| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 1,667,849,497.31 | 1,526,573,297.50 | 1,352,995,972.16 | 1,492,935,963.34 | 1,311,656,435.83 | 1,365,351,120.43 | 1,154,539,275.25 | 1,446,432,057.80 | 1,129,274,293.73 | 879,087,691.46 | 1,151,543,673.29 |
| 营业收入(元) | 1,667,849,497.31 | 1,526,573,297.50 | 1,352,995,972.16 | 1,492,935,963.34 | 1,311,656,435.83 | 1,365,351,120.43 | 1,154,539,275.25 | 1,446,432,057.80 | 1,129,274,293.73 | 879,087,691.46 | 1,151,543,673.29 |
| 二、营业总成本(元) | 2,168,171,905.36 | 2,101,374,358.23 | 2,039,548,677.57 | 2,320,808,935.65 | 1,887,613,223.40 | 1,912,413,279.13 | 1,594,028,971.57 | 1,729,150,097.14 | 1,593,929,754.92 | 1,160,325,692.48 | 1,470,133,389.68 |
| 营业成本(元) | 1,565,184,799.94 | 1,558,537,403.36 | 1,443,312,704.15 | 1,718,992,649.31 | 1,420,056,838.57 | 1,421,119,538.16 | 1,126,916,378.03 | 1,339,344,637.17 | 1,213,461,091.18 | 880,727,993.13 | 1,183,559,998.66 |
| 研发费用(元) | 482,755,257.98 | 399,116,637.89 | 470,149,903.00 | 487,504,771.57 | 391,769,261.22 | 305,028,421.21 | 344,876,451.72 | 232,468,239.25 | 225,276,967.39 | 168,824,068.66 | 212,480,204.14 |
| 营业税金及附加(元) | 9,661,645.23 | 9,506,661.29 | 12,048,520.39 | 18,549,569.55 | 8,578,523.50 | 14,241,161.43 | 2,545,725.43 | 5,328,344.13 | 5,088,811.81 | 3,127,368.03 | 4,389,654.88 |
| 销售费用(元) | 12,353,677.57 | 9,146,262.98 | 8,182,802.60 | -2,998,044.67 | 6,945,319.66 | 6,183,083.07 | 7,423,056.91 | 6,321,076.93 | 4,726,338.89 | 5,048,709.59 | 5,163,560.13 |
| 管理费用(元) | 34,986,312.44 | 38,003,400.23 | 29,892,595.76 | 28,823,694.42 | 27,239,371.54 | 31,212,262.58 | 27,289,114.80 | 25,495,328.11 | 21,508,856.42 | 33,866,923.93 | 22,707,342.10 |
| 财务费用(元) | 63,230,212.20 | 87,063,992.48 | 75,962,151.67 | 69,936,295.47 | 33,023,908.91 | 134,628,812.68 | 84,978,244.68 | 120,192,471.55 | 123,867,689.23 | 68,730,629.14 | 41,832,629.77 |
| 其中：利息费用(元) | 78,127,799.56 | 94,160,858.07 | 110,500,257.70 | 55,758,162.59 | 111,771,004.66 | 121,084,848.93 | 126,796,991.73 | 102,069,769.45 | 86,875,395.65 | 61,041,206.03 | 70,179,284.07 |
| 其中：利息收入(元) | 17,914,104.81 | 27,110,919.27 | 30,427,791.44 | 12,390,135.78 | 54,166,543.65 | 51,989,967.17 | -15,475,012.86 | 6,345,054.25 | 6,451,179.59 | 18,063,387.40 | -7,096,663.92 |
| 资产减值损失(元) | -203,375,783.37 | -257,852,286.09 | -287,431,709.07 | -215,127,170.57 | -248,578,473.71 | -350,798,546.37 | -219,444,467.56 | -286,346,257.20 | -6,686,478.39 | -120,131,638.66 | -159,276,669.08 |
| 信用减值损失(元) | -412,789.60 | -50,912.90 | 301,945.83 | -334,668.67 | 236,879.37 | -160,712.65 | -228,697.54 | -150,145.20 | -449,345.46 | 346,531.96 | -551,083.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 161,541.65 | 2,235,295.13 | -5,152,390.50 | -4,688,877.65 | 47,922,228.98 | -3,085,271.77 | - | - | - | - |
| 加：投资收益(元) | 733,726.29 | 1,385,543.10 | 2,982,320.86 | 4,475,958.44 | 14,075,871.10 | -8,019,326.33 | 12,238,979.63 | 13,729,085.52 | 11,932,540.94 | 4,643,115.82 | 1,939,051.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,200,831.34 | -3,486,635.70 | -2,434,474.96 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 74,596,242.69 | -1,809,406.81 | -3,679,416.04 | -80,302.83 | 26,292,402.13 | 415,841.83 | 39,501.78 | 505,884.68 | 4,256,603.13 | - | - |
| 其他收益(元) | 107,329,467.42 | 356,348,823.01 | 320,749,001.41 | 75,818,194.20 | 226,279,490.71 | 66,523,672.04 | 29,629,306.98 | 190,253,292.05 | 30,614,974.06 | 53,072,707.88 | 21,788,676.00 |
| 四、营业利润(元) | -521,451,544.62 | -476,617,758.77 | -651,395,267.29 | -968,273,352.24 | -562,339,495.62 | -791,179,001.20 | -620,340,344.80 | -383,153,726.72 | -424,987,166.91 | -332,695,178.47 | -454,689,741.68 |
| 加：营业外收入(元) | 199,606.96 | -88,731.53 | 1,367,063.93 | 381,680.58 | 85,903.90 | 363,139.15 | 38,101.30 | 102,829.05 | 112,846.67 | 329,782.72 | 177,019.17 |
| 减：营业外支出(元) | 20,152.07 | 189,444.18 | 2.65 | - | 155,277.53 | - | - | -825.24 | 168,638.92 | - | - |
| 五、利润总额(元) | -521,272,089.73 | -476,895,934.48 | -650,028,206.01 | -967,891,671.66 | -562,408,869.25 | -790,825,972.03 | -620,302,243.50 | -383,050,072.43 | -425,042,959.16 | -332,415,638.75 | -454,512,722.51 |
| 六、净利润(元) | -521,272,089.73 | -476,895,934.48 | -650,028,206.01 | -967,891,671.66 | -562,408,869.25 | -790,825,972.03 | -620,302,243.50 | -383,050,072.43 | -425,042,959.16 | -332,415,638.75 | -454,512,722.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -521,272,089.73 | -476,895,934.48 | -650,028,206.01 | -967,891,671.66 | -562,408,869.25 | -790,825,972.03 | -620,302,243.50 | -383,050,072.43 | -425,042,959.16 | -332,415,638.75 | -454,512,722.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -213,418,781.55 | -228,639,162.40 | -242,117,693.08 | -597,322,132.11 | -252,436,054.12 | -608,980,502.46 | -499,593,092.97 | -218,691,974.44 | -296,972,435.82 | -208,865,399.36 | -363,902,813.25 |
| 少数股东损益(元) | -307,853,308.18 | -248,256,772.08 | -407,910,512.93 | -370,569,539.55 | -309,972,815.13 | -181,845,469.57 | -120,709,150.53 | -164,358,097.99 | -128,070,523.34 | -123,550,239.39 | -90,609,909.26 |
| 扣除非经常性损益后的净利润(元) | -296,122,495.81 | -478,935,145.71 | -298,588,082.98 | -502,389,425.89 | -511,499,141.78 | -715,820,511.46 | -531,976,700.00 | -395,700,900.00 | -335,956,600.00 | -284,517,200.00 | -386,878,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.04 | -0.03 | -0.09 | -0.02 | -0.11 | -0.10 | -0.04 | -0.06 | -0.04 | -0.07 |
| 二、稀释每股收益(元) | -0.03 | -0.04 | -0.03 | -0.09 | -0.02 | -0.11 | -0.10 | -0.04 | -0.06 | -0.04 | -0.07 |
| 九、综合收益总额(元) | -521,272,089.73 | -476,895,934.48 | -650,028,206.01 | -967,891,671.66 | -562,408,869.25 | -790,825,972.03 | -620,302,243.50 | -383,050,072.43 | -425,042,959.16 | -332,415,638.75 | -454,512,722.51 |
| 归属于母公司所有者的综合收益总额(元) | -213,418,781.55 | -228,639,162.40 | -242,117,693.08 | -597,322,132.11 | -252,436,054.12 | -608,980,502.46 | -499,593,092.97 | -218,691,974.44 | -296,972,435.82 | -208,865,399.36 | -363,902,813.25 |
| 归属于少数股东的综合收益总额(元) | -307,853,308.18 | -248,256,772.08 | -407,910,512.93 | -370,569,539.55 | -309,972,815.13 | -181,845,469.57 | -120,709,150.53 | -164,358,097.99 | -128,070,523.34 | -123,550,239.39 | -90,609,909.26 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-03-26 | 2023-10-28 | 2023-08-31 | 2023-05-09 | 2023-03-29 | 2023-10-28 | 2022-11-17 | 2023-05-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |