| 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) | 2,181,015,967.11 | 2,511,098,945.85 | 3,286,487,650.67 | 2,902,719,002.43 | 3,769,570,032.86 | 2,760,362,515.70 | 2,637,335,684.59 | 3,066,753,178.10 | 2,820,592,935.80 | 2,715,000,785.91 | 3,587,645,391.60 |
| 营业收入(元) | 2,181,015,967.11 | 2,511,098,945.85 | 3,286,487,650.67 | 2,902,719,002.43 | 3,769,570,032.86 | 2,760,362,515.70 | 2,637,335,684.59 | 3,066,753,178.10 | 2,820,592,935.80 | 2,715,000,785.91 | 3,587,645,391.60 |
| 二、营业总成本(元) | 2,481,563,209.45 | 2,852,530,114.55 | 3,270,067,192.47 | 3,117,099,795.27 | 3,971,222,696.22 | 2,925,220,007.95 | 2,682,790,445.23 | 3,043,144,772.58 | 2,901,843,801.56 | 2,793,625,460.18 | 3,554,938,059.17 |
| 营业成本(元) | 2,182,856,652.37 | 2,584,029,290.33 | 2,970,329,603.94 | 2,812,773,030.96 | 3,608,929,293.07 | 2,722,022,345.42 | 2,411,838,375.80 | 2,698,568,487.21 | 2,582,041,476.67 | 2,626,631,853.79 | 3,219,113,180.31 |
| 研发费用(元) | 119,597,212.57 | 122,254,834.97 | 102,822,014.94 | 51,472,328.65 | 126,515,796.83 | 105,126,483.30 | 75,443,390.84 | 93,489,695.25 | 110,457,350.61 | 119,035,997.65 | 88,831,829.74 |
| 营业税金及附加(元) | 7,773,329.01 | 10,171,455.03 | 9,566,824.70 | 51,046,322.70 | 29,145,836.68 | 11,780,426.41 | 11,187,474.19 | 62,810,183.81 | 15,420,047.50 | 11,404,269.34 | 12,318,653.08 |
| 销售费用(元) | 106,759,018.21 | 78,316,749.03 | 161,944,021.13 | 120,418,966.50 | 177,487,090.34 | 61,358,655.57 | 159,948,553.38 | 86,118,180.83 | 147,546,845.21 | 17,385,045.33 | 176,564,751.05 |
| 管理费用(元) | 66,415,048.03 | 79,611,818.77 | 49,851,195.61 | 121,122,575.57 | 70,329,255.11 | 61,703,976.60 | 50,594,697.71 | 149,411,606.90 | 93,059,023.60 | 66,460,696.86 | 82,088,392.10 |
| 财务费用(元) | -1,838,050.74 | -21,854,033.58 | -24,446,467.85 | -39,733,429.11 | -41,184,575.81 | -36,771,879.35 | -26,222,046.69 | -47,253,381.42 | -46,680,942.03 | -47,292,402.79 | -23,978,747.11 |
| 其中：利息收入(元) | 10,025,361.52 | 19,940,081.46 | 24,915,236.52 | -255,120,720.05 | 35,667,728.29 | 30,659,851.49 | 33,180,903.37 | -274,622,016.23 | 36,399,063.39 | 46,117,333.14 | 27,354,386.79 |
| 资产减值损失(元) | -1,555,759.20 | -11,615,643.72 | -1,376,815.60 | -34,024,941.99 | -2,807,100.12 | -5,069,126.88 | -296,607.86 | -29,187,621.74 | -9,427,793.98 | 1,682,417.89 | -11,322,491.06 |
| 信用减值损失(元) | 41,201,409.79 | -10,321,005.28 | -22,265,526.52 | 8,191,871.22 | -30,017,607.55 | 31,361,675.86 | 37,966,450.17 | -69,509,470.19 | 9,382,322.61 | -2,703,856.65 | -11,583,411.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,002,916.76 | 2,117.99 | -1,014,043.65 | -60,849.50 | -5,720,434.22 | 4,617,203.41 | 1,291,806.67 | - | - | -5,425,689.26 | 6,180,406.24 |
| 加：投资收益(元) | 70,529,208.42 | 111,746,584.02 | 150,973,427.20 | 81,840,795.41 | 142,254,267.06 | 101,919,140.94 | 124,803,267.26 | 56,327,015.20 | 39,905,191.67 | 62,288,285.39 | 98,537,551.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 70,877,417.39 | 117,190,806.60 | 145,679,538.58 | 83,249,005.93 | 96,284,007.67 | 120,824,277.85 | 122,915,973.78 | - | 40,057,952.04 | 61,812,415.44 | 98,215,880.05 |
| 资产处置收益(元) | 188,658.06 | -88,571.30 | -143,171.46 | 50,781,041.97 | 56,493.08 | - | - | 10,179,280.88 | 910,067.51 | -3,567,459.55 | 30,711.03 |
| 其他收益(元) | 4,500,405.53 | 169,174,369.26 | 13,637,704.15 | 252,258,826.74 | 27,420,231.53 | 6,453,721.53 | 9,734,870.83 | 185,497,501.07 | 33,974,378.97 | 9,709,311.92 | 8,580,973.22 |
| 四、营业利润(元) | -181,680,402.98 | -82,533,317.73 | 156,232,032.32 | 144,605,951.01 | -70,466,813.58 | 81,947.66 | 128,045,026.43 | 177,026,069.64 | -7,261,415.96 | -16,641,664.53 | 123,131,071.18 |
| 加：营业外收入(元) | 682,995.16 | 463,472.97 | 2,915,420.44 | 847,603.44 | 377,992.29 | 10,750,389.20 | 1,166,191.72 | 1,260,741.93 | 12,307,173.98 | 1,519,900.67 | 77,704.57 |
| 减：营业外支出(元) | 56,398.03 | 739,497.54 | 965,010.01 | 5,595,535.55 | 295,413.71 | 2,158,238.23 | 1,732,313.59 | -4,198,377.31 | 6,897,852.24 | 3,778,382.93 | 21,845.62 |
| 五、利润总额(元) | -181,053,805.85 | -82,809,342.30 | 158,182,442.75 | 139,858,018.90 | -70,384,235.00 | 8,674,098.63 | 127,478,904.56 | 182,485,188.88 | -1,852,094.22 | -18,900,146.79 | 123,186,930.13 |
| 减：所得税费用(元) | -1,015,771.89 | -8,833,400.77 | 17,949,615.67 | -21,472,672.39 | -22,375,522.40 | 19,681,972.33 | 26,849,392.20 | -7,895,150.79 | 1,193,056.22 | -5,556,793.82 | 2,332,326.42 |
| 六、净利润(元) | -180,038,033.96 | -73,975,941.53 | 140,232,827.08 | 161,330,691.29 | -48,008,712.60 | -11,007,873.70 | 100,629,512.36 | 190,380,339.67 | -3,045,150.44 | -13,343,352.97 | 120,854,603.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -180,038,033.96 | -73,975,941.53 | 140,232,827.08 | 161,345,473.24 | -48,008,712.60 | -11,022,655.65 | 100,629,512.36 | 190,380,339.67 | -3,045,150.44 | -13,343,352.97 | 120,854,603.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -180,031,811.83 | -74,727,329.05 | 140,115,603.25 | 162,736,424.56 | -47,569,375.50 | -10,758,981.69 | 95,633,104.10 | 187,046,134.58 | -2,750,431.88 | -17,873,557.06 | 118,661,853.46 |
| 少数股东损益(元) | -6,222.13 | 751,387.52 | 117,223.83 | -1,405,733.27 | -439,337.10 | -248,892.01 | 4,996,408.26 | 3,334,205.09 | -294,718.56 | 4,530,204.09 | 2,192,750.25 |
| 扣除非经常性损益后的净利润(元) | -193,044,079.28 | -228,277,612.21 | 121,819,635.97 | -165,755,795.44 | -74,718,673.03 | -79,122,894.84 | 47,780,342.82 | -47,149,501.37 | -55,092,265.53 | -25,569,233.06 | 98,342,295.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.04 | 0.07 | 0.08 | -0.02 | -0.01 | 0.05 | 0.09 | - | -0.01 | 0.06 |
| 二、稀释每股收益(元) | -0.09 | -0.04 | 0.07 | 0.08 | -0.02 | -0.01 | 0.05 | 0.09 | - | -0.01 | 0.06 |
| 九、综合收益总额(元) | -180,038,033.96 | -73,975,941.53 | 140,232,827.08 | 160,656,450.70 | -48,008,712.60 | -11,007,873.70 | 100,629,512.36 | 188,835,155.98 | -3,045,150.44 | -13,343,352.97 | 120,854,603.71 |
| 归属于母公司所有者的综合收益总额(元) | -180,031,811.83 | -74,727,329.05 | 140,115,603.25 | 162,067,083.97 | -47,569,375.50 | -10,758,981.69 | 95,633,104.10 | 185,502,764.24 | -2,750,431.88 | -17,873,557.06 | 118,661,853.46 |
| 归属于少数股东的综合收益总额(元) | -6,222.13 | 751,387.52 | 117,223.83 | -1,410,633.27 | -439,337.10 | -248,892.01 | 4,996,408.26 | 3,332,391.74 | -294,718.56 | 4,530,204.09 | 2,192,750.25 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |