| 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) | 2,804,130,610.67 | 2,598,782,658.21 | 3,924,089,988.79 | 2,610,632,129.28 | 3,299,910,483.59 | 3,220,080,025.46 | 4,532,846,687.35 |
| 营业收入(元) | 2,804,130,610.67 | 2,598,782,658.21 | 3,924,089,988.79 | 2,610,632,129.28 | 3,299,910,483.59 | 3,220,080,025.46 | 4,532,846,687.35 |
| 二、营业总成本(元) | 2,913,653,759.16 | 2,620,449,636.40 | 3,906,107,281.26 | 2,821,091,965.44 | 3,370,435,875.79 | 3,222,407,005.91 | 4,511,887,570.13 |
| 营业成本(元) | 2,735,294,534.21 | 2,400,836,576.08 | 3,717,062,027.24 | 2,602,834,924.32 | 3,144,982,697.16 | 3,061,436,473.65 | 4,274,561,989.50 |
| 研发费用(元) | 24,319,884.38 | 27,753,353.67 | 29,106,451.66 | 30,393,754.72 | 27,272,494.69 | 17,668,155.33 | 37,878,963.85 |
| 营业税金及附加(元) | 17,664,813.81 | 21,798,659.06 | 18,435,386.16 | 17,889,173.42 | 19,585,305.54 | 23,456,444.98 | 19,487,100.88 |
| 销售费用(元) | 23,585,810.53 | 29,337,111.46 | 23,452,880.40 | 19,530,986.58 | 25,631,834.07 | 44,447,238.34 | 25,249,962.18 |
| 管理费用(元) | 88,297,046.71 | 87,624,309.29 | 69,235,879.73 | 96,441,961.65 | 74,837,293.94 | 99,134,456.52 | 82,378,137.89 |
| 财务费用(元) | 24,491,669.52 | 53,099,626.84 | 48,814,656.07 | 54,001,164.75 | 78,126,250.39 | -23,735,762.91 | 72,331,415.83 |
| 其中：利息费用(元) | 50,868,820.81 | 38,813,259.66 | 49,692,691.22 | 127,210,394.51 | 54,473,474.07 | 57,963,918.83 | 57,987,609.46 |
| 其中：利息收入(元) | -31,176,069.17 | 15,540,325.17 | -7,076,143.87 | 111,722,151.46 | -38,771,439.33 | 16,677,271.92 | -3,571,832.18 |
| 资产减值损失(元) | 19,612,899.11 | 835,994.07 | -3,154,525.50 | 2,746,233.11 | 33,120.98 | 5,564,368.13 | 17,967,261.13 |
| 信用减值损失(元) | 8,899,228.46 | 542,897.93 | 2,514,947.82 | -44,145,018.49 | 9,980,984.68 | -7,007,001.82 | 7,069,883.05 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -9,779,836.46 | -6,258,309.47 | 9,551,870.39 | -47,994,927.34 | 19,947,718.41 | -19,186,927.54 | 30,809,038.72 |
| 加：投资收益(元) | 17,818,933.92 | 33,886,301.24 | -10,428,483.12 | 102,019,767.93 | 3,940,550.53 | -22,472,708.42 | -40,005,733.40 |
| 资产处置收益(元) | 27,862,880.75 | 1,593,852.79 | 689,551.70 | 97,643,002.75 | 55,122,624.97 | -1,785,052.93 | 1,948,465.44 |
| 其他收益(元) | 31,768,539.08 | 34,000,635.08 | 7,763,772.54 | 109,146,725.63 | 15,027,847.63 | 64,519,147.63 | 9,047,475.83 |
| 四、营业利润(元) | -13,340,503.63 | 42,934,393.45 | 24,919,841.36 | 8,955,947.43 | 33,527,455.00 | 17,304,844.60 | 47,795,507.99 |
| 加：营业外收入(元) | 4,863,551.82 | 965,922.93 | 883,704.59 | 1,219,837.02 | 11,354,148.14 | 2,861,227.12 | 677,472.42 |
| 减：营业外支出(元) | 1,151,403.51 | 1,165,621.89 | 1,776,946.28 | -1,562,859.96 | 4,361,598.15 | 229,480.09 | 2,034,001.53 |
| 五、利润总额(元) | -9,628,355.32 | 42,734,694.49 | 24,026,599.67 | 11,738,644.41 | 40,520,004.99 | 19,936,591.63 | 46,438,978.88 |
| 减：所得税费用(元) | -15,192,116.25 | 3,949,088.53 | 7,578,085.57 | 27,947,024.17 | 27,498,259.40 | 1,439,098.20 | -7,353,721.84 |
| 六、净利润(元) | 5,563,760.93 | 38,785,605.96 | 16,448,514.10 | -16,208,379.76 | 13,021,745.59 | 18,497,493.43 | 53,792,700.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,563,760.93 | 38,785,605.96 | 16,448,514.10 | -16,208,379.76 | - | - | 53,792,700.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,972,206.81 | 31,310,122.68 | 13,494,498.49 | -18,155,692.23 | 3,534,924.94 | 29,430,734.75 | 51,972,113.03 |
| 少数股东损益(元) | 2,591,554.12 | 7,475,483.28 | 2,954,015.61 | 1,947,312.47 | 9,486,820.65 | -10,933,241.32 | 1,820,587.69 |
| 扣除非经常性损益后的净利润(元) | -51,770,899.69 | -18,343,049.02 | 9,357,306.36 | -271,937,989.26 | -42,680,117.96 | 14,826,856.57 | 49,839,611.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.01 | -0.02 | 0.01 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.01 | -0.02 | 0.01 | 0.02 | 0.03 |
| 八、其他综合收益(元) | 10,489,447.43 | -39,600,059.05 | -27,391,725.19 | 24,603,615.76 | -94,945,501.10 | 78,471,874.77 | -56,107,959.09 |
| 归属于母公司股东的其他综合收益(元) | 10,489,447.43 | -39,600,059.05 | -27,391,725.19 | 24,603,615.76 | -94,945,501.10 | 78,471,874.77 | -56,107,959.09 |
| 九、综合收益总额(元) | 16,053,208.36 | -814,453.09 | -10,943,211.09 | 8,395,236.00 | -81,923,755.51 | 96,969,368.20 | -2,315,258.37 |
| 归属于母公司所有者的综合收益总额(元) | 13,461,654.24 | -8,289,936.37 | -13,897,226.70 | 6,447,923.53 | -91,410,576.16 | 107,902,609.52 | -4,135,846.06 |
| 归属于少数股东的综合收益总额(元) | 2,591,554.12 | 7,475,483.28 | 2,954,015.61 | 1,947,312.47 | 9,486,820.65 | -10,933,241.32 | 1,820,587.69 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |