| 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) | 1,155,801,471.21 | 1,415,315,171.59 | 1,905,398,114.42 | 1,506,352,346.85 | 1,461,792,624.23 | 1,649,708,899.02 | 1,979,746,030.61 | 1,752,348,810.63 | 1,639,189,072.28 | 1,597,595,786.60 | 2,117,179,202.21 |
| 营业收入(元) | 1,155,801,471.21 | 1,415,315,171.59 | 1,905,398,114.42 | 1,506,352,346.85 | 1,461,792,624.23 | 1,649,708,899.02 | 1,979,746,030.61 | 1,752,348,810.63 | 1,639,189,072.28 | 1,597,595,786.60 | 2,117,179,202.21 |
| 二、营业总成本(元) | 1,293,073,810.58 | 1,498,887,322.26 | 1,595,257,754.22 | 1,397,899,081.73 | 1,469,610,576.73 | 1,639,766,542.30 | 1,783,096,173.28 | 1,526,322,394.49 | 1,494,550,000.62 | 1,618,696,448.57 | 1,886,041,339.49 |
| 营业成本(元) | 526,052,048.21 | 590,864,806.79 | 699,901,352.07 | 646,280,281.46 | 617,907,948.73 | 674,694,038.68 | 768,117,918.16 | 808,826,330.77 | 749,517,517.63 | 698,608,780.46 | 790,586,572.98 |
| 研发费用(元) | 35,534,988.38 | 33,797,000.10 | 34,862,844.43 | 32,331,432.27 | 36,662,407.66 | 44,798,521.92 | 32,730,020.98 | 54,345,044.86 | 40,061,287.54 | 33,830,223.84 | 31,655,662.02 |
| 营业税金及附加(元) | 8,016,743.45 | 9,520,323.68 | 14,219,376.42 | 13,883,609.51 | 9,824,310.50 | 11,087,771.76 | 11,137,955.80 | 17,312,063.60 | 6,978,962.92 | 11,615,141.89 | 12,289,385.66 |
| 销售费用(元) | 578,217,556.82 | 732,651,660.73 | 708,936,673.47 | 558,783,459.91 | 631,470,779.92 | 774,367,890.74 | 805,347,699.18 | 529,208,849.42 | 516,177,879.57 | 764,938,338.10 | 842,002,865.57 |
| 管理费用(元) | 131,791,505.62 | 127,167,690.06 | 123,955,675.21 | 149,107,114.03 | 164,169,009.21 | 122,382,154.03 | 180,614,970.53 | 118,425,260.96 | 190,609,582.13 | 113,287,430.33 | 205,974,271.71 |
| 财务费用(元) | 13,460,968.10 | 4,885,840.90 | 13,381,832.62 | -2,486,815.45 | 9,576,120.71 | 12,436,165.17 | -14,852,391.37 | -1,795,155.12 | -8,795,229.17 | -3,583,466.05 | 3,532,581.55 |
| 其中：利息费用(元) | 21,674,448.93 | 13,915,408.46 | 15,398,290.71 | 16,863,267.03 | 21,237,652.92 | 14,945,149.78 | 14,885,839.57 | 14,194,439.81 | 11,299,357.32 | 10,412,999.63 | 9,344,770.52 |
| 其中：利息收入(元) | 9,819,567.66 | 11,494,200.70 | 9,060,724.19 | 11,904,341.38 | 10,779,004.11 | 12,712,344.02 | 9,381,073.29 | 9,494,512.86 | 8,922,146.73 | 9,388,136.53 | 6,580,680.90 |
| 资产减值损失(元) | 13,903,070.80 | 12,053,878.16 | -4,095,386.10 | -17,599,207.26 | -12,135,439.23 | -5,500,881.86 | 162,755.85 | -6,782,018.79 | -4,899,617.19 | -3,757,987.84 | -13,619,679.60 |
| 信用减值损失(元) | 16,444,523.76 | 2,111,906.99 | -4,650,145.92 | -25,593,157.23 | 8,688,979.86 | 3,013,421.11 | -15,034,073.06 | -21,009,009.93 | 13,822,848.60 | 3,545,267.79 | -14,449,639.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 31,063,992.26 | 6,393,741.42 | -57,051,409.15 | 16,493,422.02 | 26,499,908.93 | 41,728,298.18 | 26,719,498.85 | -48,911,981.98 | -19,538,135.88 | -22,923,844.16 | -11,722,660.27 |
| 加：投资收益(元) | -10,711,851.09 | 9,720,283.52 | 15,668,175.23 | -21,110,688.24 | 48,164,826.94 | 27,823,784.82 | 30,548,017.47 | 307,569.41 | 15,252,240.69 | -3,896,106.79 | 31,082,167.25 |
| 其中：对联营企业和合营企业的投资收益(元) | -25,171,881.96 | -12,749,210.04 | 7,244,338.31 | -28,642,276.35 | -8,432,714.58 | 3,524,054.64 | 24,007,043.49 | -23,533,183.27 | -6,691,912.86 | -13,494,169.80 | 15,686,519.90 |
| 资产处置收益(元) | -7,477.70 | 28,542.61 | 802,695.72 | 35,674.78 | 10,988.38 | -53,485.73 | 19,131.75 | 55,228.81 | 570,778.54 | 520,588.92 | -65,523.81 |
| 其他收益(元) | 10,521,675.84 | 12,350,486.85 | 11,671,268.70 | 52,447,527.07 | 33,472,510.59 | 15,934,082.08 | 14,161,007.91 | 19,062,083.27 | 20,605,631.52 | 17,081,041.95 | 12,478,794.92 |
| 四、营业利润(元) | -76,058,405.50 | -40,913,311.12 | 272,485,558.68 | 113,126,836.26 | 96,883,822.97 | 92,887,575.32 | 253,226,196.10 | 168,748,286.93 | 170,452,817.94 | -30,531,702.10 | 234,841,322.14 |
| 加：营业外收入(元) | 2,998,344.59 | 18,372,431.50 | 2,861,386.70 | 5,249,524.70 | 2,954,210.55 | 3,351,407.52 | 1,451,118.91 | 3,057,386.21 | 2,199,600.87 | 488,309.10 | 1,373,137.13 |
| 减：营业外支出(元) | 179,007.34 | 194,646.42 | 155,231.24 | 1,219,425.67 | 485,218.53 | 39,165.32 | 3,926,441.84 | 1,896,609.75 | 145,913.97 | -1,165,718.85 | 869,153.75 |
| 五、利润总额(元) | -73,239,068.25 | -22,735,526.04 | 275,191,714.14 | 117,156,935.29 | 99,352,814.99 | 96,199,817.52 | 250,750,873.17 | 169,909,063.39 | 172,506,504.84 | -28,877,674.15 | 235,345,305.52 |
| 减：所得税费用(元) | 2,060,616.96 | -4,530,806.22 | 18,984,523.61 | 11,239,440.95 | 6,218,410.20 | 25,647,350.21 | 20,306,236.23 | 11,083,502.44 | 16,964,929.60 | 12,815,467.55 | 35,980,022.18 |
| 六、净利润(元) | -75,299,685.21 | -18,204,719.82 | 256,207,190.53 | 105,917,494.34 | 93,134,404.79 | 70,552,467.31 | 230,444,636.94 | 158,825,560.95 | 155,541,575.24 | -41,693,141.70 | 199,365,283.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -75,299,685.21 | -18,204,719.82 | 256,207,190.53 | 105,917,494.34 | 93,134,404.79 | - | - | 158,825,560.95 | 155,541,575.24 | -41,693,141.70 | 199,365,283.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -75,299,685.21 | -18,204,719.82 | 256,207,190.53 | 105,917,494.34 | 93,134,404.79 | 70,552,467.31 | 230,444,636.94 | 158,825,560.95 | 155,541,575.24 | -41,693,141.70 | 199,365,283.34 |
| 扣除非经常性损益后的净利润(元) | -115,138,055.25 | -58,199,057.53 | 293,382,590.79 | 16,387,995.89 | 35,778,782.56 | 35,255,676.29 | 227,123,123.79 | 172,261,560.74 | 167,715,008.79 | -11,403,704.35 | 212,114,925.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.11 | -0.03 | 0.38 | 0.16 | 0.14 | 0.11 | 0.34 | 0.23 | 0.24 | -0.07 | 0.30 |
| 二、稀释每股收益(元) | -0.11 | -0.03 | 0.38 | 0.16 | 0.14 | 0.11 | 0.34 | 0.23 | 0.24 | -0.07 | 0.30 |
| 八、其他综合收益(元) | 76,725,472.11 | 9,184,379.20 | -25,553,606.52 | 53,864,140.72 | -101,773,112.02 | 160,298,831.42 | 2,704,449.49 | 60,714,243.69 | -4,683,309.21 | -34,071,412.04 | -58,537,352.44 |
| 归属于母公司股东的其他综合收益(元) | 76,725,472.11 | 9,184,379.20 | -25,553,606.52 | 53,864,140.72 | -101,773,112.02 | 160,298,831.42 | 2,704,449.49 | 60,714,243.69 | -4,683,309.21 | -34,071,412.04 | -58,537,352.44 |
| 九、综合收益总额(元) | 1,425,786.90 | -9,020,340.62 | 230,653,584.01 | 159,781,635.06 | -8,638,707.23 | 230,851,298.73 | 233,149,086.43 | 219,539,804.64 | 150,858,266.03 | -75,764,453.74 | 140,827,830.90 |
| 归属于母公司所有者的综合收益总额(元) | 1,425,786.90 | -9,020,340.62 | 230,653,584.01 | 159,781,635.06 | -8,638,707.23 | 230,851,298.73 | 233,149,086.43 | 219,539,804.64 | 150,858,266.03 | -75,764,453.74 | 140,827,830.90 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-23 | 2024-03-16 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |