| 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) | 4,255,792,364.06 | 5,658,671,215.20 | 4,451,265,213.46 | 8,000,130,238.81 | 4,411,518,162.24 | 4,057,254,097.97 | 4,599,032,918.71 | 5,917,716,579.09 | 8,589,356,265.02 | 3,320,141,611.45 | 2,424,185,106.32 |
| 营业收入(元) | 4,255,792,364.06 | 5,658,671,215.20 | 4,451,265,213.46 | 8,000,130,238.81 | 4,411,518,162.24 | 4,057,254,097.97 | 4,599,032,918.71 | 5,917,716,579.09 | 8,589,356,265.02 | 3,320,141,611.45 | 2,424,185,106.32 |
| 二、营业总成本(元) | 4,303,457,446.55 | 5,646,053,247.85 | 4,547,307,277.40 | 7,682,970,870.23 | 4,427,009,342.07 | 4,129,600,717.41 | 4,691,471,105.46 | 5,618,029,481.28 | 8,498,781,308.66 | 3,344,146,368.57 | 2,443,683,877.30 |
| 营业成本(元) | 4,084,445,594.65 | 5,434,321,608.05 | 4,337,512,380.16 | 7,160,164,736.26 | 4,144,300,993.89 | 3,939,005,218.62 | 4,505,464,785.55 | 5,357,390,048.03 | 8,138,632,384.68 | 3,125,166,548.08 | 2,259,666,275.18 |
| 研发费用(元) | 8,937,512.92 | 10,621,502.22 | 9,611,518.19 | 10,236,708.22 | 10,375,676.48 | 7,068,891.95 | 7,703,433.73 | 9,843,548.40 | 9,228,765.79 | 6,542,329.50 | 5,348,214.25 |
| 营业税金及附加(元) | 13,436,576.83 | 15,899,271.50 | 14,215,177.84 | 95,454,752.10 | 13,128,600.36 | 12,801,109.22 | 11,195,334.62 | 21,629,694.32 | 12,567,285.94 | 11,070,288.81 | 8,206,309.88 |
| 销售费用(元) | 7,600,643.28 | 6,047,555.68 | 6,260,009.55 | 9,053,290.23 | 22,471,090.87 | 6,630,212.01 | 6,950,328.61 | 9,723,277.28 | 5,501,933.23 | 7,887,111.32 | 5,195,788.35 |
| 管理费用(元) | 43,211,454.14 | 40,158,912.57 | 41,448,796.18 | 59,397,106.00 | 36,989,473.50 | 54,065,386.35 | 40,351,827.66 | 65,972,181.54 | 62,975,368.84 | 37,089,903.06 | 40,105,040.95 |
| 财务费用(元) | 145,825,664.73 | 139,004,397.83 | 138,259,395.48 | 348,664,277.42 | 199,743,506.97 | 110,029,899.26 | 119,805,395.29 | 153,470,731.71 | 269,875,570.18 | 156,390,187.80 | 125,162,248.69 |
| 其中：利息费用(元) | 133,085,983.35 | 139,685,089.94 | 139,577,987.31 | 497,250,476.31 | 103,133,377.78 | 106,895,395.42 | 122,689,771.97 | 278,156,503.75 | 122,018,124.55 | 134,589,107.17 | 147,593,073.89 |
| 其中：利息收入(元) | 10,832,937.00 | 9,446,901.96 | 11,917,583.70 | 11,903,496.32 | 35,251,052.21 | -913,172.43 | 19,940,571.30 | 12,477,700.19 | 10,370,833.01 | 6,120,670.88 | 11,916,182.88 |
| 资产减值损失(元) | - | - | - | -150,554,297.91 | - | - | - | -10,222,870.19 | - | - | - |
| 信用减值损失(元) | -756,575.18 | -5,886,730.34 | -475,796.53 | -44,012,924.39 | 3,548,002.70 | -2,889,297.37 | 131,669.89 | -53,540,466.97 | 12,896,391.11 | 92,159.98 | 951,665.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -20,690.82 | 29,063,372.76 | -17,401,941.81 | -67,527,795.41 | -3,058,784.15 | 50,079,652.73 | -8,824,910.64 | -79,601,548.10 | 12,264,049.98 | 25,763,884.72 | -26,245.60 |
| 加：投资收益(元) | 72,719,970.77 | 39,890,008.59 | 77,165,873.96 | 62,833,174.95 | 52,964,926.43 | 81,672,808.84 | 55,352,277.62 | 55,462,027.62 | 17,383,126.69 | 54,639,366.03 | 5,119,965.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,998,057.27 | 8,551,194.22 | 28,422,727.79 | 2,753,548.79 | 18,175,633.17 | 36,918,651.21 | 33,123,948.89 | 31,332,009.04 | 5,289,791.91 | 41,393,863.84 | -24,533,014.89 |
| 资产处置收益(元) | -2,992.53 | -95,765.99 | 12,555.00 | 112,316.01 | -97,834.87 | 485,240.25 | -9,995.68 | 1,826,318.78 | 9,916.20 | - | - |
| 其他收益(元) | 14,319,587.54 | 14,049,473.19 | 20,569,703.90 | 163,965,571.67 | 13,499,755.08 | 28,271,539.01 | 10,061,540.76 | 19,140,431.71 | 10,500,596.31 | 9,726,584.71 | 12,135,800.19 |
| 四、营业利润(元) | 38,594,217.29 | 89,638,325.56 | -16,171,669.42 | 281,975,413.50 | 51,316,398.30 | 85,273,324.02 | -35,727,604.80 | 232,750,990.66 | 143,423,097.70 | 66,049,297.63 | -1,317,586.04 |
| 加：营业外收入(元) | -425,787.98 | 716,534.84 | 534,336.64 | 4,249,302.05 | 5,995,348.73 | 523,203.76 | 1,594,935.94 | 1,309,062.24 | 1,684,709.05 | 1,207,843.01 | 287,681.92 |
| 减：营业外支出(元) | 903,941.56 | 3,390,749.31 | 45,343.70 | 117,498,175.32 | 3,750,395.99 | 1,023,890.45 | 1,380,904.52 | 93,203,236.66 | 5,065,268.21 | 7,770,844.00 | 3,064,340.92 |
| 五、利润总额(元) | 37,264,487.75 | 86,964,111.09 | -15,682,676.48 | 168,726,540.23 | 53,561,351.04 | 84,772,637.33 | -35,513,573.38 | 140,856,816.24 | 140,042,538.54 | 59,486,296.64 | -4,094,245.04 |
| 减：所得税费用(元) | 33,962,726.02 | 30,664,797.15 | 18,681,700.29 | 151,657,518.06 | 41,332,571.75 | 18,291,117.07 | 20,148,739.50 | 69,429,388.98 | 81,780,628.54 | -21,093,945.44 | 34,007,033.94 |
| 六、净利润(元) | 3,301,761.73 | 56,299,313.94 | -34,364,376.77 | 17,069,022.17 | 12,228,779.29 | 66,481,520.26 | -55,662,312.88 | 71,427,427.26 | 58,261,910.00 | 80,580,242.08 | -38,101,278.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,301,761.73 | 56,299,313.94 | -34,364,376.77 | 17,069,022.17 | 12,228,779.29 | 66,481,520.26 | -55,662,312.88 | 71,427,427.26 | 58,261,910.00 | 80,580,242.08 | -38,101,278.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 38,446,773.01 | 91,415,831.45 | 7,574,193.34 | 46,762,323.43 | 37,847,676.04 | 91,762,509.33 | 6,465,641.03 | 42,606,758.94 | 41,688,071.98 | 90,001,787.19 | 3,878,248.09 |
| 少数股东损益(元) | -35,145,011.28 | -35,116,517.51 | -41,938,570.11 | -29,693,301.26 | -25,618,896.75 | -25,280,989.07 | -62,127,953.91 | 28,820,668.32 | 16,573,838.02 | -9,421,545.11 | -41,979,527.07 |
| 扣除非经常性损益后的净利润(元) | 17,489,996.37 | 28,831,494.10 | 5,726,651.25 | -13,538,023.23 | 3,998,953.71 | 57,649,504.21 | 8,412,124.07 | 50,925,098.44 | 10,787,386.13 | 64,560,233.51 | -32,506,284.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.06 | 0.01 | 0.03 | 0.03 | 0.06 | - | 0.03 | 0.03 | 0.06 | - |
| 二、稀释每股收益(元) | 0.03 | 0.06 | 0.01 | 0.03 | 0.03 | 0.06 | - | 0.03 | 0.03 | 0.06 | - |
| 八、其他综合收益(元) | - | -140,175.75 | 926,655.04 | - | - | - | - | -214,674.75 | - | -52.87 | 1,089,525.00 |
| 归属于母公司股东的其他综合收益(元) | - | -140,175.75 | 472,594.07 | - | - | - | - | -214,674.75 | - | -52.87 | 1,089,525.00 |
| 归属于少数股东的其他综合收益(元) | - | - | 454,060.97 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 3,301,761.73 | 56,159,138.19 | -33,437,721.73 | 17,199,185.07 | 12,228,779.29 | 66,481,520.26 | -55,662,312.88 | 71,212,752.51 | 58,261,910.00 | 80,580,189.21 | -37,011,753.98 |
| 归属于母公司所有者的综合收益总额(元) | 38,446,773.01 | 91,275,655.70 | 8,046,787.41 | 46,892,486.33 | 37,847,676.04 | 91,762,509.33 | 6,465,641.03 | 42,392,084.19 | 41,688,071.98 | 90,001,734.32 | 4,967,773.09 |
| 归属于少数股东的综合收益总额(元) | -35,145,011.28 | -35,116,517.51 | -41,484,509.14 | -29,693,301.26 | -25,618,896.75 | -25,280,989.07 | -62,127,953.91 | 28,820,668.32 | 16,573,838.02 | -9,421,545.11 | -41,979,527.07 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-24 | 2023-10-27 | 2023-08-24 | 2023-04-21 | 2023-04-12 | 2022-10-26 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |