| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,963,520,895.90 | 1,775,265,982.14 | 2,146,169,957.46 | 2,634,520,993.78 | 2,364,742,672.82 | 1,560,292,071.03 | 2,054,909,765.35 |
| 营业收入(元) | 1,963,520,895.90 | 1,775,265,982.14 | 2,146,169,957.46 | 2,634,520,993.78 | 2,364,742,672.82 | 1,560,292,071.03 | 2,054,909,765.35 |
| 二、营业总成本(元) | 2,029,182,223.43 | 1,807,484,836.97 | 2,017,629,162.46 | 2,598,777,186.36 | 2,357,763,662.90 | 1,514,203,675.66 | 1,932,310,296.51 |
| 营业成本(元) | 1,655,130,900.37 | 1,438,390,515.27 | 1,729,971,460.96 | 2,106,611,617.44 | 2,064,086,164.27 | 1,259,237,238.16 | 1,653,138,513.68 |
| 研发费用(元) | 64,512,129.01 | 38,368,413.58 | 27,065,827.93 | 86,573,925.36 | 51,595,987.03 | 3,932,633.96 | 26,873,086.71 |
| 营业税金及附加(元) | 64,969,008.62 | 78,002,938.43 | 38,415,298.01 | 44,168,862.20 | 17,694,927.65 | 19,422,524.44 | 11,706,425.75 |
| 销售费用(元) | 16,155,930.96 | 15,835,820.40 | 14,549,376.88 | 26,286,604.94 | 16,914,906.35 | 11,003,433.14 | 17,624,857.72 |
| 管理费用(元) | 121,930,983.14 | 129,207,039.24 | 110,149,939.59 | 214,255,632.29 | 122,992,953.99 | 106,193,950.25 | 112,259,997.56 |
| 财务费用(元) | 106,483,271.33 | 107,680,110.05 | 97,477,259.09 | 120,880,544.13 | 84,478,723.61 | 114,413,895.71 | 110,707,415.09 |
| 其中：利息费用(元) | 109,883,625.21 | 103,083,381.44 | 97,294,139.89 | 100,564,375.53 | 119,089,856.12 | 96,234,611.23 | 112,111,832.97 |
| 其中：利息收入(元) | 2,222,252.93 | 2,466,151.30 | 1,316,328.76 | 14,762,276.37 | 5,444,331.36 | -3,756,771.37 | 9,246,984.36 |
| 资产减值损失(元) | 2,092,141.91 | -1,265,278.41 | 33,660.26 | -74,697,198.67 | 4,764,230.71 | -3,168,625.81 | -97,002.86 |
| 信用减值损失(元) | 575,226.36 | -39,251,818.40 | -416,982.67 | -191,759,961.63 | 9,923,661.03 | -9,314,912.12 | -381,843.06 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 17,572,843.40 | -29,451,329.01 | 6,563,558.79 | 29,707,791.50 | -9,328,932.48 | - | - |
| 加：投资收益(元) | -15,403,632.34 | 27,183,125.94 | 18,034,181.12 | 22,545,680.30 | 23,105,087.13 | 7,838,045.29 | 17,261,149.16 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,262,499.95 | 9,771,693.61 | 4,190,280.14 | 6,805,233.62 | 14,579,566.16 | 4,587,578.20 | 7,912,528.90 |
| 资产处置收益(元) | 21,556.23 | -497,153.44 | -42,182.97 | -25,391,198.23 | 120,904.80 | -9,182.59 | 102,234.93 |
| 其他收益(元) | 66,468,941.65 | 55,462,703.79 | 28,515,374.28 | 83,822,347.32 | 44,180,658.35 | 50,210,301.93 | 41,518,068.75 |
| 四、营业利润(元) | 5,665,749.68 | -20,038,604.36 | 181,228,403.81 | -120,028,731.99 | 79,744,619.46 | 97,664,232.60 | 181,002,075.76 |
| 加：营业外收入(元) | 9,744,282.08 | 11,753,315.79 | 3,508,664.21 | 29,802,577.55 | 9,003,515.54 | 2,505,910.07 | 1,086,921.43 |
| 减：营业外支出(元) | 6,955,052.04 | 4,232,864.12 | 1,690,756.37 | 10,103,616.22 | 6,960,718.28 | 588,948.53 | 666,983.48 |
| 五、利润总额(元) | 8,454,979.72 | -12,518,152.69 | 183,046,311.65 | -100,329,770.66 | 81,787,416.72 | 99,581,194.14 | 181,422,013.71 |
| 减：所得税费用(元) | 18,838,582.26 | 27,018,139.39 | 33,575,618.19 | -23,291,379.06 | 15,555,706.26 | -1,287,771.19 | 33,840,595.98 |
| 六、净利润(元) | -10,383,602.54 | -39,536,292.08 | 149,470,693.46 | -77,038,391.60 | 66,231,710.46 | 100,868,965.33 | 147,581,417.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -10,383,602.54 | -39,536,292.08 | 149,470,693.46 | -77,038,391.60 | 66,231,710.46 | 100,868,965.33 | 147,581,417.73 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -12,017,959.80 | -46,620,103.96 | 118,076,415.15 | -134,896,061.51 | 66,174,268.50 | 78,737,069.16 | 117,350,070.49 |
| 少数股东损益(元) | 1,634,357.26 | 7,083,811.88 | 31,394,278.31 | 57,857,669.91 | 57,441.96 | 22,131,896.17 | 30,231,347.24 |
| 扣除非经常性损益后的净利润(元) | -19,667,035.32 | -52,345,623.24 | 110,857,991.03 | -200,236,506.04 | 67,425,972.73 | 64,124,293.16 | 113,563,139.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.03 | 0.08 | -0.09 | 0.05 | 0.05 | 0.08 |
| 二、稀释每股收益(元) | -0.01 | -0.03 | 0.08 | -0.09 | 0.05 | 0.05 | 0.08 |
| 八、其他综合收益(元) | -8,930,220.48 | 195,228.07 | 1,745,350.19 | -2,026,983.95 | -11,881.83 | 5,636,018.28 | -2,081,793.93 |
| 归属于母公司股东的其他综合收益(元) | -8,930,220.48 | 195,228.07 | 1,745,350.19 | -2,026,983.95 | -11,881.83 | 5,636,018.28 | -2,081,793.93 |
| 九、综合收益总额(元) | -19,313,823.02 | -39,341,064.01 | 151,216,043.65 | -79,065,375.55 | 66,219,828.63 | 106,504,983.61 | 145,499,623.80 |
| 归属于母公司所有者的综合收益总额(元) | -20,948,180.28 | -46,424,875.89 | 119,821,765.34 | -136,923,045.46 | 66,162,386.67 | 84,373,087.44 | 115,268,276.56 |
| 归属于少数股东的综合收益总额(元) | 1,634,357.26 | 7,083,811.88 | 31,394,278.31 | 57,857,669.91 | 57,441.96 | 22,131,896.17 | 30,231,347.24 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |