| 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) | 1,301,363,671.06 | 1,627,431,828.33 | 1,820,967,527.46 | 3,562,995,914.84 | 2,091,101,222.16 | 1,583,056,866.71 | 1,715,800,906.77 | 3,365,893,970.01 | 2,699,411,643.82 | 821,459,018.35 | 1,802,999,449.14 |
| 营业收入(元) | 1,301,363,671.06 | 1,627,431,828.33 | 1,820,967,527.46 | 3,562,995,914.84 | 2,091,101,222.16 | 1,583,056,866.71 | 1,715,800,906.77 | 3,365,893,970.01 | 2,699,411,643.82 | 821,459,018.35 | 1,802,999,449.14 |
| 二、营业总成本(元) | 1,263,084,787.43 | 1,358,156,124.00 | 1,683,311,124.52 | 2,766,689,415.59 | 1,868,714,456.20 | 1,352,314,776.41 | 1,667,629,027.80 | 2,335,368,112.87 | 2,287,738,992.17 | 979,690,324.82 | 1,773,856,693.80 |
| 营业成本(元) | 941,606,840.76 | 1,141,806,969.55 | 1,347,523,591.34 | 2,451,230,062.76 | 1,489,987,952.13 | 1,072,572,081.39 | 1,353,963,407.63 | 2,256,696,369.25 | 1,928,950,504.78 | 556,258,231.51 | 1,354,837,380.84 |
| 研发费用(元) | 69,726,486.06 | 51,778,036.21 | 62,920,210.56 | 104,344,776.03 | 105,251,817.56 | 51,869,339.20 | 51,810,722.67 | 61,834,652.68 | 25,162,062.87 | 67,266,050.80 | 49,837,014.02 |
| 营业税金及附加(元) | 10,754,511.90 | 17,708,060.39 | 15,954,322.19 | 22,516,848.20 | 22,317,929.46 | 19,955,565.22 | 15,252,266.28 | 22,351,031.22 | 19,486,072.09 | 25,768,015.31 | 10,828,563.97 |
| 销售费用(元) | 33,321,656.13 | 31,778,583.67 | 40,289,372.16 | 21,794,918.62 | 29,993,497.82 | 27,733,197.95 | 36,766,184.86 | 18,161,171.01 | 25,845,738.45 | 22,465,997.02 | 36,771,654.98 |
| 管理费用(元) | 97,345,819.06 | 119,902,688.36 | 139,821,102.05 | 108,412,852.48 | 125,901,340.76 | 111,102,010.10 | 143,974,636.32 | 130,973,737.54 | 168,712,574.60 | 119,270,938.20 | 163,374,204.93 |
| 财务费用(元) | 110,329,473.52 | -4,818,214.18 | 76,802,526.22 | 58,389,957.50 | 95,261,918.47 | 69,082,582.55 | 65,861,810.04 | -154,648,848.83 | 119,582,039.38 | 188,661,091.98 | 158,207,875.06 |
| 其中：利息费用(元) | 456,713,623.60 | 282,925,837.28 | 267,234,310.01 | 271,099,202.40 | 285,635,361.83 | 288,584,198.74 | 253,099,659.83 | 140,465,985.75 | 295,547,526.39 | 356,901,800.15 | 302,694,233.36 |
| 其中：利息收入(元) | 374,467,741.98 | 313,825,276.77 | 206,723,493.44 | 263,794,028.74 | 209,377,455.31 | 239,224,513.84 | 203,799,351.22 | 326,909,571.54 | 200,083,847.64 | 197,137,626.13 | 162,821,408.35 |
| 资产减值损失(元) | 5,051,735.21 | - | - | -123,770,217.47 | - | - | - | -130,705,174.03 | -872,130.42 | - | - |
| 信用减值损失(元) | 325,185.41 | -248,981,464.25 | 51,975.00 | -375,086,626.21 | 4,644,707.24 | -201,014,506.05 | 2,522,176.51 | -249,535,669.39 | 571,830.72 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -5,187,585.30 | -117,707,832.89 | -5,680,645.91 | 126,289,165.84 | 227,838,443.75 | -11,081,969.98 | 1,886,324.10 | 213,230,345.34 | -25,427,000.98 | -1,239,915.78 | 23,467,922.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,660,368.21 | -113,375,072.18 | -5,604,303.30 | 66,348,945.81 | -68,143,574.50 | -8,794,237.33 | 1,886,324.10 | -4,729,466.39 | -35,852,347.23 | 8,549,817.52 | -35,033,646.43 |
| 资产处置收益(元) | 381,667.58 | 322,223.66 | 345,426.60 | 505,300.44 | 5,735,818.93 | -86,297.70 | 572,466.56 | 1,476,578.88 | 413,818.42 | -6,427,196.35 | 592,182.93 |
| 其他收益(元) | 11,152,345.61 | 5,827,329.87 | 5,530,033.58 | 18,731,253.70 | 8,661,760.28 | 6,131,384.65 | 20,663,915.95 | 25,189,027.18 | 8,794,533.64 | 5,658,193.20 | 6,216,963.09 |
| 四、营业利润(元) | 50,002,232.14 | -101,252,977.27 | 137,903,192.21 | 442,975,375.55 | 469,267,496.16 | 9,396,375.49 | 73,816,762.09 | 890,180,965.12 | 395,153,703.03 | -377,113,854.12 | 59,419,824.29 |
| 加：营业外收入(元) | 17,835,766.85 | 6,872,092.87 | 2,746,676.67 | 9,443,650.48 | 4,317,434.27 | 2,312,565.62 | 1,180,091.53 | 1,568,144.45 | -250,264.10 | 2,587,977.78 | 2,891,323.55 |
| 减：营业外支出(元) | 683,987.57 | 777,992.17 | 1,008,648.40 | 3,552,861.18 | 1,310,170.95 | 565,835.34 | 1,202,925.61 | 1,853,221.31 | 669,593.42 | 1,635,239.99 | 539,863.69 |
| 五、利润总额(元) | 67,154,011.42 | -95,158,876.57 | 139,641,220.48 | 448,866,164.85 | 472,274,759.48 | 11,143,105.77 | 73,793,928.01 | 889,895,888.26 | 394,233,845.51 | -376,161,116.33 | 61,771,284.15 |
| 减：所得税费用(元) | 16,620,106.17 | 16,605,309.34 | 33,701,485.21 | 76,051,952.48 | 74,297,688.20 | 8,361,068.38 | 31,631,913.10 | 122,889,487.11 | 61,262,854.71 | -42,239,895.56 | 39,799,273.42 |
| 六、净利润(元) | 50,533,905.25 | -111,764,185.91 | 105,939,735.27 | 372,814,212.37 | 397,977,071.28 | 2,782,037.39 | 42,162,014.91 | 767,006,401.15 | 332,970,990.80 | -333,921,220.77 | 21,972,010.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 50,533,905.25 | -111,764,185.91 | 105,939,735.27 | 372,814,212.37 | 397,977,071.28 | 2,782,037.39 | 42,162,014.91 | 767,006,401.15 | 332,970,990.80 | -333,921,220.77 | 21,972,010.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,702,404.83 | -164,024,749.41 | 91,377,739.87 | 366,990,479.84 | 377,073,688.96 | -27,566,075.52 | 48,159,161.36 | 686,740,547.60 | 311,415,622.89 | -327,264,466.31 | 37,600,355.39 |
| 少数股东损益(元) | 20,831,500.42 | 52,260,563.50 | 14,561,995.40 | 5,823,732.53 | 20,903,382.32 | 30,348,112.91 | -5,997,146.45 | 80,265,853.55 | 21,555,367.91 | -6,656,754.46 | -15,628,344.66 |
| 扣除非经常性损益后的净利润(元) | 18,675,592.30 | -164,931,078.42 | 88,032,480.29 | 299,746,542.48 | 115,040,373.46 | -28,904,254.49 | 33,710,601.22 | 468,969,411.27 | 300,869,827.88 | -321,993,156.44 | 1,268,583.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | -0.05 | 0.03 | 0.10 | 0.10 | -0.01 | 0.01 | 0.19 | 0.09 | -0.09 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | -0.05 | 0.03 | 0.10 | 0.10 | -0.01 | 0.01 | 0.19 | 0.09 | -0.09 | 0.01 |
| 八、其他综合收益(元) | 25,675,515.60 | -71,697,535.84 | -103,144,921.13 | -138,299,683.29 | -23,924,029.43 | 20,351,484.68 | 6,918,683.38 | 18,602,313.72 | -9,779,544.33 | -18,236,169.62 | 33,342,254.36 |
| 归属于母公司股东的其他综合收益(元) | 25,675,515.60 | -71,697,535.84 | -103,144,921.13 | -138,200,366.01 | -23,962,288.77 | 20,223,066.70 | 6,986,043.42 | 18,616,451.01 | -9,908,443.17 | -18,343,723.91 | 33,350,847.61 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 38,259.34 | 128,417.98 | -67,360.04 | -14,137.29 | 128,898.84 | 107,554.29 | -8,593.25 |
| 九、综合收益总额(元) | 76,209,420.85 | -183,461,721.75 | 2,794,814.14 | 234,514,529.08 | 374,053,041.85 | 23,133,522.07 | 49,080,698.29 | 785,608,714.87 | 323,191,446.47 | -352,157,390.39 | 55,314,265.09 |
| 归属于母公司所有者的综合收益总额(元) | 55,377,920.43 | -235,722,285.25 | -11,767,181.26 | 228,790,113.83 | 353,111,400.19 | -7,343,008.82 | 55,145,204.78 | 705,356,998.61 | 301,507,179.72 | -345,608,190.22 | 70,951,203.00 |
| 归属于少数股东的综合收益总额(元) | 20,831,500.42 | 52,260,563.50 | 14,561,995.40 | 5,724,415.25 | 20,941,641.66 | 30,476,530.89 | -6,064,506.49 | 80,251,716.26 | 21,684,266.75 | -6,549,200.17 | -15,636,937.91 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-04 | 2023-10-24 | 2023-08-25 | 2023-04-27 | 2023-04-07 | 2022-10-25 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |