| 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) | 5,623,925,973.68 | 7,249,052,114.88 | 5,479,652,158.91 | 6,684,334,780.04 | 6,448,884,563.00 | 7,643,046,282.58 | 6,142,200,711.21 | 6,532,112,279.13 | 6,873,242,466.00 | 8,477,701,582.05 | 7,927,436,475.28 |
| 营业收入(元) | 5,623,925,973.68 | 7,249,052,114.88 | 5,479,652,158.91 | 6,684,334,780.04 | 6,448,884,563.00 | 7,643,046,282.58 | 6,142,200,711.21 | 6,532,112,279.13 | 6,873,242,466.00 | 8,477,701,582.05 | 7,927,436,475.28 |
| 二、营业总成本(元) | 5,574,459,186.53 | 7,149,387,047.40 | 5,472,148,540.93 | 6,671,244,623.37 | 6,281,113,053.47 | 7,559,981,854.73 | 6,319,611,651.77 | 6,746,537,768.57 | 6,775,099,721.26 | 8,058,755,096.74 | 7,289,375,815.31 |
| 营业成本(元) | 5,212,503,691.14 | 6,941,379,280.28 | 5,010,967,921.10 | 6,698,527,928.04 | 5,729,989,039.50 | 6,962,950,530.69 | 5,879,382,597.51 | 6,236,344,342.22 | 6,314,819,616.76 | 7,646,944,436.85 | 6,991,924,049.54 |
| 研发费用(元) | 176,717,426.25 | 185,280,990.85 | 148,333,868.07 | 150,597,863.61 | 193,875,180.24 | 190,691,960.50 | 120,254,711.60 | 180,520,753.46 | 206,777,038.33 | 202,506,846.75 | 115,794,996.71 |
| 营业税金及附加(元) | 34,058,139.46 | 31,388,623.09 | 34,732,232.70 | 25,931,443.12 | 54,826,113.35 | 31,544,112.22 | 16,626,081.51 | 19,791,732.14 | 18,732,029.94 | 12,191,250.68 | 15,150,383.88 |
| 销售费用(元) | 22,527,192.51 | 22,025,235.38 | 26,434,471.22 | 28,075,696.66 | 29,095,029.55 | 25,623,215.27 | 21,640,330.33 | 27,859,570.60 | 31,484,208.56 | 26,065,287.74 | 26,398,909.05 |
| 管理费用(元) | 84,929,313.30 | -59,149,225.11 | 218,635,272.61 | -259,031,578.73 | 197,659,586.11 | 221,902,845.87 | 194,545,339.75 | 170,042,883.23 | 155,088,238.25 | 117,642,808.54 | 81,738,421.96 |
| 财务费用(元) | 43,723,423.87 | 28,462,142.91 | 33,044,775.23 | 27,143,270.67 | 75,668,104.72 | 127,269,190.18 | 87,162,591.07 | 111,978,486.92 | 48,198,589.42 | 53,404,466.18 | 58,369,054.17 |
| 其中：利息费用(元) | 62,651,608.72 | 58,722,157.46 | 61,199,644.52 | 30,669,569.47 | 83,674,689.21 | 164,967,752.79 | 44,735,821.57 | 80,057,254.70 | 53,724,502.18 | 63,413,129.72 | 51,771,393.71 |
| 其中：利息收入(元) | 13,060,803.71 | 15,479,813.93 | 12,851,355.06 | 15,171,645.54 | 18,107,426.80 | 18,438,567.75 | 12,347,202.13 | 9,419,640.35 | 8,880,361.99 | 5,150,699.48 | 8,127,708.14 |
| 资产减值损失(元) | -839,092.29 | 1,928,064.15 | 30,336,738.91 | -483,574,771.43 | 8,428,925.17 | 3,330,189.77 | 45,371,081.55 | -182,816,724.50 | 203,478.98 | -7,854,328.03 | 7,626,868.84 |
| 信用减值损失(元) | 2,662,181.37 | -1,685,372.65 | -3,445,479.39 | -85,408,994.45 | -6,666,382.64 | 10,762,337.47 | 67,587,780.83 | -78,251,531.56 | 2,006,469.59 | 7,722,040.37 | 5,235,192.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,898,394.67 | 2,702,576.57 | -235,542.76 | -4,296,386.72 | 2,252,738.42 | 265,122.53 | -301,979.43 | -10,443,431.66 | 15,095,125.12 | 25,869,146.94 | 8,037,680.13 |
| 加：投资收益(元) | -10,220,111.88 | -7,531,376.71 | -7,006,032.60 | 4,482,802.09 | -8,250,056.26 | -7,637,307.66 | -7,664,761.72 | -33,273,936.55 | 21,492.67 | -7,172,940.82 | 1,156,261.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,220,111.88 | -7,540,460.77 | -7,017,188.57 | -8,277,335.46 | -8,569,362.67 | -7,637,307.66 | -7,757,195.55 | -11,172,846.26 | -354,534.96 | - | - |
| 资产处置收益(元) | 86,135.12 | 42,701.78 | 1,797,613.41 | 772,931.00 | - | 550,918.03 | 2,235,475.44 | -2,584,492.22 | -537,342.31 | 10,506,952.13 | 1,419,204.98 |
| 其他收益(元) | 27,350,262.40 | 31,930,447.50 | 17,844,651.31 | 90,876,065.63 | 5,659,708.20 | 5,241,421.54 | 7,949,049.78 | 5,678,164.84 | 14,802,374.51 | 11,970,298.59 | 13,148,182.46 |
| 四、营业利润(元) | 65,607,767.20 | 127,052,108.12 | 46,795,566.86 | -464,058,197.21 | 169,196,442.42 | 95,577,109.53 | -62,234,294.11 | -516,117,441.09 | 129,734,343.30 | 459,987,654.49 | 674,684,050.15 |
| 加：营业外收入(元) | 8,811,422.53 | 2,004,650.22 | 379,256.29 | 24,207,182.36 | 601,372.77 | 2,664,245.35 | 1,828,315.44 | -1,951,746.64 | 3,366,625.09 | 1,612,779.40 | 2,061,954.64 |
| 减：营业外支出(元) | 112,805.18 | 154,113.50 | 601,081.71 | 268,484,995.63 | 8,228,362.92 | 2,134,279.72 | 335,087.11 | -4,811,928.81 | 1,060,103.59 | 33,529,881.74 | 5,644,039.05 |
| 五、利润总额(元) | 74,306,384.55 | 128,902,644.84 | 46,573,741.44 | -708,336,010.48 | 161,569,452.27 | 96,107,075.16 | -60,741,065.78 | -513,257,258.92 | 132,040,864.80 | 428,070,552.15 | 671,101,965.74 |
| 减：所得税费用(元) | 5,715,775.20 | 19,123,894.56 | 19,227,913.79 | -87,511,449.36 | 5,210,028.49 | 9,000,084.79 | 19,542,211.97 | -71,597,057.12 | -12,192,273.78 | 92,277,197.34 | 111,879,003.55 |
| 六、净利润(元) | 68,590,609.35 | 109,778,750.28 | 27,345,827.65 | -620,824,561.12 | 156,359,423.78 | 87,106,990.37 | -80,283,277.75 | -441,660,201.80 | 144,233,138.58 | 335,793,354.81 | 559,222,962.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 68,590,609.35 | 109,778,750.28 | 27,345,827.65 | -620,824,561.12 | 156,359,423.78 | 87,106,990.37 | -80,283,277.75 | -441,660,201.80 | 144,233,138.58 | 335,793,354.81 | 559,222,962.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 57,536,021.15 | 106,846,519.55 | 32,101,763.00 | -573,227,149.09 | 169,120,069.30 | 99,599,283.13 | -79,160,085.15 | -415,480,225.91 | 148,227,235.81 | 345,212,397.33 | 555,836,983.79 |
| 少数股东损益(元) | 11,054,588.20 | 2,932,230.73 | -4,755,935.35 | -47,597,412.03 | -12,760,645.52 | -12,492,292.76 | -1,123,192.60 | -26,179,975.89 | -3,994,097.23 | -9,419,042.52 | 3,385,978.40 |
| 扣除非经常性损益后的净利润(元) | 50,227,147.55 | 96,183,466.92 | 28,250,220.83 | -427,885,066.86 | 168,777,061.32 | 94,394,109.69 | -88,752,401.31 | -452,761,232.66 | 133,892,335.35 | 351,836,869.23 | 539,182,170.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.04 | 0.01 | -0.20 | 0.06 | 0.04 | -0.03 | -0.16 | 0.05 | 0.13 | 0.20 |
| 二、稀释每股收益(元) | 0.02 | 0.04 | 0.01 | -0.19 | 0.05 | 0.04 | -0.03 | -0.15 | 0.05 | 0.12 | 0.19 |
| 八、其他综合收益(元) | -881,269.62 | 1,831,693.93 | 4,612,532.70 | -6,697,914.73 | -3,393,716.23 | 26,593,833.43 | -5,708,753.18 | -2,720,638.75 | 22,561,561.00 | 26,793,414.05 | -8,704,248.29 |
| 归属于母公司股东的其他综合收益(元) | -881,269.62 | 1,831,693.93 | 4,612,532.70 | -6,697,914.73 | -3,393,716.23 | 26,593,833.43 | -5,708,753.18 | -2,720,638.75 | 22,561,561.00 | 26,793,414.05 | -8,704,248.29 |
| 九、综合收益总额(元) | 67,709,339.73 | 111,610,444.21 | 31,958,360.35 | -627,522,475.85 | 152,965,707.55 | 113,700,823.80 | -85,992,030.93 | -444,380,840.55 | 166,794,699.58 | 362,586,768.86 | 550,518,713.90 |
| 归属于母公司所有者的综合收益总额(元) | 56,654,751.53 | 108,678,213.48 | 36,714,295.70 | -579,925,063.82 | 165,726,353.07 | 126,193,116.56 | -84,868,838.33 | -418,200,864.66 | 170,788,796.81 | 372,005,811.38 | 547,132,735.50 |
| 归属于少数股东的综合收益总额(元) | 11,054,588.20 | 2,932,230.73 | -4,755,935.35 | -47,597,412.03 | -12,760,645.52 | -12,492,292.76 | -1,123,192.60 | -26,179,975.89 | -3,994,097.23 | -9,419,042.52 | 3,385,978.40 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |