| 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) | 3,093,474,546.65 | 3,096,770,388.53 | 3,433,978,275.34 | 3,116,787,316.13 | 3,414,215,007.59 | 3,228,373,223.18 | 3,531,921,358.36 | 3,622,718,157.46 | 3,650,297,719.91 | 4,031,332,519.22 | 3,870,058,504.00 |
| 营业收入(元) | 3,093,474,546.65 | 3,096,770,388.53 | 3,433,978,275.34 | 3,116,787,316.13 | 3,414,215,007.59 | 3,228,373,223.18 | 3,531,921,358.36 | 3,622,718,157.46 | 3,650,297,719.91 | 4,031,332,519.22 | 3,870,058,504.00 |
| 二、营业总成本(元) | 3,141,074,423.00 | 3,011,774,779.23 | 3,342,010,169.80 | 3,318,793,601.83 | 3,448,703,432.03 | 3,159,618,539.47 | 3,394,132,673.68 | 3,633,291,300.75 | 3,533,118,414.98 | 3,831,177,034.86 | 3,628,576,059.04 |
| 营业成本(元) | 2,908,704,600.52 | 2,812,960,019.71 | 3,094,392,975.35 | 3,182,948,347.78 | 3,153,731,727.34 | 2,863,527,550.56 | 3,110,810,457.75 | 3,339,579,611.23 | 3,307,599,699.52 | 3,598,595,989.92 | 3,409,304,147.88 |
| 研发费用(元) | 81,093,896.30 | 88,168,927.65 | 72,842,474.46 | 47,682,826.69 | 86,921,063.99 | 68,684,829.60 | 62,116,392.62 | 120,583,631.37 | 64,948,189.71 | 89,442,227.00 | 58,280,746.26 |
| 营业税金及附加(元) | 21,242,842.09 | 20,302,858.60 | 32,914,585.30 | 26,459,827.49 | 20,826,249.34 | 27,419,926.99 | 22,430,643.87 | 26,529,096.61 | 20,361,357.85 | 31,427,919.77 | 24,811,392.32 |
| 销售费用(元) | 20,573,441.80 | 10,175,668.59 | 9,098,084.33 | 165,092.27 | 26,659,855.86 | 24,165,116.10 | 38,028,454.51 | 16,034,848.51 | 29,276,190.67 | 10,961,581.65 | 11,127,562.33 |
| 管理费用(元) | 86,932,571.25 | 59,468,450.00 | 109,959,516.29 | 62,570,152.33 | 136,567,591.46 | 150,628,943.57 | 140,668,241.69 | 126,598,277.29 | 85,777,503.54 | 85,870,652.44 | 108,514,333.46 |
| 财务费用(元) | 22,527,071.04 | 20,698,854.68 | 22,802,534.07 | -1,032,644.73 | 23,996,944.04 | 25,192,172.65 | 20,078,483.24 | 3,965,835.74 | 25,155,473.69 | 14,878,664.08 | 16,537,876.79 |
| 其中：利息费用(元) | 28,550,046.75 | 19,199,511.40 | 25,552,041.65 | 20,107,032.80 | 28,189,462.56 | 26,106,530.68 | 24,104,060.04 | 23,804,123.83 | 25,808,066.06 | 21,876,338.37 | 25,441,697.47 |
| 其中：利息收入(元) | 2,725,947.09 | 5,886,849.28 | 7,479,462.81 | 9,455,154.48 | 7,302,787.41 | 10,296,042.69 | 8,258,806.43 | 12,918,679.38 | 6,674,076.64 | 20,617,790.88 | 6,312,881.25 |
| 资产减值损失(元) | -12,121,916.26 | -49,271,054.75 | 11,238,610.93 | -16,251,997.33 | 13,133,032.18 | -52,533,914.79 | 2,000,621.63 | -69,653,916.02 | 969,003.17 | 65,003.03 | 13,864,084.60 |
| 信用减值损失(元) | -2,106,908.79 | 25,234,029.19 | -5,906,215.73 | -55,789,400.38 | 7,854,890.11 | -8,480,098.02 | 4,281,348.49 | -18,056,678.23 | 9,998,683.51 | -13,807,867.08 | -11,218,056.46 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 7,633,174.83 | 4,513,868.22 | 26,812,758.75 | 13,839,035.55 | 16,138,517.30 | 8,573,220.67 | 3,057,590.31 | 6,639,532.64 | 6,656,279.81 | 7,981,395.38 | 3,079,740.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,458,139.91 | -11,778,559.80 | 26,812,758.75 | 16,225,219.24 | 13,752,333.61 | 8,573,220.67 | 3,057,590.31 | 6,639,486.77 | 6,656,279.81 | 7,981,395.38 | 3,079,740.82 |
| 资产处置收益(元) | -147,406.98 | 380,779.06 | 5,384,622.80 | 291,533,449.37 | - | 10,829,508.06 | 93,625.13 | 11,433,468.93 | -6,987,021.80 | 290,739.25 | 1,496.82 |
| 其他收益(元) | 25,334,208.98 | 20,388,521.21 | 20,532,625.40 | 44,296,779.01 | 27,004,443.28 | 12,479,659.36 | 6,549,388.45 | 17,925,202.32 | 13,592,184.39 | 11,550,842.62 | 9,576,321.77 |
| 四、营业利润(元) | -29,008,724.57 | 86,241,752.23 | 150,030,507.69 | 75,621,580.52 | 29,642,458.43 | 39,623,058.99 | 153,771,258.69 | -62,285,533.65 | 141,408,434.01 | 206,235,597.56 | 256,786,032.51 |
| 加：营业外收入(元) | 2,674,835.13 | 5,661,809.53 | 2,797,575.31 | 10,916,107.35 | 7,284,297.55 | 7,522,525.35 | 6,051,786.60 | 10,994,523.71 | 4,208,676.11 | 1,798,418.39 | 2,956,322.86 |
| 减：营业外支出(元) | 1,238,825.29 | 1,646,175.16 | 15,955,269.29 | 45,432,965.64 | 148,442.71 | 368,488.80 | 805,934.26 | 7,488,043.31 | 2,965,728.31 | 6,090,419.40 | 11,305,626.10 |
| 五、利润总额(元) | -27,572,714.73 | 90,257,386.60 | 136,872,813.71 | 41,104,722.23 | 36,778,313.27 | 46,777,095.54 | 159,017,111.03 | -58,779,053.25 | 142,651,381.81 | 201,943,596.55 | 248,436,729.27 |
| 减：所得税费用(元) | -9,164,129.17 | 14,718,717.61 | 23,995,983.05 | -959,206.68 | -4,451,043.90 | 9,582,793.44 | 64,205,931.98 | -38,418,299.02 | 49,719,600.63 | 74,130,140.72 | 62,665,880.49 |
| 六、净利润(元) | -18,408,585.56 | 75,538,668.99 | 112,876,830.66 | 42,063,928.91 | 41,229,357.17 | 37,194,302.10 | 94,811,179.05 | -20,360,754.23 | 92,931,781.18 | 127,813,455.83 | 185,770,848.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -18,408,585.56 | 75,538,668.99 | 112,876,830.66 | 42,063,928.91 | 41,229,357.17 | 37,194,302.10 | 94,811,179.05 | -20,360,754.23 | 92,931,781.18 | 127,813,455.83 | 185,770,848.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -15,863,736.77 | 70,446,097.88 | 112,981,232.70 | 13,565,704.36 | 55,608,270.31 | 61,214,498.84 | 106,747,570.92 | -3,671,552.94 | 100,899,426.63 | 137,114,822.16 | 191,695,628.27 |
| 少数股东损益(元) | -2,544,848.79 | 5,092,571.11 | -104,402.04 | 28,498,224.55 | -14,378,913.14 | -24,020,196.74 | -11,936,391.87 | -16,689,201.29 | -7,967,645.45 | -9,301,366.33 | -5,924,779.49 |
| 扣除非经常性损益后的净利润(元) | -16,907,245.86 | 60,595,327.93 | 115,443,841.16 | -226,000,089.38 | 44,039,183.08 | 34,825,753.83 | 99,213,568.71 | -27,844,518.59 | 97,032,266.00 | 134,732,315.61 | 195,288,025.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.05 | 0.07 | 0.01 | 0.04 | 0.01 | 0.10 | 0.01 | 0.09 | 0.12 | 0.16 |
| 二、稀释每股收益(元) | -0.01 | 0.05 | 0.07 | 0.01 | 0.04 | 0.01 | 0.10 | 0.01 | 0.09 | 0.12 | 0.16 |
| 九、综合收益总额(元) | -18,408,585.56 | 75,538,668.99 | 112,876,830.66 | 42,063,928.91 | 41,229,357.17 | 37,194,302.10 | 94,811,179.05 | -20,360,754.23 | 92,931,781.18 | 127,813,455.83 | 185,770,848.78 |
| 归属于母公司所有者的综合收益总额(元) | -15,863,736.77 | 70,446,097.88 | 112,981,232.70 | 13,565,704.36 | 55,608,270.31 | 61,214,498.84 | 106,747,570.92 | -3,671,552.94 | 100,899,426.63 | 137,114,822.16 | 191,695,628.27 |
| 归属于少数股东的综合收益总额(元) | -2,544,848.79 | 5,092,571.11 | -104,402.04 | 28,498,224.55 | -14,378,913.14 | -24,020,196.74 | -11,936,391.87 | -16,689,201.29 | -7,967,645.45 | -9,301,366.33 | -5,924,779.49 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |