| 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) | 1,463,487,713.17 | 1,792,073,656.10 | 1,288,336,834.88 | 2,518,727,244.29 | 3,979,578,994.89 | 3,052,742,507.38 | 2,708,413,913.81 | 1,952,882,718.45 | 2,986,109,853.36 | 2,628,335,082.11 | 2,009,466,845.44 |
| 营业收入(元) | 1,463,487,713.17 | 1,792,073,656.10 | 1,288,336,834.88 | 2,518,727,244.29 | 3,979,578,994.89 | 3,052,742,507.38 | 2,708,413,913.81 | 1,952,882,718.45 | 2,986,109,853.36 | 2,628,335,082.11 | 2,009,466,845.44 |
| 二、营业总成本(元) | 1,506,332,028.19 | 1,780,645,526.69 | 1,535,569,597.22 | 2,527,031,971.08 | 3,483,295,236.90 | 2,807,608,202.32 | 2,488,583,996.67 | 1,977,561,257.24 | 2,722,538,613.11 | 2,379,932,515.84 | 1,783,073,459.57 |
| 营业成本(元) | 1,242,047,275.69 | 1,525,757,856.01 | 1,330,587,016.90 | 2,284,335,192.85 | 3,203,384,905.32 | 2,643,593,910.02 | 2,244,820,708.70 | 1,702,428,233.01 | 2,511,342,320.72 | 2,222,390,342.86 | 1,643,999,850.47 |
| 研发费用(元) | 60,556,643.64 | 77,082,515.64 | 62,608,720.70 | 68,979,909.59 | 99,604,349.55 | 63,238,008.63 | 81,558,175.13 | 101,051,980.77 | 79,309,211.94 | 62,589,821.60 | 48,876,503.16 |
| 营业税金及附加(元) | 11,793,487.06 | 4,265,226.00 | 7,634,895.92 | 15,286,968.87 | 15,968,563.14 | 8,658,693.87 | 5,747,407.80 | 10,175,593.31 | 4,186,210.99 | 6,184,544.38 | 6,341,823.67 |
| 销售费用(元) | 49,391,396.37 | 48,879,436.70 | 49,879,207.79 | 76,691,354.81 | 63,120,845.52 | 37,569,702.89 | 30,299,345.79 | 74,758,854.09 | 36,718,391.58 | 26,628,227.26 | 24,246,308.93 |
| 管理费用(元) | 144,073,825.27 | 117,645,796.05 | 72,704,917.61 | 70,646,719.87 | 101,937,475.66 | 80,619,389.37 | 101,789,571.84 | 100,651,507.40 | 102,358,075.29 | 71,855,210.80 | 65,213,030.51 |
| 财务费用(元) | -1,530,599.84 | 7,014,696.29 | 12,154,838.30 | 11,091,825.09 | -720,902.29 | -26,071,502.46 | 24,368,787.41 | -11,504,911.34 | -11,375,597.41 | -9,715,631.06 | -5,604,057.17 |
| 其中：利息费用(元) | 55,501,563.82 | 66,039,255.42 | 54,525,069.37 | 56,437,619.70 | 58,887,637.35 | 69,235,860.36 | 65,282,888.42 | 72,120,596.17 | 48,256,545.25 | 44,769,325.25 | 35,035,518.88 |
| 其中：利息收入(元) | 44,551,201.26 | 46,070,885.49 | 51,184,350.23 | 47,398,830.50 | 50,139,316.40 | 52,334,532.33 | 49,864,591.78 | 43,902,094.81 | 57,224,469.91 | 52,518,081.41 | 53,415,100.91 |
| 资产减值损失(元) | 44,057,443.25 | -158,657,308.99 | -14,013,065.28 | -169,798,008.71 | -50,639,851.63 | -16,478,339.42 | -3,076,648.15 | -45,899,442.00 | -2,849,345.37 | -4,978,819.11 | -10,828,667.08 |
| 信用减值损失(元) | -4,834,389.88 | -38,063,198.04 | -4,573,622.68 | 36,457,737.74 | -88,777,675.64 | -9,171,051.92 | -7,121,528.58 | -51,540,164.82 | -24,496,793.46 | 6,350,692.31 | -31,077,909.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 777,335.66 | 915,309.47 | - | -1,696,126.15 | -50,159,371.49 | -38,643,190.71 | 15,222,052.70 | -24,213,495.02 | -835,025.63 | 8,857,945.70 |
| 加：投资收益(元) | 15,428,313.74 | 14,850,377.46 | 32,600,177.79 | 59,927,145.45 | 13,542,484.95 | -676,459.99 | 1,175,742.90 | 236,106,248.38 | -55,045,856.09 | -52,148,675.59 | -59,532,795.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,702,676.29 | 14,850,377.47 | 32,600,177.78 | 52,841,787.16 | 13,386,700.89 | 9,604,608.44 | 10,638,006.78 | 236,226,726.17 | -51,030,706.41 | -62,204,508.35 | -49,375,038.56 |
| 资产处置收益(元) | -34,663.75 | - | - | -4,842,996.50 | -143,030.57 | 7,692,732.45 | 33,267.81 | -1,242,381.33 | 2,429,525.65 | -571,761.80 | -932,966.54 |
| 其他收益(元) | 25,626,558.21 | 24,214,186.55 | 27,072,633.77 | 111,727,865.57 | 22,962,976.60 | 2,922,422.15 | 4,054,566.98 | 6,621,719.85 | 7,812,841.75 | 3,242,672.07 | 8,166,796.86 |
| 四、营业利润(元) | 37,398,946.55 | -145,454,772.98 | -205,231,329.27 | 25,167,016.76 | 391,532,535.55 | 179,264,236.84 | 176,252,127.39 | 134,589,493.99 | 167,208,117.71 | 199,461,648.52 | 141,045,789.56 |
| 加：营业外收入(元) | 623,367.67 | 403,549.79 | 409,278.46 | 71,934.33 | 383,187.65 | 268,206.92 | 338,435.61 | 1,572,805.24 | 97,208.29 | 477,727.84 | 222,505.69 |
| 减：营业外支出(元) | 485,610.96 | 1,123,939.11 | 4,105.36 | 329,769.14 | 2,030,157.81 | 149,912.48 | 190,866.70 | 5,883,581.24 | 384,102.64 | 1,337,057.77 | 1,600,566.75 |
| 五、利润总额(元) | 37,536,703.26 | -146,175,162.30 | -204,826,156.17 | 24,909,181.95 | 389,885,565.39 | 179,382,531.28 | 176,399,696.30 | 130,278,717.99 | 166,921,223.36 | 198,602,318.59 | 139,667,728.50 |
| 减：所得税费用(元) | 20,477,707.94 | 21,344,299.83 | -25,067,774.32 | -20,401,395.57 | 92,795,415.69 | 40,942,058.91 | 62,806,624.01 | 29,816,244.02 | 47,509,294.94 | 45,970,598.27 | 44,212,661.65 |
| 六、净利润(元) | 17,058,995.32 | -167,519,462.13 | -179,758,381.85 | 45,310,577.52 | 297,090,149.70 | 138,440,472.37 | 113,593,072.29 | 100,462,473.97 | 119,411,928.42 | 152,631,720.32 | 95,455,066.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,058,995.32 | -167,519,462.13 | -179,758,381.85 | 45,310,577.52 | 297,090,149.70 | 138,440,472.37 | 113,593,072.29 | 100,462,473.97 | 119,411,928.42 | 152,631,720.32 | 95,455,066.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,178,595.77 | -133,405,593.22 | -172,475,621.34 | 43,009,275.79 | 247,100,972.77 | 133,838,159.36 | 102,599,713.94 | 58,294,999.09 | 112,178,946.95 | 142,218,859.67 | 88,695,158.00 |
| 少数股东损益(元) | 14,880,399.55 | -34,113,868.91 | -7,282,760.51 | 2,301,301.73 | 49,989,176.93 | 4,602,313.01 | 10,993,358.35 | 42,167,474.88 | 7,232,981.47 | 10,412,860.65 | 6,759,908.85 |
| 扣除非经常性损益后的净利润(元) | -12,389,076.77 | -143,160,240.27 | -193,466,259.11 | -51,405,543.39 | 235,128,936.95 | 180,679,499.66 | 125,895,577.22 | -59,191,297.56 | 126,364,924.08 | 133,829,491.69 | 77,670,115.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.12 | -0.16 | 0.04 | 0.22 | 0.13 | 0.09 | 0.06 | 0.10 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | - | -0.12 | -0.16 | 0.04 | 0.22 | 0.13 | 0.09 | 0.06 | 0.10 | 0.13 | 0.08 |
| 八、其他综合收益(元) | -3,650,515.47 | -1,644,699.88 | 9,343,382.95 | -10,925,217.36 | 2,975,010.91 | -1,027,176.35 | 2,327,065.30 | -315,817.77 | -4,359,448.58 | 5,935,521.17 | -238,339.37 |
| 归属于母公司股东的其他综合收益(元) | -3,650,515.47 | -1,644,699.88 | 9,343,382.95 | -10,925,217.36 | 2,975,010.91 | -1,027,176.35 | 2,327,065.30 | -315,817.77 | -4,359,448.58 | 5,935,521.17 | -238,339.37 |
| 九、综合收益总额(元) | 13,408,479.85 | -169,164,162.01 | -170,414,998.90 | 34,385,360.16 | 300,065,160.61 | 137,413,296.02 | 115,920,137.59 | 100,146,656.20 | 115,052,479.84 | 158,567,241.49 | 95,216,727.48 |
| 归属于母公司所有者的综合收益总额(元) | -1,471,919.70 | -135,050,293.10 | -163,132,238.39 | 32,084,058.43 | 250,075,983.68 | 132,810,983.01 | 104,926,779.24 | 57,979,181.32 | 107,819,498.37 | 148,154,380.84 | 88,456,818.63 |
| 归属于少数股东的综合收益总额(元) | 14,880,399.55 | -34,113,868.91 | -7,282,760.51 | 2,301,301.73 | 49,989,176.93 | 4,602,313.01 | 10,993,358.35 | 42,167,474.88 | 7,232,981.47 | 10,412,860.65 | 6,759,908.85 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-05 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |