| 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) | 2,024,529,328.71 | 2,012,906,438.62 | 2,018,758,765.18 | 1,929,305,466.66 | 2,025,130,031.90 | 2,006,904,829.61 | 2,073,027,669.16 | 1,414,560,934.87 | 3,345,646,405.50 | 3,457,573,370.62 | 4,093,497,042.67 |
| 营业收入(元) | 2,024,529,328.71 | 2,012,906,438.62 | 2,018,758,765.18 | 1,929,305,466.66 | 2,025,130,031.90 | 2,006,904,829.61 | 2,073,027,669.16 | 1,414,560,934.87 | 3,345,646,405.50 | 3,457,573,370.62 | 4,093,497,042.67 |
| 二、营业总成本(元) | 2,000,368,887.01 | 1,974,099,238.31 | 2,023,237,316.54 | 2,030,347,142.50 | 2,026,222,485.84 | 2,102,077,797.75 | 2,081,916,966.47 | 1,883,478,147.05 | 3,390,031,881.01 | 3,393,930,497.47 | 3,955,744,878.12 |
| 营业成本(元) | 1,739,688,714.08 | 1,750,216,861.53 | 1,775,624,876.88 | 1,920,709,282.94 | 1,739,857,175.66 | 1,793,374,926.30 | 1,753,394,409.58 | 1,572,250,196.63 | 2,834,796,805.77 | 2,852,583,605.22 | 3,379,572,423.41 |
| 研发费用(元) | 2,086,477.53 | 2,375,932.44 | 3,103,612.68 | 4,438,566.83 | 3,912,790.21 | 3,417,561.92 | 2,846,655.14 | 12,318,111.36 | 3,157,265.60 | 2,923,734.20 | 4,278,536.62 |
| 营业税金及附加(元) | 9,731,041.24 | 9,718,848.22 | 7,351,008.64 | 8,452,135.79 | 19,901,711.21 | 7,897,948.35 | 9,464,728.67 | 8,932,963.47 | 11,215,956.98 | 13,596,902.37 | 18,381,380.18 |
| 销售费用(元) | 84,905,056.75 | 100,569,283.16 | 89,882,828.94 | 56,463,221.22 | 116,166,042.82 | 157,029,469.72 | 102,338,007.79 | 49,874,315.15 | 260,035,669.36 | 257,884,595.18 | 279,354,504.41 |
| 管理费用(元) | 118,099,674.64 | 83,536,412.14 | 91,616,188.40 | 73,376,117.31 | 115,635,496.54 | 124,321,565.71 | 94,926,386.03 | 159,121,767.54 | 193,476,805.33 | 179,117,126.73 | 168,194,467.64 |
| 财务费用(元) | 45,857,922.77 | 27,681,900.82 | 55,658,801.00 | -33,092,181.59 | 30,749,269.40 | 16,036,325.75 | 118,946,779.26 | 80,980,792.90 | 87,349,377.97 | 87,824,533.77 | 105,963,565.86 |
| 其中：利息费用(元) | 58,613,708.23 | 40,552,077.76 | 67,541,143.52 | 55,941,806.60 | 80,152,541.51 | 44,968,502.06 | 122,639,152.60 | 65,647,453.64 | 96,475,219.94 | 90,473,166.00 | 155,110,354.97 |
| 其中：利息收入(元) | 15,223,491.41 | 15,020,714.71 | 29,091,508.25 | 89,223,473.15 | 48,171,626.81 | 29,775,546.72 | 23,538,527.00 | -18,216,729.73 | 13,700,160.03 | 17,021,727.87 | 71,463,463.72 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -217,935,977.75 | - | - | - |
| 信用减值损失(元) | -23,171,349.73 | -51,342,371.80 | 31,772,247.10 | -80,639,304.35 | -12,899,408.93 | 9,351,912.00 | 16,451,497.77 | -162,930,115.67 | -90,778,575.37 | -35,367,570.58 | -1,743,988.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 48,523,577.02 | -98,041,200.00 | -146,738,500.00 | -32,640,000.00 | -322,342,406.11 | -99,883,693.56 | - | - |
| 加：投资收益(元) | -3,135,259.09 | 27,146,642.02 | 5,003,521.62 | -7,690,493.69 | 98,163,090.30 | 265,060,673.07 | 53,288,290.22 | -742,267,465.03 | 256,773,870.03 | 4,378,716.21 | -2,897.98 |
| 资产处置收益(元) | -568,573.15 | 51,000.07 | -5,950,298.85 | -10,667,514.88 | 25,897.75 | 48,396.11 | 2,668,716.19 | -5,373,446.61 | -568,301.97 | -2,102,667.72 | 7,049,110.05 |
| 其他收益(元) | 497,265.85 | 1,335,361.03 | 36,631.62 | 7,261,008.59 | 116,218.07 | -695,270.76 | 2,098,533.84 | 7,113,173.64 | 2,790,372.41 | -1,238,590.10 | 8,235,212.40 |
| 四、营业利润(元) | 10,246,983.21 | 16,705,920.82 | 26,383,550.13 | -177,739,562.63 | -13,727,856.75 | 31,854,242.28 | 32,977,740.71 | -1,912,653,449.71 | 23,948,196.03 | 20,796,395.69 | 151,289,600.27 |
| 加：营业外收入(元) | 867,540.21 | 720,626.70 | 262,131.13 | -1,682,424.82 | 1,628,030.06 | 1,794,648.75 | 1,192,715.93 | -2,460,765.41 | 1,244,656.98 | 1,670,767.48 | 652,712.09 |
| 减：营业外支出(元) | 4,186,743.78 | 1,651,319.94 | 2,234,859.15 | -10,743,478.99 | 21,743,797.72 | -518,943.85 | 1,233,874.95 | 13,221,159.63 | 4,867,493.41 | 4,370,415.11 | 5,940,609.28 |
| 五、利润总额(元) | 6,927,779.64 | 15,775,227.58 | 24,410,822.11 | -168,678,508.46 | -33,843,624.41 | 34,167,834.88 | 32,936,581.69 | -1,928,335,374.75 | 20,325,359.60 | 18,096,748.06 | 146,001,703.08 |
| 减：所得税费用(元) | -4,769,256.77 | -6,205,658.52 | 5,839,723.31 | -172,817,723.48 | -20,089,212.26 | 22,564,851.17 | 2,953,133.65 | -43,500,039.51 | 12,964,468.73 | -21,325,884.63 | 47,422,544.83 |
| 六、净利润(元) | 11,697,036.41 | 21,980,886.10 | 18,571,098.80 | 4,139,215.02 | -13,754,412.15 | 11,602,983.71 | 29,983,448.04 | -1,884,835,335.24 | 7,360,890.87 | 39,422,632.69 | 98,579,158.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,697,036.41 | 21,980,886.10 | 18,571,098.80 | 4,139,215.02 | -13,754,412.15 | 11,602,983.71 | 29,983,448.04 | -1,884,835,335.24 | 7,360,890.87 | 39,422,632.69 | 98,579,158.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,780,988.85 | 15,856,352.05 | 15,168,972.69 | 1,097,570.29 | -11,447,150.75 | 9,507,704.58 | 21,159,565.23 | -1,892,736,805.57 | 2,094,083.70 | 16,254,275.40 | 42,736,596.17 |
| 少数股东损益(元) | 3,916,047.56 | 6,124,534.05 | 3,402,126.11 | 3,041,644.73 | -2,307,261.40 | 2,095,279.13 | 8,823,882.81 | 7,901,470.33 | 5,266,807.17 | 23,168,357.29 | 55,842,562.08 |
| 扣除非经常性损益后的净利润(元) | 2,069,791.27 | -11,955,065.59 | 18,162,174.56 | -104,795,827.93 | 8,242,407.50 | -109,013,051.70 | -4,256,424.09 | -783,357,389.08 | -148,043,792.09 | -34,586,196.32 | 38,429,500.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | - | -0.01 | 0.01 | 0.01 | -1.28 | - | 0.01 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | - | -0.01 | 0.01 | 0.01 | -1.28 | - | 0.01 | 0.03 |
| 九、综合收益总额(元) | 11,697,036.41 | 21,980,886.10 | 18,571,098.80 | 4,139,215.02 | -13,754,412.15 | 11,602,983.71 | 29,983,448.04 | -1,884,835,335.24 | 7,360,890.87 | 39,422,632.69 | 98,579,158.25 |
| 归属于母公司所有者的综合收益总额(元) | 7,780,988.85 | 15,856,352.05 | 15,168,972.69 | 1,097,570.29 | -11,447,150.75 | 9,507,704.58 | 21,159,565.23 | -1,892,736,805.57 | 2,094,083.70 | 16,254,275.40 | 42,736,596.17 |
| 归属于少数股东的综合收益总额(元) | 3,916,047.56 | 6,124,534.05 | 3,402,126.11 | 3,041,644.73 | -2,307,261.40 | 2,095,279.13 | 8,823,882.81 | 7,901,470.33 | 5,266,807.17 | 23,168,357.29 | 55,842,562.08 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 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 |