| 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) | 2,010,658,438.08 | 1,851,959,785.41 | 1,649,392,915.75 | 2,622,304,734.56 | 1,993,437,750.73 | 2,078,217,146.96 | 1,792,319,764.54 | 2,308,185,402.26 | 1,905,286,155.77 | 1,871,885,304.64 | 1,527,743,738.77 |
| 营业收入(元) | 2,010,658,438.08 | 1,851,959,785.41 | 1,649,392,915.75 | 2,622,304,734.56 | 1,993,437,750.73 | 2,078,217,146.96 | 1,792,319,764.54 | 2,308,185,402.26 | 1,905,286,155.77 | 1,871,885,304.64 | 1,527,743,738.77 |
| 二、营业总成本(元) | 2,034,502,746.72 | 1,952,778,984.26 | 1,668,428,172.64 | 2,576,888,362.40 | 1,973,460,102.85 | 2,053,090,518.78 | 1,822,089,109.70 | 2,355,280,605.31 | 1,960,262,019.62 | 1,820,479,724.19 | 1,512,297,210.62 |
| 营业成本(元) | 1,250,774,324.84 | 1,234,559,559.60 | 1,036,800,777.77 | 1,666,110,397.08 | 1,212,736,448.06 | 1,375,408,530.64 | 1,171,495,747.26 | 1,506,753,655.73 | 1,259,186,969.94 | 1,188,616,805.92 | 977,239,421.97 |
| 研发费用(元) | 226,605,025.69 | 215,817,163.60 | 195,633,573.22 | 212,316,297.43 | 222,307,146.03 | 188,781,541.72 | 199,327,792.11 | 238,236,955.40 | 206,974,532.81 | 187,351,345.77 | 165,794,368.87 |
| 营业税金及附加(元) | 14,855,253.43 | 15,468,609.16 | 9,105,968.08 | 23,172,787.12 | 11,895,858.77 | 14,645,044.50 | 10,484,108.62 | 21,751,921.06 | 13,271,239.24 | 8,746,633.29 | 6,917,187.08 |
| 销售费用(元) | 211,507,257.62 | 190,054,104.46 | 143,474,087.27 | 346,157,640.03 | 223,145,160.44 | 180,124,060.46 | 133,400,883.39 | 257,810,606.26 | 195,980,416.44 | 151,633,053.61 | 120,116,156.08 |
| 管理费用(元) | 270,925,854.51 | 231,941,116.90 | 211,550,071.33 | 250,819,771.76 | 252,774,033.34 | 239,805,275.55 | 212,997,446.76 | 251,509,537.43 | 234,061,724.40 | 231,849,477.34 | 188,889,466.04 |
| 财务费用(元) | 59,835,030.63 | 64,938,430.54 | 71,863,694.97 | 78,311,468.98 | 50,601,456.21 | 54,326,065.91 | 94,383,131.56 | 79,217,929.43 | 50,787,136.79 | 52,282,408.26 | 53,340,610.58 |
| 其中：利息费用(元) | 58,377,970.14 | 62,074,492.74 | 63,522,341.54 | 47,114,542.71 | 54,699,146.93 | 51,624,347.54 | 49,147,414.13 | 55,932,442.23 | 49,744,380.72 | 58,325,889.62 | 53,506,095.73 |
| 其中：利息收入(元) | 8,224,822.08 | 3,484,882.75 | 5,482,117.72 | 7,193,031.68 | 3,707,270.89 | 2,633,890.12 | 1,433,650.47 | 9,168,700.42 | 2,726,930.84 | 1,971,689.74 | 3,998,153.13 |
| 资产减值损失(元) | -1,702,442.39 | -2,095,163.20 | -755,775.35 | -49,489,238.99 | -8,938,394.36 | -3,684,579.49 | 15,475.82 | -8,596,014.68 | -10,132,712.00 | -609,424.34 | -37,570.81 |
| 信用减值损失(元) | -12,743,207.75 | -9,900,380.34 | 3,776,471.89 | -74,207,081.26 | -13,659,858.45 | -4,525,614.02 | 6,075,467.52 | -48,970,914.87 | -2,523,038.43 | -3,001,367.30 | -5,635,982.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | -30,225.30 | -12,175.70 | 29,488,533.30 | -82,878.70 | - | - | -12,817,415.67 | - | 25,940.90 | 75,311.33 |
| 加：投资收益(元) | 11,881,055.30 | 6,240,710.61 | -4,843,949.01 | 50,296,815.26 | 3,987,036.32 | 27,252,171.12 | 15,462,792.99 | 731,237,632.04 | 380,701,894.40 | 85,077,916.79 | 36,608,132.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,894,128.80 | 2,934,618.13 | -4,923,435.08 | 25,132,762.17 | 3,602,508.93 | 25,073,003.75 | 15,408,065.95 | 78,118,409.96 | 29,671,483.77 | 24,748,673.31 | 18,464,804.25 |
| 资产处置收益(元) | 741,149.47 | 3,873,759.30 | -569,042.54 | 1,092,531.13 | 450,056.41 | 255,029.97 | -28,888.55 | -1,362,439.04 | 1,591,005.83 | 214,487.74 | -111,871.63 |
| 其他收益(元) | 31,832,266.47 | 44,579,160.52 | 42,915,711.24 | 63,038,369.90 | 33,332,445.71 | 35,921,063.40 | 33,088,116.29 | 52,641,043.41 | 32,167,969.46 | 28,865,191.38 | 31,414,754.72 |
| 四、营业利润(元) | 6,164,512.46 | -58,151,337.26 | 21,475,983.64 | 65,636,301.50 | 35,066,054.81 | 80,344,718.16 | 24,843,618.91 | 665,036,688.14 | 346,829,255.41 | 161,978,325.62 | 77,759,301.82 |
| 加：营业外收入(元) | 1,029,067.11 | 1,593,379.07 | 1,374,136.09 | -1,554,220.30 | 2,092,780.22 | 327,206.40 | 5,744,135.22 | 6,295,582.26 | 377,387.08 | 705,473.69 | 1,082,459.66 |
| 减：营业外支出(元) | 4,037,711.54 | 4,958,679.20 | 181,791.84 | 34,339,513.48 | 1,113,823.16 | 7,437,815.37 | 574,157.86 | 54,585,935.78 | 9,226,361.51 | 27,274,726.04 | 3,614,427.50 |
| 五、利润总额(元) | 3,155,868.03 | -61,516,637.39 | 22,668,327.89 | 29,742,567.72 | 36,045,011.87 | 73,234,109.19 | 30,013,596.27 | 616,746,334.62 | 337,980,280.98 | 135,409,073.27 | 75,227,333.98 |
| 减：所得税费用(元) | 17,978,117.77 | 12,044,918.40 | 17,412,008.03 | 21,874,250.90 | 23,491,717.58 | 15,142,309.02 | 14,673,655.15 | -8,261,883.58 | 13,850,407.24 | 21,317,518.04 | 17,096,224.07 |
| 六、净利润(元) | -14,822,249.74 | -73,561,555.79 | 5,256,319.86 | 7,868,316.82 | 12,553,294.29 | 58,091,800.17 | 15,339,941.12 | 625,008,218.20 | 324,129,873.74 | 114,091,555.23 | 58,131,109.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -14,822,249.74 | -73,561,555.79 | 5,256,319.86 | 3,667,856.10 | 12,553,294.29 | 58,091,800.17 | 15,339,941.12 | 615,660,546.27 | 324,129,873.74 | 114,091,555.23 | 58,131,109.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -12,268,159.87 | -62,429,469.44 | 15,443,840.71 | -15,884,230.07 | 19,281,205.31 | 66,310,294.08 | 15,832,562.55 | 325,900,607.53 | 201,317,559.02 | 99,524,265.26 | 46,928,663.67 |
| 少数股东损益(元) | -2,554,089.87 | -11,132,086.35 | -10,187,520.85 | 23,752,546.89 | -6,727,911.02 | -8,218,493.91 | -492,621.43 | 299,107,610.67 | 122,812,314.72 | 14,567,289.97 | 11,202,446.24 |
| 扣除非经常性损益后的净利润(元) | -14,373,155.11 | -66,423,795.78 | 5,762,718.15 | -19,242,784.78 | 14,380,132.68 | 66,408,150.89 | 9,707,779.43 | -4,270,478.05 | -23,392,423.99 | 76,152,029.87 | 26,281,073.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.05 | 0.01 | -0.01 | 0.01 | 0.05 | 0.01 | 0.24 | 0.15 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | -0.01 | -0.05 | 0.01 | -0.01 | 0.01 | 0.05 | 0.01 | 0.24 | 0.15 | 0.08 | 0.04 |
| 八、其他综合收益(元) | 7,041,877.55 | -5,089,650.75 | -35,613,461.65 | 82,574,461.40 | -15,328,532.85 | 10,137,179.23 | 47,139,754.56 | 29,932,523.73 | -29,328,708.54 | 17,886,782.86 | -826,791.71 |
| 归属于母公司股东的其他综合收益(元) | 7,437,033.92 | -4,779,685.87 | -36,381,706.45 | 82,051,076.25 | -15,399,391.07 | 10,363,990.26 | 47,321,966.47 | 30,316,735.95 | -29,461,065.76 | 17,574,715.06 | -952,119.24 |
| 归属于少数股东的其他综合收益(元) | -395,156.37 | -309,964.88 | 768,244.80 | 523,385.15 | 70,858.22 | -226,811.03 | -182,211.91 | -384,212.22 | 132,357.22 | 312,067.80 | 125,327.53 |
| 九、综合收益总额(元) | -7,780,372.19 | -78,651,206.54 | -30,357,141.79 | 90,442,778.22 | -2,775,238.56 | 68,228,979.40 | 62,479,695.68 | 654,940,741.93 | 294,801,165.20 | 131,978,338.09 | 57,304,318.20 |
| 归属于母公司所有者的综合收益总额(元) | -4,831,125.95 | -67,209,155.31 | -20,937,865.74 | 66,166,846.18 | 3,881,814.24 | 76,674,284.34 | 63,154,529.02 | 356,217,343.48 | 171,856,493.26 | 117,098,980.32 | 45,976,544.43 |
| 归属于少数股东的综合收益总额(元) | -2,949,246.24 | -11,442,051.23 | -9,419,276.05 | 24,275,932.04 | -6,657,052.80 | -8,445,304.94 | -674,833.34 | 298,723,398.45 | 122,944,671.94 | 14,879,357.77 | 11,327,773.77 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 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 |