| 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) | 1,312,857,257.96 | 1,430,851,515.21 | 1,329,062,879.22 | 1,595,133,482.20 | 1,735,628,470.52 | 2,556,226,705.92 | 1,903,728,618.64 | 1,958,961,575.63 | 1,788,139,114.82 | 1,794,983,474.94 | 2,128,318,062.69 |
| 营业收入(元) | 1,312,857,257.96 | 1,430,851,515.21 | 1,329,062,879.22 | 1,595,133,482.20 | 1,735,628,470.52 | 2,556,226,705.92 | 1,903,728,618.64 | 1,958,961,575.63 | 1,788,139,114.82 | 1,794,983,474.94 | 2,128,318,062.69 |
| 二、营业总成本(元) | 1,390,945,535.85 | 1,432,684,694.12 | 1,430,235,153.04 | 1,654,305,260.74 | 1,539,981,087.67 | 2,392,980,969.17 | 1,673,017,006.53 | 1,882,628,296.57 | 1,536,624,249.31 | 1,460,217,193.60 | 1,738,398,834.52 |
| 营业成本(元) | 633,167,929.91 | 530,048,666.35 | 439,431,392.76 | 658,126,668.36 | 631,565,980.04 | 1,186,434,118.72 | 663,168,608.68 | 690,359,971.41 | 472,848,329.39 | 589,810,871.46 | 667,298,840.13 |
| 研发费用(元) | 434,782,299.52 | 453,045,443.49 | 498,164,866.66 | 605,112,608.00 | 528,406,001.98 | 507,966,647.00 | 553,391,039.50 | 661,138,136.15 | 576,837,253.27 | 488,066,477.87 | 564,133,292.03 |
| 营业税金及附加(元) | 4,328,160.86 | 4,299,223.89 | 4,847,299.73 | 6,177,411.39 | 6,119,203.04 | 6,398,467.38 | 5,253,094.14 | 13,417,427.96 | 4,955,534.46 | 5,951,435.01 | 8,178,060.16 |
| 销售费用(元) | 181,675,818.98 | 276,380,143.75 | 230,130,091.11 | 211,618,708.07 | 220,285,510.04 | 521,793,490.18 | 241,466,164.78 | 303,461,844.07 | 291,814,589.28 | 235,686,197.93 | 277,661,354.90 |
| 管理费用(元) | 163,961,344.27 | 206,070,398.26 | 258,793,803.72 | 181,028,033.16 | 158,490,332.11 | 178,734,478.72 | 186,880,161.39 | 212,870,707.20 | 170,466,188.01 | 157,030,334.07 | 193,611,057.12 |
| 财务费用(元) | -26,970,017.69 | -37,159,181.62 | -1,132,300.94 | -7,758,168.24 | -4,885,939.54 | -8,346,232.83 | 22,857,938.04 | 1,380,209.78 | 19,702,354.90 | -16,328,122.74 | 27,516,230.18 |
| 其中：利息费用(元) | 10,372,752.26 | 4,958,637.29 | 25,839,764.61 | 24,409,439.60 | 24,453,945.20 | 34,959,765.22 | 34,604,415.06 | 39,850,112.71 | 41,857,698.16 | 43,612,752.57 | 39,765,961.18 |
| 其中：利息收入(元) | 30,199,418.59 | 37,198,504.30 | 31,173,524.68 | 32,380,962.67 | 26,416,666.67 | 25,645,135.80 | 19,410,730.77 | 13,085,790.92 | 13,814,692.81 | 13,469,021.57 | 15,001,882.81 |
| 资产减值损失(元) | -18,000,000.00 | - | - | -38,015,711.34 | 1,237.62 | 16,349.24 | 11,324.28 | -52,244,333.37 | 776,699.03 | -1,225,251.72 | -0.26 |
| 信用减值损失(元) | -5,352,032.34 | 2,553,252.64 | 3,352,341.07 | -41,033,417.61 | -4,276,085.67 | -23,003,680.48 | -2,774,887.54 | -36,097,212.57 | -4,329,317.57 | -11,926,197.19 | 26,115,635.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -20,215,540.13 | -3,584,911.46 | -24,703,731.30 | 337,127,692.10 | 65,205,516.69 | 54,280,336.67 | 10,949,469.39 | 169,861,388.99 | 22,651,795.43 | 42,707,162.65 | 668,551.77 |
| 加：投资收益(元) | -117,228,809.06 | -30,725,250.65 | 343,524,639.28 | -66,577,940.22 | -9,647,528.02 | -39,867,545.58 | -30,744,527.70 | -195,266,662.38 | -12,072,271.47 | -58,491,797.71 | 442,477,481.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -118,251,943.12 | -54,195,043.39 | -22,087,749.14 | -27,572,737.72 | -6,597,569.19 | -15,473,300.27 | -30,353,496.68 | -203,831,352.73 | -13,053,771.43 | -65,014,597.81 | -6,703,542.96 |
| 资产处置收益(元) | -4,584,263.31 | -41,676,347.29 | 10,337,049.59 | 39,590,255.30 | 18,962.85 | -635,928.51 | 128,147.30 | 266,719.85 | 59,228.03 | 360,431.67 | -151,868.52 |
| 其他收益(元) | 23,479,996.90 | 9,270,957.86 | 9,218,157.30 | 10,165,908.19 | 25,995,631.79 | 36,592,638.92 | 41,601,847.58 | 19,221,471.89 | 43,826,519.45 | 6,570,027.51 | 16,774,574.46 |
| 四、营业利润(元) | -219,988,925.83 | -108,271,801.51 | 240,556,182.12 | 182,085,007.88 | 272,945,118.11 | 190,627,907.01 | 249,882,985.42 | -17,925,348.53 | 302,427,518.41 | 312,760,656.55 | 875,803,602.81 |
| 加：营业外收入(元) | 8,175,639.21 | 4,554,872.75 | 7,093,903.02 | 10,666,994.51 | 1,762,530.22 | 7,414,729.09 | 1,874,174.71 | 2,797,573.97 | 6,519,292.69 | 3,121,692.38 | 1,914,096.44 |
| 减：营业外支出(元) | 1,928,456.71 | 8,104,676.09 | 536,812.65 | 7,469,201.04 | 494,888.50 | 1,328,224.77 | 3,360,305.51 | 478,071.20 | 789,701.00 | 173,038.01 | 287,037.51 |
| 五、利润总额(元) | -213,741,743.33 | -111,821,604.85 | 247,113,272.49 | 185,282,801.35 | 274,212,759.83 | 196,714,411.33 | 248,396,854.62 | -15,605,845.76 | 308,157,110.10 | 315,709,310.92 | 877,430,661.74 |
| 减：所得税费用(元) | 64,006,955.63 | 48,615,905.03 | 208,895,081.61 | 236,676,168.80 | 24,940,703.23 | 45,091,219.04 | 15,303,168.58 | 20,428,136.25 | 4,276,871.69 | 14,867,284.01 | 46,529,740.36 |
| 六、净利润(元) | -277,748,698.96 | -160,437,509.88 | 38,218,190.88 | -51,393,367.45 | 249,272,056.60 | 151,623,192.29 | 233,093,686.04 | -36,033,982.01 | 303,880,238.41 | 300,842,026.91 | 830,900,921.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -277,748,698.96 | -160,437,509.88 | 38,218,190.88 | -51,393,367.45 | 249,272,056.60 | 151,623,192.29 | 233,093,686.04 | -51,995,997.34 | 303,880,238.41 | 300,842,026.91 | 432,658,578.59 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 15,962,015.33 | - | - | 398,242,342.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -211,948,388.40 | -147,096,135.73 | -29,764,070.63 | -123,229,888.56 | 234,783,133.26 | 138,624,189.72 | 241,302,884.95 | -64,765,283.28 | 304,475,775.98 | 297,244,232.35 | 840,232,425.32 |
| 少数股东损益(元) | -65,800,310.56 | -13,341,374.15 | 67,982,261.51 | 71,836,521.11 | 14,488,923.34 | 12,999,002.57 | -8,209,198.91 | 28,731,301.27 | -595,537.57 | 3,597,794.56 | -9,331,503.94 |
| 扣除非经常性损益后的净利润(元) | -212,911,382.18 | -76,995,296.58 | -158,409,185.21 | -247,111,021.73 | 171,842,449.20 | 81,336,985.67 | 204,362,183.71 | -229,957,348.05 | 250,750,056.27 | 256,398,407.98 | 414,150,331.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | -0.07 | -0.02 | -0.06 | 0.12 | 0.07 | 0.13 | -0.04 | 0.16 | 0.16 | 0.44 |
| 二、稀释每股收益(元) | -0.12 | -0.07 | -0.02 | -0.06 | 0.12 | 0.07 | 0.13 | -0.04 | 0.16 | 0.16 | 0.44 |
| 八、其他综合收益(元) | -23,894,317.03 | 18,589,581.46 | -24,810,666.81 | -11,353,982.44 | -50,414,162.38 | 68,016,508.59 | -35,752,280.14 | -117,478,603.80 | 117,934,396.23 | 75,950,082.80 | -30,492,909.20 |
| 归属于母公司股东的其他综合收益(元) | -19,344,840.22 | 16,326,159.72 | -25,441,058.95 | -6,933,028.21 | -48,519,348.27 | 53,884,843.03 | -32,064,744.54 | -112,512,891.23 | 104,469,047.34 | 67,424,714.83 | -29,908,134.07 |
| 归属于少数股东的其他综合收益(元) | -4,549,476.81 | 2,263,421.74 | 630,392.14 | -4,420,954.23 | -1,894,814.11 | 14,131,665.56 | -3,687,535.60 | -4,965,712.57 | 13,465,348.89 | 8,525,367.97 | -584,775.13 |
| 九、综合收益总额(元) | -301,643,015.99 | -141,847,928.42 | 13,407,524.07 | -62,747,349.89 | 198,857,894.22 | 219,639,700.88 | 197,341,405.90 | -153,512,585.81 | 421,814,634.64 | 376,792,109.71 | 800,408,012.18 |
| 归属于母公司所有者的综合收益总额(元) | -231,293,228.62 | -130,769,976.01 | -55,205,129.58 | -130,162,916.77 | 186,263,784.99 | 192,509,032.75 | 209,238,140.41 | -177,278,174.51 | 408,944,823.32 | 364,668,947.18 | 810,324,291.25 |
| 归属于少数股东的综合收益总额(元) | -70,349,787.37 | -11,077,952.41 | 68,612,653.65 | 67,415,566.88 | 12,594,109.23 | 27,130,668.13 | -11,896,734.51 | 23,765,588.70 | 12,869,811.32 | 12,123,162.53 | -9,916,279.07 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-27 | 2024-04-16 | 2023-10-28 | 2023-08-31 | 2023-04-25 | 2023-04-07 | 2022-10-21 | 2022-08-13 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |