| 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) | 8,170,835,528.93 | 7,403,931,440.06 | 6,970,809,310.89 | 4,738,546,946.80 | 11,481,629,341.04 | 13,110,890,557.71 | 10,763,133,979.38 | 18,217,103,585.43 | 14,956,882,882.39 | 12,575,919,753.73 | 10,124,319,400.48 |
| 营业收入(元) | 8,170,835,528.93 | 7,403,931,440.06 | 6,970,809,310.89 | 4,738,546,946.80 | 11,481,629,341.04 | 13,110,890,557.71 | 10,763,133,979.38 | 18,217,103,585.43 | 14,956,882,882.39 | 12,575,919,753.73 | 10,124,319,400.48 |
| 二、营业总成本(元) | 8,052,013,577.46 | 7,301,870,566.66 | 6,891,345,709.51 | 4,923,709,725.25 | 11,368,626,178.41 | 13,357,688,528.22 | 10,724,774,080.83 | 18,184,388,168.01 | 15,116,061,954.80 | 12,583,724,186.14 | 9,867,627,459.97 |
| 营业成本(元) | 7,875,238,145.44 | 7,057,016,685.31 | 6,693,737,529.21 | 4,593,380,994.79 | 11,117,289,053.52 | 13,072,424,015.53 | 10,547,105,964.71 | 17,882,947,903.77 | 14,826,976,715.89 | 12,269,266,795.65 | 9,657,734,398.09 |
| 研发费用(元) | 975,379.47 | 950,254.49 | 908,152.59 | 911,702.79 | 1,037,316.82 | 1,140,688.33 | 1,203,732.39 | 1,273,565.35 | 1,217,259.43 | 1,235,936.47 | 1,173,489.51 |
| 营业税金及附加(元) | 11,936,902.18 | 11,670,482.14 | 10,876,139.57 | 11,902,885.08 | 13,791,911.83 | 14,607,518.17 | 16,674,276.64 | 13,461,911.34 | 6,884,592.95 | 7,088,202.61 | 14,046,598.92 |
| 销售费用(元) | 63,650,130.64 | 72,671,794.46 | 33,389,625.39 | 87,543,602.43 | 64,871,305.75 | 77,252,936.84 | 30,021,372.41 | 90,725,570.24 | 42,746,502.35 | 38,222,128.84 | 68,436,614.28 |
| 管理费用(元) | 71,319,723.11 | 70,984,542.91 | 60,377,102.55 | 161,073,913.66 | 78,421,673.79 | 75,080,206.49 | 76,713,649.53 | 129,472,920.03 | 83,864,279.80 | 147,913,405.62 | 85,448,285.47 |
| 财务费用(元) | 28,893,296.62 | 88,576,807.35 | 92,057,160.20 | 68,896,626.50 | 93,214,916.70 | 117,183,162.86 | 53,055,085.15 | 66,506,297.28 | 154,372,604.38 | 119,997,716.95 | 40,788,073.70 |
| 其中：利息费用(元) | 68,555,592.04 | 64,736,736.02 | 62,557,205.43 | 75,307,845.03 | 73,686,683.06 | 77,597,597.36 | 86,620,089.02 | 94,384,625.83 | 81,403,168.21 | 75,992,438.83 | 61,149,251.49 |
| 其中：利息收入(元) | 8,999,984.43 | 23,351,062.46 | 17,498,500.86 | 17,252,960.57 | 12,560,359.88 | 15,684,101.26 | 14,996,896.33 | 15,115,486.34 | 11,584,853.97 | 16,286,410.65 | 28,077,458.63 |
| 资产减值损失(元) | -24,484,553.73 | -20,590,598.62 | 16,905,404.36 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 2,551,264.12 | -233,739.53 | 3,241,358.23 | -23,839,293.47 | 300,912.18 | 7,626,660.24 | 850,038.97 | -7,257,071.26 | 3,238,964.22 | 15,362,801.37 | 611,575.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -23,300,012.24 | -1,375,266.41 | -5,734,435.97 | -13,752,264.45 | -18,409,725.40 | 8,167,762.05 | 5,645,988.23 | -44,389,228.32 | -2,455,532.16 | 24,482,254.28 | 69,993,924.40 |
| 加：投资收益(元) | -107,713,237.62 | -16,441,331.59 | 37,764,276.34 | 132,730,292.91 | 23,862,484.96 | 345,063,397.20 | 149,014,654.75 | 165,888,507.95 | 114,144,281.06 | 137,928,793.61 | -4,710,153.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,727,807.66 | 4,158,950.53 | 66,873,062.00 | 157,406,071.08 | 82,293,288.28 | 155,932,841.85 | 128,271,048.49 | 104,021,528.54 | 87,641,135.40 | 112,202,469.13 | 86,557,727.23 |
| 资产处置收益(元) | -6,501.41 | 52,617.18 | -25,248.67 | -188,504.22 | 9,974.19 | -114,433.13 | 129,775.34 | - | - | 57,568.42 | -1,340.66 |
| 其他收益(元) | 2,757,525.34 | 5,538,265.32 | 6,850,660.15 | 6,008,148.65 | 8,937,367.78 | 10,692,715.91 | 10,839,835.00 | 11,824,196.72 | 4,699,340.41 | 10,880,427.18 | 16,704,684.37 |
| 四、营业利润(元) | -31,373,564.07 | 69,010,819.75 | 138,465,615.82 | -101,109,803.39 | 127,704,176.34 | 124,638,131.76 | 204,840,190.84 | 158,781,822.51 | -39,552,018.88 | 180,907,412.45 | 339,290,630.82 |
| 加：营业外收入(元) | 5,969,610.19 | 1,169,717.87 | 1,676,210.36 | 4,829,202.03 | 2,566,910.07 | 3,590,320.38 | 2,470,463.50 | -25,460,031.42 | 45,200,070.10 | 16,026,971.97 | 9,777,877.82 |
| 减：营业外支出(元) | 3,819,345.30 | 725,972.43 | 1,186,882.54 | 8,852,478.45 | 4,722,083.50 | 559,120.25 | 217,868.65 | 2,673,352.25 | 754,866.04 | 12,988,398.76 | 43,996,873.71 |
| 五、利润总额(元) | -29,223,299.18 | 69,454,565.19 | 138,954,943.64 | -105,133,079.81 | 125,549,002.91 | 127,669,331.89 | 207,092,785.69 | 130,648,438.84 | 4,893,185.18 | 183,945,985.66 | 305,071,634.93 |
| 减：所得税费用(元) | 4,473,690.64 | 7,375,347.11 | 33,593,939.49 | 1,803,725.11 | 21,522,256.65 | 30,081,376.28 | 3,747,181.14 | 51,868,400.93 | 46,157,429.22 | 37,028,724.24 | 28,595,064.74 |
| 六、净利润(元) | -33,696,989.82 | 62,079,218.08 | 105,361,004.15 | -106,936,804.92 | 104,026,746.26 | 97,587,955.61 | 203,345,604.55 | 78,780,037.91 | -41,264,244.04 | 146,917,261.42 | 276,476,570.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -33,696,989.82 | 62,079,218.08 | 105,361,004.15 | -106,936,804.92 | 104,026,746.26 | 97,587,955.61 | 203,345,604.55 | 65,899,233.46 | -41,264,244.04 | 146,917,261.42 | 276,476,570.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -35,986,233.46 | 57,817,453.72 | 103,473,197.59 | -106,587,575.67 | 100,634,069.31 | 96,713,166.36 | 203,513,908.92 | 78,982,164.74 | -42,057,881.31 | 146,892,275.33 | 275,986,103.17 |
| 少数股东损益(元) | 2,289,243.64 | 4,261,764.36 | 1,887,806.56 | -349,229.25 | 3,392,676.95 | 874,789.25 | -168,304.37 | -202,126.83 | 793,637.27 | 24,986.09 | 490,467.02 |
| 扣除非经常性损益后的净利润(元) | 85,240,155.44 | 63,698,906.80 | 127,940,490.84 | -74,832,078.44 | 160,350,646.88 | -71,878,022.24 | 173,158,516.48 | 56,658,153.92 | -103,426,476.83 | 86,953,713.15 | 302,550,609.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.05 | 0.10 | -0.10 | 0.09 | 0.09 | 0.20 | 0.07 | -0.05 | 0.14 | 0.27 |
| 二、稀释每股收益(元) | -0.03 | 0.05 | 0.10 | -0.10 | 0.09 | 0.09 | 0.20 | 0.07 | -0.05 | 0.14 | 0.27 |
| 八、其他综合收益(元) | -58,279,799.69 | 27,164,191.04 | -6,478,300.32 | -36,558,769.59 | -20,893,410.36 | 145,310,179.20 | -32,984,437.55 | -90,257,197.09 | 168,859,286.14 | 145,139,772.37 | -23,536,465.82 |
| 归属于母公司股东的其他综合收益(元) | -57,811,920.97 | 27,057,031.68 | -6,515,198.66 | -37,340,126.65 | -20,893,410.36 | 145,310,179.20 | -32,984,437.55 | -90,257,197.09 | 168,859,286.14 | 145,139,772.37 | -23,536,465.82 |
| 归属于少数股东的其他综合收益(元) | -467,878.72 | 107,159.36 | 36,898.34 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -91,976,789.51 | 89,243,409.12 | 98,882,703.83 | -143,495,574.51 | 83,133,335.90 | 242,898,134.81 | 170,361,167.00 | -11,477,159.18 | 127,595,042.10 | 292,057,033.79 | 252,940,104.37 |
| 归属于母公司所有者的综合收益总额(元) | -93,798,154.43 | 84,874,485.40 | 96,957,998.93 | -143,927,702.32 | 79,740,658.95 | 242,023,345.56 | 170,529,471.37 | -11,275,032.35 | 126,801,404.83 | 292,032,047.70 | 252,449,637.35 |
| 归属于少数股东的综合收益总额(元) | 1,821,364.92 | 4,368,923.72 | 1,924,704.90 | 432,127.81 | 3,392,676.95 | 874,789.25 | -168,304.37 | -202,126.83 | 793,637.27 | 24,986.09 | 490,467.02 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |