| 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) | 1,120,327,765.46 | 1,967,121,624.69 | 2,646,096,290.74 | 1,624,531,090.02 | 2,186,259,749.95 | 2,487,903,124.73 | 3,108,119,772.05 | 1,701,536,216.84 | 1,938,956,564.24 | 1,940,647,341.34 | 2,280,271,630.40 |
| 营业收入(元) | 1,120,327,765.46 | 1,967,121,624.69 | 2,646,096,290.74 | 1,624,531,090.02 | 2,186,259,749.95 | 2,487,903,124.73 | 3,108,119,772.05 | 1,701,536,216.84 | 1,938,956,564.24 | 1,940,647,341.34 | 2,280,271,630.40 |
| 二、营业总成本(元) | 1,195,559,087.10 | 1,824,070,324.56 | 1,778,396,686.70 | 1,900,610,798.12 | 1,800,066,074.83 | 1,963,678,985.89 | 1,832,165,517.48 | 1,774,731,605.37 | 1,526,437,105.40 | 1,518,660,034.07 | 1,433,031,690.49 |
| 营业成本(元) | 388,608,453.92 | 653,985,185.39 | 796,403,183.64 | 565,053,150.69 | 700,654,220.91 | 738,352,809.78 | 922,501,303.55 | 570,456,914.05 | 629,096,062.13 | 600,770,510.24 | 692,991,193.72 |
| 研发费用(元) | 46,548,100.80 | 38,380,030.65 | 31,402,437.53 | 55,930,960.93 | 42,756,593.61 | 52,388,949.05 | 28,256,591.21 | 54,251,398.27 | 38,952,262.31 | 33,804,294.50 | 31,489,377.91 |
| 营业税金及附加(元) | 9,895,393.01 | 20,390,468.60 | 11,789,849.47 | 21,030,856.46 | 18,705,612.68 | 25,888,660.06 | 27,479,986.41 | 17,982,843.25 | 18,008,068.97 | 19,643,673.46 | 21,229,971.46 |
| 销售费用(元) | 605,077,892.41 | 996,170,134.76 | 825,583,947.02 | 1,130,307,457.97 | 900,299,096.25 | 1,063,096,693.53 | 765,375,952.04 | 1,083,533,147.32 | 736,429,860.17 | 759,392,924.41 | 589,892,571.31 |
| 管理费用(元) | 148,496,488.26 | 128,269,425.95 | 125,597,260.11 | 144,412,268.53 | 144,194,115.56 | 103,047,496.21 | 102,529,945.53 | 61,493,799.24 | 114,627,609.69 | 109,848,611.04 | 105,004,531.76 |
| 财务费用(元) | -3,067,241.30 | -13,124,920.79 | -12,379,991.07 | -16,123,896.46 | -6,543,564.18 | -19,095,622.74 | -13,978,261.26 | -12,986,496.76 | -10,676,757.87 | -4,799,979.58 | -7,575,955.67 |
| 其中：利息费用(元) | 7,199,606.79 | 1,791,143.88 | 1,863,936.40 | 2,077,476.72 | 1,798,103.34 | 117,962.10 | 152,160.42 | 49,978.79 | 579,828.11 | 740,864.89 | 832,021.19 |
| 其中：利息收入(元) | 11,561,074.37 | 17,576,706.82 | 13,898,689.34 | 23,951,877.98 | 8,491,947.88 | 15,158,056.93 | 17,924,730.49 | 15,538,172.16 | 8,838,110.95 | 6,160,092.46 | 10,677,959.31 |
| 资产减值损失(元) | -1,983,514.29 | -5,273,413.46 | -3,146,851.77 | -3,680,922.06 | -1,841,999.71 | -6,616,073.36 | -407,471.68 | -7,570,181.75 | -2,489,897.68 | -8,016,340.11 | -957,338.28 |
| 信用减值损失(元) | 6,535,591.57 | -610,319.89 | -12,751,823.46 | 25,584,432.86 | -6,269,126.69 | -7,177,353.53 | -13,487,281.66 | 13,612,708.18 | -3,627,542.29 | -737,785.25 | -12,101,950.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,666,246.58 | 31,827,875.85 | 2,532,386.59 | 58,315,011.76 | -409,938.77 | 10,560,123.56 | -17,255,992.90 | -99,807,225.78 | 559,103.81 | -27,918,826.50 | -50,682,572.26 |
| 加：投资收益(元) | 7,531,828.34 | 17,953,796.58 | 23,622,033.40 | -15,160,625.51 | 34,745,890.88 | 37,884,734.48 | 36,897,357.57 | 5,713,373.59 | 110,205,132.94 | 42,125,962.81 | 32,502,622.36 |
| 资产处置收益(元) | 30,305.77 | -211,575.56 | 0.35 | -883,061.93 | 161,137.00 | 575,364.47 | 252,792.95 | -4,715,203.49 | 300,168.28 | -4,037.86 | 509,933.52 |
| 其他收益(元) | 2,261,534.65 | 5,632,915.40 | 12,118,681.73 | 15,885,666.36 | 2,459,946.49 | 3,885,210.88 | 4,292,688.34 | 3,776,510.66 | 2,223,638.25 | 2,812,257.06 | 5,035,578.36 |
| 四、营业利润(元) | -57,189,329.02 | 192,370,579.05 | 890,074,030.88 | -196,019,206.62 | 415,039,584.32 | 563,336,145.34 | 1,286,246,347.19 | -162,185,407.12 | 519,690,062.15 | 430,248,537.42 | 821,546,213.44 |
| 加：营业外收入(元) | 12,161,722.31 | 8,679,288.00 | 7,057,942.43 | 68,165,872.75 | 11,959,739.23 | 17,904,287.67 | 41,878,863.36 | 34,281,397.35 | 14,385,558.19 | 20,553,710.77 | 34,092,304.32 |
| 减：营业外支出(元) | 1,495,949.99 | 607,038.67 | 899,508.36 | 48,083,260.53 | 1,290,751.06 | -36,945,240.76 | 151,434.77 | 935,653.52 | 3,947,364.85 | 1,804,353.23 | 1,135,775.31 |
| 五、利润总额(元) | -46,523,556.70 | 200,442,828.38 | 896,232,464.95 | -175,936,594.40 | 425,708,572.49 | 618,185,673.77 | 1,327,973,775.78 | -128,839,663.29 | 530,128,255.49 | 448,997,894.96 | 854,502,742.45 |
| 减：所得税费用(元) | -28,548,888.96 | 39,260,457.13 | 177,278,423.18 | -25,151,197.07 | 62,549,693.82 | 101,720,993.33 | 278,059,407.70 | -41,321,489.79 | 88,619,658.04 | 56,449,102.24 | 189,778,096.71 |
| 六、净利润(元) | -17,974,667.74 | 161,182,371.25 | 718,954,041.77 | -150,785,397.33 | 363,158,878.67 | 516,464,680.44 | 1,049,914,368.08 | -87,518,173.50 | 441,508,597.45 | 392,548,792.72 | 664,724,645.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -17,974,667.74 | 161,182,371.25 | 718,954,041.77 | -150,785,397.33 | 363,158,878.67 | 516,464,680.44 | 1,049,914,368.08 | -87,518,173.50 | 441,508,597.45 | 392,548,792.72 | 664,724,645.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -22,416,542.38 | 164,474,952.13 | 726,556,175.48 | -154,797,308.89 | 355,702,679.69 | 515,884,631.64 | 1,029,519,641.37 | -96,049,832.13 | 433,620,976.01 | 385,272,339.76 | 663,007,234.38 |
| 少数股东损益(元) | 4,441,874.64 | -3,292,580.88 | -7,602,133.71 | 4,011,911.56 | 7,456,198.98 | 580,048.80 | 20,394,726.71 | 8,531,658.63 | 7,887,621.44 | 7,276,452.96 | 1,717,411.36 |
| 扣除非经常性损益后的净利润(元) | -24,154,913.36 | 121,874,117.48 | 709,494,086.61 | -201,421,019.72 | 344,157,372.38 | 459,555,778.67 | 994,652,011.53 | -38,065,698.09 | 344,242,981.51 | 388,480,135.18 | 680,935,725.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.09 | 0.43 | -0.09 | 0.21 | 0.30 | 0.61 | -0.05 | 0.25 | 0.23 | 0.39 |
| 二、稀释每股收益(元) | -0.01 | 0.09 | 0.43 | -0.09 | 0.21 | 0.30 | 0.61 | -0.06 | 0.25 | 0.23 | 0.39 |
| 八、其他综合收益(元) | 30,960,055.44 | 57,778,071.98 | -91,486,300.70 | 98,938,609.54 | -93,732,036.31 | 89,492,862.94 | -50,720,368.15 | 27,343,686.00 | 22,676,681.23 | -40,541,575.07 | 54,844,102.98 |
| 归属于母公司股东的其他综合收益(元) | 30,960,055.44 | 57,778,071.98 | -91,486,300.70 | 98,938,609.54 | -93,732,036.31 | 89,492,862.94 | -50,720,368.15 | 27,343,686.00 | 22,676,681.23 | -40,541,575.07 | 54,844,102.98 |
| 九、综合收益总额(元) | 12,985,387.70 | 218,960,443.23 | 627,467,741.07 | -51,846,787.79 | 269,426,842.36 | 605,957,543.38 | 999,193,999.93 | -60,174,487.50 | 464,185,278.68 | 352,007,217.65 | 719,568,748.72 |
| 归属于母公司所有者的综合收益总额(元) | 8,543,513.06 | 222,253,024.11 | 635,069,874.78 | -55,858,699.35 | 261,970,643.38 | 605,377,494.58 | 978,799,273.22 | -68,706,146.13 | 456,297,657.24 | 344,730,764.69 | 717,851,337.36 |
| 归属于少数股东的综合收益总额(元) | 4,441,874.64 | -3,292,580.88 | -7,602,133.71 | 4,011,911.56 | 7,456,198.98 | 580,048.80 | 20,394,726.71 | 8,531,658.63 | 7,887,621.44 | 7,276,452.96 | 1,717,411.36 |
| 公告日期 | 2024-10-26 | 2024-08-06 | 2024-04-26 | 2024-03-19 | 2023-10-25 | 2023-08-05 | 2023-04-27 | 2023-03-18 | 2022-10-26 | 2022-08-06 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |