| 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) | 3,777,116,977.28 | 3,483,290,490.21 | 4,616,809,029.16 | 4,507,815,171.84 | 4,812,442,263.05 | 4,812,532,117.50 | 5,482,884,068.50 |
| 营业收入(元) | 3,777,116,977.28 | 3,483,290,490.21 | 4,616,809,029.16 | 4,507,815,171.84 | 4,812,442,263.05 | 4,812,532,117.50 | 5,482,884,068.50 |
| 二、营业总成本(元) | 3,863,248,413.68 | 3,446,126,340.95 | 5,255,555,848.03 | 5,014,103,582.95 | 5,031,961,480.65 | 4,529,951,404.63 | 5,627,458,646.82 |
| 营业成本(元) | 3,346,531,961.62 | 2,958,368,927.46 | 4,805,294,646.02 | 4,481,880,275.60 | 4,544,358,799.45 | 4,057,279,499.63 | 5,092,858,081.21 |
| 研发费用(元) | 55,144,023.30 | 5,863,638.88 | 3,310,515.52 | 3,651,598.58 | 6,138,332.53 | 4,871,552.02 | 2,107,918.10 |
| 营业税金及附加(元) | 35,533,338.03 | 44,473,231.44 | 43,471,799.93 | 42,448,833.09 | 38,864,117.97 | 38,184,161.75 | 53,317,178.53 |
| 管理费用(元) | 43,082,900.84 | 38,100,454.73 | 30,893,084.26 | 87,885,861.30 | 38,478,449.79 | 46,483,730.54 | 32,365,157.09 |
| 财务费用(元) | 382,956,189.89 | 399,320,088.44 | 372,585,802.30 | 398,237,014.38 | 404,121,780.91 | 383,132,460.69 | 446,810,311.89 |
| 其中：利息费用(元) | 373,395,442.63 | 404,597,426.35 | 379,158,011.81 | 393,410,362.66 | 429,863,228.71 | 402,385,642.29 | 450,894,055.87 |
| 其中：利息收入(元) | 11,083,138.28 | 26,510,049.04 | 23,176,158.50 | 35,852,363.03 | 47,569,109.26 | 51,342,342.81 | 23,358,076.61 |
| 信用减值损失(元) | - | 1,000,000.00 | 1,000,000.00 | -53,808,615.27 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 73,177,757.07 | 87,497,458.75 | 34,475,500.00 | 36,734,322.47 | 60,936,800.00 | 3,586,500.00 | 2,462,400.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 73,177,757.07 | 87,497,458.75 | 34,475,500.00 | 36,734,322.47 | 60,936,800.00 | 3,586,500.00 | 2,462,400.00 |
| 其他收益(元) | 9,057,612.96 | 10,857,064.44 | 8,918,379.67 | 40,053,955.95 | 10,570,163.18 | 3,915,989.43 | 10,728,055.19 |
| 四、营业利润(元) | -3,896,066.37 | 136,518,672.45 | -594,352,939.20 | -483,840,838.31 | -145,012,254.42 | 293,083,202.30 | -128,384,123.13 |
| 加：营业外收入(元) | 50,003,952.26 | 1,506,720.28 | 1,791,489.88 | 20,890,813.37 | 964,758.89 | 1,885,377.32 | 1,941,204.11 |
| 减：营业外支出(元) | 7,256,927.42 | 5,577,991.08 | 3,738,795.35 | 18,102,336.95 | 20,076,487.88 | 5,490,489.38 | 4,075,220.27 |
| 五、利润总额(元) | 38,850,958.47 | 132,447,401.65 | -596,300,244.67 | -481,052,361.89 | -164,123,983.41 | 289,478,090.24 | -130,518,139.29 |
| 减：所得税费用(元) | 26,028,097.37 | 22,932,999.84 | 22,687,781.90 | 20,918,964.18 | 42,481,793.13 | 87,212,729.51 | 35,322,205.10 |
| 六、净利润(元) | 12,822,861.10 | 109,514,401.81 | -618,988,026.57 | -501,971,326.07 | -206,605,776.54 | 202,265,360.73 | -165,840,344.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,822,861.10 | 109,514,401.81 | -618,988,026.57 | -501,971,326.07 | -206,605,776.54 | 202,265,360.73 | -165,840,344.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 69,946,481.29 | 132,044,289.48 | -508,120,404.84 | -394,430,030.49 | -145,262,465.48 | 164,952,298.91 | -140,297,619.89 |
| 少数股东损益(元) | -57,123,620.19 | -22,529,887.67 | -110,867,621.73 | -107,541,295.58 | -61,343,311.06 | 37,313,061.82 | -25,542,724.50 |
| 扣除非经常性损益后的净利润(元) | 46,313,174.90 | 129,432,470.81 | -510,749,188.64 | -398,387,171.69 | -145,401,955.98 | 161,502,616.75 | -149,130,576.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.04 | -0.22 | -0.14 | -0.06 | 0.05 | -0.10 |
| 二、稀释每股收益(元) | - | 0.04 | -0.22 | -0.14 | -0.06 | 0.05 | -0.10 |
| 九、综合收益总额(元) | 12,822,861.10 | 109,514,401.81 | -618,988,026.57 | -368,992,377.13 | -206,605,776.54 | 202,265,360.73 | -165,840,344.39 |
| 归属于母公司所有者的综合收益总额(元) | 69,946,481.29 | 132,044,289.48 | -508,120,404.84 | -261,451,081.55 | -145,262,465.48 | 164,952,298.91 | -140,297,619.89 |
| 归属于少数股东的综合收益总额(元) | -57,123,620.19 | -22,529,887.67 | -110,867,621.73 | -107,541,295.58 | -61,343,311.06 | 37,313,061.82 | -25,542,724.50 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-17 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |