| 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) | 2,179,019,702.72 | 2,127,711,246.82 | 1,818,967,738.44 | 2,260,454,921.26 | 2,114,829,072.38 | 1,901,854,957.57 | 1,698,777,486.14 |
| 营业收入(元) | 2,179,019,702.72 | 2,127,711,246.82 | 1,818,967,738.44 | 2,260,454,921.26 | 2,114,829,072.38 | 1,901,854,957.57 | 1,698,777,486.14 |
| 二、营业总成本(元) | 2,211,458,744.03 | 2,030,571,927.81 | 1,774,095,445.87 | 2,167,305,284.68 | 2,047,220,105.30 | 1,790,924,154.90 | 1,687,465,327.40 |
| 营业成本(元) | 1,403,025,990.31 | 1,323,790,546.35 | 1,118,217,003.37 | 1,288,794,264.36 | 1,325,388,679.08 | 1,215,481,585.50 | 1,087,170,982.63 |
| 研发费用(元) | 41,209,632.06 | 32,999,533.32 | 23,422,099.93 | 33,356,975.45 | 35,343,414.76 | 26,337,787.19 | 20,620,160.92 |
| 营业税金及附加(元) | 9,777,032.26 | 8,941,524.10 | 10,327,511.86 | 16,183,630.65 | 10,750,295.33 | 11,474,460.20 | 8,856,972.11 |
| 销售费用(元) | 477,258,815.18 | 477,376,635.39 | 444,249,455.83 | 538,560,148.76 | 449,264,895.46 | 409,677,233.57 | 342,430,268.46 |
| 管理费用(元) | 125,918,028.13 | 131,132,019.63 | 126,339,122.63 | 167,841,200.95 | 135,433,454.12 | 144,371,975.74 | 124,975,829.15 |
| 财务费用(元) | 154,269,246.09 | 56,331,669.02 | 51,540,252.25 | 122,569,064.51 | 91,039,366.55 | -16,418,887.30 | 103,411,114.13 |
| 其中：利息费用(元) | 57,705,075.14 | 35,946,387.85 | 48,515,180.19 | 47,411,393.37 | 58,155,717.39 | 53,869,771.73 | 54,597,918.68 |
| 其中：利息收入(元) | 2,236,701.93 | 687,315.45 | 2,117,495.38 | 622,064.64 | 2,404,591.05 | 463,854.11 | 139,188.24 |
| 资产减值损失(元) | -1,388,135.56 | -398,277.04 | -2,632,347.85 | -34,048,941.59 | 706,601.52 | 1,226,056.48 | -882,661.12 |
| 信用减值损失(元) | -251,775,580.38 | -40,584,896.78 | -8,601,391.48 | -55,921,190.24 | -25,670,031.88 | -5,214,913.38 | -7,061,171.38 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 11,209,229.58 | 2,694,341.29 | -11,219,104.68 | 18,454,515.84 | -15,765,402.56 | -11,131,475.41 | 2,735,822.65 |
| 加：投资收益(元) | -3,909,952.27 | -9,088,345.46 | -166,597.20 | 519,446.26 | -3,490,089.21 | -6,602,759.42 | 2,780,122.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 89,156.56 | 104,969.75 | 118,761.33 | 1,097,222.46 | 17,137.38 | -332,006.08 | -475,645.07 |
| 资产处置收益(元) | -181,167.08 | 48,672.25 | 136,417.90 | -16,899.26 | 1,359,637.92 | -464,603.70 | -11,540.89 |
| 其他收益(元) | 1,224,375.85 | 500,114.76 | 2,195,638.14 | 6,497,799.03 | 138,087.52 | 3,943,968.79 | 13,350,466.60 |
| 四、营业利润(元) | -277,260,271.17 | 50,310,928.03 | 24,584,907.40 | 28,634,366.62 | 24,887,770.39 | 92,687,076.03 | 22,223,197.53 |
| 加：营业外收入(元) | 1,052,683.07 | 1,896,597.67 | 11,005,827.24 | 1,200,673.14 | 585,744.06 | -1,298,264.36 | 2,421,444.42 |
| 减：营业外支出(元) | 225,045.62 | 1,034,120.81 | 485,867.14 | 3,529,259.47 | 969,672.95 | 1,049,234.62 | 1,328,058.93 |
| 五、利润总额(元) | -276,432,633.72 | 51,173,404.89 | 35,104,867.50 | 26,305,780.29 | 24,503,841.50 | 90,339,577.05 | 23,316,583.02 |
| 减：所得税费用(元) | -53,373,047.44 | 16,097,404.06 | 13,603,055.13 | 31,487,275.41 | 2,350,394.12 | 5,413,017.11 | 3,678,706.26 |
| 六、净利润(元) | -223,059,586.28 | 35,076,000.83 | 21,501,812.37 | -5,181,495.12 | 22,153,447.38 | 84,926,559.94 | 19,637,876.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -223,059,586.28 | 35,076,000.83 | 21,501,812.37 | -5,181,495.12 | 22,153,447.38 | 84,926,559.94 | 19,637,876.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -205,574,524.47 | 32,769,066.69 | 19,822,857.37 | -6,330,250.60 | 15,314,525.95 | 80,842,858.06 | 16,773,452.09 |
| 少数股东损益(元) | -17,485,061.81 | 2,306,934.14 | 1,678,955.00 | 1,148,755.48 | 6,838,921.43 | 4,083,701.88 | 2,864,424.67 |
| 扣除非经常性损益后的净利润(元) | -213,240,157.11 | 37,043,926.28 | 18,975,624.85 | -24,446,214.65 | 31,293,863.26 | 88,956,422.26 | 5,231,205.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.36 | 0.06 | 0.03 | -0.01 | 0.03 | 0.17 | 0.03 |
| 二、稀释每股收益(元) | -0.36 | 0.06 | 0.03 | -0.01 | 0.03 | 0.17 | 0.03 |
| 八、其他综合收益(元) | 67,452,399.38 | 5,571,649.99 | -39,790,323.74 | 39,722,330.21 | -41,118,193.53 | 61,010,007.71 | -553,582.65 |
| 归属于母公司股东的其他综合收益(元) | 60,321,471.47 | 7,911,471.15 | -37,655,989.33 | 33,389,837.96 | -38,647,315.92 | 60,391,965.80 | 2,158,553.34 |
| 归属于少数股东的其他综合收益(元) | 7,130,927.91 | -2,339,821.16 | -2,134,334.41 | 6,332,492.25 | -2,470,877.61 | 618,041.91 | -2,712,135.99 |
| 九、综合收益总额(元) | -155,607,186.90 | 40,647,650.82 | -18,288,511.37 | 34,540,835.09 | -18,964,746.15 | 145,936,567.65 | 19,084,294.11 |
| 归属于母公司所有者的综合收益总额(元) | -145,253,053.00 | 40,680,537.84 | -17,833,131.96 | 27,059,587.36 | -23,332,789.97 | 141,234,823.86 | 18,932,005.43 |
| 归属于少数股东的综合收益总额(元) | -10,354,133.90 | -32,887.02 | -455,379.41 | 7,481,247.73 | 4,368,043.82 | 4,701,743.79 | 152,288.68 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |