| 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) | 1,723,987,406.43 | 952,128,285.36 | 1,661,500,116.22 | 3,973,506,617.59 | 2,020,311,849.74 | 1,355,814,846.56 | 1,844,984,004.76 | 3,539,360,831.75 | 2,139,196,534.98 | 3,063,062,702.17 | 1,859,210,979.50 |
| 营业收入(元) | 1,723,987,406.43 | 952,128,285.36 | 1,661,500,116.22 | 3,973,506,617.59 | 2,020,311,849.74 | 1,355,814,846.56 | 1,844,984,004.76 | 3,539,360,831.75 | 2,139,196,534.98 | 3,063,062,702.17 | 1,859,210,979.50 |
| 二、营业总成本(元) | 1,592,509,291.27 | 1,151,213,516.10 | 1,653,186,096.38 | 3,675,179,435.27 | 1,874,372,876.22 | 1,341,610,992.95 | 1,796,561,318.81 | 3,210,359,177.45 | 2,056,355,362.66 | 3,048,075,610.66 | 1,822,683,283.67 |
| 营业成本(元) | 1,163,632,942.88 | 673,968,482.05 | 1,244,476,226.73 | 3,342,280,963.19 | 1,414,335,241.61 | 928,609,402.67 | 1,350,288,648.25 | 2,846,201,856.09 | 1,625,997,944.04 | 2,580,499,594.77 | 1,410,852,330.18 |
| 研发费用(元) | 24,606,447.43 | 50,130,014.11 | 29,510,210.54 | 378,557,771.53 | 63,977,054.88 | 26,071,475.03 | 48,701,685.71 | 457,855,655.68 | 32,033,268.84 | 45,130,276.60 | 48,239,461.83 |
| 营业税金及附加(元) | 8,303,540.72 | 3,168,492.34 | 5,938,616.51 | 16,768,426.63 | 10,042,060.66 | 2,216,970.08 | 5,342,283.63 | 17,994,642.25 | 9,275,790.06 | 4,697,000.91 | 5,462,000.79 |
| 销售费用(元) | 81,861,575.13 | 96,713,907.24 | 56,160,504.93 | 95,589,973.41 | 66,953,191.78 | 66,368,778.50 | 62,383,560.89 | 85,335,413.36 | 59,463,249.57 | 67,360,172.46 | 43,355,685.37 |
| 管理费用(元) | 297,269,101.41 | 313,231,386.96 | 312,261,238.77 | -165,227,856.64 | 308,819,361.87 | 312,069,241.01 | 321,629,543.98 | -213,209,823.91 | 303,680,705.10 | 329,699,635.25 | 290,000,852.03 |
| 财务费用(元) | 16,835,683.70 | 14,001,233.40 | 4,839,298.90 | 7,210,157.15 | 10,245,965.42 | 6,275,125.66 | 8,215,596.35 | 16,181,433.98 | 25,904,405.05 | 20,688,930.67 | 24,772,953.47 |
| 其中：利息费用(元) | 17,223,034.79 | 13,502,539.23 | 8,274,564.67 | 11,643,092.54 | 11,452,367.74 | 9,711,086.93 | 14,670,603.46 | 22,447,163.78 | 26,427,918.20 | 23,823,499.44 | 29,885,919.71 |
| 其中：利息收入(元) | 1,586,221.88 | 1,455,563.39 | 2,061,707.10 | 5,071,839.18 | 1,672,819.51 | 5,719,899.52 | 7,141,324.27 | 7,858,798.05 | 2,751,611.27 | 4,699,921.38 | 5,990,417.04 |
| 资产减值损失(元) | 2,439,116.20 | 28,753,644.33 | -1,799,931.08 | -42,045,257.08 | -8,360,560.55 | -12,710,099.01 | 8,692,252.18 | 15,540,519.23 | -10,672,503.41 | -12,281,989.98 | -4,198,454.37 |
| 信用减值损失(元) | -8,128,689.64 | -23,005,189.84 | 8,049,145.35 | -8,574,309.84 | -49,277,425.23 | 16,432,421.32 | -10,326,518.89 | -39,197,492.16 | -7,858,605.99 | -15,003,675.86 | -22,474,012.64 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -3,144,260.98 | -3,312,917.44 | -657,072.51 | 476,741.57 | -10,007,833.52 | -12,695,673.36 | -10,054,227.20 | -4,960,125.43 | -10,935,263.47 | 5,371,410.71 | 384,154.07 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,144,260.98 | -3,312,917.44 | -657,072.51 | 476,741.57 | -10,007,833.52 | -12,695,673.36 | -10,054,227.20 | -4,960,125.43 | -10,935,263.47 | 5,371,410.71 | 384,154.07 |
| 资产处置收益(元) | -168,454.14 | - | - | 46,953.19 | - | - | -22,661.74 | 2,252,598.45 | - | 15,358.50 | -31,122.08 |
| 其他收益(元) | 7,958,412.41 | 6,160,173.23 | 12,157,388.61 | 20,563,846.46 | 12,475,812.85 | 7,586,591.46 | 9,785,557.36 | 19,175,316.80 | 24,384,239.81 | 18,171,284.39 | 15,782,513.98 |
| 四、营业利润(元) | 130,434,239.01 | -188,812,174.80 | 26,063,550.21 | 268,795,156.62 | 90,768,967.07 | 12,817,094.02 | 46,497,087.66 | 321,812,471.19 | 77,759,039.26 | 11,259,479.27 | 25,990,774.79 |
| 加：营业外收入(元) | 20,001.59 | 76,775.09 | 166,000.74 | 2,250,632.34 | 11,001.38 | 33,477.06 | 53,080.00 | 4,465.45 | 4,974.42 | 2,000.04 | 6,001.11 |
| 减：营业外支出(元) | 813,591.89 | 114,864.73 | 17,340.12 | 307,353.46 | 738.12 | 67,791.32 | 296,644.90 | 336,899.76 | 94,028.93 | 623,326.83 | 249,775.73 |
| 五、利润总额(元) | 129,640,648.71 | -188,850,264.44 | 26,212,210.83 | 270,738,435.50 | 90,779,230.33 | 12,782,779.76 | 46,253,522.76 | 321,480,036.88 | 77,669,984.75 | 10,638,152.48 | 25,747,000.17 |
| 减：所得税费用(元) | -3,159,690.39 | -13,491,825.87 | 9,769,133.84 | -7,271,799.07 | 9,482,905.56 | -10,033,020.56 | 18,212,248.58 | 37,656,705.69 | 817,978.42 | -10,141,401.33 | 4,930,590.42 |
| 六、净利润(元) | 132,800,339.10 | -175,358,438.57 | 16,443,076.99 | 278,010,234.57 | 81,296,324.77 | 22,815,800.32 | 28,041,274.18 | 283,823,331.19 | 76,852,006.33 | 20,779,553.81 | 20,816,409.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 132,800,339.10 | -175,358,438.57 | 16,443,076.99 | 278,010,234.57 | 81,296,324.77 | 22,815,800.32 | 28,041,274.18 | 283,823,331.19 | 76,852,006.33 | 20,779,553.81 | 20,816,409.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 130,573,362.44 | -175,180,282.44 | 16,329,727.56 | 243,243,601.58 | 81,237,208.32 | 23,324,758.36 | 27,435,216.55 | 260,207,201.06 | 80,615,911.47 | 18,116,710.08 | 18,721,239.78 |
| 少数股东损益(元) | 2,226,976.66 | -178,156.13 | 113,349.43 | 34,766,632.99 | 59,116.45 | -508,958.04 | 606,057.63 | 23,616,130.13 | -3,763,905.14 | 2,662,843.73 | 2,095,169.97 |
| 扣除非经常性损益后的净利润(元) | 128,928,356.39 | -178,798,914.90 | 14,602,979.85 | 220,782,455.21 | 75,002,542.38 | 20,378,507.04 | 25,882,494.47 | 241,946,323.28 | 64,284,317.80 | 11,062,735.12 | 15,964,545.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | -0.28 | 0.03 | 0.40 | 0.13 | 0.04 | 0.05 | 0.45 | 0.14 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 0.21 | -0.28 | 0.03 | 0.40 | 0.13 | 0.04 | 0.05 | 0.45 | 0.14 | 0.03 | 0.03 |
| 九、综合收益总额(元) | 132,800,339.10 | -175,358,438.57 | 16,443,076.99 | 278,010,234.57 | 81,296,324.77 | 22,815,800.32 | 28,041,274.18 | 283,823,331.19 | 76,852,006.33 | 20,779,553.81 | 20,816,409.75 |
| 归属于母公司所有者的综合收益总额(元) | 130,573,362.44 | -175,180,282.44 | 16,329,727.56 | 243,243,601.58 | 81,237,208.32 | 23,324,758.36 | 27,435,216.55 | 260,207,201.06 | 80,615,911.47 | 18,116,710.08 | 18,721,239.78 |
| 归属于少数股东的综合收益总额(元) | 2,226,976.66 | -178,156.13 | 113,349.43 | 34,766,632.99 | 59,116.45 | -508,958.04 | 606,057.63 | 23,616,130.13 | -3,763,905.14 | 2,662,843.73 | 2,095,169.97 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-07 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |