| 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) | 1,926,233,932.54 | 1,672,258,289.30 | 1,035,080,040.95 | 2,853,971,457.51 | 1,874,258,110.17 | 1,721,111,101.10 | 1,212,825,722.82 | 2,665,305,892.19 | 1,932,559,009.54 | 1,671,018,130.51 | 1,143,993,660.58 |
| 营业收入(元) | 1,926,233,932.54 | 1,672,258,289.30 | 1,035,080,040.95 | 2,853,971,457.51 | 1,874,258,110.17 | 1,721,111,101.10 | 1,212,825,722.82 | 2,665,305,892.19 | 1,932,559,009.54 | 1,671,018,130.51 | 1,143,993,660.58 |
| 二、营业总成本(元) | 2,035,129,677.90 | 1,857,135,432.97 | 1,647,465,796.14 | 2,200,715,938.23 | 1,981,658,210.56 | 1,933,363,581.94 | 1,756,777,347.34 | 1,868,168,770.85 | 2,033,190,531.81 | 1,924,283,125.28 | 1,781,543,701.39 |
| 营业成本(元) | 778,843,155.56 | 613,686,148.96 | 432,888,095.88 | 994,213,250.67 | 635,042,400.07 | 582,756,807.51 | 459,515,621.47 | 892,969,481.72 | 699,977,682.48 | 618,359,608.63 | 470,586,076.79 |
| 研发费用(元) | 551,446,174.75 | 546,271,628.24 | 531,679,629.74 | 536,802,039.65 | 591,245,227.47 | 559,159,931.14 | 578,989,168.19 | 438,795,688.13 | 590,399,955.99 | 608,924,692.58 | 609,655,286.41 |
| 营业税金及附加(元) | 12,302,788.06 | 14,420,400.59 | 7,939,023.01 | 30,067,678.37 | 17,273,984.16 | 14,540,000.47 | 11,008,129.36 | 29,217,032.56 | 19,603,178.22 | 13,649,448.77 | 8,724,374.71 |
| 销售费用(元) | 637,488,363.70 | 627,559,325.07 | 636,405,816.58 | 599,534,944.66 | 693,933,061.19 | 739,726,006.25 | 668,740,490.90 | 480,513,586.99 | 669,697,531.93 | 630,323,157.34 | 630,459,381.23 |
| 管理费用(元) | 97,055,352.69 | 99,940,589.78 | 90,485,966.17 | 89,000,362.65 | 95,768,952.76 | 93,777,453.55 | 93,037,262.22 | 73,925,547.25 | 100,248,694.98 | 103,806,902.39 | 111,895,844.06 |
| 财务费用(元) | -42,006,156.86 | -44,742,659.67 | -51,932,735.24 | -48,902,337.77 | -51,605,415.09 | -56,596,616.98 | -54,513,324.80 | -47,252,565.80 | -46,736,511.79 | -50,780,684.43 | -49,777,261.81 |
| 其中：利息费用(元) | 19,110,405.28 | 21,254,803.50 | 18,449,811.98 | 18,447,484.87 | 15,036,335.42 | 5,773,475.46 | 5,164,551.36 | 4,766,056.71 | 5,933,196.06 | 4,277,354.42 | 2,465,730.82 |
| 其中：利息收入(元) | 69,970,779.81 | 73,285,500.86 | 73,340,055.16 | 70,956,047.32 | 68,819,249.41 | 60,655,759.13 | 58,681,460.49 | 52,406,761.19 | 53,947,729.51 | 52,268,598.09 | 52,332,250.17 |
| 资产减值损失(元) | -5,448,119.00 | -235,857.01 | -885,204.99 | -2,343,741.02 | -970,381.90 | -3,004,259.65 | -2,244,314.04 | 396,956.86 | -4,313,243.88 | 6,869,316.24 | -9,431,164.88 |
| 信用减值损失(元) | 17,285,639.25 | -12,686,479.49 | 8,523,261.30 | -16,255,065.39 | -5,306,529.03 | -6,131,305.98 | 8,027,571.13 | -10,259,076.43 | -11,555,851.39 | -12,697,676.84 | 1,643,195.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,837.76 | -3,257,420.09 | -2,689,690.37 | 4,103,528.40 | 2,641,543.47 | -3,668,335.34 | -1,640,937.36 | 5,241,580.42 | 781,300.56 | 1,101,209.69 | 8,873,595.60 |
| 加：投资收益(元) | 22,492,306.11 | 44,906,457.78 | 8,498,249.73 | 31,396,991.43 | 19,847,044.80 | 7,258,657.57 | 13,959,551.89 | -32,503,583.96 | 17,306,689.49 | 19,473,927.94 | 22,913,068.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,732,151.73 | -2,285,193.02 | -2,385,404.91 | 24,144,378.44 | -913,138.27 | -1,538,654.60 | -1,931,097.81 | -34,237,613.86 | -2,956,486.71 | -4,120,860.31 | 13,310,726.40 |
| 资产处置收益(元) | -290,182.48 | 3,730.13 | -19,481.94 | -11,272.95 | 236,828.76 | 4,567.16 | 4,520.20 | 353,626.16 | 32,146.61 | 70,496.54 | 17,716.81 |
