| 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 | 上市前 | 上市前 |
| 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) | 4,229,407,985.77 | 4,585,925,385.60 | 4,452,881,764.98 | 3,546,204,444.24 | 2,871,693,445.28 | 2,225,603,617.87 | 1,481,610,393.41 | 1,702,344,972.42 | 1,723,476,593.60 | 2,573,790,577.22 | 2,330,322,135.09 |
| 营业收入(元) | 4,229,407,985.77 | 4,585,925,385.60 | 4,452,881,764.98 | 3,546,204,444.24 | 2,871,693,445.28 | 2,225,603,617.87 | 1,481,610,393.41 | 1,702,344,972.42 | 1,723,476,593.60 | 2,573,790,577.22 | 2,330,322,135.09 |
| 二、营业总成本(元) | 4,182,779,641.22 | 4,242,788,200.96 | 3,972,279,373.59 | 3,535,163,128.97 | 3,138,237,419.30 | 2,511,646,551.54 | 1,708,091,723.88 | 1,935,397,113.94 | 1,796,110,721.47 | 2,313,318,157.83 | 2,128,603,087.18 |
| 营业成本(元) | 3,495,985,948.36 | 3,547,174,869.59 | 3,366,673,785.05 | 2,889,631,057.71 | 2,729,828,859.35 | 2,213,704,703.15 | 1,462,787,643.49 | 1,695,204,800.62 | 1,548,889,320.42 | 2,115,689,059.90 | 1,937,078,411.57 |
| 研发费用(元) | 220,464,274.34 | 253,396,728.70 | 222,053,049.68 | 193,697,198.76 | 152,980,801.70 | 153,034,651.13 | 93,941,752.28 | 93,883,918.40 | 96,027,186.28 | 88,018,261.18 | 78,100,223.28 |
| 营业税金及附加(元) | 9,067,433.70 | 5,649,252.67 | 4,439,799.45 | 4,551,105.92 | 2,536,020.23 | 1,864,259.30 | 1,899,546.64 | 2,293,198.81 | 1,866,136.52 | 1,510,192.22 | 2,317,710.16 |
| 销售费用(元) | 181,828,699.56 | 198,686,961.85 | 144,714,488.81 | 190,431,317.49 | 124,335,201.40 | 93,059,721.70 | 74,153,432.39 | 75,876,241.68 | 74,563,621.77 | 63,340,165.34 | 53,393,642.15 |
| 管理费用(元) | 156,017,341.33 | 149,750,626.45 | 156,697,228.06 | 184,047,183.12 | 89,427,795.83 | 109,980,478.03 | 56,510,241.73 | 55,450,737.38 | 60,399,999.55 | 48,212,726.00 | 47,421,001.90 |
| 财务费用(元) | 119,415,943.93 | 88,129,761.70 | 77,701,022.54 | 72,805,265.97 | 39,128,740.79 | -59,997,261.77 | 18,799,107.35 | 12,688,217.05 | 14,364,456.93 | -3,452,246.81 | 10,292,098.12 |
| 其中：利息费用(元) | 71,090,087.17 | 77,390,251.46 | 54,284,176.65 | 36,390,709.21 | 21,060,401.55 | 15,644,625.38 | 9,054,406.02 | 12,159,131.28 | 9,288,395.20 | 3,994,573.12 | 4,915,428.93 |
| 其中：利息收入(元) | 2,148,223.45 | 5,816,620.64 | 4,886,083.54 | 9,098,866.31 | 9,833,485.32 | 22,160,475.11 | -7,009,126.16 | 12,004,090.33 | 7,325,758.87 | 1,221,022.35 | 918,485.76 |
| 资产减值损失(元) | -114,528,655.15 | -155,204,607.82 | -50,689,589.25 | -25,624,476.22 | -84,334,431.52 | -117,007,420.79 | -129,396,199.78 | 3,694,849.34 | -133,970,481.05 | -23,077,733.45 | -8,287,898.25 |
| 信用减值损失(元) | -1,189,138.69 | 136,492.55 | -555,022.00 | 915,707.32 | -620,765.78 | -1,422,589.39 | -13,996.53 | -96,930.05 | 3,675,543.88 | -66,967.23 | -108,155.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 416.31 | 32,135,755.41 | 891,952.78 | 34,716,771.11 | -124,691.21 | 2,401,291.32 | 2,176,193.76 | 32,883,582.02 | -1,106,866.91 | -2,376,132.20 | -6,602,858.69 |
| 加：投资收益(元) | 6,847,104.31 | 4,319,437.06 | 935,471.53 | -2,224,908.58 | 773,502.75 | 1,187,986.52 | 774,432.53 | 3,781,362.65 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 317,180.93 | 29,446.15 | 193,120.07 | -169,248.44 | - | - | - | - |
| 资产处置收益(元) | 625,124.00 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 28,095,253.85 | 22,751,553.71 | 14,374,630.41 | 8,898,766.23 | 7,608,724.81 | 5,968,125.53 | 3,771,326.35 | 7,788,225.12 | 4,549,289.68 | 4,231,160.15 | 2,084,223.13 |
| 四、营业利润(元) | -33,521,550.82 | 250,319,572.55 | 445,559,834.86 | 27,723,175.13 | -343,241,634.97 | -394,915,540.48 | -349,169,574.14 | -185,001,052.44 | -199,311,642.27 | 239,182,746.66 | 188,804,358.45 |
| 加：营业外收入(元) | 1,963,626.72 | -2,302,638.95 | 10,734,465.77 | 2,002,332.62 | 17,275.07 | 120,012.70 | 41,324.54 | 1,846,454.98 | 130,104.54 | 249,030.77 | 106,533.75 |
| 减：营业外支出(元) | 3,084,683.47 | 430,266.21 | 256,810.36 | 136,807.63 | 133,166.69 | 219,349.47 | 365,661.95 | 16,429.25 | 165,405.11 | 44,666.71 | 393,332.08 |
| 五、利润总额(元) | -34,642,607.57 | 247,586,667.39 | 456,037,490.27 | 29,588,700.12 | -343,357,526.59 | -395,014,877.25 | -349,493,911.55 | -183,171,026.71 | -199,346,942.84 | 239,387,110.72 | 188,517,560.12 |
| 减：所得税费用(元) | -3,599,031.01 | 38,248,160.08 | 73,085,079.78 | -15,982,291.52 | -56,480,646.62 | -79,579,403.34 | -68,979,488.82 | -46,650,695.20 | -38,361,747.48 | 31,224,188.99 | 26,378,000.13 |
| 六、净利润(元) | -31,043,576.56 | 209,338,507.31 | 382,952,410.49 | 45,570,991.64 | -286,876,879.97 | -315,435,473.91 | -280,514,422.73 | -136,520,331.51 | -160,985,195.36 | 208,162,921.73 | 162,139,559.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -31,043,576.56 | 209,338,507.31 | 382,952,410.49 | 45,570,991.64 | -286,876,879.97 | -315,435,473.91 | -280,514,422.73 | -136,520,331.51 | -160,985,195.36 | 208,162,921.73 | 162,139,559.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -36,837,953.40 | 209,679,086.01 | 384,102,977.78 | 55,017,418.54 | -286,876,879.97 | -315,435,473.91 | -280,514,422.73 | -136,520,331.51 | -160,985,195.36 | 208,162,921.73 | 162,139,559.99 |
| 少数股东损益(元) | 5,794,376.84 | -340,578.70 | -1,150,567.29 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -42,046,050.86 | 175,691,473.92 | 363,131,196.83 | 14,979,106.73 | -292,629,686.75 | -321,735,880.20 | -282,717,281.54 | -171,389,002.54 | -164,021,230.40 | 206,391,176.36 | 166,863,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | 0.51 | 0.93 | 0.13 | -0.70 | -0.76 | -0.68 | -0.37 | -0.44 | 0.56 | 0.44 |
| 二、稀释每股收益(元) | -0.11 | 0.49 | 0.93 | 0.13 | -0.70 | -0.76 | -0.68 | -0.37 | -0.44 | 0.56 | 0.44 |
| 八、其他综合收益(元) | -87,051,051.14 | -81,030,264.89 | -6,529,415.39 | -34,132,285.81 | -9,292,975.76 | 95,131,716.53 | -40,128,766.38 | -23,500,132.82 | 130,683,446.23 | 114,863,133.34 | -16,507,725.78 |
| 归属于母公司股东的其他综合收益(元) | -87,051,051.14 | -81,030,264.89 | -6,529,415.39 | -34,132,285.81 | -9,292,975.76 | 95,131,716.53 | -40,128,766.38 | -23,500,132.82 | 130,683,446.23 | 114,863,133.34 | -16,507,725.78 |
| 九、综合收益总额(元) | -118,094,627.70 | 128,308,242.42 | 376,422,995.10 | 11,438,705.83 | -296,169,855.73 | -220,303,757.38 | -320,643,189.11 | -160,020,464.33 | -30,301,749.13 | 323,026,055.07 | 145,631,834.21 |
| 归属于母公司所有者的综合收益总额(元) | -119,585,773.69 | 128,648,821.12 | 377,573,562.39 | 20,885,132.73 | -296,169,855.73 | -220,303,757.38 | -320,643,189.11 | -160,020,464.33 | -30,301,749.13 | 323,026,055.07 | 145,631,834.21 |
| 归属于少数股东的综合收益总额(元) | - | -340,578.70 | -1,150,567.29 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-31 | 2023-04-25 | 2023-03-22 | 2022-10-26 | 2022-08-25 | 2022-07-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |