| 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) | 816,074,773.46 | 784,108,606.63 | 930,807,607.00 | 694,387,445.65 | 605,756,669.33 | 757,846,535.66 | 1,043,152,647.04 | 716,347,894.71 | 2,158,254,638.34 | 2,527,593,126.02 | 3,342,654,923.37 |
| 营业收入(元) | 814,562,359.92 | 782,445,605.34 | 928,362,079.14 | 696,356,686.64 | 603,433,667.11 | 753,544,300.96 | 1,033,962,464.52 | 728,137,260.07 | 2,136,545,549.71 | 2,503,777,565.57 | 3,317,298,126.70 |
| 利息收入(元) | 1,512,413.54 | 1,663,001.29 | 2,445,527.86 | -1,969,240.99 | 2,323,002.22 | 4,302,234.70 | 9,190,182.52 | -11,789,365.36 | 21,709,088.63 | 23,815,560.45 | 25,356,796.67 |
| 二、营业总成本(元) | 1,068,890,410.94 | 905,341,053.77 | 921,462,649.63 | 900,787,452.14 | 857,549,086.47 | 1,035,141,200.14 | 1,308,830,437.13 | 2,498,627,084.87 | 2,154,629,188.32 | 2,593,265,421.29 | 3,305,460,306.37 |
| 营业成本(元) | 553,137,180.77 | 496,654,668.87 | 534,175,460.00 | 391,273,347.77 | 324,640,624.04 | 432,951,509.10 | 604,104,739.49 | 1,593,915,742.50 | 1,197,930,635.41 | 1,625,713,658.24 | 2,205,702,965.01 |
| 利息支出(元) | - | - | - | - | - | - | - | 194,500.91 | 186,129.42 | 461,750.35 | 560,959.84 |
| 研发费用(元) | 5,805,687.30 | 5,541,719.57 | 5,542,811.14 | 5,720,317.29 | 5,695,656.33 | 5,801,347.36 | 5,788,679.08 | 6,033,002.87 | 5,907,069.78 | 6,381,833.81 | 5,980,190.24 |
| 营业税金及附加(元) | 18,560,978.44 | 31,404,900.01 | 33,251,187.83 | 27,206,345.75 | 15,335,065.41 | 37,733,860.51 | 37,201,351.99 | 34,504,641.30 | 16,582,916.91 | 35,023,621.43 | 34,587,195.03 |
| 销售费用(元) | 316,810,048.36 | 287,421,620.30 | 278,566,048.53 | 346,368,366.40 | 301,121,721.88 | 356,754,208.54 | 455,347,153.75 | 634,443,411.46 | 706,203,093.55 | 702,580,396.86 | 826,420,137.03 |
| 管理费用(元) | 113,451,850.07 | 49,386,811.37 | 36,084,013.26 | 71,321,343.88 | 52,668,889.78 | 51,346,353.71 | 58,684,042.67 | 83,552,103.42 | 80,941,146.41 | 73,443,460.40 | 83,622,070.51 |
| 财务费用(元) | 61,124,666.00 | 34,931,333.65 | 33,843,128.87 | 58,897,731.05 | 158,087,129.03 | 150,553,920.92 | 147,704,470.15 | 145,983,682.41 | 146,878,196.84 | 149,660,700.20 | 148,586,788.71 |
| 其中：利息费用(元) | 64,640,334.59 | 36,557,831.15 | 36,690,942.04 | 59,238,718.89 | 161,054,157.41 | 155,071,605.90 | 149,248,966.16 | 145,224,652.74 | 143,329,717.12 | 144,834,332.84 | 154,239,450.64 |
| 其中：利息收入(元) | 1,644,545.84 | 821,148.34 | 1,257,340.16 | -1,109,502.87 | 2,240,337.82 | 3,251,407.85 | 5,465,470.21 | 4,782,053.19 | 3,003,409.02 | 2,577,143.46 | 5,059,173.50 |
| 资产减值损失(元) | -19,923.13 | 318,186.01 | -357,983.44 | -422,760,180.78 | -175,742.07 | -170,231.47 | -157,835.05 | -324,250,100.33 | -167,914.62 | -223,104.12 | -223,383.28 |
| 信用减值损失(元) | -3,036,594.59 | -656,992.36 | -1,405,147.90 | -41,083,199.55 | -8,948,729.43 | 7,675,401.08 | -3,542,263.41 | -20,640,827.98 | 5,189,034.80 | -385,146.68 | -96,619.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -495,799,056.32 | -5,705,380.16 | -589,693.95 | -200,804.76 | - | - | - | - |
| 加：投资收益(元) | 2,424,786,080.04 | -121,274.11 | 2,577,823.78 | -13,131,965.16 | -2,187,783.79 | -245,153.01 | 173,436,821.84 | 8,090,701.37 | 1,467,978.86 | -874,745.40 | 1,566,334.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 218,141.87 | -121,274.11 | -65,762.85 | -302,285.43 | -2,461,096.81 | -225,301.27 | -284,905.61 | -940,727.37 | -1,361,943.77 | -924,985.46 | -1,189,080.20 |
| 资产处置收益(元) | 29,064,553.09 | 29,715,584.65 | 25,329,129.80 | 34,595,467.66 | 69,973,474.56 | 89,401,407.37 | 66,642,168.34 | 418,467,997.38 | 341,939.90 | 43,924,565.39 | -1,640,001.41 |
| 其他收益(元) | -2,607,354.32 | 2,267,138.07 | 2,057,282.12 | 11,381,055.58 | 1,536,698.76 | 2,434,082.56 | 4,019,860.37 | 4,329,437.40 | 8,725,586.12 | 11,760,540.25 | 5,600,969.76 |
| 四、营业利润(元) | 2,195,371,123.61 | -89,709,804.88 | 37,546,061.73 | -1,133,197,885.06 | -197,299,879.27 | -178,788,851.90 | -25,479,842.76 | -1,753,908,623.61 | 19,182,075.08 | -11,470,185.83 | 42,401,916.94 |
| 加：营业外收入(元) | 2,845,844.37 | 3,314,030.69 | 5,750,581.90 | 9,110,247.72 | -2,377,733.19 | 1,617,159.34 | 3,775,900.37 | 13,755,611.09 | 9,824,584.60 | 26,135,179.06 | 7,592,733.43 |
| 减：营业外支出(元) | 36,869,060.12 | 17,709,276.25 | 1,302,181.76 | 135,057,391.66 | 31,961,898.20 | 73,426,062.66 | 97,434,646.78 | 594,516,032.20 | 30,079,584.69 | 15,307,213.34 | 6,097,025.24 |
| 五、利润总额(元) | 2,161,347,907.86 | -104,105,050.44 | 41,994,461.87 | -1,259,145,029.00 | -231,639,510.66 | -250,597,755.22 | -119,138,589.17 | -2,334,669,044.72 | -1,072,925.01 | -642,220.11 | 43,897,625.13 |
| 减：所得税费用(元) | 61,851,408.11 | -8,303,836.39 | 16,478,893.28 | -18,590,956.72 | -32,811,267.54 | 97,635,471.70 | -24,415,157.64 | 218,729,099.74 | -688,742.46 | 308,086.01 | 8,959,835.75 |
| 六、净利润(元) | 2,099,496,499.75 | -95,801,214.05 | 25,515,568.59 | -1,240,554,072.28 | -198,828,243.12 | -348,233,226.92 | -94,723,431.53 | -2,553,398,144.46 | -384,182.55 | -950,306.12 | 34,937,789.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,099,496,499.75 | -95,801,214.05 | 25,515,568.59 | -1,240,554,072.28 | -198,828,243.12 | -348,233,226.92 | -94,723,431.53 | -2,553,398,144.46 | -384,182.55 | -950,306.12 | 34,937,789.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,097,402,579.01 | -98,093,306.39 | 20,230,315.08 | -1,236,875,893.62 | -202,259,992.80 | -349,680,289.69 | -99,747,323.77 | -2,561,536,778.55 | -3,855,698.64 | -6,270,836.75 | 28,056,214.23 |
| 少数股东损益(元) | 2,093,920.74 | 2,292,092.34 | 5,285,253.51 | -3,678,178.66 | 3,431,749.68 | 1,447,062.77 | 5,023,892.24 | 8,138,634.09 | 3,471,516.09 | 5,320,530.63 | 6,881,575.15 |
| 扣除非经常性损益后的净利润(元) | -227,031,059.15 | -92,816,001.74 | 8,498,826.59 | -826,733,738.17 | -225,140,726.82 | -365,194,259.99 | -214,408,318.03 | -2,401,563,633.95 | 1,278,715.20 | -58,910,467.19 | 23,668,770.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.84 | -0.11 | 0.02 | -1.47 | -0.25 | -0.41 | -0.12 | -3.07 | -0.01 | - | 0.03 |
| 二、稀释每股收益(元) | 0.84 | -0.11 | 0.02 | -1.47 | -0.25 | -0.41 | -0.12 | -3.07 | -0.01 | - | 0.03 |
| 八、其他综合收益(元) | -18,243,439.29 | -17,495,072.72 | -3,645,242.62 | 10,498,206.00 | -3,939,483.72 | -9,453,235.28 | -78,952,358.87 | 81,070,972.36 | -3,368,880.46 | 19,021,269.17 | 1,962,703.24 |
| 归属于母公司股东的其他综合收益(元) | -18,243,439.29 | -17,495,072.72 | -3,645,242.62 | 10,498,206.00 | -3,939,483.72 | -9,453,235.28 | -78,952,358.87 | 81,070,972.36 | -3,368,880.46 | 19,021,269.17 | 1,962,703.24 |
| 九、综合收益总额(元) | 2,081,253,060.46 | -113,296,286.77 | 21,870,325.97 | -1,230,055,866.28 | -202,767,726.84 | -357,686,462.20 | -173,675,790.40 | -2,472,327,172.10 | -3,753,063.01 | 18,070,963.05 | 36,900,492.62 |
| 归属于母公司所有者的综合收益总额(元) | 2,079,159,139.72 | -115,588,379.11 | 16,585,072.46 | -1,226,377,687.62 | -206,199,476.52 | -359,133,524.97 | -178,699,682.64 | -2,480,465,806.19 | -7,224,579.10 | 12,750,432.42 | 30,018,917.47 |
| 归属于少数股东的综合收益总额(元) | 2,093,920.74 | 2,292,092.34 | 5,285,253.51 | -3,678,178.66 | 3,431,749.68 | 1,447,062.77 | 5,023,892.24 | 8,138,634.09 | 3,471,516.09 | 5,320,530.63 | 6,881,575.15 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |