| 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) | 3,034,213,568.53 | 3,368,691,011.73 | 2,934,505,223.48 | 10,750,351,643.11 | 7,590,557,368.69 | 6,133,351,098.11 | 4,359,203,674.23 | 10,018,563,876.23 | 5,100,646,523.79 | 4,696,486,359.16 | 3,945,651,807.57 |
| 营业收入(元) | 3,034,213,568.53 | 3,368,691,011.73 | 2,934,505,223.48 | 10,750,351,643.11 | 7,590,557,368.69 | 6,133,351,098.11 | 4,359,203,674.23 | 10,018,563,876.23 | 5,100,646,523.79 | 4,696,486,359.16 | 3,945,651,807.57 |
| 二、营业总成本(元) | 3,160,831,428.00 | 3,253,309,589.61 | 3,457,220,556.00 | 10,372,988,654.83 | 7,644,227,368.83 | 6,109,177,709.34 | 4,885,908,007.96 | 9,347,171,526.68 | 5,333,107,496.80 | 5,006,187,281.76 | 4,534,038,094.72 |
| 营业成本(元) | 2,139,730,411.07 | 2,284,182,021.55 | 2,328,762,380.48 | 8,645,723,058.25 | 6,377,324,237.98 | 4,925,020,505.13 | 3,764,679,674.14 | 7,707,687,982.20 | 4,150,585,245.82 | 3,689,377,424.38 | 3,316,312,078.65 |
| 研发费用(元) | 159,297,395.18 | 145,975,892.53 | 162,202,309.79 | 433,693,586.90 | 245,441,177.70 | 223,939,397.63 | 187,124,208.69 | 382,872,650.09 | 206,526,398.35 | 290,029,030.34 | 213,886,131.75 |
| 营业税金及附加(元) | 16,149,385.02 | 29,285,803.22 | 47,325,304.23 | 60,773,050.21 | 28,025,097.68 | 48,891,549.67 | 32,103,055.05 | 51,296,610.27 | 26,235,230.43 | 43,489,555.82 | 23,358,020.07 |
| 销售费用(元) | 348,817,307.66 | 366,484,312.06 | 426,597,511.16 | 669,200,109.50 | 455,466,182.64 | 471,166,625.65 | 443,391,436.50 | 635,629,522.59 | 470,735,195.08 | 506,345,204.40 | 446,125,370.40 |
| 管理费用(元) | 328,825,342.24 | 308,595,988.57 | 311,082,213.17 | 445,791,633.26 | 359,896,344.60 | 297,418,126.60 | 275,921,296.82 | 374,052,435.76 | 312,313,219.67 | 296,183,901.80 | 290,779,427.50 |
| 财务费用(元) | 168,011,586.83 | 118,785,571.68 | 181,250,837.17 | 117,807,216.71 | 178,074,328.23 | 142,741,504.66 | 182,688,336.76 | 195,632,325.77 | 166,712,207.45 | 180,762,165.02 | 243,577,066.35 |
| 其中：利息费用(元) | 134,447,163.64 | 138,447,226.76 | 146,072,545.77 | 174,963,645.69 | 171,182,100.78 | 190,688,926.45 | 195,821,586.37 | 234,761,344.11 | 241,111,176.27 | 268,523,988.64 | 251,391,997.32 |
| 其中：利息收入(元) | 17,970,204.63 | 30,912,388.80 | 19,233,177.95 | 38,331,665.97 | 16,111,391.71 | 29,571,413.01 | 14,427,681.82 | 50,617,527.60 | 28,372,430.99 | 72,698,268.33 | 28,165,562.10 |
| 资产减值损失(元) | -378,119.02 | -10,788,074.82 | -7,630,725.73 | -461,867,310.04 | -568,652.88 | -77,986,662.96 | 939,105.14 | -246,821,326.27 | -3,248,679.26 | -263,159,877.92 | -897,534.30 |
| 信用减值损失(元) | -835,177.37 | -90,687,599.75 | -3,109,794.88 | -98,805,653.82 | 2,260,645.33 | -119,703,668.72 | 1,288,625.01 | -151,079,939.13 | 942,473.96 | -65,604,100.28 | 2,914,126.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 99,481,536.10 | 18,853,632.94 | 117,741,914.49 | -241,208,540.22 | -444,744,719.69 | 160,467,571.51 | 730,422,139.44 | 225,732,228.64 | -235,530,572.40 | -16,390,260.82 | -220,709,867.89 |
| 加：投资收益(元) | 75,422,495.51 | 182,537,481.71 | 226,393,945.42 | -37,142,376.44 | -52,117,538.66 | -144,395,955.66 | 93,796,748.53 | -204,527,311.33 | -32,099,788.74 | 863,698,430.67 | 84,837,686.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 76,373,703.82 | 119,753,279.75 | -210,948,361.42 | -105,383,033.33 | -94,664,534.87 | -195,258,548.50 | 92,485,323.87 | -198,473,296.55 | -69,865,218.89 | 308,223,211.55 | 81,241,066.82 |
| 资产处置收益(元) | 10,420,121.48 | 1,952,582.52 | -621,197.85 | -16,625,451.35 | 2,196,793.95 | 164,341.49 | 6,926,042.91 | 28,627,001.60 | -808,493.51 | 183,581.22 | 227,544.10 |
| 其他收益(元) | 16,664,924.00 | 30,701,075.96 | 30,935,014.32 | 101,044,906.13 | 44,170,835.22 | 18,125,038.44 | 28,155,869.12 | 60,849,923.33 | 26,487,824.37 | 28,849,555.88 | 26,762,331.97 |
| 四、营业利润(元) | 74,157,921.23 | 247,950,520.68 | -159,006,176.75 | -377,241,437.46 | -502,472,636.87 | -139,155,947.13 | 334,824,196.42 | 384,172,926.39 | -476,718,208.59 | 237,876,406.15 | -695,251,999.75 |
| 加：营业外收入(元) | 4,129,124.18 | 9,562,261.30 | 2,561,936.82 | 30,814,233.20 | 9,985,912.89 | 15,901,894.57 | 1,062,036.57 | 46,315,636.58 | 15,259,769.24 | 4,026,359.37 | 5,103,796.88 |
| 减：营业外支出(元) | 2,328,114.55 | 5,048,753.43 | 3,031,001.80 | 54,966,921.31 | 51,721,239.99 | 6,049,748.02 | 2,203,826.30 | 80,570,110.75 | 2,641,763.96 | 2,970,957.54 | 2,734,362.67 |
| 五、利润总额(元) | 75,958,930.86 | 252,464,028.55 | -159,475,241.73 | -401,394,125.57 | -544,207,963.97 | -129,303,800.58 | 333,682,406.69 | 349,918,452.22 | -464,100,203.31 | 238,931,807.98 | -692,882,565.54 |
| 减：所得税费用(元) | 16,589,942.43 | 65,207,034.40 | 65,258,553.98 | -320,174,169.09 | 161,660,229.28 | 27,735,848.95 | 138,180,725.00 | 90,667,804.38 | -44,484,949.93 | 119,431,293.07 | -71,357,789.90 |
| 六、净利润(元) | 59,368,988.43 | 187,256,994.15 | -224,733,795.71 | -81,219,956.48 | -705,868,193.25 | -157,039,649.53 | 195,501,681.69 | 259,250,647.84 | -419,615,253.38 | 119,500,514.91 | -621,524,775.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 59,360,749.32 | 182,742,287.35 | -563,179,781.05 | 79,170,756.65 | -705,868,193.25 | -159,827,871.95 | 198,289,904.11 | 271,931,999.64 | -410,897,403.43 | -310,005,333.87 | -621,524,775.64 |
| 终止经营净利润(元) | 8,239.11 | 4,514,706.80 | 338,445,985.34 | - | - | - | -2,788,222.42 | -12,681,351.80 | -8,717,849.95 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 46,487,070.46 | 187,243,720.95 | -159,070,393.55 | -143,413,344.74 | -722,806,447.03 | -175,084,313.66 | 276,390,690.25 | 51,944,083.54 | -422,868,869.32 | 150,228,211.96 | -550,832,003.75 |
| 少数股东损益(元) | 12,881,917.97 | 13,273.20 | -65,663,402.16 | 62,193,388.26 | 16,938,253.78 | 18,044,664.13 | -80,889,008.56 | 207,306,564.30 | 3,253,615.94 | -30,727,697.05 | -70,692,771.89 |
| 扣除非经常性损益后的净利润(元) | -51,581,898.86 | 127,231,219.49 | -646,130,671.93 | -179,154,172.81 | -142,814,510.82 | -367,171,973.70 | -342,796,807.74 | -115,321,084.89 | -278,451,549.54 | -275,319,780.86 | -383,706,144.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.06 | -0.05 | -0.04 | -0.22 | -0.05 | 0.08 | 0.02 | -0.13 | 0.04 | -0.16 |
| 二、稀释每股收益(元) | 0.01 | 0.06 | -0.05 | -0.04 | -0.22 | -0.05 | 0.08 | 0.02 | -0.13 | 0.04 | -0.16 |
| 八、其他综合收益(元) | 427,837,304.96 | -61,057,431.23 | 434,271,001.23 | -37,272,620.35 | -68,399,846.90 | 442,620,089.48 | -21,778,968.27 | -109,076,654.73 | 31,687,551.40 | 246,593,582.41 | -130,176,308.94 |
| 归属于母公司股东的其他综合收益(元) | 402,362,953.24 | -46,559,282.82 | 430,007,049.15 | -30,754,499.89 | -37,969,909.67 | 381,360,846.26 | -13,100,212.12 | -158,030,415.64 | 30,623,510.90 | 266,657,671.63 | -129,503,564.36 |
| 归属于少数股东的其他综合收益(元) | 25,474,351.72 | -14,498,148.41 | 4,263,952.08 | -6,518,120.46 | -30,429,937.23 | 61,259,243.22 | -8,678,756.15 | 48,953,760.91 | 1,064,040.50 | -20,064,089.22 | -672,744.58 |
| 九、综合收益总额(元) | 487,206,293.39 | 126,199,562.92 | 209,537,205.52 | -118,492,576.83 | -774,268,040.15 | 285,580,439.95 | 173,722,713.42 | 150,173,993.11 | -387,927,701.98 | 366,094,097.32 | -751,701,084.58 |
| 归属于母公司所有者的综合收益总额(元) | 448,850,023.70 | 140,684,438.13 | 270,936,655.60 | -174,167,844.63 | -760,776,356.70 | 206,276,532.60 | 263,290,478.13 | -106,086,332.10 | -392,245,358.42 | 416,885,883.59 | -680,335,568.11 |
| 归属于少数股东的综合收益总额(元) | 38,356,269.69 | -14,484,875.21 | -61,399,450.08 | 55,675,267.80 | -13,491,683.45 | 79,303,907.35 | -89,567,764.71 | 256,260,325.21 | 4,317,656.44 | -50,791,786.27 | -71,365,516.47 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |