| 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) | 833,693,882.98 | 865,928,878.72 | 883,032,681.62 | 1,185,390,495.19 | 1,026,361,555.15 | 1,054,677,750.22 | 1,016,269,066.79 | 3,134,274,459.26 | 1,202,589,443.66 | 870,456,726.71 | 983,235,347.98 |
| 营业收入(元) | 833,693,882.98 | 865,928,878.72 | 883,032,681.62 | 1,185,390,495.19 | 1,026,361,555.15 | 1,054,677,750.22 | 1,016,269,066.79 | 3,134,274,459.26 | 1,202,589,443.66 | 870,456,726.71 | 983,235,347.98 |
| 二、营业总成本(元) | 928,696,764.53 | 851,915,271.63 | 888,773,270.25 | 1,734,054,192.02 | 1,007,462,222.30 | 968,642,280.72 | 966,379,933.60 | 3,179,396,971.33 | 1,153,447,909.57 | 832,251,297.42 | 964,175,965.88 |
| 营业成本(元) | 705,946,508.03 | 706,648,562.96 | 704,528,143.80 | 1,077,104,821.03 | 822,805,404.70 | 799,481,629.40 | 806,319,324.33 | 2,706,823,899.05 | 980,502,845.33 | 669,020,072.80 | 792,220,126.33 |
| 研发费用(元) | 57,077,388.48 | 26,387,553.29 | 16,274,520.46 | 280,749,926.43 | 37,190,884.24 | 44,996,597.28 | 19,265,952.66 | 181,665,939.18 | 35,132,155.13 | 45,001,942.42 | 18,537,344.03 |
| 营业税金及附加(元) | 4,530,785.87 | 5,150,995.22 | 3,645,850.23 | 5,597,062.63 | 7,134,174.51 | 5,480,832.61 | 4,670,812.51 | 10,591,912.86 | 7,736,152.09 | 5,452,927.57 | 4,335,899.40 |
| 销售费用(元) | 35,325,336.27 | 35,820,371.56 | 35,938,577.41 | 83,368,747.52 | 41,462,386.79 | 44,415,737.93 | 36,616,548.30 | 66,022,965.80 | 42,850,156.60 | 36,701,442.73 | 43,854,740.65 |
| 管理费用(元) | 43,124,868.64 | 24,040,154.91 | 43,629,458.80 | 146,227,354.34 | 39,624,046.86 | 28,586,027.09 | 46,095,481.57 | 125,028,076.35 | 41,626,841.00 | 21,767,550.68 | 52,775,997.41 |
| 财务费用(元) | 82,691,877.24 | 53,867,633.69 | 84,756,719.55 | 141,006,280.06 | 59,245,325.21 | 45,681,456.41 | 53,411,814.23 | 89,264,178.09 | 45,599,759.42 | 54,307,361.22 | 52,451,858.06 |
| 其中：利息费用(元) | 77,091,082.71 | 53,601,443.13 | 78,607,315.68 | 128,272,954.56 | 48,029,453.49 | 54,176,514.63 | 52,873,729.64 | 95,874,714.25 | 59,597,892.35 | 58,119,033.50 | 51,622,433.39 |
| 其中：利息收入(元) | 1,954,674.42 | 1,635,662.84 | 3,740,086.55 | 6,133,072.60 | 2,460,152.54 | 3,077,096.00 | 1,856,944.22 | 18,284,202.34 | 1,911,191.83 | 5,642,351.18 | 2,587,505.99 |
| 资产减值损失(元) | 486,197.63 | -979,716.53 | 980,064.82 | 144,420.16 | -719,553.00 | - | - | - | - | - | - |
| 信用减值损失(元) | -95,213,605.60 | -15,769,511.30 | 43,826,736.29 | -354,885,783.13 | -5,830,455.49 | -9,442,102.60 | 44,408,334.03 | -250,302,376.36 | -7,496,659.94 | 473,782.29 | 35,635,157.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 30,727,975.30 | -37,844,177.41 | -46,505,110.49 | 209,766,684.55 | -2,027,256.57 | -197,570.00 | -537,764.43 | - | - | - | - |
| 加：投资收益(元) | -9,067,427.91 | -8,590,737.54 | 6,097,034.61 | 578,826,870.53 | 1,616,938.33 | 78,144,180.87 | -9,087,083.87 | -5,848,675.00 | -13,535,277.59 | 93,175,353.68 | 108,654,422.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 926,782.40 | -6,807,041.79 | 8,370,800.48 | 42,383,081.19 | 5,672,349.54 | -4,464,218.08 | -636,883.78 | 1,363,543.25 | 3,950,598.52 | 8,723,742.34 | 5,053,154.28 |
| 资产处置收益(元) | 1,319,847.58 | 2,872,585.00 | -223,968.26 | -3,014,394.70 | 205,686.25 | - | - | -27,312,502.22 | -113,600.84 | 342,740.07 | -85,500.75 |
| 其他收益(元) | 14,051,394.69 | 20,326,531.17 | 18,249,679.41 | 33,983,695.36 | 7,946,154.46 | 5,427,658.74 | 7,178,670.87 | 8,301,272.96 | 7,335,136.86 | 8,629,331.84 | 4,987,621.35 |
| 四、营业利润(元) | -152,698,499.86 | -25,971,419.52 | 16,683,847.75 | -83,842,204.06 | 20,090,846.83 | 168,170,677.35 | 91,851,289.79 | -170,789,503.53 | 33,477,195.91 | 142,680,573.84 | 168,251,082.38 |
| 加：营业外收入(元) | 847,088.61 | -1,604,839.34 | 3,761,275.53 | 11,941,805.24 | 6,328,210.67 | 266,501.29 | 1,089,257.79 | 1,083,277.88 | 1,009,594.87 | 2,237,784.14 | 2,450,052.37 |
| 减：营业外支出(元) | 241,171.55 | 5,452,561.13 | 382,382.37 | 23,011,806.28 | 5,026,040.70 | 1,198,190.11 | 556,423.50 | 3,440,901.59 | 4,333,048.28 | 374,941.53 | 528,837.02 |
| 五、利润总额(元) | -152,092,582.80 | -33,028,819.99 | 20,062,740.91 | -94,912,205.10 | 21,393,016.80 | 167,238,988.53 | 92,384,124.08 | -173,147,127.24 | 30,153,742.50 | 144,543,416.45 | 170,172,297.73 |
| 减：所得税费用(元) | 745,641.01 | 13,211,026.76 | 4,340,914.98 | 27,836,553.56 | 4,528,896.65 | 11,728,593.04 | 9,287,104.68 | 1,932,823.89 | 2,006,898.73 | 13,981,550.89 | 10,239,359.64 |
| 六、净利润(元) | -152,838,223.81 | -46,239,846.75 | 15,721,825.93 | -122,748,758.65 | 16,864,120.14 | 155,510,395.49 | 83,097,019.40 | -175,079,951.13 | 28,146,843.77 | 130,561,865.56 | 159,932,938.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -152,838,153.18 | -46,009,212.01 | 15,721,825.93 | -130,116,166.36 | 24,208,335.90 | 156,418,954.46 | 83,097,019.40 | -173,998,281.92 | 28,146,843.77 | 130,561,865.56 | 178,216,340.82 |
| 终止经营净利润(元) | -70.63 | - | - | 7,367,407.71 | -7,344,215.76 | - | - | -1,081,669.21 | - | - | -18,283,402.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -140,850,907.93 | -63,403,113.64 | 4,077,937.59 | -89,500,130.73 | -4,807,400.38 | 87,828,319.04 | 62,821,778.40 | -183,084,373.30 | 8,155,494.72 | 101,091,985.00 | 151,203,734.86 |
| 少数股东损益(元) | -11,987,315.88 | 17,163,266.89 | 11,643,888.34 | -33,248,627.93 | 21,671,520.53 | 67,682,076.45 | 20,275,241.00 | 8,004,422.17 | 19,991,349.05 | 29,469,880.56 | 8,729,203.23 |
| 扣除非经常性损益后的净利润(元) | -167,828,447.93 | -33,931,967.06 | 41,167,857.66 | -814,380,249.19 | -15,365,030.87 | -2,554,670.39 | 57,022,399.09 | -310,543,335.23 | 5,973,053.23 | 1,492,082.84 | 29,110,414.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.17 | -0.07 | 0.01 | -0.10 | -0.01 | 0.10 | 0.07 | -0.22 | 0.01 | 0.12 | 0.18 |
| 二、稀释每股收益(元) | -0.17 | -0.07 | 0.01 | -0.10 | -0.01 | 0.10 | 0.07 | -0.22 | 0.01 | 0.12 | 0.18 |
| 八、其他综合收益(元) | 6,060.56 | -14,800.10 | 15,756.74 | -70,843.54 | -40,230.81 | 261,746.30 | -64,441.53 | -3,883,450.27 | 219,436.06 | 129,929.74 | -19,263.56 |
| 归属于母公司股东的其他综合收益(元) | 6,060.56 | -14,800.10 | 15,756.74 | -70,843.54 | -40,230.81 | 261,746.30 | -64,441.53 | -4,267,653.61 | 219,436.06 | 129,929.74 | -19,263.56 |
| 九、综合收益总额(元) | -152,832,163.25 | -46,254,646.85 | 15,737,582.67 | -122,819,602.19 | 16,823,889.33 | 155,772,141.79 | 83,032,577.87 | -178,963,401.40 | 28,366,279.83 | 130,691,795.30 | 159,913,674.53 |
| 归属于母公司所有者的综合收益总额(元) | -140,844,847.37 | -63,417,913.74 | 4,093,694.33 | -89,570,974.27 | -4,847,631.19 | 88,090,065.34 | 62,757,336.87 | -187,352,026.91 | 8,374,930.78 | 101,221,914.74 | 151,184,471.30 |
| 归属于少数股东的综合收益总额(元) | -11,987,315.88 | 17,163,266.89 | 11,643,888.34 | -33,248,627.93 | 21,671,520.53 | 67,682,076.45 | 20,275,241.00 | 8,388,625.51 | 19,991,349.05 | 29,469,880.56 | 8,729,203.23 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |