | 3,661,097,917.70 | 3,512,722,016.51 |
| 营业收入(元) | 1,324,189,481.91 | 1,820,880,373.20 | 2,190,704,034.64 | 2,281,019,876.25 | 2,404,036,408.07 | 3,661,097,917.70 | 3,512,722,016.51 |
| 二、营业总成本(元) | 1,711,867,895.82 | 2,439,459,628.57 | 2,372,424,570.27 | 2,946,557,924.36 | 2,092,739,037.44 | 3,363,049,407.91 | 2,949,907,837.49 |
| 营业成本(元) | 1,433,405,749.26 | 2,153,242,845.54 | 2,122,524,714.92 | 2,617,470,744.58 | 1,777,431,950.08 | 3,016,482,046.54 | 2,581,555,735.73 |
| 研发费用(元) | 103,739,102.67 | 113,863,420.57 | 145,937,290.49 | 130,192,233.98 | 129,790,381.53 | 192,455,683.52 | 158,290,726.13 |
| 营业税金及附加(元) | 6,106,800.85 | 14,777,275.59 | 6,271,666.29 | 14,772,096.42 | 6,105,233.13 | 16,756,279.58 | 19,719,325.79 |
| 销售费用(元) | 29,150,512.19 | 38,982,577.19 | 22,194,583.37 | 66,739,255.41 | 18,065,426.32 | 14,310,401.27 | 6,858,621.25 |
| 管理费用(元) | 109,922,170.28 | 97,303,213.72 | 45,476,157.60 | 85,555,665.20 | 159,191,625.28 | 120,391,671.02 | 173,317,536.44 |
| 财务费用(元) | 29,543,560.57 | 21,290,295.96 | 30,020,157.60 | 31,827,928.77 | 2,154,421.10 | 2,653,325.98 | 10,165,892.15 |
| 其中：利息费用(元) | 49,775,251.77 | 56,193,183.40 | 60,376,572.27 | 42,494,186.67 | 20,805,289.26 | 21,587,444.45 | 24,371,972.68 |
| 其中：利息收入(元) | 22,605,416.07 | 37,438,198.57 | 33,243,113.94 | 13,813,020.01 | 20,686,364.61 | 18,589,804.21 | 15,958,861.66 |
| 资产减值损失(元) | -146,135,365.98 | -295,377,166.04 | -107,297,167.61 | -127,137,184.44 | -21,539,947.80 | -94,085,571.91 | 2,750,212.42 |
| 信用减值损失(元) | -7,632,715.58 | 11,025,153.79 | -463,160.93 | 11,662,775.55 | -27,337,885.72 | 3,034,439.56 | 2,796,576.54 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -25,471,203.41 | - | - | -61,890,219.54 | - | -1,956,082.10 | 85,000,000.00 |
| 加：投资收益(元) | -41,678,421.00 | -48,042,448.64 | 29,917,143.26 | 12,542,813.22 | 52,938,679.85 | 93,415,116.76 | 51,888,700.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -64,397,837.75 | -63,284,244.78 | 8,030,125.69 | 273,401.35 | 44,144,472.65 | 86,619,041.10 | 36,373,826.29 |
| 资产处置收益(元) | -213,919.03 | -1,575,846.99 | -18,563.57 | - | - | - | - |
| 其他收益(元) | 26,426,657.82 | 26,904,754.93 | 42,837,323.39 | 96,249,869.50 | 7,752,781.59 | 49,654,598.01 | 55,869,751.54 |
| 四、营业利润(元) | -582,383,381.09 | -1,209,534,883.65 | -216,744,961.09 | -734,102,643.04 | 323,110,998.55 | 348,111,010.11 | 761,119,420.22 |
| 加：营业外收入(元) | 1,030,382.77 | 339,096.11 | 628,262.23 | -398,704.24 | 387,839.13 | 430,418.52 | 44,407.35 |
| 减：营业外支出(元) | 1,447,874.70 | 9,938,746.26 | 1,761,563.83 | 1,473,179.59 | 1,811,070.84 | 635,118.79 | 186,757.12 |
| 五、利润总额(元) | -582,800,873.02 | -1,219,134,533.80 | -217,878,262.69 | -735,974,526.87 | 321,687,766.84 | 347,906,309.84 | 760,977,070.45 |
| 减：所得税费用(元) | -110,403,075.15 | -203,261,068.41 | -76,503,842.61 | -158,393,343.77 | 20,716,788.92 | 7,567,145.52 | 84,136,288.36 |
| 六、净利润(元) | -472,397,797.87 | -1,015,873,465.39 | -141,374,420.08 | -577,581,183.10 | 300,970,977.92 | 340,339,164.32 | 676,840,782.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -472,397,797.87 | -1,015,873,465.39 | -141,374,420.08 | -577,581,183.10 | 300,970,977.92 | 340,339,164.32 | 676,840,782.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -472,397,797.87 | -1,015,873,465.39 | -141,374,420.08 | -577,581,183.10 | 300,970,977.92 | 340,339,164.32 | 676,840,782.09 |
| 扣除非经常性损益后的净利润(元) | -488,813,777.92 | -796,421,161.85 | -164,135,723.21 | -569,621,637.68 | 291,582,475.91 | 300,643,887.07 | 544,948,271.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.54 | -1.71 | -0.19 | -1.02 | -0.20 | 0.83 | 1.66 |
| 二、稀释每股收益(元) | -0.54 | -1.71 | -0.19 | -1.01 | -0.20 | 0.83 | 1.65 |
| 九、综合收益总额(元) | -472,397,797.87 | -1,015,873,465.39 | -141,374,420.08 | -577,581,183.10 | 300,970,977.92 | 340,339,164.32 | 676,840,782.09 |
| 归属于母公司所有者的综合收益总额(元) | -472,397,797.87 | -1,015,873,465.39 | -141,374,420.08 | -577,581,183.10 | 300,970,977.92 | 340,339,164.32 | 676,840,782.09 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |