| 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) | 1,231,523,140.11 | 1,464,148,984.94 | 1,373,251,921.93 | 1,382,338,996.64 | 1,350,333,671.41 | 1,411,877,708.03 | 1,301,021,684.04 | 1,764,233,240.35 | 1,636,515,303.73 | 1,848,338,394.59 | 1,910,323,745.74 |
| 营业收入(元) | 1,231,523,140.11 | 1,464,148,984.94 | 1,373,251,921.93 | 1,382,338,996.64 | 1,350,333,671.41 | 1,411,877,708.03 | 1,301,021,684.04 | 1,764,233,240.35 | 1,636,515,303.73 | 1,848,338,394.59 | 1,910,323,745.74 |
| 二、营业总成本(元) | 1,133,835,517.71 | 1,214,491,120.08 | 1,184,463,117.86 | 1,271,889,995.31 | 1,304,028,193.10 | 1,125,643,966.60 | 1,239,337,824.93 | 1,623,820,781.96 | 1,400,637,638.33 | 1,410,822,057.93 | 1,657,045,547.09 |
| 营业成本(元) | 868,779,925.37 | 949,594,938.31 | 899,550,310.44 | 924,593,702.22 | 963,788,202.81 | 909,895,044.10 | 846,991,799.17 | 1,170,467,880.51 | 1,120,299,730.52 | 1,203,083,185.99 | 1,331,158,955.65 |
| 研发费用(元) | 48,936,243.65 | 45,745,769.15 | 35,294,968.25 | 30,209,278.21 | 56,862,134.23 | 68,846,925.40 | 26,514,765.57 | 85,548,851.73 | 87,489,408.61 | 58,220,182.57 | 20,883,937.48 |
| 营业税金及附加(元) | 3,486,845.89 | 3,475,796.87 | 4,980,406.95 | 11,100,115.71 | 3,671,879.10 | 4,631,906.18 | 4,498,798.12 | 13,520,870.47 | 3,233,979.07 | 3,263,273.33 | 2,707,868.89 |
| 销售费用(元) | 89,072,176.62 | 99,602,047.17 | 92,309,370.67 | 114,495,033.83 | 92,428,266.38 | 141,608,256.98 | 168,884,083.03 | 149,381,492.97 | 125,557,282.96 | 123,268,513.81 | 120,294,534.92 |
| 管理费用(元) | 119,724,147.31 | 99,681,781.92 | 89,595,880.62 | 152,334,384.98 | 89,213,880.24 | 105,203,761.51 | 111,819,876.07 | 134,629,947.79 | 110,833,016.29 | 114,864,315.34 | 96,862,062.04 |
| 财务费用(元) | 3,836,178.87 | 16,390,786.66 | 62,732,180.93 | 39,157,480.36 | 98,063,830.34 | -104,541,927.57 | 80,628,502.97 | 70,271,738.49 | -46,775,779.12 | -91,877,413.11 | 85,138,188.11 |
| 其中：利息费用(元) | 30,989,695.16 | 34,420,447.11 | 45,136,513.22 | 51,034,051.50 | 56,003,803.04 | 54,672,129.66 | 61,509,353.84 | 66,998,233.48 | 56,914,556.34 | 61,190,353.28 | 50,138,924.19 |
| 其中：利息收入(元) | 14,693,236.55 | 9,086,506.14 | 9,509,854.94 | 5,489,209.17 | 9,513,179.28 | 13,265,662.49 | 11,253,409.30 | 13,229,073.43 | 11,909,865.26 | 15,778,741.09 | 13,220,958.99 |
| 资产减值损失(元) | 14,300,248.87 | -19,820,495.57 | 33,754,398.03 | -983,402,384.49 | 141,293.89 | 713,915.70 | 4,696,066.57 | -31,958,385.85 | -681,952.15 | -2,445,450.66 | -1,347,856.42 |
| 信用减值损失(元) | -444,114.16 | 6,416,725.85 | 5,029,302.71 | -19,450,027.43 | 1,124,794.04 | -9,299,161.67 | 5,076,673.14 | -43,955,146.64 | -7,860,359.61 | 411,683.63 | -9,663,241.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,999,455.53 | -122,968,395.46 | 27,621,985.05 | -19,817,145.58 | 8,224,773.43 | 18,338,788.91 | 10,580,213.43 | -57,513,790.25 | -397,116.75 | -75,227,678.07 | 60,878,216.44 |
| 加：投资收益(元) | 5,279,353.38 | 473,050,976.98 | -61,890,173.43 | -128,091,611.62 | -48,535,125.81 | -212,589,417.46 | -13,710,428.46 | -22,726,506.43 | -34,028,141.12 | -17,293,454.57 | -30,599,687.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,300,805.54 | -31,571,734.93 | -46,193,246.73 | -164,710,857.73 | -50,953,831.57 | -211,785,083.85 | -20,501,384.75 | -15,075,289.50 | -28,396,487.09 | -18,746,560.97 | -36,243,759.12 |
| 资产处置收益(元) | 1,203,497.98 | -611,952.30 | 28,612.85 | -1,049,900.42 | -1,005,961.33 | 356,253.30 | 100,315.60 | -3,537,055.76 | 730,051.60 | -10,541.07 | 57,673.86 |
| 其他收益(元) | 5,108,928.12 | 769,203.32 | 3,514,808.38 | 1,631,818.36 | 8,613,365.42 | 6,547,535.97 | 5,222,382.22 | 5,987,288.86 | 18,326,556.95 | 3,506,586.97 | 10,886,831.42 |
| 四、营业利润(元) | 120,136,081.06 | 586,493,927.68 | 196,847,737.66 | -1,039,730,249.85 | 14,868,617.95 | 90,301,656.18 | 73,649,081.61 | -13,291,137.68 | 211,966,704.32 | 346,457,482.89 | 283,490,135.32 |
| 加：营业外收入(元) | 731,306.64 | 183,912.80 | 29,348.11 | 4,646,269.80 | 249,962.81 | 574,806.31 | 5,633,645.90 | 2,641,546.08 | 139,880.52 | 77,083.28 | 17,316.63 |
| 减：营业外支出(元) | 1,313,610.86 | 234,696.20 | 15,671,233.11 | 74,424,716.51 | 1,672,363.45 | 705,665.73 | 1,724,879.56 | 594,811.13 | 51,999.24 | 142,875.32 | 858,367.03 |
| 五、利润总额(元) | 119,553,776.84 | 586,443,144.28 | 181,205,852.66 | -1,109,508,696.56 | 13,446,217.31 | 90,170,796.76 | 77,557,847.95 | -11,244,402.73 | 212,054,585.60 | 346,391,690.85 | 282,649,084.92 |
| 减：所得税费用(元) | 3,330,176.63 | 78,205,293.75 | 26,608,015.72 | -165,463,983.98 | -6,072,629.06 | 33,752,804.29 | 11,609,203.83 | -75,868,014.67 | 72,394,274.41 | 71,227,611.50 | 47,409,876.09 |
| 六、净利润(元) | 116,223,600.21 | 508,237,850.53 | 154,597,836.94 | -944,044,712.58 | 19,518,846.37 | 56,417,992.47 | 65,948,644.12 | 64,623,611.94 | 139,660,311.19 | 275,164,079.35 | 235,239,208.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 116,223,600.21 | 508,237,850.53 | 154,597,836.94 | -944,044,712.58 | 19,518,846.37 | 56,417,992.47 | 65,948,644.12 | 64,623,611.94 | 139,660,311.19 | 275,164,079.35 | 235,239,208.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 116,430,360.57 | 508,643,189.03 | 155,040,262.39 | -926,428,160.68 | 19,820,280.08 | 56,809,817.93 | 66,540,023.25 | 74,819,819.11 | 141,118,351.11 | 276,196,129.90 | 234,943,371.65 |
| 少数股东损益(元) | -206,760.36 | -405,338.50 | -442,425.45 | -17,616,551.90 | -301,433.71 | -391,825.46 | -591,379.13 | -10,196,207.17 | -1,458,039.92 | -1,032,050.55 | 295,837.18 |
| 扣除非经常性损益后的净利润(元) | 99,358,854.26 | 172,417,010.15 | 157,052,354.18 | -865,191,760.11 | 5,738,544.66 | 35,120,543.71 | 44,491,211.83 | 120,953,883.53 | 122,989,129.35 | 338,451,262.58 | 165,846,228.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.35 | 0.11 | -0.63 | 0.01 | 0.04 | 0.05 | 0.05 | 0.10 | 0.19 | 0.16 |
| 二、稀释每股收益(元) | 0.08 | 0.35 | 0.11 | -0.63 | 0.01 | 0.04 | 0.05 | 0.05 | 0.10 | 0.19 | 0.16 |
| 八、其他综合收益(元) | -111,118,210.79 | 49,958,827.61 | -4,462,780.46 | -68,110,805.39 | -6,739,947.59 | 111,924,715.78 | -4,092,093.06 | -67,561,124.13 | 186,531,812.33 | 195,191,944.41 | -4,532,878.12 |
| 归属于母公司股东的其他综合收益(元) | -111,070,298.80 | 49,946,077.72 | -4,467,718.31 | -68,072,105.89 | -6,728,285.25 | 111,787,787.20 | -4,053,990.13 | -66,940,276.56 | 185,797,152.90 | 195,087,379.70 | -5,065,382.00 |
| 归属于少数股东的其他综合收益(元) | -47,911.99 | 12,749.89 | 4,937.85 | -38,699.50 | -11,662.34 | 136,928.58 | -38,102.93 | -620,847.57 | 734,659.43 | 104,564.71 | 532,503.88 |
| 九、综合收益总额(元) | 5,105,389.42 | 558,196,678.14 | 150,135,056.48 | -1,012,155,517.97 | 12,778,898.78 | 168,342,708.25 | 61,856,551.06 | -2,937,512.19 | 326,192,123.52 | 470,356,023.76 | 230,706,330.71 |
| 归属于母公司所有者的综合收益总额(元) | 5,360,061.77 | 558,589,266.75 | 150,572,544.08 | -994,500,266.57 | 13,091,994.83 | 168,597,605.13 | 62,486,033.12 | 7,879,542.55 | 326,915,504.01 | 471,283,509.60 | 229,877,989.65 |
| 归属于少数股东的综合收益总额(元) | -254,672.35 | -392,588.61 | -437,487.60 | -17,655,251.40 | -313,096.05 | -254,896.88 | -629,482.06 | -10,817,054.74 | -723,380.49 | -927,485.84 | 828,341.06 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |