| 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) | 2,939,957,178.22 | 2,182,891,531.45 | 2,440,940,429.16 | 2,352,119,416.85 | 2,433,231,360.10 | 2,062,745,873.35 | 2,763,626,225.07 | 1,789,440,469.49 | 3,343,132,870.98 | 3,203,373,545.62 | 2,899,310,667.52 |
| 营业收入(元) | 2,939,957,178.22 | 2,182,891,531.45 | 2,440,940,429.16 | 2,352,119,416.85 | 2,433,231,360.10 | 2,062,745,873.35 | 2,763,626,225.07 | 1,789,440,469.49 | 3,343,132,870.98 | 3,203,373,545.62 | 2,899,310,667.52 |
| 二、营业总成本(元) | 2,912,847,676.35 | 2,126,772,131.05 | 2,386,021,792.11 | 2,377,603,743.19 | 2,349,583,331.15 | 2,072,150,374.68 | 2,731,117,386.47 | 1,836,093,561.91 | 3,610,613,111.66 | 3,003,812,820.09 | 2,698,080,171.71 |
| 营业成本(元) | 2,724,552,325.52 | 2,020,895,058.82 | 2,283,073,710.86 | 2,242,445,288.98 | 2,242,783,788.13 | 1,920,135,312.15 | 2,612,449,331.29 | 1,733,096,619.12 | 3,483,168,078.80 | 2,931,376,748.71 | 2,513,316,023.37 |
| 研发费用(元) | 22,442,593.26 | 25,746,390.89 | 19,944,267.05 | 5,663,877.44 | 31,253,030.02 | 29,662,037.14 | 28,087,373.72 | 23,862,793.57 | 29,017,828.94 | 40,277,739.55 | 35,228,954.27 |
| 营业税金及附加(元) | 9,435,814.62 | 8,361,412.96 | 8,628,662.76 | 9,171,327.43 | 8,952,136.58 | 8,560,111.30 | 8,688,576.96 | 8,564,393.03 | 7,594,548.78 | 10,226,578.76 | 5,996,960.87 |
| 销售费用(元) | 14,140,020.78 | 15,690,562.73 | 11,202,286.61 | 4,614,330.70 | 19,219,346.09 | 13,330,927.32 | 17,724,909.44 | 13,457,373.47 | 19,659,656.12 | -40,832,287.80 | 74,514,193.12 |
| 管理费用(元) | 66,818,492.97 | 58,898,149.13 | 46,388,670.95 | 56,111,277.98 | 53,992,710.71 | 69,514,582.40 | 39,756,622.65 | 38,902,605.35 | 49,845,266.20 | 48,807,658.18 | 53,725,448.31 |
| 财务费用(元) | 75,458,429.20 | -2,819,443.48 | 16,784,193.88 | 59,597,640.66 | -6,617,680.38 | 30,947,404.37 | 24,410,572.41 | 18,209,777.37 | 21,327,732.82 | 13,956,382.69 | 15,298,591.77 |
| 其中：利息费用(元) | 26,712,826.25 | 25,131,446.45 | 28,937,153.97 | 57,448,737.56 | 16,062,734.22 | 16,563,763.68 | 16,612,705.18 | 38,619,707.99 | 14,564,606.40 | 19,976,173.48 | 15,934,669.78 |
| 其中：利息收入(元) | 617,972.87 | 667,459.67 | 517,301.80 | 986,189.26 | 13,224,314.65 | 970,112.99 | 970,265.63 | 1,516,869.25 | 871,752.80 | 1,323,399.79 | 897,365.85 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -99,900,024.39 | 2,599,895.35 | - | - |
| 信用减值损失(元) | 3,453,758.69 | -9,341,318.27 | -15,489,753.71 | 74,746.10 | -3,394,472.89 | 15,923,916.66 | -8,713,211.53 | -38,508,416.86 | 1,511,073.01 | -10,977,402.67 | -4,430,009.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 540,480.00 | 54,780.00 | -137,250.00 | 129,170.00 | - | - | - | - | - | -15,340.00 | 23,740.00 |
| 加：投资收益(元) | -28,734.52 | -866,002.72 | -5,570,453.95 | 16,066,107.95 | -17,696,189.21 | -5,634,494.93 | -2,749,173.20 | -25,043,619.26 | -7,933,546.65 | 7,681,682.04 | -3,614,288.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -705,039.45 | -2,910,014.08 | -7,352,954.30 | 13,640,327.73 | -19,644,839.49 | -6,518,447.85 | -3,857,205.19 | 3,134,188.55 | -6,858,517.85 | 1,598,920.25 | -520,030.72 |
| 资产处置收益(元) | 2,832.09 | - | - | 2,167,565.69 | -360,715.20 | - | - | 13,709,684.84 | -2,450.92 | - | 32.20 |
| 其他收益(元) | 3,492,844.11 | 5,939,818.51 | 24,349,028.21 | 25,166,071.56 | 4,309,700.65 | 4,497,670.15 | 13,634,713.43 | 6,601,201.34 | 6,236,946.20 | 4,667,282.23 | 18,215,336.04 |
| 四、营业利润(元) | 34,570,682.24 | 51,903,938.15 | 58,070,207.60 | 8,055,987.06 | 66,483,652.30 | 4,775,180.66 | 34,681,167.30 | -189,794,266.75 | -265,068,323.69 | 197,380,876.51 | 211,425,306.10 |
| 加：营业外收入(元) | 142,006.39 | 113,615.60 | 97,534.36 | 3,310,104.18 | 320,406.49 | 79,459.77 | 103,349.30 | 734,961.18 | 206,757.13 | 69,101.15 | 56,250.08 |
| 减：营业外支出(元) | 488,308.49 | 815,861.03 | 50,096.92 | 531,097.80 | 336,906.47 | 185,134.75 | 278,701.21 | 656,415.42 | 679,515.66 | 600,062.73 | 211,837.93 |
| 五、利润总额(元) | 34,224,380.14 | 51,201,692.72 | 58,117,645.04 | 10,834,993.44 | 66,467,152.32 | 4,669,505.68 | 34,505,815.39 | -189,715,720.99 | -265,541,082.22 | 196,849,914.93 | 211,269,718.25 |
| 减：所得税费用(元) | 7,307,309.19 | 15,488,193.91 | 10,384,780.98 | 37,918,674.06 | 8,353,168.76 | 6,824,349.94 | 17,828,329.36 | -1,289,201.09 | -16,517,702.86 | 51,672,207.91 | 51,840,953.29 |
| 六、净利润(元) | 26,917,070.95 | 35,713,498.81 | 47,732,864.06 | -27,083,680.62 | 58,113,983.56 | -2,154,844.26 | 16,677,486.03 | -188,426,519.90 | -249,023,379.36 | 145,177,707.02 | 159,428,764.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,917,070.95 | 35,713,498.81 | 47,732,864.06 | -27,083,680.62 | 58,113,983.56 | -2,154,844.26 | 16,677,486.03 | -188,426,519.90 | -249,023,379.36 | 145,177,707.02 | 159,428,764.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,234,549.56 | 40,241,158.71 | 51,156,608.30 | -27,155,488.25 | 70,627,803.50 | 21,788,824.31 | 22,620,537.10 | -145,263,113.53 | -234,348,138.63 | 144,707,157.62 | 165,031,179.23 |
| 少数股东损益(元) | -2,317,478.61 | -4,527,659.90 | -3,423,744.24 | 71,807.63 | -12,513,819.94 | -23,943,668.57 | -5,943,051.07 | -43,163,406.37 | -14,675,240.73 | 470,549.40 | -5,602,414.27 |
| 扣除非经常性损益后的净利润(元) | 25,450,435.24 | 35,983,613.08 | 29,804,541.16 | -68,450,209.89 | 81,127,528.96 | 11,669,411.73 | 12,488,085.34 | -138,148,650.87 | -229,739,092.03 | 131,992,218.07 | 154,136,994.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.09 | 0.12 | -0.06 | 0.15 | 0.05 | 0.05 | -0.31 | -0.51 | 0.32 | 0.35 |
| 二、稀释每股收益(元) | 0.07 | 0.09 | 0.12 | -0.06 | 0.15 | 0.05 | 0.05 | -0.31 | -0.51 | 0.32 | 0.35 |
| 八、其他综合收益(元) | 90,179,079.52 | -48,142,486.96 | -30,187,303.31 | -25,697,448.13 | -51,551,639.47 | 93,374,060.18 | 41,420,299.39 | -78,672,688.38 | 57,485,341.07 | 27,859,675.15 | -11,556,934.46 |
| 归属于母公司股东的其他综合收益(元) | 90,179,079.52 | -48,142,486.96 | -30,187,303.31 | -25,697,448.13 | -51,551,639.47 | 93,374,060.18 | 41,420,299.39 | -78,672,688.38 | 57,485,341.07 | 27,859,675.15 | -11,556,934.46 |
| 九、综合收益总额(元) | 117,096,150.47 | -12,428,988.15 | 17,545,560.75 | -52,781,128.75 | 6,562,344.09 | 91,219,215.92 | 58,097,785.42 | -267,099,208.28 | -191,538,038.29 | 173,037,382.17 | 147,871,830.50 |
| 归属于母公司所有者的综合收益总额(元) | 119,413,629.08 | -7,901,328.25 | 20,969,304.99 | -52,852,936.38 | 19,076,164.03 | 115,162,884.49 | 64,040,836.49 | -223,935,801.91 | -176,862,797.56 | 172,566,832.77 | 153,474,244.77 |
| 归属于少数股东的综合收益总额(元) | -2,317,478.61 | -4,527,659.90 | -3,423,744.24 | 71,807.63 | -12,513,819.94 | -23,943,668.57 | -5,943,051.07 | -43,163,406.37 | -14,675,240.73 | 470,549.40 | -5,602,414.27 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-30 | 2024-04-19 | 2023-10-26 | 2023-08-16 | 2023-04-28 | 2023-04-26 | 2022-10-27 | 2022-08-10 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |