| 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) | 3,374,832,326.04 | 3,592,212,058.62 | 3,007,712,076.36 | 2,782,254,981.43 | 3,807,116,016.94 | 8,043,298,508.63 | 3,734,030,598.94 | 6,432,014,336.80 | 4,628,387,381.14 | 5,380,918,046.79 | 3,898,124,158.10 |
| 营业收入(元) | 3,374,832,326.04 | 3,592,212,058.62 | 3,007,712,076.36 | 2,782,254,981.43 | 3,807,116,016.94 | 8,043,298,508.63 | 3,734,030,598.94 | 6,432,014,336.80 | 4,628,387,381.14 | 5,380,918,046.79 | 3,898,124,158.10 |
| 二、营业总成本(元) | 3,514,734,228.30 | 3,620,381,811.59 | 3,087,985,722.13 | 2,856,978,289.36 | 3,880,437,125.84 | 8,151,201,314.22 | 3,683,664,834.52 | 6,388,364,754.67 | 4,518,481,173.88 | 5,098,622,735.91 | 3,702,015,005.04 |
| 营业成本(元) | 3,309,468,009.69 | 3,412,128,496.40 | 2,886,670,882.53 | 2,624,777,794.22 | 3,692,867,929.86 | 7,965,673,180.84 | 3,483,683,135.95 | 6,251,135,709.56 | 4,290,155,492.41 | 4,903,239,403.12 | 3,410,687,923.24 |
| 研发费用(元) | 20,700,247.94 | 22,683,136.92 | 19,471,345.01 | 38,172,871.08 | 20,367,086.48 | 12,985,028.29 | 27,649,280.19 | 62,031,896.47 | 7,988,404.37 | -32,912,335.22 | 55,992,258.01 |
| 营业税金及附加(元) | 19,154,246.66 | 17,766,441.93 | 16,374,574.29 | 21,198,560.44 | 18,562,805.68 | 20,934,138.10 | 21,513,307.10 | 29,128,067.64 | 25,345,080.45 | 28,378,837.39 | 22,657,438.90 |
| 销售费用(元) | 13,572,915.93 | 25,381,638.58 | 13,375,397.80 | 34,373,314.03 | 14,978,398.80 | 14,896,426.95 | 15,128,189.14 | 21,212,540.32 | 19,071,476.09 | 25,049,590.38 | 17,280,437.65 |
| 管理费用(元) | 116,797,967.62 | 111,434,005.96 | 123,783,029.75 | 120,437,678.04 | 112,011,465.98 | 107,255,507.89 | 101,604,508.77 | -15,781,218.99 | 145,985,024.28 | 148,017,788.83 | 138,066,931.50 |
| 财务费用(元) | 35,040,840.46 | 30,988,091.80 | 28,310,492.75 | 18,018,071.55 | 21,649,439.04 | 29,457,032.15 | 34,086,413.37 | 40,637,759.66 | 29,935,696.29 | 26,849,451.41 | 57,330,015.74 |
| 其中：利息费用(元) | 102,233,962.74 | 10,698,177.72 | 57,430,057.29 | 26,051,626.98 | 68,351,978.33 | 24,033,700.86 | 46,176,574.22 | 51,314,689.49 | 55,628,296.12 | 53,903,810.93 | 56,770,434.64 |
| 其中：利息收入(元) | 80,930,917.82 | -6,100,648.39 | 38,335,547.74 | -10,116,951.99 | 63,267,025.88 | 14,846,567.71 | 21,364,055.37 | 22,018,725.06 | 22,312,131.76 | 17,074,294.48 | 34,202,343.24 |
| 资产减值损失(元) | -3,153,070.12 | - | - | -25,154,041.65 | 520,000.00 | - | - | - | - | - | - |
| 信用减值损失(元) | -8,584,992.08 | -10,142,356.77 | -270,491.65 | -5,147,962.96 | 2,227,043.17 | -4,608,306.63 | 27,684.92 | -5,252,436.79 | 3,867,178.07 | 1,747,385.34 | -2,695,001.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,214,090.00 | -2,992,770.00 | 3,778,505.00 | 388,320.00 | -2,600,035.00 | 2,270,670.00 | -185,175.00 | 1,966,025.00 | -1,451,485.00 | -2,658,355.00 | 434,205.00 |
| 加：投资收益(元) | 27,138,324.92 | 19,319,553.70 | 3,734,766.17 | 75,201,481.27 | 68,652,888.08 | -32,104,250.22 | 8,901,814.63 | 5,890,344.90 | -20,794,735.91 | 17,381,167.96 | 16,801,714.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,165,072.22 | - | - | 64,813,627.41 | 79,851,690.50 | - | - | 4,095,798.96 | 5,291,980.52 | - | - |
| 资产处置收益(元) | -796,345.06 | 14,952,979.68 | 16,997,538.78 | 3,615,142.34 | -415,802.09 | 81,483,533.46 | 620,988.50 | -2,989,993.51 | -86,407.78 | - | -63,619.05 |
| 其他收益(元) | 17,646,031.82 | 20,794,378.00 | 52,541,041.99 | 40,719,565.30 | 28,498,666.18 | 17,985,577.10 | 16,803,369.25 | 22,241,985.48 | 12,535,680.71 | 9,725,351.92 | 7,499,126.35 |
| 四、营业利润(元) | -109,866,042.78 | 24,211,797.24 | -3,492,285.48 | 14,899,196.37 | 23,561,651.44 | -59,563,858.16 | 76,534,446.72 | 43,844,137.47 | 103,976,437.35 | 308,490,861.10 | 218,085,578.24 |
| 加：营业外收入(元) | 2,126,197.34 | -4,830,625.49 | 11,125,370.89 | -871,771.36 | 1,889,870.61 | 3,396,271.30 | 1,724,394.00 | 3,167,359.60 | 4,687,734.51 | 323,249.26 | 466,887.47 |
| 减：营业外支出(元) | 7,526,380.94 | 5,444,108.66 | 6,270,532.30 | 22,467,483.33 | 6,247,070.19 | 5,884,260.25 | 8,160,347.90 | 15,834,331.85 | 2,825,292.78 | 8,392,394.28 | 5,230,867.42 |
| 五、利润总额(元) | -115,266,226.38 | 13,937,063.09 | 1,362,553.11 | -8,440,058.32 | 19,204,451.86 | -62,051,847.11 | 70,098,492.82 | 31,177,165.22 | 105,838,879.08 | 300,421,716.08 | 213,321,598.29 |
| 减：所得税费用(元) | 397,468.31 | 14,253,142.76 | 3,050.07 | -9,081,395.50 | 9,856,921.84 | -6,147,361.67 | 13,415,182.75 | 7,148,523.99 | 27,002,506.79 | 56,450,835.81 | 43,408,754.81 |
| 六、净利润(元) | -115,663,694.69 | -316,079.67 | 1,359,503.04 | 641,337.18 | 9,347,530.02 | -55,904,485.44 | 56,683,310.07 | 24,028,641.23 | 78,836,372.29 | 243,970,880.27 | 169,912,843.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -115,663,694.69 | -316,079.67 | 1,359,503.04 | 641,337.18 | 9,347,530.02 | -55,904,485.44 | 56,683,310.07 | 24,028,641.23 | 78,836,372.29 | 243,970,880.27 | 169,912,843.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -108,334,632.80 | 4,638,981.19 | 6,553,724.58 | 14,165,487.61 | 14,975,166.48 | -49,903,884.18 | 60,727,905.11 | 49,584,395.35 | 83,841,834.74 | 245,352,354.84 | 171,770,387.59 |
| 少数股东损益(元) | -7,329,061.89 | -4,955,060.86 | -5,194,221.54 | -13,524,150.43 | -5,627,636.46 | -6,000,601.26 | -4,044,595.04 | -25,555,754.12 | -5,005,462.45 | -1,381,474.57 | -1,857,544.11 |
| 扣除非经常性损益后的净利润(元) | -105,778,551.13 | -11,857,182.92 | -39,003,076.26 | -98,360,200.86 | -75,288,506.53 | -113,727,135.34 | 54,632,301.55 | 48,498,212.44 | 73,045,927.68 | 242,822,324.72 | 170,582,765.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | - | 0.01 | 0.01 | 0.01 | -0.04 | 0.05 | 0.05 | 0.08 | 0.19 | 0.22 |
| 二、稀释每股收益(元) | -0.08 | - | 0.01 | 0.01 | 0.01 | -0.04 | 0.05 | 0.05 | 0.08 | 0.19 | 0.22 |
| 九、综合收益总额(元) | -115,663,694.69 | -316,079.67 | 1,359,503.04 | -867,985.52 | 9,347,530.02 | -55,904,485.44 | 56,683,310.07 | 24,028,641.23 | 78,836,372.29 | 243,970,880.27 | 169,912,843.48 |
| 归属于母公司所有者的综合收益总额(元) | -108,334,632.80 | 4,638,981.19 | 6,553,724.58 | 13,197,140.65 | 14,975,166.48 | -49,903,884.18 | 60,727,905.11 | 49,584,395.35 | 83,841,834.74 | 245,352,354.84 | 171,770,387.59 |
| 归属于少数股东的综合收益总额(元) | -7,329,061.89 | -4,955,060.86 | -5,194,221.54 | -14,065,126.17 | -5,627,636.46 | -6,000,601.26 | -4,044,595.04 | -25,555,754.12 | -5,005,462.45 | -1,381,474.57 | -1,857,544.11 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 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 |