| 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 |
| 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 |
| 一、营业总收入(元) | 1,293,672,515.21 | 1,013,382,422.61 | 1,109,449,784.89 | 1,116,042,747.11 | 1,197,144,145.30 | 1,141,123,417.11 | 1,370,566,468.47 | 1,905,756,310.29 | 1,300,999,757.31 | 1,315,276,215.35 |
| 营业收入(元) | 1,293,672,515.21 | 1,013,382,422.61 | 1,109,449,784.89 | 1,116,042,747.11 | 1,197,144,145.30 | 1,141,123,417.11 | 1,370,566,468.47 | 1,905,756,310.29 | 1,300,999,757.31 | 1,315,276,215.35 |
| 二、营业总成本(元) | 1,185,020,241.44 | 1,315,945,599.19 | 1,120,974,601.94 | 1,159,608,916.77 | 1,260,965,066.86 | 1,346,629,543.79 | 1,768,407,491.58 | 2,103,118,073.79 | 1,621,647,254.33 | 1,721,618,958.33 |
| 营业成本(元) | 876,830,939.03 | 967,471,855.71 | 695,683,189.91 | 843,429,540.74 | 949,139,678.57 | 1,056,954,144.98 | 1,164,678,463.91 | 1,572,155,327.14 | 1,136,029,351.44 | 1,196,981,788.97 |
| 研发费用(元) | 29,809,777.02 | 28,393,217.72 | 14,336,077.87 | 35,729,913.16 | 39,911,415.47 | 21,525,478.26 | 37,452,241.69 | -2,672,651.28 | 44,054,491.03 | 21,266,500.31 |
| 营业税金及附加(元) | 14,083,733.94 | 8,627,448.77 | 29,350,784.50 | 11,897,665.94 | 12,003,623.28 | 9,190,294.38 | 19,105,140.85 | 15,130,957.37 | 14,895,454.50 | 8,467,040.72 |
| 销售费用(元) | 35,246,338.78 | 27,471,973.96 | 17,770,380.34 | 30,014,386.26 | 7,818,025.00 | 27,931,196.22 | 9,520,669.57 | 24,700,762.05 | 2,590,878.36 | 30,110,609.11 |
| 管理费用(元) | 185,429,169.43 | 231,160,993.05 | 257,694,654.02 | 189,389,055.05 | 188,915,167.67 | 183,720,148.52 | 203,604,630.58 | 215,054,728.80 | 204,047,095.06 | 182,678,239.38 |
| 财务费用(元) | 43,620,283.24 | 52,820,109.98 | 106,139,515.30 | 49,148,355.62 | 63,177,156.87 | 47,308,281.43 | 334,046,344.98 | 278,748,949.71 | 220,029,983.94 | 282,114,779.84 |
| 其中：利息费用(元) | 53,768,919.20 | 58,000,000.00 | 120,078,857.40 | 51,754,973.11 | 73,013,778.72 | 55,176,245.56 | 254,533,257.27 | 303,762,981.66 | 294,954,269.45 | 284,388,604.50 |
| 其中：利息收入(元) | 6,218,859.37 | 7,098,076.17 | 17,664,855.45 | 5,049,606.81 | 7,741,003.24 | 8,547,203.78 | -75,610,212.21 | 19,070,896.33 | 68,837,589.02 | 9,968,005.50 |
| 资产减值损失(元) | -2,179,540.78 | 3,583,819.72 | -829,020,811.56 | - | - | - | -291,036,258.23 | - | - | 28,530.00 |
| 信用减值损失(元) | 580,217.87 | 986,046.51 | -676,035,804.89 | -10,156,486.08 | 1,539,732.37 | -732,249.26 | -1,733,076,108.94 | -63,842,548.43 | 4,403,831.22 | -957,459.44 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | -18,926,476.95 | -17,614,008.28 | 17,447,760.48 | -27,572,951.35 | -22,362,403.01 | -31,896,254.21 | 1,659,753,418.74 | -45,829,583.29 | -46,776,629.63 | -126,847,350.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -18,926,476.95 | -17,614,008.28 | -16,247,317.02 | -27,572,951.36 | -22,362,403.01 | -33,107,446.56 | 864,704.73 | -47,630,261.46 | -54,837,767.51 | -127,504,085.41 |
| 资产处置收益(元) | - | - | 309,087.78 | 349,975.56 | 3,132,646.94 | 376,032.87 | 564,348.06 | 277,722.52 | - | - |
| 其他收益(元) | 17,722,058.69 | 23,712,691.11 | 13,437,218.29 | 29,517,296.09 | 12,237,404.14 | 18,759,300.20 | 15,656,284.10 | 41,159,345.52 | 27,953,802.39 | 27,365,936.09 |
| 四、营业利润(元) | 105,848,532.60 | -291,894,627.52 | -1,485,387,366.95 | -53,795,636.22 | -69,273,541.12 | -218,999,297.08 | -745,979,339.38 | -266,043,726.89 | -334,956,316.46 | -506,753,087.02 |
| 加：营业外收入(元) | 1,466,173.98 | 7,570,540.36 | 33,306,298.28 | 1,874,612.07 | 1,388,697.18 | 1,843,320.87 | 51,469,466.02 | 410,940.68 | 14,092,205.02 | 143,766.28 |
| 减：营业外支出(元) | 3,792,501.79 | 4,483,835.92 | 31,451,206.67 | 2,914,200.64 | 2,320,652.22 | 650,370.37 | 378,352,015.59 | 3,131,307.90 | 245,414.76 | 364,750.84 |
| 五、利润总额(元) | 103,522,204.79 | -288,807,923.08 | -1,483,532,275.34 | -54,835,224.79 | -70,205,496.16 | -217,806,346.58 | -1,072,861,888.95 | -268,764,094.11 | -321,109,526.20 | -506,974,071.58 |
| 减：所得税费用(元) | 53,382,921.68 | 15,449,285.80 | -190,985,628.46 | 7,718,111.91 | 13,090,338.72 | 14,926,847.06 | -435,665,326.62 | 18,382,570.17 | 32,237,193.60 | 10,540,118.84 |
| 六、净利润(元) | 50,139,283.11 | -304,257,208.88 | -1,292,546,646.88 | -62,553,336.70 | -83,295,834.88 | -232,733,193.64 | -637,196,562.33 | -287,146,664.28 | -353,346,719.80 | -517,514,190.42 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 50,139,283.11 | -304,257,208.88 | -1,292,546,646.88 | -62,553,336.70 | -83,295,834.88 | -232,733,193.64 | -637,196,562.33 | -287,146,664.28 | -353,346,719.80 | -517,514,190.42 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 58,484,016.62 | -297,239,375.79 | -1,248,005,870.88 | -59,016,259.86 | -72,175,749.24 | -225,232,367.09 | -498,904,025.35 | -272,763,657.62 | -353,876,616.89 | -520,296,737.33 |
| 少数股东损益(元) | -8,344,733.51 | -7,017,833.09 | -44,540,776.00 | -3,537,076.84 | -11,120,085.64 | -7,500,826.55 | -138,292,536.98 | -14,383,006.66 | 529,897.09 | 2,782,546.91 |
| 扣除非经常性损益后的净利润(元) | 55,025,662.27 | -311,931,772.13 | -1,263,474,966.30 | -86,360,690.83 | -81,994,462.10 | -243,631,832.27 | -1,831,024,216.57 | -310,321,264.24 | -398,496,162.98 | -547,556,313.81 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.01 | -0.05 | -0.22 | -0.01 | -0.01 | -0.04 | -0.09 | -0.05 | -0.06 | -0.09 |
| 二、稀释每股收益(元) | 0.01 | -0.05 | -0.22 | -0.01 | -0.01 | -0.04 | -0.09 | -0.05 | -0.06 | -0.09 |
| 八、其他综合收益(元) | 3,898,145.34 | -19,994,277.43 | -35,002,548.95 | -28,651,601.61 | 58,560,765.03 | 39,203,250.79 | -18,190,388.74 | -34,822,933.70 | -121,993,236.11 | -254,084,757.67 |
| 归属于母公司股东的其他综合收益(元) | 3,954,794.80 | -20,050,926.89 | -35,052,780.00 | -28,742,203.54 | 58,679,397.13 | 39,225,451.67 | -18,252,987.65 | -34,815,506.92 | -121,911,502.87 | -254,084,757.67 |
| 归属于少数股东的其他综合收益(元) | - | 56,649.46 | - | 90,601.93 | -118,632.10 | -22,200.88 | 62,598.91 | -7,426.78 | - | - |
| 九、综合收益总额(元) | 54,037,428.45 | -324,251,486.31 | -1,327,549,195.83 | -91,204,938.31 | -24,735,069.85 | -193,529,942.85 | -655,386,951.07 | -321,969,597.98 | -475,339,955.91 | -771,598,948.09 |
| 归属于母公司所有者的综合收益总额(元) | 62,438,811.42 | -317,290,302.68 | -1,283,058,650.88 | -87,758,463.40 | -13,496,352.11 | -186,006,915.42 | -517,157,013.00 | -307,579,164.54 | -475,788,119.76 | -774,381,495.00 |
| 归属于少数股东的综合收益总额(元) | -8,401,382.97 | -6,961,183.63 | -44,490,544.95 | -3,446,474.91 | -11,238,717.74 | -7,523,027.43 | -138,229,938.07 | -14,390,433.44 | 448,163.85 | 2,782,546.91 |
| 公告日期 | 2024-08-31 | 2024-07-05 | 2024-07-05 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 |