| 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) | 2,184,234,484.46 | 2,077,902,253.66 | 805,799,636.19 | 6,440,322,217.10 | 6,227,902,796.46 | 1,148,451,264.90 | 669,564,368.84 | 1,125,782,016.88 | 809,088,743.95 | 943,914,807.69 | 470,666,101.65 |
| 营业收入(元) | 2,184,234,484.46 | 2,077,902,253.66 | 805,799,636.19 | 6,440,322,217.10 | 6,227,902,796.46 | 1,148,451,264.90 | 669,564,368.84 | 1,125,782,016.88 | 809,088,743.95 | 943,914,807.69 | 470,666,101.65 |
| 二、营业总成本(元) | 2,536,160,108.61 | 2,172,317,192.89 | 1,001,656,426.06 | 6,625,724,475.87 | 6,274,799,997.84 | 1,106,764,460.26 | 658,343,314.78 | 1,083,378,607.43 | 798,697,870.91 | 905,983,082.08 | 469,557,761.08 |
| 营业成本(元) | 1,869,191,169.10 | 1,711,000,194.33 | 612,820,765.49 | 5,589,563,859.72 | 5,057,172,879.29 | 1,020,013,762.91 | 580,013,986.13 | 966,641,981.60 | 727,549,035.91 | 849,477,772.03 | 410,042,168.10 |
| 研发费用(元) | 125,087,668.78 | 54,189,028.06 | 64,186,312.99 | 180,403,464.06 | 251,302,593.41 | 26,894,200.23 | 23,308,581.38 | 62,092,369.87 | 21,621,910.72 | 10,460,160.35 | 10,751,814.69 |
| 营业税金及附加(元) | 14,140,165.93 | 14,955,813.72 | 18,549,011.65 | 33,239,919.11 | 47,129,521.08 | 4,017,307.30 | 4,335,501.54 | 4,679,515.94 | 2,425,969.82 | 2,476,589.03 | 4,184,904.88 |
| 销售费用(元) | 308,994,988.36 | 141,948,586.16 | 94,466,908.05 | 471,154,403.87 | 346,312,486.91 | 10,367,257.86 | 9,969,705.96 | 4,903,806.07 | 7,862,448.57 | 5,730,640.41 | 5,899,550.12 |
| 管理费用(元) | 150,495,674.03 | 134,991,204.71 | 141,943,663.71 | 226,006,864.97 | 322,837,923.91 | 49,849,685.46 | 41,380,315.59 | 44,904,334.39 | 46,030,304.15 | 36,485,090.20 | 38,214,471.35 |
| 财务费用(元) | 68,250,442.41 | 115,232,365.91 | 69,689,764.17 | 125,355,964.14 | 250,044,593.24 | -4,377,753.50 | -664,775.82 | 156,599.56 | -6,791,798.26 | 1,352,830.06 | 464,851.94 |
| 其中：利息费用(元) | 95,453,793.15 | 120,211,976.69 | 90,943,081.18 | 209,460,974.99 | 253,415,621.38 | 6,615,618.59 | 6,497,990.62 | 9,505,321.67 | 5,384,010.69 | 19,648,103.56 | 10,028,050.65 |
| 其中：利息收入(元) | 26,616,578.42 | 4,858,923.43 | 23,561,981.47 | 37,869,541.88 | 63,614,864.65 | 12,170,519.53 | 8,209,276.28 | 8,888,900.99 | 10,776,687.63 | 14,912,431.91 | 12,748,672.38 |
| 资产减值损失(元) | -1,065,733.26 | -393,598.66 | 404,729.11 | 20,648,681.78 | -12,669,113.74 | 3,809,138.43 | -1,078,257.38 | -810,461.75 | -511,913.01 | 987,264.31 | -859,218.26 |
| 信用减值损失(元) | -71,688,307.87 | 75,378,026.22 | 726,653.55 | -250,305,900.16 | -2,554,242.12 | -17,331,500.77 | -4,621,455.38 | -3,086,881.42 | -1,750,383.23 | -4,516,120.09 | 2,740,484.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 1,780,000.00 | 529,895.47 | 3,900,000.00 | -1,250,000.00 | 880,000.00 | 870,000.00 | 860,000.00 |
| 加：投资收益(元) | 438,482,007.70 | 24,588,176.65 | 36,761,371.00 | 439,582,118.94 | 107,286,426.51 | 1,472,827.50 | 6,830,271.73 | 10,084,855.33 | 6,823,469.58 | 1,837,553.87 | 835,479.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,898,018.69 | 31,009,737.64 | 32,530,397.27 | 39,708,972.31 | 101,613,704.35 | -2,656,882.27 | 5,424,397.97 | 12,130,794.70 | 855,743.06 | 1,268,186.08 | 225,000.00 |
| 资产处置收益(元) | 5,260,170.08 | 3,422,869.46 | 1,353,486.95 | 13,598,417.60 | 572,524.24 | - | - | -4,439.58 | 22,703.95 | - | - |
| 其他收益(元) | 25,040,683.45 | 11,181,326.08 | 76,281,365.55 | 35,301,715.42 | 18,606,749.93 | 3,047,369.62 | 1,362,766.09 | 17,001,310.69 | 4,035,913.01 | 2,067,686.34 | 790,799.05 |
| 四、营业利润(元) | 44,103,195.95 | 19,761,860.52 | -80,329,183.71 | 73,422,774.81 | 66,125,143.44 | 33,225,261.13 | 17,614,379.12 | 64,337,792.72 | 19,890,663.34 | 39,177,750.04 | 5,475,884.86 |
| 加：营业外收入(元) | 4,897,135.59 | 287,603.41 | 1,003,915.64 | -151,834.95 | 2,503,814.55 | -462,915.63 | 900,761.40 | -2,081,539.62 | 1,045,284.82 | 2,234,485.36 | 375,384.77 |
| 减：营业外支出(元) | 1,401,274.30 | 2,095,218.83 | 1,329,093.98 | 30,851,655.41 | 2,822,273.39 | -73,306.02 | 4,810.27 | 12,049,367.15 | 173,807.67 | -50,318.35 | 111,289.26 |
| 五、利润总额(元) | 47,599,057.24 | 17,954,245.10 | -80,654,362.05 | 42,419,284.45 | 65,806,684.60 | 32,835,651.52 | 18,510,330.25 | 50,206,885.95 | 20,762,140.49 | 41,462,553.75 | 5,739,980.37 |
| 减：所得税费用(元) | -17,287,836.57 | -17,195,044.58 | 14,744,676.62 | 11,768,212.06 | 4,661,719.27 | -718,021.12 | 1,889,349.51 | 753,489.78 | 3,574,808.65 | 2,963,651.46 | 2,080,535.89 |
| 六、净利润(元) | 64,886,893.81 | 35,149,289.68 | -95,399,038.67 | 30,651,072.39 | 61,144,965.33 | 33,553,672.64 | 16,620,980.74 | 49,453,396.17 | 17,187,331.84 | 38,498,902.29 | 3,659,444.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 64,886,893.81 | 35,149,289.68 | -95,399,038.67 | 30,651,072.39 | 61,144,965.33 | 33,553,672.64 | 16,620,980.74 | 49,453,396.17 | 17,187,331.84 | 38,498,902.29 | 3,659,444.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,127,618.67 | 16,065,561.60 | -97,780,877.72 | 27,064,903.27 | 83,697,280.55 | 33,627,760.07 | 17,429,644.76 | 49,070,973.09 | 16,832,044.66 | 39,355,055.40 | 4,689,030.56 |
| 少数股东损益(元) | 53,759,275.14 | 19,083,728.08 | 2,381,839.05 | 3,586,169.12 | -22,552,315.22 | -74,087.43 | -808,664.02 | 382,423.08 | 355,287.18 | -856,153.11 | -1,029,586.08 |
| 扣除非经常性损益后的净利润(元) | -378,891,321.98 | 2,139,352.24 | -102,688,425.84 | -290,864,454.34 | 65,436,534.74 | 27,488,060.40 | 10,346,664.78 | 46,262,927.17 | 11,938,221.36 | 30,906,700.31 | 2,784,999.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | -0.07 | 0.02 | 0.02 | 0.05 | 0.02 | 0.07 | 0.02 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | 0.02 | - | 0.02 | 0.05 | 0.01 |
| 八、其他综合收益(元) | 591,078.58 | 1,180,641.45 | 1,093,175.44 | 4,743,667.61 | -892,924.45 | 2,602,574.47 | 116,605.38 | 1,959,383.18 | -2,999,514.10 | 1,401,786.68 | -267,958.66 |
| 归属于母公司股东的其他综合收益(元) | 591,078.58 | 1,180,641.45 | 1,093,175.44 | 4,743,667.61 | -892,924.45 | 2,602,574.47 | 116,605.38 | 1,959,383.18 | -2,999,514.10 | 1,401,786.68 | -267,958.66 |
| 九、综合收益总额(元) | 65,477,972.39 | 36,329,931.13 | -94,305,863.23 | 35,394,740.00 | 60,252,040.88 | 36,156,247.11 | 16,737,586.12 | 51,412,779.35 | 14,187,817.74 | 39,900,688.97 | 3,391,485.82 |
| 归属于母公司所有者的综合收益总额(元) | 11,718,697.25 | 17,246,203.05 | -96,687,702.28 | 31,808,570.88 | 82,804,356.10 | 36,230,334.54 | 17,546,250.14 | 51,030,356.27 | 13,832,530.56 | 40,756,842.08 | 4,421,071.90 |
| 归属于少数股东的综合收益总额(元) | 53,759,275.14 | 19,083,728.08 | 2,381,839.05 | 3,586,169.12 | -22,552,315.22 | -74,087.43 | -808,664.02 | 382,423.08 | 355,287.18 | -856,153.11 | -1,029,586.08 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 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 |