| 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) | 1,228,594,800.28 | 1,184,101,035.82 | 1,192,913,740.09 | 1,596,520,732.62 | 1,370,896,329.19 | 1,167,656,559.49 | 1,146,818,997.64 | 1,196,170,994.14 | 1,830,013,992.92 | 1,461,182,666.50 | 1,453,978,630.09 |
| 营业收入(元) | 1,228,594,800.28 | 1,184,101,035.82 | 1,192,913,740.09 | 1,596,520,732.62 | 1,370,896,329.19 | 1,167,656,559.49 | 1,146,818,997.64 | 1,196,170,994.14 | 1,830,013,992.92 | 1,461,182,666.50 | 1,453,978,630.09 |
| 二、营业总成本(元) | 1,214,392,462.66 | 1,243,439,084.68 | 1,222,311,572.11 | 1,599,128,108.70 | 1,429,201,738.48 | 1,300,977,566.20 | 1,242,649,607.02 | 1,616,426,548.60 | 1,905,291,042.35 | 1,508,318,696.47 | 1,562,638,104.62 |
| 营业成本(元) | 1,123,960,199.25 | 1,087,657,897.10 | 1,118,352,301.75 | 1,496,810,673.18 | 1,309,801,575.75 | 1,194,478,997.38 | 1,114,179,782.37 | 1,154,729,148.50 | 1,787,559,206.86 | 1,381,463,419.20 | 1,436,993,446.71 |
| 研发费用(元) | 34,451,216.39 | 34,613,695.63 | 24,375,600.37 | -26,447,787.45 | 49,586,129.57 | 43,734,228.07 | 46,787,209.43 | 51,012,983.40 | 46,006,060.24 | 54,979,232.92 | 50,237,937.59 |
| 营业税金及附加(元) | 5,119,132.61 | 11,601,863.03 | 9,537,803.80 | 1,816,089.23 | 13,213,936.41 | 27,540,490.03 | 13,665,658.01 | 325,551,266.34 | 10,946,173.85 | 10,845,941.96 | 12,355,611.04 |
| 销售费用(元) | 4,823,330.02 | 5,138,713.43 | 5,697,086.50 | 8,411,717.66 | 6,032,141.01 | 5,410,936.01 | 5,493,582.90 | 6,120,663.93 | 5,109,988.75 | 5,483,888.01 | 5,498,235.21 |
| 管理费用(元) | 38,724,645.78 | 96,436,463.35 | 53,589,802.96 | 102,393,965.81 | 35,463,210.70 | 33,294,700.00 | 34,210,387.46 | 59,495,011.00 | 43,213,403.13 | 33,924,457.13 | 37,868,141.27 |
| 财务费用(元) | 7,313,938.61 | 7,990,452.14 | 10,758,976.73 | 16,143,450.27 | 15,104,745.04 | 12,827,382.23 | 12,003,819.33 | 19,517,475.43 | 12,456,209.52 | 21,621,757.25 | 19,684,732.80 |
| 其中：利息费用(元) | 14,398,900.86 | 17,039,650.86 | 17,547,633.89 | 23,977,192.84 | 21,330,159.38 | 22,990,067.99 | 19,941,643.09 | - | - | 33,683,826.17 | 31,789,187.89 |
| 其中：利息收入(元) | 7,185,793.03 | 7,601,030.30 | 6,529,671.29 | 7,142,429.99 | 7,438,655.09 | 11,583,046.62 | 11,484,640.71 | - | - | 11,575,903.99 | 12,879,092.29 |
| 资产减值损失(元) | - | - | - | -81,533,109.43 | - | - | -9,855,693.72 | -1,113,915,136.16 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 80,457,794.02 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | -45,476,820.91 | 398,301.35 | 377,689.85 | 79,145.54 | - | - | - | - |
| 其他收益(元) | 4,906,649.09 | 6,213,973.15 | 15,034,762.86 | 12,286,866.94 | 1,885,381.80 | 1,474,338.10 | 2,217,445.08 | 2,272,916.10 | 2,419,711.70 | 1,971,861.60 | 3,484,594.70 |
| 四、营业利润(元) | 99,574,253.73 | -268,693,934.23 | -14,363,069.16 | -141,015,012.73 | -56,021,726.14 | -131,468,978.76 | -103,389,712.48 | -1,538,179,070.53 | -74,172,216.18 | -45,164,168.37 | -105,174,879.83 |
| 加：营业外收入(元) | 5,859,612.75 | 3,972,036.24 | 837,239.26 | 2,120,605.86 | 331,433.24 | 922,900.26 | 1,573,079.95 | 831,578.61 | 928,103.90 | 1,665,272.29 | 344,454.17 |
| 减：营业外支出(元) | 1,088,764.58 | 528,735.91 | 6,326.40 | 6,574,363.02 | - | 7,443,706.68 | 196,766.59 | 568,878.75 | 13,920.11 | 640,247.86 | 510,710.80 |
| 五、利润总额(元) | 104,345,101.90 | -265,250,633.90 | -13,532,156.30 | -145,468,769.89 | -55,690,292.90 | -137,989,785.18 | -102,013,399.12 | -1,537,916,370.67 | -73,258,032.39 | -44,139,143.94 | -105,341,136.46 |
| 减：所得税费用(元) | 6,508,026.41 | 2,191,854.10 | 3,415,266.24 | 3,855,173.48 | 8,519,425.27 | 755,038.54 | 3,127,895.75 | -8,147,302.31 | 1,726,196.55 | 9,297,395.43 | 8,733,773.46 |
| 六、净利润(元) | 97,837,075.49 | -267,442,488.00 | -16,947,422.54 | -149,323,943.37 | -64,209,718.17 | -138,744,823.72 | -105,141,294.87 | -1,529,769,068.36 | -74,984,228.94 | -53,436,539.37 | -114,074,909.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 97,837,075.49 | -267,442,488.00 | -16,947,422.54 | -149,323,943.37 | -64,209,718.17 | -138,744,823.72 | -105,141,294.87 | -1,529,769,068.36 | -74,984,228.94 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 97,589,987.42 | -267,525,705.40 | -17,077,088.81 | -149,601,914.21 | -64,533,172.35 | -138,849,832.09 | -105,260,050.65 | -1,529,835,323.91 | -75,227,330.43 | -53,650,581.67 | -114,291,898.09 |
| 少数股东损益(元) | 247,088.07 | 83,217.40 | 129,666.27 | 277,970.84 | 323,454.18 | 105,008.37 | 118,755.78 | 66,255.55 | 243,101.49 | 214,042.30 | 216,988.17 |
| 扣除非经常性损益后的净利润(元) | 11,812,982.19 | -56,232,838.40 | -19,047,610.56 | -108,332,931.79 | -67,066,906.48 | -134,246,732.89 | -108,630,508.46 | -1,532,505,422.99 | -78,209,660.21 | -56,335,502.88 | -117,428,196.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | -0.33 | -0.02 | -0.18 | -0.08 | -0.17 | -0.13 | -1.86 | -0.09 | -0.07 | -0.14 |
| 二、稀释每股收益(元) | 0.12 | -0.33 | -0.02 | -0.18 | -0.08 | -0.17 | -0.13 | -1.86 | -0.09 | -0.07 | -0.14 |
| 九、综合收益总额(元) | 97,837,075.49 | -267,442,488.00 | -16,947,422.54 | -149,323,943.37 | -64,209,718.17 | -138,744,823.72 | -105,141,294.87 | -1,529,769,068.36 | -74,984,228.94 | -53,436,539.37 | -114,074,909.92 |
| 归属于母公司所有者的综合收益总额(元) | 97,589,987.42 | -267,525,705.40 | -17,077,088.81 | -149,601,914.21 | -64,533,172.35 | -138,849,832.09 | -105,260,050.65 | -1,529,835,323.91 | -75,227,330.43 | -53,650,581.67 | -114,291,898.09 |
| 归属于少数股东的综合收益总额(元) | 247,088.07 | 83,217.40 | 129,666.27 | 277,970.84 | 323,454.18 | 105,008.37 | 118,755.78 | 66,255.55 | 243,101.49 | 214,042.30 | 216,988.17 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |