| 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) | 1,874,855,182.85 | 2,175,987,249.41 | 1,597,013,711.20 | 1,193,031,258.48 | 1,364,853,107.45 | 1,879,288,942.39 | 2,495,302,171.43 | 2,564,920,472.64 | 2,437,010,376.18 | 2,402,774,010.59 | 1,661,999,145.17 |
| 营业收入(元) | 1,874,855,182.85 | 2,175,987,249.41 | 1,597,013,711.20 | 1,193,031,258.48 | 1,364,853,107.45 | 1,879,288,942.39 | 2,495,302,171.43 | 2,564,920,472.64 | 2,437,010,376.18 | 2,402,774,010.59 | 1,661,999,145.17 |
| 二、营业总成本(元) | 1,866,353,271.89 | 2,072,767,663.87 | 1,606,700,646.96 | 1,330,314,919.03 | 1,351,815,614.34 | 1,754,403,196.85 | 2,250,988,904.41 | 2,371,138,445.24 | 2,177,401,371.48 | 2,203,360,565.55 | 1,537,641,240.87 |
| 营业成本(元) | 1,616,330,742.23 | 1,829,266,435.49 | 1,407,948,394.61 | 1,114,523,301.63 | 1,122,896,157.89 | 1,553,112,989.26 | 1,997,257,761.72 | 2,098,032,222.98 | 1,930,018,429.10 | 1,969,824,948.57 | 1,374,387,358.27 |
| 研发费用(元) | 97,313,704.98 | 94,138,644.43 | 69,002,922.49 | 84,745,592.12 | 69,618,244.11 | 103,364,680.38 | 111,825,787.84 | 138,688,185.75 | 115,881,861.03 | 112,530,659.72 | 63,024,465.38 |
| 营业税金及附加(元) | 18,412,882.56 | 16,603,496.70 | 13,463,630.47 | 10,907,286.42 | 11,383,588.77 | 16,031,048.19 | 9,627,423.90 | 7,951,407.94 | 9,535,172.41 | 4,850,656.73 | 6,586,370.35 |
| 销售费用(元) | 50,461,472.50 | 45,489,619.96 | 37,219,480.17 | 22,145,344.60 | 69,442,986.19 | 37,028,928.17 | 53,301,516.55 | 61,799,574.04 | 71,696,170.59 | 63,679,197.61 | 43,056,251.35 |
| 管理费用(元) | 58,265,098.19 | 75,219,752.64 | 68,195,180.31 | 71,365,890.48 | 64,004,858.83 | 52,612,397.65 | 65,908,730.96 | 60,289,151.69 | 59,688,955.97 | 55,826,746.68 | 40,976,441.33 |
| 财务费用(元) | 25,569,371.43 | 12,049,714.65 | 10,871,038.91 | 26,627,503.78 | 14,469,778.55 | -7,746,846.80 | 13,067,683.44 | 4,377,902.84 | -9,419,217.62 | -3,351,643.76 | 9,610,354.19 |
| 其中：利息费用(元) | - | 28,944,291.42 | 11,723,199.37 | 39,814,313.02 | 13,318,746.97 | 12,960,398.19 | 7,531,792.36 | 9,187,581.34 | 10,168,334.11 | 16,761,704.94 | 14,409,593.44 |
| 其中：利息收入(元) | - | 7,451,997.36 | 8,346,781.62 | 9,166,386.71 | 5,141,010.67 | 3,366,412.63 | 1,482,550.84 | 2,995,344.62 | 4,085,050.97 | 4,941,379.44 | -2,363,283.62 |
| 资产减值损失(元) | -46,119,385.60 | -110,755,990.30 | -14,085,584.70 | -104,645,423.44 | -55,858,174.70 | -18,851,701.94 | -27,512,765.90 | -35,235,371.39 | -17,164,362.62 | -22,995,402.36 | -13,448,383.56 |
| 信用减值损失(元) | 6,767,067.25 | -13,612,746.34 | -6,656,750.13 | -938,543.75 | 12,219,823.84 | -43,815,132.83 | 671,039.82 | -13,060,635.00 | -34,710,871.11 | 4,267,324.85 | -5,589,851.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -321,093.75 | 235,858.30 | -938,255.41 | 2,217,244.48 | 3,850,060.36 | -17,210,926.69 | 3,218,523.82 | 22,346,779.23 | -3,399,936.26 | -16,605,514.06 | -14,758,304.56 |
| 加：投资收益(元) | 3,149,148.93 | -5,884,132.66 | -486,546.58 | -8,610,886.81 | -574,746.49 | 8,301,155.29 | 4,010,746.98 | 8,090,795.90 | 318,024.88 | 477,489.25 | 752,775.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,084,731.63 | -4,318,366.58 | -245,385.59 | -1,691,301.05 | 667,738.82 | 886,963.43 | -370,354.26 | 226,946.03 | 241,531.42 | 663,253.26 | 706,559.23 |
| 资产处置收益(元) | 770,212.57 | 2,896,298.14 | 168,565.18 | 7,142,520.83 | -100,852.66 | 2,001,163.50 | 174,933.43 | 1,905,682.33 | -1,144,155.36 | 709,331.31 | 3,276,670.77 |
| 其他收益(元) | 32,524,624.66 | 29,046,245.29 | 34,666,822.53 | 40,293,694.33 | 16,446,578.71 | 9,157,901.31 | 9,422,284.08 | 12,995,871.99 | 7,791,200.07 | 3,120,899.32 | 8,328,617.12 |
| 四、营业利润(元) | 5,272,485.02 | 5,145,117.97 | 2,981,315.13 | -201,825,054.91 | -10,979,817.83 | 64,468,204.18 | 234,298,029.25 | 190,825,150.46 | 211,298,904.30 | 168,387,573.35 | 102,919,427.21 |
| 加：营业外收入(元) | 743,091.22 | 589,047.35 | 1,227,233.81 | 1,342,035.40 | 1,981,582.43 | 1,438,439.66 | 897,194.93 | 151,148.53 | 18,117,181.76 | 2,998,446.63 | 1,048,571.35 |
| 减：营业外支出(元) | 2,113,765.09 | 4,066,090.04 | 562,910.03 | 61,493,424.61 | 2,020,412.15 | 1,234,181.74 | 2,373,984.18 | 6,886,292.39 | 3,152,408.22 | 2,988,385.44 | 336,049.21 |
| 五、利润总额(元) | 3,901,811.15 | 1,668,075.28 | 3,645,638.91 | -261,976,444.12 | -11,018,647.55 | 64,672,462.10 | 232,821,240.00 | 184,090,006.60 | 226,263,677.84 | 168,397,634.54 | 103,631,949.35 |
| 减：所得税费用(元) | -8,150,708.84 | -7,702,878.17 | -5,874,677.22 | -43,432,215.94 | -15,174,409.57 | -3,718,503.45 | 20,390,669.29 | -11,539,299.53 | 17,724,465.03 | 18,265,435.23 | 8,833,532.23 |
| 六、净利润(元) | 12,052,519.99 | 9,370,953.45 | 9,520,316.13 | -218,544,228.18 | 4,155,762.02 | 68,390,965.55 | 212,430,570.71 | 195,629,306.13 | 208,539,212.81 | 150,132,199.31 | 94,798,417.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,052,519.99 | 9,370,953.45 | 9,520,316.13 | -218,544,228.18 | 4,155,762.02 | 68,390,965.55 | 212,430,570.71 | 195,629,306.13 | 208,539,212.81 | 150,132,199.31 | 94,798,417.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,823,681.44 | 25,322,089.77 | 16,356,922.23 | -231,554,636.62 | 23,355,879.40 | 68,822,638.55 | 182,478,156.79 | 185,255,173.08 | 199,270,133.14 | 153,278,808.29 | 90,578,072.06 |
| 少数股东损益(元) | -6,771,161.45 | -15,951,136.32 | -6,836,606.10 | 13,010,408.44 | -19,200,117.38 | -431,673.00 | 29,952,413.92 | 10,374,133.05 | 9,269,079.67 | -3,146,608.98 | 4,220,345.06 |
| 扣除非经常性损益后的净利润(元) | 1,661,514.63 | 7,341,338.71 | 4,312,520.23 | -185,610,914.93 | 8,209,832.67 | 65,753,874.06 | 169,638,236.38 | 135,058,685.55 | 182,876,815.01 | 164,466,682.35 | 84,431,192.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.03 | -0.50 | 0.05 | 0.12 | 0.42 | 0.42 | 0.44 | 0.35 | 0.21 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.03 | -0.50 | 0.05 | 0.12 | 0.42 | 0.44 | 0.41 | 0.35 | 0.21 |
| 八、其他综合收益(元) | 1,796,492.38 | -180,557.53 | 41,365.07 | 28,700,860.74 | -240,727.95 | -774,137.15 | 242,073.05 | 35,240,465.30 | -787,848.10 | -608,303.42 | 1,172,152.46 |
| 归属于母公司股东的其他综合收益(元) | 1,796,492.38 | -180,557.53 | 41,365.07 | 28,830,963.99 | -240,727.95 | -774,137.15 | 242,073.05 | 35,011,077.54 | -787,848.10 | -608,303.42 | 1,172,152.46 |
| 九、综合收益总额(元) | 13,849,012.37 | 9,190,395.92 | 9,561,681.20 | -189,843,367.44 | 3,915,034.07 | 67,616,828.40 | 212,672,643.76 | 230,869,771.43 | 207,751,364.71 | 149,523,895.89 | 95,970,569.58 |
| 归属于母公司所有者的综合收益总额(元) | 20,620,173.81 | 25,141,532.25 | 16,398,287.30 | -202,723,672.63 | 23,115,151.45 | 68,048,501.40 | 182,720,229.84 | 220,266,250.62 | 198,482,285.04 | 152,670,504.87 | 91,750,224.52 |
| 归属于少数股东的综合收益总额(元) | -6,771,161.44 | -15,951,136.33 | -6,836,606.10 | 12,880,305.19 | -19,200,117.38 | -431,673.00 | 29,952,413.92 | 10,603,520.81 | 9,269,079.67 | -3,146,608.98 | 4,220,345.06 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |