| 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) | 954,485,339.97 | 1,050,200,208.47 | 821,250,378.55 | 1,206,185,086.87 | 1,072,585,039.09 | 1,117,116,502.08 | 953,750,622.79 | 2,532,131,790.08 | 1,352,666,560.15 | 1,731,197,337.25 | 1,430,136,393.71 |
| 营业收入(元) | 954,485,339.97 | 1,050,200,208.47 | 821,250,378.55 | 1,206,185,086.87 | 1,072,585,039.09 | 1,117,116,502.08 | 953,750,622.79 | 2,532,131,790.08 | 1,352,666,560.15 | 1,731,197,337.25 | 1,430,136,393.71 |
| 二、营业总成本(元) | 1,033,224,823.01 | 1,000,863,415.05 | 786,451,212.44 | 1,093,719,804.99 | 1,013,768,935.88 | 1,051,320,962.35 | 952,119,102.13 | 2,176,419,899.30 | 1,195,389,111.41 | 1,479,012,000.41 | 1,037,005,263.13 |
| 营业成本(元) | 560,627,401.42 | 570,312,520.50 | 417,234,775.18 | 553,547,553.38 | 506,033,710.89 | 595,708,644.84 | 523,740,606.19 | 1,320,204,861.86 | 585,348,185.80 | 858,009,841.41 | 593,538,533.66 |
| 研发费用(元) | 147,767,342.87 | 143,875,129.60 | 106,372,298.63 | 140,611,420.79 | 123,727,656.98 | 142,531,158.29 | 122,054,639.38 | 142,753,615.93 | 133,196,963.34 | 128,458,033.81 | 131,377,761.41 |
| 营业税金及附加(元) | 4,442,894.12 | 4,834,635.27 | 3,481,675.16 | 6,062,197.02 | 2,084,102.72 | 2,573,777.11 | 3,028,018.21 | 4,819,352.36 | 2,413,520.14 | 2,712,833.17 | 3,130,649.57 |
| 销售费用(元) | 265,055,393.17 | 228,383,356.35 | 169,892,501.64 | 279,188,396.08 | 293,275,616.40 | 239,636,493.77 | 224,190,512.13 | 615,429,361.83 | 376,954,830.94 | 389,482,324.35 | 226,801,381.83 |
| 管理费用(元) | 87,492,221.68 | 70,221,109.21 | 99,667,246.61 | 135,720,855.81 | 93,741,213.71 | 81,172,143.55 | 88,182,020.43 | 115,288,655.63 | 90,832,596.72 | 98,887,999.28 | 76,563,321.85 |
| 财务费用(元) | -32,160,430.25 | -16,763,335.88 | -10,197,284.78 | -21,410,618.09 | -5,093,364.82 | -10,301,255.21 | -9,076,694.21 | -22,075,948.31 | 6,643,014.47 | 1,460,968.39 | 5,593,614.81 |
| 其中：利息费用(元) | 9,831,949.75 | 15,103,526.23 | 18,288,893.49 | 31,303,381.19 | 20,630,739.79 | 19,491,465.92 | 20,134,826.97 | 22,632,466.78 | 19,663,402.38 | 34,880,312.84 | 23,588,038.96 |
| 其中：利息收入(元) | 26,747,478.81 | 37,980,036.83 | 35,557,009.28 | 51,254,387.91 | 38,949,478.49 | 33,195,230.83 | 28,643,729.73 | 32,848,158.62 | 28,462,170.52 | 34,110,876.85 | 21,410,831.35 |
| 资产减值损失(元) | -3,926,994.89 | -430,484.42 | -2,070,722.70 | -8,717,934.43 | 1,439,960.71 | -16,763,749.45 | -2,619,860.09 | -313,883,760.44 | -1,841,463.78 | 292,241.12 | -3,023,351.85 |
| 信用减值损失(元) | -47,302,178.58 | -34,005,910.33 | -24,178,404.78 | -53,812,326.64 | -20,527,186.25 | -15,104,567.31 | 19,831,674.43 | -115,283,225.54 | -52,319,670.14 | -47,078,753.33 | -27,366,062.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -6,567,229.02 | -2,386,646.33 | -4,719,348.15 | 10,147,144.66 | -8,588,509.97 | -19,809,475.90 | -16,106,500.69 | 54,831,672.86 | 12,975,554.19 | 5,534,027.28 | 7,391,369.08 |
| 加：投资收益(元) | -10,756,125.63 | -9,843,202.83 | -1,245,924.99 | -29,176,084.10 | 706,747.49 | -2,791,504.74 | 32,545,471.95 | 179,569,215.62 | 33,857,284.48 | 86,862,315.64 | 7,077,979.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -22,661,991.47 | -14,639,411.65 | -6,798,042.90 | -26,955,942.16 | -10,796,931.45 | -6,347,914.31 | 12,558,703.76 | 180,768,551.67 | 31,450,146.11 | 84,622,619.53 | 1,069,786.57 |
| 资产处置收益(元) | -1,912,405.83 | 1,162,212.59 | 1,523,222.45 | 1,443,645.55 | -540,203.28 | -266,245.94 | 2,126,631.32 | -1,795,581.48 | 1,215,723.08 | 699,547.13 | -13,942.94 |
| 其他收益(元) | 1,079,477.95 | 5,701,835.08 | 14,783,065.16 | 11,556,891.47 | 4,963,495.31 | 8,117,045.06 | 13,886,188.96 | 45,518,756.78 | 15,642,599.49 | 25,569,433.25 | 15,337,070.45 |
| 四、营业利润(元) | -148,124,939.04 | 9,534,597.18 | 18,891,053.10 | 43,906,618.39 | 36,270,407.22 | 19,177,041.45 | 51,295,126.54 | 204,668,968.58 | 166,807,476.06 | 324,064,147.93 | 392,534,191.98 |
| 加：营业外收入(元) | 316,567.22 | 1,218,415.60 | 57,370.45 | 139,735.03 | 783,307.88 | 781,091.83 | 98,949.38 | 40,276.69 | 390,524.72 | 50,574.80 | 10,187.42 |
| 减：营业外支出(元) | 4,548,443.93 | 1,456,446.76 | 2,910,630.51 | 15,349,884.88 | 14,837,574.64 | 4,358,397.39 | 2,370,883.95 | 70,128,763.56 | 8,923,481.99 | 1,490,535.18 | 1,066,173.26 |
| 五、利润总额(元) | -152,356,815.75 | 9,296,566.02 | 16,037,793.04 | 28,696,468.54 | 22,216,140.46 | 15,599,735.89 | 49,023,191.97 | 134,580,481.71 | 158,274,518.79 | 322,624,187.55 | 391,478,206.14 |
| 减：所得税费用(元) | -8,023,161.61 | 1,293,597.09 | 3,887,534.61 | 5,161,374.83 | 3,988,916.45 | 5,017,477.91 | 7,685,924.24 | 71,861,323.82 | 17,055,736.00 | 48,957,948.97 | 59,639,505.51 |
| 六、净利润(元) | -144,333,654.14 | 8,002,968.93 | 12,150,258.43 | 23,535,093.71 | 18,227,224.01 | 10,582,257.98 | 41,337,267.73 | 62,719,157.89 | 141,218,782.79 | 273,666,238.58 | 331,838,700.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -144,333,654.14 | 8,002,968.93 | 12,150,258.43 | 23,535,093.71 | 18,227,224.01 | 10,582,257.98 | 41,337,267.73 | 62,719,157.89 | 141,218,782.79 | 273,666,238.58 | 331,838,700.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -142,365,912.97 | 5,797,253.97 | 12,402,522.05 | 22,547,938.08 | 18,608,373.06 | 10,395,236.04 | 41,348,849.29 | 55,580,146.41 | 141,442,691.01 | 275,484,674.57 | 330,415,233.13 |
| 少数股东损益(元) | -1,967,741.17 | 2,205,714.96 | -252,263.62 | 987,155.63 | -381,149.05 | 187,021.94 | -11,581.56 | 7,139,011.48 | -223,908.22 | -1,818,435.99 | 1,423,467.50 |
| 扣除非经常性损益后的净利润(元) | -140,417,561.50 | -1,063,296.75 | 2,277,589.28 | 6,203,534.23 | 30,503,203.27 | 24,885,105.32 | 31,149,732.22 | 47,144,397.34 | 117,843,167.84 | 249,130,554.13 | 303,421,596.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.34 | 0.01 | 0.03 | 0.06 | 0.04 | 0.03 | 0.09 | 0.13 | 0.35 | 0.68 | 0.81 |
| 二、稀释每股收益(元) | -0.35 | 0.01 | 0.03 | 0.06 | 0.04 | 0.02 | 0.10 | 0.14 | 0.35 | 0.68 | 0.80 |
| 八、其他综合收益(元) | -44,509,868.81 | 26,495,518.12 | -12,111,219.44 | -144,336,544.86 | -27,754,201.33 | 213,046,807.30 | -70,932,449.47 | -19,876,049.30 | 207,120,889.44 | 168,523,940.76 | -22,440,416.39 |
| 归属于母公司股东的其他综合收益(元) | -43,980,951.55 | 26,240,038.32 | -11,099,784.21 | -142,503,787.82 | -27,802,536.34 | 211,004,497.61 | -69,586,178.40 | -19,085,799.65 | 203,092,017.96 | 164,803,055.40 | -22,150,089.91 |
| 归属于少数股东的其他综合收益(元) | -528,917.26 | 255,479.80 | -1,011,435.23 | -1,832,757.04 | 48,335.01 | 2,042,309.69 | -1,346,271.07 | -790,249.65 | 4,028,871.48 | 3,720,885.36 | -290,326.48 |
| 九、综合收益总额(元) | -188,843,522.95 | 34,498,487.05 | 39,038.99 | -120,801,451.15 | -9,526,977.32 | 223,629,065.28 | -29,595,181.74 | 42,843,108.59 | 348,339,672.23 | 442,190,179.34 | 309,398,284.24 |
| 归属于母公司所有者的综合收益总额(元) | -186,346,864.52 | 32,037,292.29 | 1,302,737.84 | -119,955,849.74 | -9,194,163.28 | 221,399,733.65 | -28,237,329.11 | 36,494,346.76 | 344,534,708.97 | 440,287,729.97 | 308,265,143.22 |
| 归属于少数股东的综合收益总额(元) | -2,496,658.43 | 2,461,194.76 | -1,263,698.85 | -845,601.41 | -332,814.04 | 2,229,331.63 | -1,357,852.63 | 6,348,761.83 | 3,804,963.26 | 1,902,449.37 | 1,133,141.02 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-12 | 2023-04-26 | 2023-03-31 | 2022-10-26 | 2022-08-25 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |