| 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) | 3,877,283,429.65 | 5,165,571,103.41 | 2,947,152,942.60 | 6,556,102,495.25 | 3,806,121,892.27 | 4,053,967,628.61 | 1,551,418,294.95 | 3,586,579,089.76 | 1,968,033,528.40 | 1,507,960,611.11 | 1,291,035,982.97 |
| 营业收入(元) | 3,877,283,429.65 | 5,165,571,103.41 | 2,947,152,942.60 | 6,556,102,495.25 | 3,806,121,892.27 | 4,053,967,628.61 | 1,551,418,294.95 | 3,586,579,089.76 | 1,968,033,528.40 | 1,507,960,611.11 | 1,291,035,982.97 |
| 二、营业总成本(元) | 3,901,731,471.18 | 5,186,751,404.50 | 3,024,887,132.27 | 6,400,598,700.51 | 3,805,431,476.51 | 3,948,710,311.03 | 1,568,918,574.06 | 3,636,462,768.17 | 2,083,321,911.99 | 1,647,368,728.53 | 1,383,205,205.80 |
| 营业成本(元) | 3,436,499,430.91 | 4,770,428,220.01 | 2,649,079,405.72 | 5,922,516,634.71 | 3,522,232,505.23 | 3,686,203,290.99 | 1,385,843,403.90 | 3,341,149,062.45 | 1,845,210,087.83 | 1,419,088,198.08 | 1,201,318,679.47 |
| 研发费用(元) | 107,451,803.71 | 106,826,970.39 | 53,811,629.97 | 14,960,098.08 | 57,960,114.74 | 43,782,447.84 | 29,698,496.51 | -892,960.69 | 29,900,051.92 | 29,193,099.23 | 22,759,603.52 |
| 营业税金及附加(元) | 12,932,294.15 | 14,775,536.06 | 8,958,908.49 | 19,555,616.12 | 10,144,589.33 | 8,751,998.05 | 4,055,934.48 | 14,042,034.28 | 9,825,406.72 | 3,741,767.42 | 3,374,717.38 |
| 销售费用(元) | 142,516,028.43 | 133,028,555.89 | 135,176,069.65 | 212,515,793.23 | 80,729,458.95 | 63,345,428.08 | 37,063,873.27 | 49,592,302.22 | 27,539,110.38 | 22,870,098.30 | 21,355,498.05 |
| 管理费用(元) | 149,171,799.00 | 130,143,044.60 | 124,202,606.67 | 185,666,950.32 | 96,190,150.47 | 102,119,792.35 | 71,837,248.45 | 182,721,685.32 | 114,719,519.66 | 110,062,835.27 | 97,936,208.97 |
| 财务费用(元) | 53,160,114.98 | 31,549,077.55 | 53,658,511.77 | 45,383,608.05 | 38,174,657.79 | 44,507,353.72 | 40,419,617.45 | 49,850,644.59 | 56,127,735.48 | 62,412,730.23 | 36,460,498.41 |
| 其中：利息费用(元) | 74,438,204.59 | 80,272,053.15 | 54,504,237.64 | 69,246,087.27 | 45,388,642.23 | 47,718,307.54 | 43,933,488.93 | 48,034,760.95 | 32,522,255.93 | 47,272,896.60 | 45,609,823.78 |
| 其中：利息收入(元) | 21,181,865.20 | 23,492,308.46 | 13,617,631.74 | 19,840,248.18 | 6,695,452.53 | 8,742,306.62 | 6,865,541.21 | 6,883,740.67 | 4,232,056.46 | 5,056,677.57 | 8,571,750.01 |
| 资产减值损失(元) | -23,934,493.42 | -2,756,640.69 | -18,653,091.77 | -192,034,682.63 | -26,988,235.22 | -18,946,728.08 | -5,467,458.40 | -53,382,575.11 | 1,812,563.21 | -168,610.61 | -1,951,514.36 |
| 信用减值损失(元) | -893,703.41 | -5,285,467.39 | 72,926,284.15 | -197,066,263.24 | 40,479,426.49 | -4,410,541.23 | 47,643,505.15 | -107,215,066.34 | 4,542,270.91 | 168,513,467.41 | 62,350,834.87 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -938,279.76 | -14,679,472.07 | -7,836,218.14 | 149,751,111.30 | 6,137,030.30 | -10,062,723.08 | -3,070,012.99 | 330,456,939.98 | -20,887,016.40 | -23,940,057.06 | -9,283,953.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,051,472.60 | -14,679,472.07 | -7,877,145.48 | 134,403,944.43 | 6,137,030.30 | -11,988,016.77 | -3,070,012.99 | 53,860,819.82 | -20,887,016.40 | -30,129,353.20 | -16,181,847.84 |
| 资产处置收益(元) | 9,408,199.68 | 1,438,388.64 | 44,569.14 | -216,472.46 | -474,070.28 | 4,760,711.20 | 2,106,403.67 | 6,292,698.85 | -516,333.34 | 29,843,368.87 | 1,702,566.57 |
| 其他收益(元) | 53,411,085.68 | 72,160,173.85 | 71,528,228.46 | 52,283,906.42 | 4,810,617.43 | 8,808,257.09 | 3,299,046.00 | 41,697,358.08 | 2,150,829.45 | 8,293,958.63 | 63,418,635.91 |
| 四、营业利润(元) | 12,604,767.24 | 29,696,681.25 | 40,275,582.17 | -31,778,605.87 | 24,655,184.48 | 85,406,293.48 | 27,011,204.32 | 158,929,896.89 | -128,840,960.13 | 43,788,900.19 | 24,067,346.53 |
| 加：营业外收入(元) | 4,020,877.01 | 1,899,240.97 | 3,558,210.94 | 4,655,542.57 | 2,650,751.70 | 1,074,968.65 | 122,637.37 | 4,715,014.14 | 141,307.65 | 579,031.84 | 2,686,012.53 |
| 减：营业外支出(元) | -7,763.79 | 2,216,056.60 | 260,108.86 | -6,488,208.41 | 2,936,131.05 | 15,077,903.72 | -3,106,646.10 | 14,571,709.75 | 8,575,029.43 | 241,754.24 | 943,152.26 |
| 五、利润总额(元) | 16,633,408.04 | 29,379,865.62 | 43,573,684.25 | -20,634,854.89 | 24,369,805.13 | 71,403,358.41 | 30,240,487.79 | 149,073,201.28 | -137,274,681.91 | 44,126,177.79 | 25,810,206.80 |
| 减：所得税费用(元) | -21,936,530.45 | 10,605,445.79 | 19,388,030.98 | -35,391,130.52 | -6,394,982.14 | -12,754,285.36 | 3,235,579.48 | -4,424,866.54 | 16,864.19 | 26,756,352.48 | 2,257,675.51 |
| 六、净利润(元) | 38,569,938.49 | 18,774,419.83 | 24,185,653.27 | 14,756,275.63 | 30,764,787.27 | 84,157,643.77 | 27,004,908.31 | 153,498,067.82 | -137,291,546.10 | 17,369,825.31 | 23,552,531.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 38,569,938.49 | 18,774,419.83 | 24,185,653.27 | 14,756,275.63 | 30,764,787.27 | 84,157,643.77 | 27,004,908.31 | 153,498,067.82 | -137,291,546.10 | 18,369,825.31 | 22,552,531.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 38,569,938.49 | 18,941,738.72 | 24,392,617.24 | 15,244,598.97 | 30,926,843.83 | 84,390,712.43 | 27,157,298.86 | 160,519,939.55 | -138,715,374.37 | 15,721,262.68 | 21,792,166.56 |
| 少数股东损益(元) | - | -167,318.89 | -206,963.97 | -488,323.34 | -162,056.56 | -233,068.66 | -152,390.55 | -7,021,871.73 | 1,423,828.27 | 1,648,562.63 | 1,760,364.73 |
| 扣除非经常性损益后的净利润(元) | 22,479,980.87 | -3,551,988.44 | 15,507,161.23 | -54,870,741.49 | 26,274,267.72 | 78,881,041.54 | 18,698,448.94 | -179,415,947.08 | -133,623,454.40 | -19,702,899.53 | -33,918,841.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | - | - | - | 0.01 | 0.01 | 0.01 | 0.03 | -0.02 | - | - |
| 二、稀释每股收益(元) | 0.01 | - | - | - | 0.01 | 0.01 | 0.01 | 0.03 | -0.02 | - | - |
| 八、其他综合收益(元) | 374,262.57 | -915,958.39 | -590,940.90 | 1,260,214.63 | -535,129.81 | -1,562,710.38 | 223,244.34 | -5,701,706.19 | -2,769,796.41 | -4,164,357.92 | -5,130,149.19 |
| 归属于母公司股东的其他综合收益(元) | 374,262.57 | -915,958.39 | -590,940.90 | 1,260,214.63 | -535,129.81 | -1,562,710.38 | 223,244.34 | 2,399,152.95 | -2,769,796.41 | -4,164,357.92 | -5,130,149.19 |
| 九、综合收益总额(元) | 38,944,201.06 | 17,858,461.44 | 23,594,712.37 | 16,016,490.26 | 30,229,657.46 | 82,594,933.39 | 27,228,152.65 | 147,796,361.63 | -140,061,342.51 | 13,205,467.39 | 18,422,382.10 |
| 归属于母公司所有者的综合收益总额(元) | 38,944,201.06 | 18,025,780.33 | 23,801,676.34 | 16,504,813.60 | 30,391,714.02 | 82,828,002.05 | 27,380,543.20 | 162,919,092.50 | -141,485,170.78 | 11,556,904.76 | 16,662,017.37 |
| 归属于少数股东的综合收益总额(元) | - | -167,318.89 | -206,963.97 | -488,323.34 | -162,056.56 | -233,068.66 | -152,390.55 | -15,122,730.87 | 1,423,828.27 | 1,648,562.63 | 1,760,364.73 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-16 | 2023-04-27 | 2023-04-27 | 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 |