| 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) | 5,276,353,352.90 | 4,781,385,457.30 | 3,623,384,223.52 | 3,557,452,679.43 | 4,627,625,623.24 | 4,605,359,991.03 | 4,434,546,336.67 | 4,318,675,914.87 | 4,945,122,876.32 | 4,556,965,534.38 | 3,506,085,983.73 |
| 营业收入(元) | 5,276,353,352.90 | 4,781,385,457.30 | 3,623,384,223.52 | 3,557,452,679.43 | 4,627,625,623.24 | 4,605,359,991.03 | 4,434,546,336.67 | 4,318,675,914.87 | 4,945,122,876.32 | 4,556,965,534.38 | 3,506,085,983.73 |
| 二、营业总成本(元) | 5,375,197,552.74 | 4,862,058,779.83 | 3,722,962,158.08 | 3,580,734,698.45 | 4,493,788,593.69 | 4,431,881,123.77 | 4,235,879,515.80 | 4,152,291,140.14 | 4,652,536,699.13 | 4,284,612,212.64 | 3,275,123,215.90 |
| 营业成本(元) | 5,290,369,826.22 | 4,803,062,572.42 | 3,651,115,381.29 | 3,487,962,452.85 | 4,417,376,660.57 | 4,363,552,397.94 | 4,152,575,280.04 | 4,059,020,729.06 | 4,607,817,367.30 | 4,232,503,494.73 | 3,188,869,326.59 |
| 研发费用(元) | 10,303,320.30 | 10,920,531.56 | 13,360,513.12 | 16,879,138.08 | 14,061,659.81 | 11,757,525.47 | 6,784,747.49 | 11,409,074.34 | 8,794,490.38 | 9,894,411.61 | 13,608,411.18 |
| 营业税金及附加(元) | 9,497,270.43 | 16,447,404.01 | 6,308,835.32 | 5,978,408.85 | 16,661,048.76 | 10,102,279.07 | 9,606,527.43 | 6,226,762.00 | 9,996,492.39 | 4,855,537.56 | 4,237,322.05 |
| 销售费用(元) | 13,706,053.23 | 3,404,894.23 | 20,655,632.88 | 14,015,719.65 | 13,616,228.77 | 12,164,167.56 | 23,016,964.07 | 16,664,570.94 | 21,902,475.67 | 17,667,631.60 | 20,671,636.27 |
| 管理费用(元) | 58,878,070.80 | 55,888,571.33 | 50,551,745.79 | 68,014,905.96 | 49,643,807.34 | 57,640,002.98 | 44,847,163.58 | 60,541,007.29 | 60,936,014.87 | 53,912,492.79 | 47,151,306.15 |
| 财务费用(元) | -7,556,988.24 | -27,665,193.72 | -19,029,950.32 | -12,115,926.94 | -17,570,811.56 | -23,335,249.25 | -951,166.81 | -1,571,003.49 | -56,910,141.48 | -34,221,355.65 | 585,213.66 |
| 其中：利息费用(元) | 238,016.97 | 2,418,328.81 | 1,291,855.49 | -321,230.15 | 4,038,657.52 | 612,940.17 | 603,927.06 | 374,897.08 | -546,883.34 | 966,018.95 | 1,020,936.75 |
| 其中：利息收入(元) | 7,697,115.21 | 5,665,813.34 | 7,405,906.67 | 15,854,628.91 | 15,797,591.84 | 9,734,605.60 | 14,610,586.75 | 13,215,895.95 | 7,806,678.56 | 5,508,982.53 | 2,924,871.54 |
| 资产减值损失(元) | -2,446,543.47 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 568,497.05 | -1,075,699.36 | -1,423,775.07 | -2,080,296.84 | -437,586.33 | 4,520,317.12 | -457,944.87 | -1,803,530.83 | 454,786.42 | -2,741.01 | -431,875.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 270,880.83 | - | -702,439.78 | -945,125.05 | 1,819,715.52 |
| 加：投资收益(元) | 13,538,538.71 | 13,467,440.47 | 13,922,121.87 | 14,300,846.99 | 14,300,846.99 | 14,742,574.65 | 14,225,902.78 | 14,686,606.11 | 11,104,891.64 | 12,830,731.36 | 13,184,495.59 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 621,569.05 | - | - | 5,754.06 |
| 其他收益(元) | 11,436,431.92 | 9,776,451.64 | 11,018,559.59 | 17,611,162.18 | 10,530,888.10 | 9,353,624.10 | 9,250,619.07 | 37,973,801.76 | 10,391,693.16 | 11,125,014.23 | 23,856,014.54 |
| 四、营业利润(元) | -75,747,275.63 | -86,566,893.56 | -76,061,028.17 | -111,695,663.26 | 158,231,178.31 | 201,824,502.30 | 221,956,278.68 | 177,259,765.57 | 313,835,108.63 | 295,361,201.27 | 269,396,871.59 |
| 加：营业外收入(元) | 453,583.01 | 1,283,671.32 | 106,001.06 | 9,539,611.90 | 1,762,273.81 | 1,550,818.36 | 122,561.28 | 5,825,365.13 | 486,441.51 | 289,411.44 | 10,189.61 |
| 减：营业外支出(元) | 303,151.76 | 176,551.20 | 258,875.51 | 893,895.85 | 754,398.93 | 204,128.83 | 79,112.29 | 23,249.55 | 73,698.89 | 72,456.43 | 920,541.77 |
| 五、利润总额(元) | -75,596,844.38 | -85,459,773.44 | -76,213,902.62 | -103,049,947.21 | 159,239,053.19 | 203,171,191.83 | 221,999,727.67 | 183,061,881.15 | 314,247,851.25 | 295,578,156.28 | 268,486,519.43 |
| 减：所得税费用(元) | 7,181,307.43 | 7,113,665.26 | 2,468,334.12 | -39,371,158.76 | 36,419,358.02 | 46,990,192.56 | 58,106,195.44 | 48,293,429.12 | 57,839,839.98 | 68,676,061.13 | 64,177,618.68 |
| 六、净利润(元) | -82,778,151.81 | -92,573,438.70 | -78,682,236.74 | -63,678,788.45 | 122,819,695.17 | 156,180,999.27 | 163,893,532.23 | 134,768,452.03 | 256,408,011.27 | 226,902,095.15 | 204,308,900.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -82,778,151.81 | -92,573,438.70 | -78,682,236.74 | -63,678,788.45 | 122,819,695.17 | 156,180,999.27 | 163,893,532.23 | 134,768,452.03 | 256,408,011.27 | 226,902,095.15 | 204,308,900.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -82,445,419.84 | -92,131,086.17 | -78,501,592.69 | -63,046,347.58 | 123,367,958.41 | 156,608,565.51 | 164,203,542.16 | 135,469,551.76 | 256,907,562.42 | 227,084,222.10 | 204,350,232.77 |
| 少数股东损益(元) | -332,731.97 | -442,352.53 | -180,644.05 | -632,440.87 | -548,263.24 | -427,566.24 | -310,009.93 | -701,099.73 | -499,551.15 | -182,126.95 | -41,332.02 |
| 扣除非经常性损益后的净利润(元) | -102,581,507.86 | -113,254,004.42 | -99,109,515.79 | -24,479,773.76 | 101,877,244.08 | 135,544,486.89 | 144,472,159.12 | 89,251,395.35 | 239,015,647.06 | 207,372,239.89 | 173,697,979.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.06 | -0.05 | -0.04 | 0.08 | 0.11 | 0.11 | 0.09 | 0.18 | 0.15 | 0.14 |
| 二、稀释每股收益(元) | -0.06 | -0.06 | -0.05 | -0.04 | 0.08 | 0.11 | 0.11 | 0.09 | 0.18 | 0.15 | 0.14 |
| 八、其他综合收益(元) | -47,676,651.54 | -13,078,710.96 | 4,085,629.63 | 3,165,255.81 | 17,287,084.77 | -41,114,542.21 | -14,816,114.82 | 100,463,610.28 | -84,228,101.75 | -75,659,308.43 | 125,760,885.84 |
| 归属于母公司股东的其他综合收益(元) | -47,676,651.54 | -13,078,710.96 | 4,085,629.63 | 3,165,255.81 | 17,287,084.77 | -41,114,542.21 | -14,816,114.82 | 100,463,610.28 | -84,228,101.75 | -75,659,308.43 | 125,760,885.84 |
| 九、综合收益总额(元) | -130,454,803.35 | -105,652,149.66 | -74,596,607.11 | -60,513,532.64 | 140,106,779.94 | 115,066,457.06 | 149,077,417.41 | 235,232,062.31 | 172,179,909.52 | 151,242,786.72 | 330,069,786.59 |
| 归属于母公司所有者的综合收益总额(元) | -130,122,071.38 | -105,209,797.13 | -74,415,963.06 | -59,881,091.77 | 140,655,043.18 | 115,494,023.30 | 149,387,427.34 | 235,933,162.04 | 172,679,460.67 | 151,424,913.67 | 330,111,118.61 |
| 归属于少数股东的综合收益总额(元) | -332,731.97 | -442,352.53 | -180,644.05 | -632,440.87 | -548,263.24 | -427,566.24 | -310,009.93 | -701,099.73 | -499,551.15 | -182,126.95 | -41,332.02 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |