| 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 |
| 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 |
| 一、营业总收入(元) | 2,193,841,017.12 | 2,378,719,582.67 | 2,699,132,075.87 | 1,781,740,392.45 | 2,627,773,248.52 | 3,624,886,049.97 | 3,143,761,109.48 |
| 营业收入(元) | 2,193,841,017.12 | 2,378,719,582.67 | 2,699,132,075.87 | 1,781,740,392.45 | 2,627,773,248.52 | 3,624,886,049.97 | 3,143,761,109.48 |
| 二、营业总成本(元) | 2,388,030,960.33 | 2,455,695,377.21 | 2,845,721,140.70 | 1,848,734,518.59 | 2,676,524,183.29 | 3,311,762,585.80 | 3,065,891,391.79 |
| 营业成本(元) | 2,033,498,046.46 | 2,134,655,835.97 | 2,528,300,879.32 | 1,477,788,349.95 | 2,324,963,554.40 | 3,001,899,411.09 | 2,773,870,553.76 |
| 研发费用(元) | 80,371,984.39 | 90,526,695.73 | 104,500,873.34 | 193,937,850.53 | 96,189,506.08 | 74,626,702.56 | 35,166,180.46 |
| 营业税金及附加(元) | 19,757,653.10 | 20,103,267.18 | 19,598,843.22 | 22,150,953.00 | 20,955,771.26 | 25,632,492.55 | 25,636,012.72 |
| 销售费用(元) | 5,576,354.09 | 7,996,148.18 | 5,486,301.50 | 7,233,335.49 | 6,654,411.94 | 7,919,742.99 | 5,641,039.19 |
| 管理费用(元) | 142,082,172.50 | 85,767,439.98 | 69,427,152.90 | 84,122,385.32 | 85,693,459.88 | 86,011,415.32 | 75,090,737.71 |
| 财务费用(元) | 106,744,749.79 | 116,645,990.17 | 118,407,090.42 | 63,501,644.30 | 142,067,479.73 | 115,672,821.29 | 150,486,867.95 |
| 其中：利息费用(元) | 126,993,680.90 | 120,371,460.79 | 128,176,886.62 | 67,616,153.46 | 144,867,611.09 | 120,691,642.86 | 157,939,676.06 |
| 其中：利息收入(元) | 10,072,995.68 | 8,128,031.38 | 7,683,977.07 | 3,725,475.50 | 6,034,841.48 | 8,637,031.76 | 8,631,757.62 |
| 信用减值损失(元) | -7,589,169.99 | -7,135,462.67 | -1,689,330.90 | 29,656,020.43 | -10,227,870.85 | -2,162,389.96 | -2,297,544.41 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -907,744.97 | -4,376,938.15 | -447,863.39 | 681,057.34 | -4,262,567.08 | -3,408,159.78 | -4,149,157.10 |
| 加：投资收益(元) | 140,789,925.14 | 111,416,542.47 | 160,101,515.26 | -16,609,351.59 | 327,792,514.09 | 281,832,962.76 | 135,444,621.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 143,060,521.43 | 110,792,122.15 | 165,268,027.43 | 115,770,462.26 | 308,550,808.39 | 284,030,098.38 | 139,958,978.27 |
| 资产处置收益(元) | 7,099,645.53 | - | - | -11,325,280.26 | - | 12,093.48 | 11,059.00 |
| 其他收益(元) | 19,876,174.54 | 11,861,400.73 | 12,485,368.00 | 10,749,112.28 | 8,247,367.34 | 13,030,586.93 | 6,119,517.97 |
| 四、营业利润(元) | -34,921,112.96 | 43,412,714.04 | 23,860,624.14 | -87,533,447.21 | 272,798,508.73 | 602,428,557.60 | 212,998,214.46 |
| 加：营业外收入(元) | 1,803,332.04 | 5,430,003.02 | 1,056,893.30 | 3,169,005.14 | 2,764,506.21 | 14,766,600.52 | 485,022.27 |
| 减：营业外支出(元) | 4,335,919.83 | 6,277,751.63 | 878,752.27 | 5,672,438.42 | 5,844,867.29 | 5,957,724.59 | 1,396,201.27 |
| 五、利润总额(元) | -37,453,700.75 | 42,564,965.43 | 24,038,765.17 | -90,036,880.49 | 269,718,147.65 | 611,237,433.53 | 212,087,035.46 |
| 减：所得税费用(元) | 6,583,478.89 | 5,876,479.93 | 6,572,039.81 | -32,141,659.94 | 17,004,533.61 | 56,780,005.77 | 30,204,731.89 |
| 六、净利润(元) | -44,037,179.64 | 36,688,485.50 | 17,466,725.36 | -57,895,220.55 | 252,713,614.04 | 554,457,427.76 | 181,882,303.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -44,037,179.64 | 36,688,485.50 | 17,466,725.36 | -57,895,220.55 | 252,713,614.04 | 554,457,427.76 | 181,882,303.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,920,326.37 | 41,448,249.39 | 15,999,173.77 | -58,247,472.27 | 225,879,105.18 | 421,383,205.30 | 141,803,907.34 |
| 少数股东损益(元) | -49,957,506.01 | -4,759,763.89 | 1,467,551.59 | 352,251.72 | 26,834,508.86 | 133,074,222.46 | 40,078,396.23 |
| 扣除非经常性损益后的净利润(元) | -11,765,740.04 | 22,540,077.19 | 10,387,715.07 | 6,746,446.54 | 205,807,638.18 | 406,899,451.79 | 142,286,691.83 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.01 | - | -0.01 | 0.06 | 0.12 | 0.04 |
| 八、其他综合收益(元) | -179,377.78 | 304,352.40 | 397,453.05 | -563,305.24 | 1,299,274.66 | 1,338,325.75 | 120,647.86 |
| 归属于母公司股东的其他综合收益(元) | -179,377.78 | 304,352.40 | 397,453.05 | -563,305.24 | 1,299,274.66 | 1,338,325.75 | 120,647.86 |
| 九、综合收益总额(元) | -44,216,557.42 | 36,992,837.90 | 17,864,178.41 | -58,458,525.79 | 254,012,888.70 | 555,795,753.51 | 182,002,951.43 |
| 归属于母公司所有者的综合收益总额(元) | 5,740,948.59 | 41,752,601.79 | 16,396,626.82 | -58,810,777.51 | 227,178,379.84 | 422,721,531.05 | 141,924,555.20 |
| 归属于少数股东的综合收益总额(元) | -49,957,506.01 | -4,759,763.89 | 1,467,551.59 | 352,251.72 | 26,834,508.86 | 133,074,222.46 | 40,078,396.23 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 |