| 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) | 1,738,633,592.24 | 1,881,871,732.29 | 851,122,452.21 | 2,626,787,021.88 | 1,164,323,574.93 | 1,573,995,108.19 | 835,372,000.68 | 802,789,408.45 | 483,978,905.49 | 447,065,798.87 | 431,768,136.73 |
| 营业收入(元) | 1,738,633,592.24 | 1,881,871,732.29 | 851,122,452.21 | 2,626,787,021.88 | 1,164,323,574.93 | 1,573,995,108.19 | 835,372,000.68 | 802,789,408.45 | 483,978,905.49 | 447,065,798.87 | 431,768,136.73 |
| 二、营业总成本(元) | 1,708,152,786.43 | 1,815,229,343.68 | 857,577,831.12 | 2,720,422,489.74 | 1,180,037,324.20 | 1,510,063,899.25 | 817,283,020.10 | 750,490,904.02 | 517,570,055.12 | 459,056,370.09 | 426,074,308.92 |
| 营业成本(元) | 1,527,759,525.63 | 1,647,105,599.93 | 707,821,463.53 | 2,453,899,397.07 | 991,061,784.39 | 1,309,914,838.02 | 698,017,008.26 | 619,621,539.55 | 436,894,361.29 | 361,882,509.96 | 374,655,064.91 |
| 研发费用(元) | 57,304,599.90 | 54,470,614.93 | 21,495,202.27 | 84,818,069.48 | 55,343,257.56 | 48,002,206.34 | 14,624,709.08 | 32,276,455.58 | 7,294,490.95 | 12,148,903.13 | 13,573,709.20 |
| 营业税金及附加(元) | 4,109,383.31 | 4,997,029.15 | 6,059,834.18 | 6,218,518.46 | 2,892,120.29 | 5,518,588.33 | 6,309,549.69 | 1,773,269.92 | 2,025,850.36 | 1,795,819.39 | 3,426,973.84 |
| 销售费用(元) | 13,364,805.70 | 11,073,343.15 | 18,212,044.96 | 12,026,691.75 | 18,956,491.58 | 13,492,774.05 | 16,034,934.55 | 4,315,221.01 | 13,511,248.16 | 11,351,298.81 | 2,937,968.22 |
| 管理费用(元) | 51,894,671.69 | 52,310,704.37 | 52,814,566.47 | 99,892,804.82 | 63,589,859.28 | 66,761,556.32 | 54,587,064.21 | 57,338,156.26 | 39,800,975.81 | 43,137,328.48 | 14,400,840.91 |
| 财务费用(元) | 53,719,800.20 | 45,272,052.15 | 51,174,719.71 | 63,567,008.16 | 48,193,811.10 | 66,373,936.19 | 27,709,754.31 | 35,166,261.70 | 18,043,128.55 | 28,740,510.32 | 17,079,751.84 |
| 其中：利息费用(元) | 48,444,593.91 | 61,878,874.19 | 33,195,908.26 | 90,365,625.39 | 40,185,491.44 | 61,531,456.56 | 14,427,881.53 | 34,652,927.99 | 24,471,622.68 | 21,778,861.44 | 17,374,496.64 |
| 其中：利息收入(元) | 298,612.67 | 1,544,769.03 | 1,370,811.12 | 1,111,028.74 | 2,465,467.12 | 1,052,886.44 | 1,012,290.64 | 331,795.15 | 366,692.29 | 191,934.94 | 336,242.16 |
| 资产减值损失(元) | -6,514,414.39 | -8,356,167.34 | 12,407,589.21 | 4,718,771.64 | 1,026,545.76 | -5,678,363.31 | 14,063,923.83 | -7,056,056.37 | -3,020,597.88 | - | - |
| 信用减值损失(元) | -17,076,834.04 | -23,880,090.88 | 12,389,000.94 | -540,281,352.88 | 31,933,245.44 | 5,588,468.97 | -220,457.60 | -73,492,850.48 | 48,468,104.29 | 25,991,636.74 | -1,562,978.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -40,817.34 | - | -380,961.84 | -272,115.60 | 795,938.13 | 312,932.94 | - | - |
| 加：投资收益(元) | -703,681.37 | -205,861.76 | -5,796.05 | 6,457,087.92 | -1,215,480.81 | -1,141,359.78 | -1,906,424.31 | 10,449,603.89 | -55,304.99 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -703,681.37 | -843,481.48 | -41,629.40 | 6,411,962.58 | -1,158,100.65 | -1,321,212.42 | -1,771,146.81 | 10,448,045.90 | -55,304.99 | - | - |
| 资产处置收益(元) | 370,592.07 | 2,930,633.62 | -284,291.67 | -2,430,195.46 | 21,365.17 | 627,831.77 | -27,167.48 | - | - | - | - |
| 其他收益(元) | 92,110.17 | -234,185.52 | 426,415.20 | 6,074,937.58 | 681,500.99 | 371,100.44 | 833,154.65 | 500,862.14 | 258,726.67 | -1,922.53 | 27,993.53 |
| 四、营业利润(元) | 6,648,578.25 | 36,896,716.73 | 18,477,538.72 | -619,137,036.40 | 16,733,427.28 | 63,317,925.19 | 30,559,894.07 | -16,503,998.26 | 12,372,711.40 | 12,763,186.71 | 4,158,842.80 |
| 加：营业外收入(元) | 96,684.00 | 296,137.08 | 472,352.77 | 1,415,588.81 | 572,898.21 | 3,112,125.19 | 676,182.95 | 4,255,585.52 | 447,858.51 | - | - |
| 减：营业外支出(元) | 4,751,676.78 | 468,551.51 | 602,656.99 | 304,040.61 | 1,829,253.13 | 4,163,231.17 | 422,326.19 | 984,966.35 | 2,724,728.88 | 1,495,130.43 | 22,549.47 |
| 五、利润总额(元) | 1,993,585.47 | 36,724,302.30 | 18,347,234.50 | -618,025,488.20 | 15,477,072.36 | 62,266,819.21 | 30,813,750.83 | -13,233,379.09 | 10,095,841.03 | 11,383,211.70 | 4,136,293.33 |
| 减：所得税费用(元) | 4,195,412.24 | 16,475,101.48 | 5,207,547.68 | -10,796,563.28 | 2,369,383.71 | 18,991,198.71 | 7,679,640.19 | 1,537,612.49 | -2,725,011.99 | 3,087,389.86 | -179,166.48 |
| 六、净利润(元) | -2,201,826.77 | 20,249,200.82 | 13,139,686.82 | -607,228,924.92 | 13,107,688.65 | 43,275,620.50 | 23,134,110.64 | -14,770,991.58 | 12,820,853.02 | 8,295,821.84 | 4,315,459.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,201,826.77 | 20,249,200.82 | 13,139,686.82 | -607,228,924.92 | 13,107,688.65 | 43,275,620.50 | 23,134,110.64 | -14,770,991.58 | 12,820,853.02 | 8,295,821.84 | 4,315,459.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,394,222.22 | -357,089.00 | 5,921,697.83 | -592,063,987.62 | 111,810.97 | 18,315,825.74 | 10,432,935.48 | -14,523,044.83 | 13,027,140.22 | 8,357,810.03 | 4,321,331.74 |
| 少数股东损益(元) | -807,604.55 | 20,606,289.82 | 7,217,988.99 | -15,164,937.30 | 12,995,877.68 | 24,959,794.76 | 12,701,175.16 | -247,946.75 | -206,287.20 | -61,988.19 | -5,871.93 |
| 扣除非经常性损益后的净利润(元) | -2,134,995.75 | -13,592,179.36 | -2,275,865.23 | -599,290,252.29 | -8,864,640.66 | -3,925,789.38 | 9,920,277.90 | -132,241,818.27 | -44,947,723.01 | 10,203,735.63 | 4,316,704.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | - | 0.04 | -3.71 | - | 0.11 | 0.07 | -0.09 | 0.08 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | -0.01 | - | 0.04 | -3.71 | - | 0.11 | 0.07 | -0.09 | 0.08 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 1,066.57 | 80.69 | -249.05 | 615,647.21 | -300,418.28 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 853.26 | 114.36 | -249.05 | 615,438.14 | -300,334.62 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 213.31 | - | - | - | -83.66 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -2,200,760.20 | 20,249,281.51 | 13,139,437.77 | -606,613,277.71 | 12,807,270.37 | 41,574,993.43 | 23,134,110.64 | -5,346,638.48 | 12,820,853.02 | 8,295,821.84 | 4,315,459.81 |
| 归属于母公司所有者的综合收益总额(元) | -1,393,368.96 | -356,974.64 | 5,921,448.78 | -591,448,549.48 | -188,523.65 | 16,615,324.08 | 10,432,935.48 | -5,098,691.73 | 13,027,140.22 | 8,357,810.03 | 4,321,331.74 |
| 归属于少数股东的综合收益总额(元) | -807,391.24 | 20,606,256.15 | 7,217,988.99 | -15,164,728.23 | 12,995,794.02 | 24,959,669.35 | 12,701,175.16 | -247,946.75 | -206,287.20 | -61,988.19 | -5,871.93 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-22 | 2023-04-27 | 2023-04-24 | 2022-10-31 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |