| 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) | 1,817,066,235.05 | 2,617,087,184.27 | 1,961,638,767.04 | 1,796,125,949.48 | 2,094,555,282.34 | 1,943,856,260.69 | 2,714,402,871.41 | 2,215,039,030.94 | 1,828,297,829.46 | 3,066,859,279.06 | 2,866,519,838.79 |
| 营业收入(元) | 1,817,066,235.05 | 2,617,087,184.27 | 1,961,638,767.04 | 1,796,125,949.48 | 2,094,555,282.34 | 1,943,856,260.69 | 2,714,402,871.41 | 2,215,039,030.94 | 1,828,297,829.46 | 3,066,859,279.06 | 2,866,519,838.79 |
| 二、营业总成本(元) | 1,879,394,793.12 | 2,612,736,663.08 | 2,006,397,201.22 | 2,025,232,669.80 | 2,237,932,319.74 | 1,996,363,000.46 | 2,763,748,784.56 | 2,562,998,849.36 | 2,034,305,366.98 | 3,028,201,406.50 | 2,920,598,443.34 |
| 营业成本(元) | 1,596,225,387.79 | 2,368,844,087.19 | 1,683,495,390.14 | 1,603,794,732.47 | 1,962,592,947.48 | 1,767,002,729.63 | 2,507,962,633.52 | 2,275,071,336.47 | 1,680,418,087.09 | 2,773,972,939.75 | 2,581,394,857.89 |
| 研发费用(元) | 41,261,886.80 | 30,816,856.91 | 65,910,242.37 | 88,750,172.82 | 51,739,323.19 | 19,279,389.98 | 22,347,608.75 | 43,080,184.10 | 28,525,095.42 | 42,851,871.57 | 27,022,583.36 |
| 营业税金及附加(元) | 14,264,509.88 | 16,134,103.03 | 13,010,946.64 | 12,548,413.25 | 12,648,164.48 | 12,262,845.56 | 13,198,130.29 | 12,620,937.99 | 11,171,785.18 | 12,954,494.30 | 16,492,709.54 |
| 销售费用(元) | 70,257,682.44 | 95,730,293.09 | 76,755,194.01 | 139,535,206.42 | 46,346,654.51 | 80,949,597.37 | 53,618,143.60 | 34,139,400.36 | 118,113,961.18 | 77,393,219.62 | 140,333,721.16 |
| 管理费用(元) | 120,172,664.92 | 78,536,313.37 | 119,859,720.06 | 161,196,923.04 | 100,842,888.35 | 60,034,326.56 | 98,873,619.88 | 107,044,601.28 | 130,759,257.72 | 84,216,952.97 | 101,664,364.21 |
| 财务费用(元) | 37,212,661.29 | 22,675,009.49 | 47,365,708.00 | 19,407,221.80 | 63,762,341.73 | 56,834,111.36 | 67,748,648.52 | 91,042,389.16 | 65,317,180.39 | 36,811,928.29 | 53,690,207.18 |
| 其中：利息费用(元) | 41,597,112.47 | 25,446,027.27 | 48,860,994.99 | 22,430,709.20 | 75,209,047.34 | 67,434,206.87 | 72,636,791.29 | 106,388,104.85 | 72,166,888.59 | 39,266,379.28 | 58,294,221.46 |
| 其中：利息收入(元) | 1,828,444.13 | 2,535,360.01 | 4,061,835.98 | 1,506,379.93 | 12,892,052.18 | 7,960,775.60 | 5,888,207.21 | 8,045,745.40 | 4,368,464.73 | 5,416,155.88 | 4,075,968.67 |
| 资产减值损失(元) | -4,606,579.04 | 35,041,616.10 | -4,875,292.19 | -318,221,632.92 | 14,411,620.00 | 10,687,850.54 | 15,140,663.56 | 42,311,576.11 | -127,231,292.38 | -17,323,879.62 | 14,696,726.82 |
| 信用减值损失(元) | -1,551,870.92 | 54,892,602.38 | 52,887,816.70 | -135,779,178.12 | -232,419,540.49 | -73,141,261.45 | -7,427,422.30 | -36,279,503.48 | -285,231,374.22 | 81,226,791.20 | 30,428,828.86 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,100.00 | -38,684.42 | 9,584.42 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 50,392,530.69 | 34,163,638.41 | 8,874,602.39 | 128,196,262.80 | 24,142,653.73 | -7,303,834.85 | 4,835,659.03 | 11,061,645.90 | -20,291,252.95 | 7,675,668.76 | -898,305.02 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -10,869,168.80 | 8,874,459.67 | - | - | -6,557,174.92 | 3,984,897.26 | - | - | 7,321,302.32 | -1,162,316.21 |
| 资产处置收益(元) | -407,905.90 | 326,409.66 | 307,816.44 | -1,726,407.48 | 1,659,350.58 | 1,480,899.43 | 809,917.10 | -3,129,459.89 | -548,355.77 | 2,408,302.19 | 62,282.51 |
| 其他收益(元) | 13,812,136.91 | 27,330,694.97 | 8,659,790.15 | 41,130,616.64 | 20,512,478.72 | 5,794,499.07 | 12,143,801.02 | 37,857,532.93 | 9,421,142.86 | 5,181,881.62 | 2,500,074.64 |
| 四、营业利润(元) | -4,692,346.33 | 156,066,798.29 | 21,105,883.73 | -515,507,059.40 | -315,070,474.86 | -114,988,587.03 | -23,843,294.74 | -296,138,026.85 | -629,888,669.98 | 117,826,636.71 | -7,288,996.74 |
| 加：营业外收入(元) | 16,633,175.21 | 1,558,192.52 | 26,772,605.06 | 2,607,447.89 | 3,509,739.17 | 11,154,778.72 | 2,098,625.53 | 4,695,074.96 | 1,106,673.36 | 3,896,208.03 | 1,043,673.09 |
| 减：营业外支出(元) | 906,933.94 | 1,346,191.90 | 6,761,945.34 | 6,405,168.22 | 2,930,701.46 | -2,689,590.27 | 4,586,178.66 | 21,597,877.69 | 70,775,511.01 | 63,042,645.13 | 2,525,780.63 |
| 五、利润总额(元) | 11,033,894.94 | 156,278,798.91 | 41,116,543.45 | -519,304,779.73 | -314,491,437.15 | -101,144,218.04 | -26,330,847.87 | -313,040,829.58 | -699,557,507.63 | 58,680,199.61 | -8,771,104.28 |
| 减：所得税费用(元) | 208,283.36 | 13,090,422.72 | 12,712,272.90 | -5,644,307.91 | 542,823.48 | 10,927,801.81 | 12,575,159.88 | 6,628,201.66 | -5,443,679.03 | 6,942,857.96 | 14,993,669.99 |
| 六、净利润(元) | 10,825,611.58 | 143,188,376.19 | 28,404,270.55 | -513,660,471.82 | -315,034,260.63 | -112,072,019.85 | -38,906,007.75 | -319,669,031.24 | -694,113,828.60 | 51,737,341.65 | -23,764,774.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,825,611.58 | 143,188,376.19 | 28,404,270.55 | -513,660,471.82 | -315,034,260.63 | -112,072,019.85 | -38,906,007.75 | -319,669,031.24 | -694,113,828.60 | 51,737,341.65 | -23,764,774.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,723,552.69 | 141,529,462.43 | 26,887,276.49 | -505,971,641.34 | -313,808,522.55 | -111,168,825.86 | -40,258,108.32 | -310,340,253.91 | -694,787,678.55 | 48,859,270.21 | -26,061,174.46 |
| 少数股东损益(元) | -897,941.11 | 1,658,913.76 | 1,516,994.06 | -7,688,830.48 | -1,225,738.08 | -903,193.99 | 1,352,100.57 | -9,328,777.33 | 673,849.95 | 2,878,071.44 | 2,296,400.19 |
| 扣除非经常性损益后的净利润(元) | -53,143,103.62 | 97,193,291.67 | 4,003,298.60 | -961,394,216.40 | -331,150,812.55 | -127,812,048.37 | -47,983,645.11 | -301,555,599.04 | -642,303,554.51 | 81,591,793.61 | -26,557,116.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.04 | 0.01 | -0.15 | -0.10 | -0.03 | -0.01 | -0.09 | -0.21 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | - | 0.04 | 0.01 | -0.15 | -0.10 | -0.03 | -0.01 | -0.09 | -0.21 | 0.02 | -0.01 |
| 八、其他综合收益(元) | 1,511,953.17 | 399,079.52 | -4,014,410.00 | 15,922,619.32 | -17,430,508.49 | -25,220,433.33 | 26,934,769.05 | -7,075,182.53 | -2,177,404.00 | -14,683,106.48 | 11,695,083.23 |
| 归属于母公司股东的其他综合收益(元) | 1,511,953.17 | 399,079.52 | -4,014,410.00 | 15,895,353.25 | -17,430,508.49 | -25,193,167.26 | 26,934,769.05 | -9,154,079.46 | -229,378.23 | -13,959,622.25 | 11,156,081.56 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 2,078,896.93 | -1,948,025.77 | -723,484.23 | 539,001.67 |
| 九、综合收益总额(元) | 12,337,564.75 | 143,587,455.71 | 24,389,860.55 | -497,737,852.50 | -332,464,769.12 | -137,292,453.18 | -11,971,238.70 | -326,744,213.77 | -696,291,232.60 | 37,054,235.17 | -12,069,691.04 |
| 归属于母公司所有者的综合收益总额(元) | 13,235,505.86 | 141,928,541.95 | 22,872,866.49 | -490,076,288.09 | -331,239,031.04 | -136,361,993.12 | -13,323,339.27 | -319,494,333.37 | -695,017,056.78 | 34,899,647.96 | -14,905,092.90 |
| 归属于少数股东的综合收益总额(元) | -897,941.11 | 1,658,913.76 | 1,516,994.06 | -7,661,564.41 | -1,225,738.08 | -930,460.06 | 1,352,100.57 | -7,249,880.40 | -1,274,175.82 | 2,154,587.21 | 2,835,401.86 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 |