| 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) | 1,630,012,474.04 | 1,517,823,313.40 | 1,309,795,211.41 | 1,807,545,013.95 | 1,681,290,808.74 | 1,637,425,966.20 | 1,226,257,155.66 | 461,354,454.88 | 2,168,734,429.12 | 2,350,160,341.18 | 1,964,657,949.31 |
| 营业收入(元) | 1,630,012,474.04 | 1,517,823,313.40 | 1,309,795,211.41 | 1,807,545,013.95 | 1,681,290,808.74 | 1,637,425,966.20 | 1,226,257,155.66 | 461,354,454.88 | 2,168,734,429.12 | 2,350,160,341.18 | 1,964,657,949.31 |
| 二、营业总成本(元) | 1,729,498,126.08 | 1,588,022,970.82 | 1,397,561,395.19 | 2,065,170,163.85 | 1,747,323,187.86 | 1,732,498,175.05 | 1,289,111,272.36 | 485,117,738.43 | 2,165,322,576.53 | 2,264,080,032.27 | 1,966,865,334.06 |
| 营业成本(元) | 1,427,289,817.20 | 1,310,050,553.62 | 1,163,042,647.29 | 1,625,519,060.65 | 1,474,584,450.47 | 1,440,864,788.62 | 1,044,270,903.58 | 169,856,112.38 | 1,866,018,330.86 | 1,989,428,772.67 | 1,678,846,388.97 |
| 研发费用(元) | 52,826,457.74 | 56,744,734.46 | 42,425,323.66 | 71,677,919.22 | 68,398,629.09 | 57,266,228.07 | 37,975,849.50 | 61,510,198.68 | 58,120,150.05 | 63,674,632.88 | 47,778,528.01 |
| 营业税金及附加(元) | 8,325,113.41 | 6,138,884.95 | 5,391,478.30 | 8,006,669.65 | -10,723,715.92 | 21,237,004.32 | 5,468,165.45 | 10,327,829.89 | 7,843,961.59 | 6,330,150.19 | 6,528,129.54 |
| 销售费用(元) | 35,219,443.50 | 27,694,446.28 | 26,127,645.53 | 45,761,620.57 | 32,445,982.43 | 31,950,386.74 | 29,012,519.64 | 49,422,302.21 | 29,186,985.56 | 34,103,301.67 | 28,969,355.50 |
| 管理费用(元) | 182,063,309.72 | 168,400,403.23 | 137,281,282.06 | 286,625,219.07 | 149,053,866.01 | 178,633,178.53 | 137,364,833.27 | 139,260,811.45 | 188,960,140.62 | 161,072,758.31 | 168,999,299.99 |
| 财务费用(元) | 23,773,984.51 | 18,993,948.28 | 23,293,018.35 | 27,579,674.69 | 33,563,975.78 | 2,546,588.77 | 35,019,000.92 | 54,740,483.82 | 15,193,007.85 | 9,470,416.55 | 35,743,632.05 |
| 其中：利息费用(元) | 16,143,405.01 | 25,236,998.86 | 33,441,371.53 | 3,621,143.37 | 32,074,930.78 | 37,259,192.95 | 30,365,446.63 | 28,558,534.11 | 56,741,395.07 | 34,882,478.44 | 35,328,331.38 |
| 其中：利息收入(元) | -1,812,419.35 | 26,991,362.30 | -10,268,705.26 | -10,466,632.66 | 8,896,923.62 | 23,155,377.46 | -5,210,535.22 | -11,254,337.93 | 24,052,943.85 | 8,242,890.81 | -1,980,384.97 |
| 资产减值损失(元) | -2,354,519.41 | 101,451.30 | 511,085.80 | - | - | - | - | -29,393,574.02 | - | - | 423.97 |
| 信用减值损失(元) | -253,802.16 | 225,194.58 | -301,604.30 | -66,252,269.24 | 13,205,694.57 | 6,415,391.56 | 3,490,951.17 | -27,426,960.19 | -716,438.15 | 14,500,331.67 | -1,938,296.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 221,906.85 | -235,010.96 | -127,578.08 | -168,567.12 | -246,323.29 | -534,301.37 | 659,999.89 | -330,136.99 | -895,676.71 | 23,967.12 |
| 加：投资收益(元) | 27,874,939.65 | -34,702.17 | 1,879,918.37 | -154,061,290.26 | 1,800,457.95 | -545,199.43 | 5,440,271.49 | -3,775,683.95 | 2,259,927.38 | 9,299,706.82 | 3,046,024.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 140,584.51 | 142,972.54 | -158,224.08 | 497,726.50 | -64,718.84 | -47,407.99 | 351.21 | -227,734.58 | 189,867.61 | 339,412.19 | 47,557.59 |
| 资产处置收益(元) | 231,451.65 | 1,489,165.06 | 102,679.73 | 9,491,811.66 | -562,710.70 | -5,694.29 | 37,536.18 | 4,302,271.85 | 145,420,612.77 | -1,453,246.72 | 55,603,048.95 |
| 其他收益(元) | 27,802,902.41 | 49,742,083.01 | 27,362,510.11 | 56,729,327.62 | 48,494,364.16 | 16,479,809.91 | 30,517,407.79 | 61,911,125.52 | 48,981,828.67 | 57,895,657.22 | 26,479,089.68 |
| 四、营业利润(元) | -46,184,679.90 | -18,454,558.79 | -58,446,605.03 | -558,720,645.94 | -3,263,140.26 | -72,974,224.39 | -23,902,251.44 | -17,486,104.45 | 199,027,646.27 | 165,427,081.19 | 81,006,872.76 |
| 加：营业外收入(元) | 2,363,391.70 | 3,267,278.89 | 768,235.19 | -9,313,042.54 | 11,609,637.83 | 316,686.37 | 1,594,687.68 | 1,004,617.14 | 2,039,743.66 | 1,514,625.40 | 756,990.11 |
| 减：营业外支出(元) | 599,603.40 | 2,188,167.20 | 761,712.52 | 13,806,474.07 | 431,274.25 | 3,729,196.14 | 65,602.12 | 7,639,120.09 | 1,220,862.46 | 3,556,547.25 | 689,146.90 |
| 五、利润总额(元) | -44,420,891.60 | -17,375,447.10 | -58,440,082.36 | -581,840,162.55 | 7,915,223.32 | -76,386,734.16 | -22,373,165.88 | -24,120,607.40 | 199,846,527.47 | 163,385,159.34 | 81,074,715.97 |
| 减：所得税费用(元) | 2,264,396.91 | 2,175,729.86 | 4,157,580.33 | 65,147,009.55 | 4,074,991.54 | 2,416,878.26 | -300,561.64 | -18,278,944.16 | 14,725,935.32 | 21,471,393.52 | 14,138,131.92 |
| 六、净利润(元) | -46,685,288.51 | -19,551,176.96 | -62,597,662.69 | -646,987,172.10 | 3,840,231.78 | -78,803,612.42 | -22,072,604.24 | -5,841,663.24 | 185,120,592.15 | 141,913,765.82 | 66,936,584.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -46,685,288.51 | -19,551,176.96 | -62,597,662.69 | -646,987,172.10 | 3,840,231.78 | -78,803,612.42 | -22,072,604.24 | -5,841,663.24 | 185,120,592.15 | 141,913,765.82 | 66,936,584.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -47,785,770.82 | -21,396,599.66 | -65,181,223.29 | -633,426,817.95 | 939,856.01 | -78,941,099.46 | -25,735,870.78 | -12,529,134.51 | 87,451,561.53 | 85,729,520.16 | 38,099,280.83 |
| 少数股东损益(元) | 1,100,482.31 | 1,845,422.70 | 2,583,560.60 | -13,560,354.15 | 2,900,375.77 | 137,487.04 | 3,663,266.54 | 6,687,471.27 | 97,669,030.62 | 56,184,245.66 | 28,837,303.22 |
| 扣除非经常性损益后的净利润(元) | -81,429,034.85 | -56,415,090.88 | -75,055,744.65 | -787,108,729.16 | -26,491,373.69 | -83,625,871.23 | -63,416,546.74 | -6,670,544.14 | -58,227,758.00 | 23,451,023.21 | -25,589,221.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.02 | -0.07 | -0.67 | - | -0.08 | -0.03 | -0.01 | 0.09 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | -0.05 | -0.02 | -0.07 | -0.67 | - | -0.08 | -0.03 | -0.01 | 0.09 | 0.09 | 0.04 |
| 八、其他综合收益(元) | -9,468,561.04 | 2,589,039.56 | 158,922.00 | -4,060,778.30 | -5,383,374.84 | 30,983,402.83 | -7,134,157.27 | -24,555,272.65 | 32,589,594.09 | 47,443,683.22 | -4,103,647.70 |
| 归属于母公司股东的其他综合收益(元) | -7,574,848.83 | 2,071,231.65 | 127,048.33 | -3,248,622.64 | -4,306,699.88 | 24,786,722.26 | -5,707,325.81 | -6,536,803.47 | 34,635,070.97 | 31,119,123.58 | -2,828,900.00 |
| 归属于少数股东的其他综合收益(元) | -1,893,712.21 | 517,807.91 | 31,873.67 | -812,155.66 | -1,076,674.96 | 6,196,680.57 | -1,426,831.46 | -18,018,469.18 | -2,045,476.88 | 16,324,559.64 | -1,274,747.70 |
| 九、综合收益总额(元) | -56,153,849.55 | -16,962,137.40 | -62,438,740.69 | -651,047,950.40 | -1,543,143.06 | -47,820,209.59 | -29,206,761.51 | -30,396,935.89 | 217,710,186.24 | 189,357,449.04 | 62,832,936.35 |
| 归属于母公司所有者的综合收益总额(元) | -55,360,619.65 | -19,325,368.01 | -65,054,174.96 | -636,675,440.59 | -3,366,843.87 | -54,154,377.20 | -31,443,196.59 | -19,065,937.98 | 122,086,632.50 | 116,848,643.74 | 35,270,380.83 |
| 归属于少数股东的综合收益总额(元) | -793,229.90 | 2,363,230.61 | 2,615,434.27 | -14,372,509.81 | 1,823,700.81 | 6,334,167.61 | 2,236,435.08 | -11,330,997.91 | 95,623,553.74 | 72,508,805.30 | 27,562,555.52 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |