| 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) | 4,935,186,817.01 | 4,890,348,656.92 | 4,646,012,486.09 | 6,043,708,813.69 | 4,504,690,452.85 | 3,618,516,048.03 | 2,696,024,931.30 | 4,002,810,655.42 | 3,048,881,615.32 | 3,182,882,164.65 | 4,592,615,867.40 |
| 营业收入(元) | 4,935,186,817.01 | 4,890,348,656.92 | 4,646,012,486.09 | 6,043,708,813.69 | 4,504,690,452.85 | 3,618,516,048.03 | 2,696,024,931.30 | 4,002,810,655.42 | 3,048,881,615.32 | 3,182,882,164.65 | 4,592,615,867.40 |
| 二、营业总成本(元) | 4,885,052,381.18 | 4,931,180,701.38 | 4,725,114,711.26 | 5,734,707,265.76 | 4,459,592,992.74 | 3,848,790,331.36 | 3,126,889,055.94 | 5,139,176,447.10 | 3,916,948,344.66 | 3,732,150,396.05 | 4,815,597,980.68 |
| 营业成本(元) | 4,310,043,170.68 | 4,339,886,447.23 | 4,158,622,420.51 | 5,190,287,596.80 | 3,974,280,227.00 | 3,376,719,550.67 | 2,631,771,797.02 | 4,144,811,565.18 | 3,189,324,417.72 | 3,175,209,061.78 | 4,332,478,979.69 |
| 研发费用(元) | 276,675,241.03 | 252,452,941.11 | 258,028,771.91 | 271,507,621.01 | 206,718,724.47 | 189,675,780.88 | 247,499,558.02 | 471,719,034.00 | 352,756,799.60 | 245,923,821.46 | 202,292,993.19 |
| 营业税金及附加(元) | 14,843,300.74 | 15,342,604.86 | 16,504,732.65 | 25,235,338.33 | 17,451,274.52 | 16,981,205.56 | 14,492,131.71 | 18,410,562.89 | 13,688,451.79 | 13,933,467.05 | 13,284,973.05 |
| 销售费用(元) | 37,957,854.25 | 20,557,656.74 | 37,970,937.42 | 36,274,819.55 | 38,182,151.93 | 25,076,941.28 | 27,518,404.30 | 35,120,941.78 | 27,204,939.61 | 21,903,257.63 | 26,399,827.93 |
| 管理费用(元) | 183,170,931.23 | 189,950,398.83 | 161,749,455.61 | 168,215,983.70 | 151,359,626.51 | 119,721,344.97 | 165,333,407.19 | 398,503,519.33 | 187,846,159.28 | 66,969,161.97 | 168,821,139.18 |
| 财务费用(元) | 62,361,883.25 | 112,990,652.61 | 92,238,393.16 | 43,185,906.37 | 71,600,988.31 | 120,615,508.00 | 40,273,757.70 | 70,610,823.92 | 146,127,576.66 | 208,211,626.16 | 72,320,067.64 |
| 其中：利息费用(元) | 82,784,819.98 | 78,455,876.78 | 74,705,887.82 | 57,071,535.91 | 76,234,897.43 | 58,563,697.51 | 72,108,712.63 | 95,671,871.83 | 82,706,371.29 | 81,258,990.68 | 93,363,158.48 |
| 其中：利息收入(元) | 8,994,437.50 | 5,600,823.89 | 5,705,529.84 | 4,858,486.15 | 10,244,422.84 | 11,610,997.59 | 11,095,008.53 | 14,335,329.95 | 15,921,562.42 | 17,260,195.37 | 14,635,837.77 |
| 资产减值损失(元) | -6,341,944.51 | -6,823,965.73 | -19,790,426.98 | -19,776,624.28 | -28,475,768.22 | -22,217,268.89 | -6,352,039.07 | -655,346,120.22 | -1,302,702,535.46 | -170,761,092.93 | -19,610,581.61 |
| 信用减值损失(元) | 66,005.74 | -13,337,733.57 | -1,801,591.76 | -23,392,621.48 | 21,794,007.02 | -3,861,857.26 | 83,459.00 | -86,825,449.09 | -3,355,664.51 | -539,758.89 | 1,025,493.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -23,116,903.60 | 7,537,542.77 | 10,751,700.00 | -10,061,705.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -11,128,729.37 | 9,388,402.74 | 2,430,230.19 | -19,295,762.92 | -7,050,971.69 | 17,264,558.43 | -20,209,980.00 | -138,489,763.62 | -151,312,442.75 | -49,638,199.35 | -44,029,256.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,732,584.77 | 10,108,800.32 | 2,328,910.98 | 9,214,212.96 | 3,318,970.04 | 22,799,167.23 | -20,209,980.00 | -134,345,335.23 | -146,446,187.75 | -49,638,199.35 | -44,029,256.30 |
| 资产处置收益(元) | 1,566,425.71 | -2,007,178.11 | -1,049,960.56 | 13,663,933.81 | 3,936,563.31 | 49,881,735.37 | 451,081.02 | -301,802.65 | -617,415.66 | 2,510,801.90 | -31,297.15 |
| 其他收益(元) | 30,927,762.69 | 103,439,795.96 | 92,611,492.99 | 128,339,589.06 | 6,972,277.67 | 5,371,739.97 | 26,608,815.96 | 5,134,402.83 | 15,482,642.14 | 12,651,991.65 | 43,876,100.93 |
| 四、营业利润(元) | 42,107,052.49 | 57,364,819.60 | 4,049,218.71 | 378,478,357.12 | 49,348,468.20 | -183,835,375.71 | -430,282,787.73 | -2,012,194,524.43 | -2,310,572,145.58 | -755,044,489.02 | -241,751,653.61 |
| 加：营业外收入(元) | 911,033.19 | 5,182,575.90 | 125,636.66 | -425,772.01 | 296,501.86 | 3,414,299.61 | 3,844.37 | 45,068.03 | 4,840,960.74 | 26,269.10 | 2,681,681.21 |
| 减：营业外支出(元) | 1,056,079.41 | 1,034,816.10 | 728,258.21 | -11,564,399.19 | -35,904,494.33 | -141,542,631.09 | 103,243.63 | 75,896,342.68 | 206,738,745.55 | 1,042,950.25 | 284,408.99 |
| 五、利润总额(元) | 41,962,006.27 | 61,512,579.40 | 3,446,597.16 | 389,616,984.30 | 85,549,464.39 | -38,878,445.01 | -430,382,186.99 | -2,088,045,799.08 | -2,512,469,930.39 | -756,061,170.17 | -239,354,381.39 |
| 减：所得税费用(元) | 6,359,062.74 | 2,779,911.59 | -204,421.05 | -50,328,921.13 | 4,489,158.94 | -19,394,505.64 | -2,902,832.09 | -4,573,807.94 | 111,076,413.00 | 28,394,679.60 | -35,254,884.90 |
| 六、净利润(元) | 35,602,943.53 | 58,732,667.81 | 3,651,018.21 | 439,945,905.43 | 81,060,305.45 | -19,483,939.37 | -427,479,354.90 | -2,083,471,991.14 | -2,623,546,343.39 | -784,455,849.77 | -204,099,496.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 35,602,943.53 | 58,732,667.81 | 3,651,018.21 | 439,945,905.43 | 81,060,305.45 | -19,483,939.37 | -427,479,354.90 | -2,083,471,991.14 | -2,623,546,343.39 | -784,455,849.77 | -204,099,496.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,974,682.69 | 23,234,075.51 | 15,910,403.30 | 376,263,349.72 | 54,318,191.31 | 4,392,086.25 | -358,068,612.47 | -1,901,195,899.94 | -2,407,428,463.92 | -687,462,454.46 | -186,311,153.41 |
| 少数股东损益(元) | 27,628,260.84 | 35,498,592.30 | -12,259,385.09 | 63,682,555.71 | 26,742,114.14 | -23,876,025.62 | -69,410,742.43 | -182,276,091.20 | -216,117,879.47 | -96,993,395.31 | -17,788,343.08 |
| 扣除非经常性损益后的净利润(元) | 41,102,357.04 | 3,244,479.20 | -17,610,804.05 | 275,461,749.51 | 4,557,045.88 | -192,679,128.79 | -380,779,474.36 | -1,823,567,878.94 | -2,226,895,720.80 | -703,295,511.73 | -226,720,521.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | - | 0.12 | 0.02 | - | -0.11 | -0.58 | -0.74 | -0.21 | -0.06 |
| 二、稀释每股收益(元) | - | 0.01 | - | 0.12 | 0.02 | - | -0.11 | -0.58 | -0.74 | -0.21 | -0.06 |
| 八、其他综合收益(元) | -4,754,757.33 | 4,698,712.00 | -995,774.58 | 15,019,584.27 | 35,193,138.44 | 12,183,031.90 | -3,737,880.87 | 2,256,306.17 | -42,784,867.50 | 38,210,710.71 | -45,153,407.81 |
| 归属于母公司股东的其他综合收益(元) | -4,780,352.01 | 4,710,353.57 | -990,224.39 | 15,009,917.04 | 35,163,570.49 | 12,204,428.42 | -3,716,220.84 | 2,246,629.51 | -42,778,787.13 | 38,213,036.17 | -45,156,960.88 |
| 归属于少数股东的其他综合收益(元) | 25,594.68 | -11,641.57 | -5,550.19 | 9,667.23 | 29,567.95 | -21,396.52 | -21,660.03 | 9,676.66 | -6,080.37 | -2,325.46 | 3,553.07 |
| 九、综合收益总额(元) | 30,848,186.20 | 63,431,379.81 | 2,655,243.63 | 454,965,489.70 | 116,253,443.89 | -7,300,907.47 | -431,217,235.77 | -2,081,215,684.97 | -2,666,331,210.89 | -746,245,139.06 | -249,252,904.30 |
| 归属于母公司所有者的综合收益总额(元) | 3,194,330.68 | 27,944,429.08 | 14,920,178.91 | 391,273,266.76 | 89,481,761.80 | 16,596,514.67 | -361,784,833.31 | -1,898,949,270.43 | -2,450,207,251.05 | -649,249,418.29 | -231,468,114.29 |
| 归属于少数股东的综合收益总额(元) | 27,653,855.52 | 35,486,950.73 | -12,264,935.28 | 63,692,222.94 | 26,771,682.09 | -23,897,422.14 | -69,432,402.46 | -182,266,414.54 | -216,123,959.84 | -96,995,720.77 | -17,784,790.01 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 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 |