| 其他收益(元) | 84,937,086.05 | 56,670,991.01 | 107,715,405.92 | 99,453,845.97 | 100,076,964.94 | 72,986,735.10 | 100,882,441.10 | 129,596,620.82 | 87,218,516.15 | 66,583,421.32 | 110,562,996.18 |
| 四、营业利润(元) | 10,077,146.81 | -99,475,721.34 | -491,243,215.54 | 769,599,805.72 | 9,125,370.65 | -144,806,421.98 | -424,962,791.60 | 889,963,245.21 | -11,161,964.73 | -171,864,299.88 | -502,970,632.76 |
| 加：营业外收入(元) | 1,106,131.60 | 1,220,827.36 | 1,862,953.65 | -2,106,034.27 | 2,898,914.22 | 3,415,552.49 | 2,246,505.31 | 5,287,933.11 | 7,622,032.87 | 6,258,113.03 | 3,000,638.57 |
| 减：营业外支出(元) | 4,387,365.56 | 802,090.37 | 1,024,351.98 | 5,651,117.75 | 1,879,382.57 | 606,688.54 | 3,560,640.31 | 3,126,528.02 | 1,061,704.97 | 2,469,747.86 | 796,116.53 |
| 五、利润总额(元) | 6,795,912.85 | -99,056,984.35 | -490,404,613.87 | 761,842,653.70 | 10,144,902.30 | -141,997,558.03 | -426,276,926.60 | 892,124,650.30 | -4,601,636.83 | -168,075,934.71 | -500,766,110.72 |
| 减：所得税费用(元) | -5,487,427.57 | 4,123,362.52 | -1,467,682.70 | 17,452,679.76 | 2,241,799.85 | -353,089.47 | -14,303,983.54 | 1,239,193.15 | 2,548,891.96 | 3,740,686.92 | 16,982,842.02 |
| 六、净利润(元) | 12,283,340.42 | -103,180,346.87 | -488,936,931.17 | 744,389,973.94 | 7,903,102.45 | -141,644,468.56 | -411,972,943.06 | 890,885,457.15 | -7,150,528.79 | -171,816,621.63 | -517,748,952.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,283,340.42 | -103,180,346.87 | -488,936,931.17 | 744,389,973.94 | 7,903,102.45 | -141,644,468.56 | -411,972,943.06 | 890,885,457.15 | -7,150,528.79 | -171,816,621.63 | -517,748,952.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,283,340.43 | -103,180,347.43 | -488,764,945.10 | 743,406,617.92 | 7,937,061.60 | -141,540,508.54 | -411,972,943.06 | 890,885,457.15 | -7,150,528.79 | -171,816,621.63 | -517,748,952.74 |
| 少数股东损益(元) | -0.01 | 0.56 | -171,986.07 | 983,356.02 | -33,959.15 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 3,647,745.72 | -144,196,375.30 | -510,153,002.69 | 711,918,682.72 | -13,565,923.81 | -161,532,516.05 | -426,375,773.82 | 900,353,046.21 | -29,630,175.78 | -190,310,420.59 | -579,980,893.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | -0.25 | -1.16 | 1.78 | 0.02 | -0.34 | -0.99 | 2.16 | -0.02 | -0.42 | -1.25 |
| 二、稀释每股收益(元) | 0.03 | -0.25 | -1.16 | 1.78 | 0.02 | -0.34 | -0.99 | 2.16 | -0.02 | -0.42 | -1.25 |
| 八、其他综合收益(元) | 50,651,619.33 | 7,527,308.82 | 62,963,250.74 | -58,898,514.60 | 17,187,585.85 | -71,503,448.07 | 233,926,693.79 | 38,844,653.64 | 18,078,547.65 | -24,120,237.60 | -37,907,166.29 |
| 归属于母公司股东的其他综合收益(元) | 50,651,619.33 | 7,527,308.82 | 62,963,250.74 | -58,898,514.60 | 17,187,585.85 | -71,503,448.07 | 233,926,693.79 | 38,844,653.64 | 18,078,547.65 | -24,120,237.60 | -37,907,166.29 |
| 九、综合收益总额(元) | 62,934,959.75 | -95,653,038.05 | -425,973,680.43 | 685,491,459.34 | 25,090,688.30 | -213,147,916.63 | -178,046,249.27 | 929,730,110.79 | 10,928,018.86 | -195,936,859.23 | -555,656,119.03 |
| 归属于母公司所有者的综合收益总额(元) | 62,934,959.76 | -95,653,038.61 | -425,801,694.36 | 684,508,103.32 | 25,124,647.45 | -213,043,956.61 | -178,046,249.27 | 929,730,110.79 | 10,928,018.86 | -195,936,859.23 | -555,656,119.03 |
| 归属于少数股东的综合收益总额(元) | -0.01 | 0.56 | -171,986.07 | 983,356.02 | -33,959.15 | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-10 | 2023-10-26 | 2023-08-31 | 2023-04-26 | 2023-04-14 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |