| 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) | 2,889,439,655.35 | 2,808,840,765.63 | 2,464,973,745.58 | 2,440,328,187.91 | 2,423,524,492.46 | 2,409,480,147.76 | 2,066,205,134.62 | 2,037,760,862.37 | 2,059,497,093.02 | 2,183,862,837.00 | 2,001,080,840.64 |
| 营业收入(元) | 2,889,439,655.35 | 2,808,840,765.63 | 2,464,973,745.58 | 2,440,328,187.91 | 2,423,524,492.46 | 2,409,480,147.76 | 2,066,205,134.62 | 2,037,760,862.37 | 2,059,497,093.02 | 2,183,862,837.00 | 2,001,080,840.64 |
| 二、营业总成本(元) | 2,890,628,473.17 | 2,797,795,674.81 | 2,341,796,284.46 | 2,516,942,909.92 | 2,333,118,129.09 | 2,239,120,183.01 | 1,891,716,533.80 | 1,912,098,715.33 | 1,852,810,913.10 | 1,888,205,449.61 | 1,659,020,431.17 |
| 营业成本(元) | 2,365,272,247.12 | 2,304,263,585.99 | 1,920,093,658.43 | 1,978,684,696.61 | 1,893,617,167.31 | 1,867,067,419.17 | 1,525,425,686.28 | 1,465,780,644.34 | 1,494,900,142.78 | 1,510,415,238.03 | 1,372,151,690.21 |
| 研发费用(元) | 268,110,537.59 | 262,351,597.60 | 224,833,052.23 | 279,743,737.23 | 220,955,021.07 | 180,134,457.75 | 182,939,888.97 | 214,376,532.23 | 182,260,673.69 | 173,809,671.62 | 140,628,927.74 |
| 营业税金及附加(元) | 10,809,928.14 | 14,695,870.51 | 9,350,624.30 | 10,717,358.10 | 12,636,410.53 | 9,860,391.08 | 5,083,196.96 | 7,815,680.54 | 5,143,015.59 | 8,387,794.79 | 7,745,978.12 |
| 销售费用(元) | 51,472,452.30 | 44,651,241.28 | 31,643,053.06 | 47,734,339.30 | 48,759,502.32 | 41,129,962.88 | 29,226,332.76 | 42,787,741.28 | 40,812,219.66 | 35,106,182.80 | 24,351,153.60 |
| 管理费用(元) | 135,236,429.51 | 121,678,569.17 | 106,933,077.31 | 109,733,543.61 | 95,671,862.70 | 91,636,023.26 | 81,619,982.20 | 108,070,487.39 | 86,309,358.31 | 118,202,031.07 | 64,146,638.46 |
| 财务费用(元) | 59,726,878.51 | 50,154,810.26 | 48,942,819.13 | 90,329,235.07 | 61,478,165.16 | 49,291,928.87 | 67,421,446.63 | 73,267,629.55 | 43,385,503.07 | 42,284,531.30 | 49,996,043.04 |
| 其中：利息费用(元) | 66,762,488.10 | 64,588,046.42 | 69,381,978.29 | 93,394,925.93 | 65,707,615.96 | 64,952,236.86 | 67,049,812.53 | 58,506,911.53 | 56,419,459.39 | 56,109,268.46 | 55,821,484.28 |
| 其中：利息收入(元) | 12,969,172.34 | 14,716,503.14 | 17,255,528.70 | 10,250,631.76 | 5,914,074.98 | 7,870,920.33 | 6,039,992.53 | 3,249,024.65 | 4,087,315.93 | 4,588,849.45 | 6,529,844.23 |
| 资产减值损失(元) | -75,401,266.85 | -73,877,275.86 | -72,901,647.69 | -19,401,026.08 | -21,146,033.82 | -39,933,577.28 | -13,390,438.61 | -51,512,296.23 | 4,078,357.80 | -17,153,189.67 | -13,433,704.88 |
| 信用减值损失(元) | 1,545,712.67 | -31,522,794.00 | -3,576,618.01 | 13,903,640.56 | -17,003,152.30 | -9,678,684.17 | -11,815,081.98 | -3,408,379.39 | 2,535,214.36 | -17,285,696.06 | -5,776,429.53 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 29,461,500.14 | -11,985,620.38 | -177,980,871.05 | -129,688,315.62 | -216,006,129.54 | -374,104,914.05 | 106,977,348.79 | 315,535,819.61 | -9,658,388.05 | 121,594,680.98 | -1,045,207.87 |
| 加：投资收益(元) | 11,947,323.18 | -5,171,465.17 | -8,717,096.31 | 352,064,762.02 | -47,172,164.51 | -55,860,038.91 | -32,804,186.59 | -80,933,201.55 | -33,195,546.26 | -26,961,654.20 | -33,228,825.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 646,264.65 | -5,445,460.63 | -8,446,965.64 | -32,922,601.23 | -42,157,381.43 | -55,653,326.60 | -35,958,758.63 | -62,494,507.48 | -31,252,562.48 | -26,545,614.72 | -30,141,869.85 |
| 资产处置收益(元) | 1,922,402.58 | -1,023,590.65 | -1,714,754.07 | 114,072.72 | 9,867,378.59 | 875,746.24 | 232,371.44 | -1,007,456.95 | 835,216.19 | -270,164.00 | -44,168.60 |
| 其他收益(元) | 24,729,169.88 | 49,459,040.07 | 57,363,412.86 | 55,331,103.49 | 16,440,481.65 | 14,753,048.44 | 10,027,608.51 | 12,142,728.28 | 18,204,993.83 | 28,514,838.13 | 14,985,620.47 |
| 四、营业利润(元) | -6,983,976.22 | -63,076,615.17 | -84,350,113.15 | 195,709,515.08 | -184,613,256.56 | -293,588,454.98 | 233,716,222.38 | 316,479,360.81 | 189,486,027.79 | 384,096,202.57 | 303,517,693.25 |
| 加：营业外收入(元) | 1,374,813.55 | 284,258.46 | 229,296.32 | -284,063.22 | 84,171.06 | 1,194,470.22 | 168,861.49 | 281,045.84 | 1,420,611.03 | 514,861.37 | 734,990.27 |
| 减：营业外支出(元) | 912,572.96 | 6,887,846.85 | 1,502,716.56 | 2,910,002.28 | 4,209,370.05 | 1,216,161.36 | 930,035.24 | 1,412,554.96 | 672,373.64 | 953,547.46 | 1,200,500.84 |
| 五、利润总额(元) | -6,521,735.63 | -69,680,203.56 | -85,623,533.39 | 192,515,449.58 | -188,738,455.55 | -293,610,146.12 | 232,955,048.63 | 315,347,851.69 | 190,234,265.18 | 383,657,516.48 | 303,052,182.68 |
| 减：所得税费用(元) | -17,721,728.69 | -12,417,427.92 | -31,515,773.20 | 69,072,646.61 | -45,989,699.36 | -33,976,816.17 | 18,573,397.81 | 29,334,672.38 | 22,283,139.56 | 56,802,579.16 | 36,325,868.28 |
| 六、净利润(元) | 11,199,993.06 | -57,262,775.64 | -54,107,760.19 | 123,442,802.97 | -142,748,756.19 | -259,633,329.95 | 214,381,650.82 | 286,013,179.31 | 167,951,125.62 | 326,854,937.32 | 266,726,314.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,199,993.06 | -57,262,775.64 | -54,107,760.19 | 123,442,802.97 | -142,748,756.19 | -259,633,329.95 | 214,381,650.82 | 286,013,179.31 | 167,951,125.62 | 326,854,937.32 | 266,726,314.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 53,802,292.36 | -9,646,210.50 | -15,277,738.16 | 153,466,708.74 | -148,033,571.33 | -254,813,368.62 | 213,594,470.20 | 278,028,177.84 | 175,044,449.35 | 330,897,560.83 | 268,446,599.11 |
| 少数股东损益(元) | -42,602,299.30 | -47,616,565.14 | -38,830,022.03 | -30,023,905.77 | 5,284,815.14 | -4,819,961.33 | 787,180.62 | 7,985,001.47 | -7,093,323.73 | -4,042,623.51 | -1,720,284.71 |
| 扣除非经常性损益后的净利润(元) | 14,113,307.83 | -6,699,195.22 | 132,894,211.00 | -125,146,571.59 | 21,453,507.99 | 49,272,617.95 | 113,319,682.23 | -38,770,134.21 | 167,237,885.28 | 242,731,850.55 | 260,057,461.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | - | -0.01 | 0.11 | -0.10 | -0.18 | 0.15 | 0.19 | 0.13 | 0.23 | 0.19 |
| 二、稀释每股收益(元) | 0.03 | - | -0.01 | 0.11 | -0.10 | -0.18 | 0.15 | 0.19 | 0.13 | 0.23 | 0.19 |
| 八、其他综合收益(元) | -184,586.75 | 111,201.98 | -50,470.08 | 2,147,492.74 | 147,344.61 | 643,357.35 | -324,913.28 | -311,552.87 | 972,015.90 | 738,451.68 | -131,934.04 |
| 归属于母公司股东的其他综合收益(元) | -184,586.75 | 111,201.98 | -50,470.08 | 2,147,492.74 | 147,344.61 | 643,357.35 | -324,913.28 | -311,552.87 | 972,015.90 | 738,451.68 | -131,934.04 |
| 九、综合收益总额(元) | 11,015,406.31 | -57,151,573.66 | -54,158,230.27 | 125,590,295.71 | -142,601,411.58 | -258,989,972.60 | 214,056,737.54 | 285,701,626.44 | 168,923,141.52 | 327,593,389.00 | 266,594,380.36 |
| 归属于母公司所有者的综合收益总额(元) | 53,617,705.61 | -9,535,008.52 | -15,328,208.24 | 155,614,201.48 | -147,886,226.72 | -254,170,011.27 | 213,269,556.92 | 277,716,624.97 | 176,016,465.25 | 331,636,012.51 | 268,314,665.07 |
| 归属于少数股东的综合收益总额(元) | -42,602,299.30 | -47,616,565.14 | -38,830,022.03 | -30,023,905.77 | 5,284,815.14 | -4,819,961.33 | 787,180.62 | 7,985,001.47 | -7,093,323.73 | -4,042,623.51 | -1,720,284.71 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-04-09 | 2023-10-27 | 2023-08-19 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |