| 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) | 1,734,499,040.21 | 1,758,602,695.36 | 1,732,327,232.51 | 1,702,070,820.40 | 1,500,747,199.05 | 1,850,834,710.75 | 1,817,862,277.48 | 1,499,576,039.78 | 1,569,105,203.06 | 1,642,445,062.93 | 1,584,746,474.76 |
| 营业收入(元) | 1,734,499,040.21 | 1,758,602,695.36 | 1,732,327,232.51 | 1,702,070,820.40 | 1,500,747,199.05 | 1,850,834,710.75 | 1,817,862,277.48 | 1,499,576,039.78 | 1,569,105,203.06 | 1,642,445,062.93 | 1,584,746,474.76 |
| 二、营业总成本(元) | 1,718,616,477.55 | 1,721,391,641.45 | 1,687,056,795.93 | 1,650,329,024.03 | 1,393,547,198.63 | 1,719,168,121.74 | 1,687,768,846.85 | 1,382,562,463.23 | 1,450,172,466.07 | 1,535,847,140.79 | 1,469,994,883.79 |
| 营业成本(元) | 1,638,245,255.77 | 1,611,694,284.46 | 1,590,135,324.56 | 1,536,139,460.99 | 1,300,483,997.28 | 1,651,009,489.08 | 1,585,966,370.73 | 1,274,513,104.38 | 1,348,060,138.45 | 1,426,049,862.32 | 1,369,523,823.31 |
| 研发费用(元) | 24,523,152.71 | 24,764,206.83 | 23,149,384.73 | 36,289,655.59 | 22,710,509.78 | 20,584,941.86 | 17,814,917.96 | 30,861,575.97 | 43,751,328.98 | 36,983,017.60 | 17,432,842.73 |
| 营业税金及附加(元) | 4,542,227.26 | 4,907,404.14 | 3,894,473.22 | 4,737,705.98 | 3,755,925.31 | 4,534,710.50 | 3,743,397.99 | 4,068,907.04 | 4,504,445.84 | 4,124,681.35 | 4,121,144.20 |
| 销售费用(元) | 7,622,542.04 | 12,388,810.70 | 13,676,490.25 | 15,170,909.19 | 16,323,556.18 | 18,337,936.95 | 11,243,195.89 | 16,498,858.64 | 17,561,190.11 | 14,311,408.59 | 10,609,526.66 |
| 管理费用(元) | 34,006,552.55 | 44,953,406.53 | 34,633,265.94 | 38,930,735.61 | 38,862,754.85 | 35,363,460.05 | 41,455,379.95 | 50,392,238.11 | 46,337,722.19 | 47,796,299.58 | 48,332,997.95 |
| 财务费用(元) | 9,676,747.22 | 22,683,528.79 | 21,567,857.23 | 19,060,556.67 | 11,410,455.23 | -10,662,416.70 | 27,545,584.33 | 6,227,779.09 | -10,042,359.50 | 6,581,871.35 | 19,974,548.94 |
| 其中：利息费用(元) | 18,688,369.09 | 33,389,998.04 | 31,754,697.59 | 22,559,890.15 | 18,818,465.36 | 17,994,763.75 | 24,134,203.91 | 6,260,906.97 | 14,342,703.18 | 24,073,652.19 | 22,529,571.69 |
| 其中：利息收入(元) | 12,978,899.78 | 9,124,626.61 | 9,921,600.28 | 8,935,314.13 | 11,390,466.97 | 9,263,174.36 | 6,045,022.75 | 12,742,184.97 | 7,231,757.56 | 2,353,565.89 | 2,470,571.38 |
| 资产减值损失(元) | -80,305,438.30 | 60,603.57 | -2,430,131.31 | -8,327,758.36 | -523,416.16 | 12,145,369.61 | 762,072.74 | -26,221,806.42 | 1,107,413.62 | -1,241,188.47 | -4,868,328.98 |
| 信用减值损失(元) | 388,587.94 | -545,917.83 | -154,726.49 | -791,804.53 | 206,918.41 | -712,973.25 | 171,453.93 | -137,618.51 | -271,142.15 | -446,549.54 | 90,134.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,568,791.45 | 32,419,989.52 | -38,867,464.25 | 8,013,826.01 | -9,233,913.56 | 1,271,226.49 | 5,312,194.04 | 2,500,609.48 | -7,807,144.32 | 634,546.00 | -352,122.00 |
| 加：投资收益(元) | -8,716,125.75 | -16,785,542.86 | 32,773,543.61 | 15,064,476.30 | 5,943,299.82 | 37,046,507.07 | 10,596,612.31 | 4,959,544.62 | 2,050,698.36 | 30,010,067.77 | 1,455,486.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,372,880.83 | 583,209.71 | 10,806,043.03 | 3,068,549.81 | -1,084,027.67 | 8,810,062.71 | 2,325,524.45 | -946,098.03 | -3,825,989.46 | 25,711,615.73 | -603,734.97 |
| 资产处置收益(元) | - | - | - | -632,942.31 | 1,740.49 | -31,192.66 | 29,641.48 | 360,475.72 | 381,510.33 | 318,236.31 | 17,176.67 |
| 其他收益(元) | 17,631,074.57 | 11,106,303.45 | 7,753,127.80 | 18,431,854.23 | 7,254,438.86 | 18,196,226.30 | 7,428,863.74 | 11,767,381.19 | 1,405,092.45 | 8,109,494.94 | 5,892,387.65 |
| 四、营业利润(元) | -47,550,547.43 | 63,466,489.76 | 44,344,785.94 | 83,499,447.71 | 110,849,068.28 | 199,581,752.57 | 154,394,268.87 | 110,242,162.63 | 115,799,165.28 | 143,982,529.15 | 116,986,325.65 |
| 加：营业外收入(元) | 10,446,732.24 | 6,473,156.99 | 458,280.39 | 1,589,686.18 | 4,243,635.28 | 2,501,736.01 | 1,570,461.17 | 6,448,044.15 | 3,588,434.74 | 4,985,384.69 | 2,478,208.53 |
| 减：营业外支出(元) | 2,637,481.37 | 99,238.09 | 549,538.47 | 419,707.08 | 525,612.05 | 1,055,160.42 | 410,908.60 | 1,227,824.28 | 387,703.52 | 494,723.11 | 643,559.16 |
| 五、利润总额(元) | -39,741,296.56 | 69,840,408.66 | 44,253,527.86 | 84,669,426.81 | 114,567,091.51 | 201,028,328.16 | 155,553,821.44 | 115,462,382.50 | 118,999,896.50 | 148,473,190.73 | 118,820,975.02 |
| 减：所得税费用(元) | 8,809,249.30 | 9,043,091.94 | 11,260,141.94 | 6,607,257.80 | 13,348,390.38 | 26,078,707.48 | 15,611,005.50 | 17,876,123.32 | 20,871,076.17 | 14,972,242.00 | 11,951,873.76 |
| 六、净利润(元) | -48,550,545.86 | 60,797,316.72 | 32,993,385.92 | 78,062,169.01 | 101,218,701.13 | 174,949,620.68 | 139,942,815.94 | 97,586,259.18 | 98,128,820.33 | 133,500,948.73 | 106,869,101.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -48,550,545.86 | 60,797,316.72 | 32,993,385.92 | 78,062,169.01 | 101,218,701.13 | 174,949,620.68 | 139,942,815.94 | 97,586,259.18 | 98,128,820.33 | 133,500,948.73 | 106,869,101.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -37,228,735.86 | 61,242,687.33 | 38,591,936.61 | 81,366,671.76 | 99,701,156.24 | 163,610,836.39 | 135,043,557.83 | 97,271,753.80 | 96,363,639.22 | 133,472,869.66 | 106,924,931.52 |
| 少数股东损益(元) | -11,321,810.00 | -445,370.61 | -5,598,550.69 | -3,304,502.75 | 1,517,544.89 | 11,338,784.29 | 4,899,258.11 | 314,505.38 | 1,765,181.11 | 28,079.07 | -55,830.26 |
| 扣除非经常性损益后的净利润(元) | -65,485,036.37 | 31,550,530.33 | 48,487,180.98 | 41,286,484.64 | 90,103,951.26 | 119,274,539.91 | 116,513,389.85 | 72,008,957.25 | 88,345,390.22 | 115,848,704.35 | 95,637,267.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | 0.12 | 0.07 | 0.15 | 0.19 | 0.31 | 0.25 | 0.18 | 0.18 | 0.25 | 0.20 |
| 二、稀释每股收益(元) | -0.07 | 0.12 | 0.07 | 0.15 | 0.19 | 0.31 | 0.25 | 0.18 | 0.18 | 0.25 | 0.20 |
| 八、其他综合收益(元) | -9,265,866.52 | 2,191,355.17 | 567,008.04 | -6,199,674.95 | -5,627,594.00 | 8,491,801.89 | 10,558,683.33 | -15,570,812.25 | 18,358,436.80 | 16,034,323.64 | -4,392,667.54 |
| 归属于母公司股东的其他综合收益(元) | -9,265,866.52 | 2,191,355.17 | 567,008.04 | -6,199,674.95 | -5,627,594.00 | 8,491,801.89 | 10,558,683.33 | -15,570,812.25 | 18,358,436.80 | 16,034,323.64 | -4,392,667.54 |
| 九、综合收益总额(元) | -57,816,412.38 | 62,988,671.89 | 33,560,393.96 | 71,862,494.06 | 95,591,107.13 | 183,441,422.57 | 150,501,499.27 | 82,015,446.93 | 116,487,257.13 | 149,535,272.37 | 102,476,433.72 |
| 归属于母公司所有者的综合收益总额(元) | -46,494,602.38 | 63,434,042.50 | 39,158,944.65 | 75,166,996.81 | 94,073,562.24 | 172,102,638.28 | 145,602,241.16 | 81,700,941.55 | 114,722,076.02 | 149,507,193.30 | 102,532,263.98 |
| 归属于少数股东的综合收益总额(元) | -11,321,810.00 | -445,370.61 | -5,598,550.69 | -3,304,502.75 | 1,517,544.89 | 11,338,784.29 | 4,899,258.11 | 314,505.38 | 1,765,181.11 | 28,079.07 | -55,830.26 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-04-18 | 2023-10-24 | 2023-08-14 | 2023-04-26 | 2023-03-28 | 2022-10-27 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |