| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 4,192,271,684.35 | 5,400,938,040.39 | 5,579,797,885.50 | 3,646,307,193.80 | 4,194,780,828.40 | 4,888,072,586.12 | 4,301,581,107.48 |
| 营业收入(元) | 4,192,271,684.35 | 5,400,938,040.39 | 5,579,797,885.50 | 3,646,307,193.80 | 4,194,780,828.40 | 4,888,072,586.12 | 4,301,581,107.48 |
| 二、营业总成本(元) | 4,174,547,825.50 | 5,416,644,821.32 | 5,617,583,343.61 | 3,633,393,606.66 | 4,264,371,850.20 | 4,904,874,410.53 | 4,371,333,235.87 |
| 营业成本(元) | 3,660,038,462.84 | 4,763,825,473.24 | 4,995,770,607.48 | 2,972,046,606.22 | 3,719,273,789.24 | 4,366,839,393.25 | 3,863,742,018.79 |
| 研发费用(元) | 193,863,114.10 | 258,972,371.23 | 226,918,558.72 | 252,323,794.63 | 162,536,288.50 | 261,664,524.33 | 179,353,066.74 |
| 营业税金及附加(元) | 23,409,678.08 | 20,888,145.11 | 23,731,572.48 | 17,812,805.97 | 26,567,948.16 | 20,527,555.08 | 23,722,969.33 |
| 销售费用(元) | 79,553,972.69 | 94,894,765.97 | 96,941,957.58 | 108,891,730.35 | 73,795,495.19 | 87,385,921.20 | 82,137,170.60 |
| 管理费用(元) | 211,704,269.74 | 237,421,820.28 | 216,061,950.37 | 271,261,971.58 | 211,481,896.34 | 217,228,567.67 | 167,753,494.14 |
| 财务费用(元) | 5,978,328.05 | 40,642,245.49 | 58,158,696.98 | 11,056,697.91 | 70,716,432.77 | -48,771,551.00 | 54,624,516.27 |
| 其中：利息费用(元) | 34,922,547.77 | 33,610,838.47 | 42,459,600.75 | 13,052,490.91 | 43,572,137.13 | 53,127,884.48 | 40,321,961.67 |
| 其中：利息收入(元) | 18,898,422.36 | 12,135,422.20 | 10,548,626.41 | 5,972,970.53 | 83,005,938.60 | -45,148,151.79 | 9,547,821.17 |
| 资产减值损失(元) | -5,147,554.11 | -26,360,022.12 | 3,650,997.72 | -22,028,953.66 | -2,613,535.95 | -13,233,493.17 | -4,605,165.04 |
| 信用减值损失(元) | -2,645,856.73 | -2,149,253.18 | -751,927.94 | 7,680,377.31 | 324,795.12 | -20,309,105.14 | -859,317.97 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,142.23 | 265,000.00 | -1,007,785.08 | 133,151.47 | 4,511,710.00 | -4,604,747.71 | 162,293.55 |
| 加：投资收益(元) | 991,007.12 | 35,052.66 | -4,126,710.32 | 854,282.29 | -95,207.90 | -409,099.47 | 394,264.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,752,559.44 | 1,067,326.70 | -560,904.37 | 668,136.65 | 161,407.63 | 359,014.05 | 942,381.63 |
| 资产处置收益(元) | -6,507,059.56 | -518,594.61 | 70,429.23 | -20,123,362.63 | -4,416,202.67 | 840,156.86 | 2,877,655.59 |
| 其他收益(元) | 26,994,682.94 | 34,200,314.71 | 36,718,620.03 | 87,525,905.45 | 12,148,637.90 | 21,371,476.05 | 13,471,769.89 |
| 四、营业利润(元) | 31,410,220.74 | -10,234,283.47 | -3,231,834.47 | 66,954,987.37 | -59,730,825.30 | -33,146,636.99 | -58,310,628.32 |
| 加：营业外收入(元) | 1,744,915.79 | 185,886.95 | 427,428.35 | -78,953.92 | 489,687.92 | 217,072.36 | 476,831.00 |
| 减：营业外支出(元) | 951,639.49 | 1,843,043.97 | 404,008.58 | 2,178,608.81 | 5,029,882.99 | 396,064.94 | 371,277.48 |
| 五、利润总额(元) | 32,203,497.04 | -11,891,440.49 | -3,208,414.70 | 64,697,424.64 | -64,271,020.37 | -33,325,629.57 | -58,205,074.80 |
| 减：所得税费用(元) | 25,762,841.81 | -13,651,345.77 | 10,553,932.79 | -30,385,205.41 | 4,263,853.53 | 6,519,772.56 | 2,476,462.08 |
| 六、净利润(元) | 6,440,655.23 | 1,759,905.28 | -13,762,347.49 | 95,082,630.05 | -68,534,873.90 | -39,845,402.13 | -60,681,536.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,440,655.23 | 1,759,905.28 | -13,762,347.49 | 95,082,630.05 | -68,534,873.90 | -39,845,402.13 | -60,681,536.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 18,508,843.05 | 10,727,276.20 | -6,525,171.85 | 118,900,414.60 | -39,422,870.70 | -21,648,219.38 | -27,316,400.12 |
| 少数股东损益(元) | -12,068,187.82 | -8,967,370.92 | -7,237,175.64 | -23,817,784.55 | -29,112,003.20 | -18,197,182.75 | -33,365,136.76 |
| 扣除非经常性损益后的净利润(元) | -11,256,414.70 | 4,094,661.57 | -17,538,200.97 | 13,502,873.64 | -45,129,732.47 | -32,630,866.51 | -37,570,875.73 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | -0.01 | 0.11 | -0.03 | -0.02 | -0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | -0.01 | 0.11 | -0.03 | -0.02 | -0.03 |
| 八、其他综合收益(元) | 52,022,369.15 | -22,796,987.34 | -29,308,064.57 | 4,077,930.12 | -18,008,191.39 | -3,524,810.98 | 1,355,635.68 |
| 归属于母公司股东的其他综合收益(元) | 31,776,580.71 | -19,246,302.21 | -17,508,115.22 | -378,927.39 | -12,638,061.75 | -366,096.30 | 2,405,111.46 |
| 归属于少数股东的其他综合收益(元) | 20,245,788.44 | -3,550,685.13 | -11,799,949.35 | 4,456,857.51 | -5,370,129.64 | -3,158,714.68 | -1,049,475.78 |
| 九、综合收益总额(元) | 58,463,024.38 | -21,037,082.06 | -43,070,412.06 | 99,160,560.17 | -86,543,065.29 | -43,370,213.11 | -59,325,901.20 |
| 归属于母公司所有者的综合收益总额(元) | 50,285,423.76 | -8,519,026.01 | -24,033,287.07 | 118,521,487.21 | -52,060,932.45 | -22,014,315.68 | -24,911,288.66 |
| 归属于少数股东的综合收益总额(元) | 8,177,600.62 | -12,518,056.05 | -19,037,124.99 | -19,360,927.04 | -34,482,132.84 | -21,355,897.43 | -34,414,612.54 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |