| 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) | 2,267,049,740.88 | 2,480,144,548.85 | 2,129,145,548.99 | 3,150,935,755.21 | 3,520,522,895.52 | 2,793,263,386.85 | 2,471,916,465.23 | 3,062,054,428.50 | 3,268,471,989.66 | 3,373,424,445.46 | 2,654,055,240.31 |
| 营业收入(元) | 2,267,049,740.88 | 2,480,144,548.85 | 2,129,145,548.99 | 3,150,935,755.21 | 3,520,522,895.52 | 2,793,263,386.85 | 2,471,916,465.23 | 3,062,054,428.50 | 3,268,471,989.66 | 3,373,424,445.46 | 2,654,055,240.31 |
| 二、营业总成本(元) | 2,370,592,428.94 | 2,456,716,150.39 | 2,176,020,720.16 | 3,060,684,360.51 | 3,219,178,532.17 | 2,593,493,528.26 | 2,383,046,734.78 | 2,680,057,923.53 | 2,870,506,395.99 | 2,562,711,962.37 | 1,765,553,169.74 |
| 营业成本(元) | 2,108,812,283.03 | 2,221,663,695.26 | 1,967,940,321.64 | 2,800,771,783.63 | 2,846,583,684.41 | 2,269,397,371.52 | 2,079,674,199.03 | 2,260,063,417.79 | 2,545,777,135.23 | 2,255,805,344.20 | 1,524,319,415.19 |
| 研发费用(元) | 97,293,729.51 | 95,673,069.64 | 81,384,216.83 | 142,311,078.51 | 170,816,031.52 | 123,756,797.34 | 110,105,197.56 | 159,973,916.70 | 140,170,668.36 | 124,174,056.69 | 76,297,364.29 |
| 营业税金及附加(元) | 12,132,229.80 | 12,892,424.16 | 13,157,360.66 | 21,210,743.92 | 19,053,481.91 | 21,318,538.22 | 15,925,884.40 | 20,846,639.06 | 14,150,023.63 | 24,491,684.27 | 13,815,996.80 |
| 销售费用(元) | 29,743,943.76 | 19,180,470.18 | 16,076,085.68 | 27,668,059.76 | 22,641,376.15 | 21,307,836.00 | 17,007,168.60 | 24,388,017.66 | 15,830,518.64 | 16,502,295.91 | 10,469,955.27 |
| 管理费用(元) | 112,090,400.17 | 110,404,838.41 | 107,537,405.01 | 87,275,758.71 | 144,457,507.46 | 153,310,341.31 | 145,062,000.57 | 182,408,428.88 | 144,960,162.06 | 139,363,243.59 | 124,647,023.81 |
| 财务费用(元) | 10,519,842.67 | -3,098,347.26 | -10,074,669.66 | -18,553,064.02 | 15,626,450.72 | 4,402,643.87 | 15,272,284.62 | 32,377,503.44 | 9,617,888.07 | 2,375,337.71 | 16,003,414.38 |
| 其中：利息费用(元) | 38,484,930.85 | 35,773,202.14 | 28,423,285.25 | 17,527,960.44 | 44,335,167.67 | 41,464,573.10 | 35,722,522.06 | 52,933,496.34 | 28,714,004.40 | 23,547,067.22 | 24,045,601.11 |
| 其中：利息收入(元) | 32,461,624.02 | 36,845,596.44 | 37,361,698.25 | 36,818,834.73 | 33,625,090.66 | 28,869,990.32 | 25,718,602.97 | 23,145,756.35 | 13,452,765.37 | 10,525,051.79 | 9,368,174.07 |
| 资产减值损失(元) | -20,913,645.10 | -11,147,672.24 | -206,043.18 | -41,616,972.84 | -4,543,922.09 | -7,299,797.07 | -5,566,225.42 | -15,328,765.93 | -321,530.90 | -1,028,360.52 | -263,758.15 |
| 信用减值损失(元) | 47,763,457.60 | -8,796,699.79 | 54,653,731.78 | -49,326,156.36 | -36,426,834.77 | -18,440,300.19 | 19,773,971.63 | -137,056,480.84 | -142,811,539.46 | -16,133,690.06 | -7,521,872.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 737,731.88 | -2,241,096.38 | -29,062.80 | -1,087,690.63 | 204,035.91 | -14,089.06 | -108,718.36 | -84,444.00 | 263,194.19 | -200,665.22 | 309,182.00 |
| 加：投资收益(元) | 8,218,388.85 | -917,208.66 | 5,713,410.17 | -20,653,773.93 | 21,524.73 | 7,596,812.60 | 6,770,607.86 | -606,777.29 | 101,388,762.58 | -136,981.81 | 464,759.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,044,974.92 | -891,275.64 | -189,814.43 | -1,314,869.14 | 14,760.71 | 6,441,262.43 | 6,452,970.59 | -2,253,014.23 | 1,749,221.81 | -1,168,872.08 | 110,358.00 |
| 资产处置收益(元) | -1,615,657.48 | 679,639.29 | -845,221.27 | 13,476,931.78 | -18,715,753.29 | 17,031.46 | 1,681,090.73 | -19,179,367.57 | -12,946,058.05 | -593,924.80 | -13,806,784.74 |
| 其他收益(元) | 48,081,931.63 | 42,342,088.61 | 61,648,126.82 | 52,195,348.49 | 22,946,306.27 | 13,906,150.89 | 17,314,852.49 | 10,455,084.75 | 16,677,870.27 | 16,969,748.09 | 4,546,177.26 |
| 四、营业利润(元) | -21,270,480.68 | 43,347,449.29 | 74,059,770.35 | 43,239,081.21 | 264,829,720.11 | 195,535,667.22 | 128,735,309.38 | 220,195,754.09 | 360,216,292.30 | 809,588,608.77 | 872,229,773.00 |
| 加：营业外收入(元) | 4,365,459.51 | 20,412,060.73 | 5,373,177.20 | 2,620,933.17 | 5,423,618.50 | 5,454,010.41 | 3,039,762.95 | 15,754,331.05 | 4,229,004.22 | 13,500,364.11 | 1,449,626.70 |
| 减：营业外支出(元) | 5,517,733.74 | 369,014.42 | 608,563.62 | 13,898,722.64 | 1,186,033.37 | 5,010,865.57 | 4,086,257.07 | 7,596,114.77 | 1,800,852.15 | -455,996.36 | 7,188,365.90 |
| 五、利润总额(元) | -22,422,754.91 | 63,390,495.60 | 78,824,383.93 | 31,961,291.74 | 269,067,305.24 | 195,978,812.06 | 127,688,815.26 | 228,353,970.37 | 362,644,444.37 | 823,544,969.24 | 866,491,033.80 |
| 减：所得税费用(元) | 49,136,033.90 | 24,644,560.42 | 19,220,142.80 | -10,566,779.23 | 8,022,706.41 | -7,596,372.89 | -5,970,644.37 | -3,016,677.88 | 16,534,320.82 | 124,293,067.65 | 120,506,902.89 |
| 六、净利润(元) | -71,558,788.81 | 38,745,935.18 | 59,604,241.13 | 42,528,070.97 | 261,044,598.83 | 203,575,184.95 | 133,659,459.63 | 231,370,648.25 | 346,110,123.55 | 699,251,901.59 | 745,984,130.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -71,558,788.81 | 38,745,935.18 | 59,604,241.13 | 42,528,070.97 | 261,044,598.83 | 203,575,184.95 | 133,659,459.63 | 231,370,648.25 | 346,110,123.55 | 699,251,901.59 | 745,984,130.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -45,363,040.40 | 30,760,183.83 | 39,566,074.82 | 47,253,920.38 | 194,361,647.54 | 158,533,664.80 | 109,665,753.95 | 218,704,278.87 | 326,583,339.57 | 670,566,023.01 | 732,184,991.13 |
| 少数股东损益(元) | -26,195,748.41 | 7,985,751.35 | 20,038,166.31 | -4,725,849.41 | 66,682,951.29 | 45,041,520.15 | 23,993,705.68 | 12,666,369.38 | 19,526,783.98 | 28,685,878.58 | 13,799,139.78 |
| 扣除非经常性损益后的净利润(元) | -72,549,453.84 | 7,174,951.13 | 8,104,912.23 | 62,755,950.82 | 181,414,736.45 | 142,111,143.45 | 84,950,732.00 | 218,636,271.59 | 220,873,467.27 | 642,748,233.78 | 740,641,032.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | 0.02 | 0.04 | 0.07 | 0.14 | 0.11 | 0.14 | 0.28 | 0.43 | 0.88 | 0.96 |
| 二、稀释每股收益(元) | -0.04 | 0.02 | 0.04 | 0.07 | 0.14 | 0.14 | 0.11 | 0.27 | 0.46 | 0.84 | 0.97 |
| 八、其他综合收益(元) | 816,211.21 | -86,213.26 | -142,595.51 | 299,709.00 | -313,141.44 | 132,937.13 | -6,519.33 | 22,981.00 | 15,235.91 | - | - |
| 归属于母公司股东的其他综合收益(元) | 345,491.30 | -29,971.00 | -73,047.60 | 193,096.63 | -261,858.75 | 92,775.14 | 9,328.92 | 9,837.01 | 5,077.46 | - | - |
| 归属于少数股东的其他综合收益(元) | 470,719.91 | -56,242.26 | -69,547.91 | 106,612.37 | -51,282.69 | 40,161.99 | -15,848.25 | 13,143.99 | - | - | - |
| 九、综合收益总额(元) | -70,742,577.60 | 38,659,721.92 | 59,461,645.62 | 42,827,779.97 | 260,731,457.39 | 203,708,122.08 | 133,652,940.30 | 231,393,629.25 | 346,125,359.46 | 699,254,426.74 | 745,984,130.91 |
| 归属于母公司所有者的综合收益总额(元) | -45,017,549.10 | 30,730,212.83 | 39,493,027.22 | 47,447,017.01 | 194,099,788.79 | 158,626,439.94 | 109,675,082.87 | 218,714,115.88 | 326,588,417.03 | 670,568,548.16 | 732,184,991.13 |
| 归属于少数股东的综合收益总额(元) | -25,725,028.50 | 7,929,509.09 | 19,968,618.40 | -4,619,237.04 | 66,631,668.60 | 45,081,682.14 | 23,977,857.43 | 12,679,513.37 | 19,536,942.43 | 28,685,878.58 | 13,799,139.78 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-03-23 | 2022-10-28 | 2022-08-10 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |