| 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) | 966,925,559.47 | 1,744,294,369.25 | 788,121,965.84 | 7,493,922,984.32 | 989,473,882.94 | 1,648,459,680.25 | 1,288,216,766.70 | 6,357,937,648.48 | 4,061,733,760.08 | 3,784,270,828.19 | 4,044,153,220.43 |
| 营业收入(元) | 966,925,559.47 | 1,744,294,369.25 | 788,121,965.84 | 7,493,922,984.32 | 989,473,882.94 | 1,648,459,680.25 | 1,288,216,766.70 | 6,357,937,648.48 | 4,061,733,760.08 | 3,784,270,828.19 | 4,044,153,220.43 |
| 二、营业总成本(元) | 1,258,671,065.74 | 1,819,524,231.72 | 1,026,405,433.19 | 6,366,266,465.83 | 1,308,582,149.33 | 1,699,932,679.75 | 1,532,595,551.34 | 5,176,450,130.63 | 3,900,171,504.85 | 3,631,322,065.58 | 4,043,640,523.87 |
| 营业成本(元) | 683,547,250.31 | 1,292,908,950.95 | 510,967,940.21 | 5,671,921,729.27 | 658,642,983.22 | 980,642,985.73 | 1,018,932,577.62 | 4,353,425,862.66 | 3,034,138,587.07 | 2,786,158,261.81 | 3,475,020,492.32 |
| 研发费用(元) | 942,379.67 | 699,161.01 | 1,510,964.35 | 804,257.48 | 527,041.54 | 1,174,283.26 | 2,426,853.53 | 1,069,205.70 | 984,883.42 | 983,704.76 | 2,002,958.03 |
| 营业税金及附加(元) | 26,410,035.30 | 13,149,216.36 | -1,814,199.63 | 115,377,327.84 | 38,683,133.18 | 32,580,635.56 | 18,074,038.84 | 23,199,806.57 | 281,303,570.57 | 243,752,055.09 | 73,272,803.65 |
| 销售费用(元) | 61,526,466.72 | 58,501,100.52 | 43,191,847.80 | 151,381,226.79 | 67,148,482.06 | 71,512,546.89 | 50,742,795.87 | 183,043,534.19 | 68,360,119.57 | 59,694,681.36 | 57,227,726.23 |
| 管理费用(元) | 151,418,200.45 | 128,039,420.36 | 134,600,770.98 | 272,729,408.35 | 183,749,949.25 | 146,982,388.18 | 131,376,177.13 | 248,188,360.02 | 185,234,584.71 | 199,905,234.05 | 137,215,701.21 |
| 财务费用(元) | 334,826,733.29 | 326,226,382.52 | 337,948,109.48 | 154,052,516.10 | 359,830,560.08 | 467,039,840.13 | 311,043,108.35 | 367,523,361.49 | 330,149,759.51 | 340,828,128.51 | 298,900,842.43 |
| 其中：利息费用(元) | 342,570,085.79 | 339,703,211.74 | 351,442,862.32 | 172,894,542.12 | 382,145,836.63 | 478,655,444.14 | 332,401,681.91 | 387,624,663.96 | 360,030,297.76 | 353,321,547.63 | 337,145,481.30 |
| 其中：利息收入(元) | 5,345,806.57 | 13,687,225.73 | 13,831,261.25 | 18,870,373.73 | 23,586,806.35 | 11,832,159.79 | 21,669,081.38 | 22,541,997.57 | 32,138,874.33 | 14,871,037.05 | 38,850,559.16 |
| 资产减值损失(元) | -57,151.96 | - | - | -383,358,408.21 | -4,769,851.37 | - | - | -333,328,863.91 | -38,684,340.07 | 7,558,914.77 | -24,439,606.91 |
| 信用减值损失(元) | -15,175,412.71 | 509,054.80 | 1,230,354.13 | -318,509,006.71 | 2,902,317.63 | 3,119,611.16 | -8,345,656.77 | -104,339,896.16 | -43,553,309.40 | 64,627.93 | 288,061.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 52,726,564.87 | 370,868,121.12 | 81,279,660.12 | -76,230,555.52 | 18,800,653.80 | 90,526,755.91 | 77,200,000.00 | -140,685,134.79 | -2,339,370.73 | -226,950,825.78 | 698,986.77 |
| 加：投资收益(元) | 53,848,783.35 | 151,531,879.17 | -45,426,843.94 | 234,186,675.27 | 372,413,104.17 | 94,456,523.91 | 249,552,336.51 | -84,062,324.00 | 53,783,652.12 | 492,463,421.03 | 249,839,110.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 46,759,460.65 | 80,433,890.28 | -55,392,966.55 | 62,502,194.90 | 368,818,988.18 | 39,168,833.43 | 140,466,560.88 | -56,592,624.03 | 25,821,890.08 | 260,895,805.74 | -24,370,674.43 |
| 资产处置收益(元) | -1,678,529.18 | 1,813,741.56 | -5,223.28 | -456,795.62 | -41,389.08 | 152,311.38 | -720.77 | 970,690.65 | 23,697.75 | 139,119.70 | 38,454.04 |
| 其他收益(元) | 70,187.96 | 110,013.27 | 777,690.68 | 112,789.66 | 63,061.41 | 6,896,146.67 | 981,069.97 | 8,371,092.69 | -348,267.67 | 1,921,589.34 | 1,921,200.26 |
| 四、营业利润(元) | -202,011,063.94 | 407,812,374.83 | -200,427,829.64 | 583,401,217.36 | 70,259,630.17 | 144,691,732.83 | 75,008,244.30 | 528,413,082.33 | 130,444,317.23 | 428,145,609.60 | 228,858,903.34 |
| 加：营业外收入(元) | 12,020,168.57 | 1,036,485.92 | 465,822.31 | 3,238,556.27 | 618,716.54 | 863,020.62 | 1,744,947.37 | -107,763,521.83 | 237,297,096.79 | 26,900,139.75 | 2,378,647.52 |
| 减：营业外支出(元) | 16,950.32 | 1,135,040.84 | 10,041.79 | 3,837,734.37 | 388,219.47 | 6,699.31 | 26,043.92 | 3,234,342.28 | 141,306.96 | 122,210.61 | 157,344.36 |
| 五、利润总额(元) | -190,007,845.69 | 407,713,819.91 | -199,972,049.12 | 582,802,039.26 | 70,490,127.24 | 145,548,054.14 | 76,727,147.75 | 417,415,218.22 | 367,600,107.06 | 454,923,538.74 | 231,080,206.50 |
| 减：所得税费用(元) | 34,705,086.90 | 108,581,258.13 | 25,343,253.91 | 215,042,960.00 | 20,141,703.77 | -6,540,686.29 | 45,213,462.96 | 321,701,119.52 | 216,486,559.50 | 184,789,744.67 | 173,001,699.07 |
| 六、净利润(元) | -224,712,932.59 | 299,132,561.78 | -225,315,303.03 | 367,759,079.26 | 50,348,423.47 | 152,088,740.43 | 31,513,684.79 | 95,714,098.70 | 151,113,547.56 | 270,133,794.07 | 58,078,507.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -224,712,932.59 | 299,132,561.78 | -225,315,303.03 | 367,759,079.26 | 50,348,423.47 | 152,088,740.43 | 31,513,684.79 | 95,714,098.70 | 151,113,547.56 | 270,133,794.07 | 58,078,507.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -193,159,933.13 | 301,795,875.36 | -195,363,033.89 | 246,756,719.85 | 80,037,977.02 | 156,121,911.82 | 22,452,621.80 | 101,906,620.65 | 120,664,213.60 | 297,479,959.11 | 30,353,102.12 |
| 少数股东损益(元) | -31,552,999.46 | -2,663,313.58 | -29,952,269.14 | 121,002,359.41 | -29,689,553.55 | -4,033,171.39 | 9,061,062.99 | -6,192,521.95 | 30,449,333.96 | -27,346,165.04 | 27,725,405.31 |
| 扣除非经常性损益后的净利润(元) | -200,668,351.80 | 299,994,589.48 | -203,454,844.89 | 499,726,777.23 | 67,697,564.91 | 32,877,908.21 | -102,517,415.70 | 39,784,064.01 | -87,048,123.15 | 391,851,268.04 | 3,858,006.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | 0.11 | -0.07 | 0.09 | 0.03 | 0.05 | 0.01 | 0.03 | 0.05 | 0.10 | 0.01 |
| 二、稀释每股收益(元) | -0.07 | 0.11 | -0.07 | 0.09 | 0.03 | 0.05 | 0.01 | 0.03 | 0.05 | 0.10 | 0.01 |
| 九、综合收益总额(元) | -224,712,932.59 | 299,132,561.78 | -225,315,303.03 | 367,759,079.26 | 50,348,423.47 | 152,088,740.43 | 31,513,684.79 | 95,714,098.70 | 151,113,547.56 | 270,133,794.07 | 58,078,507.43 |
| 归属于母公司所有者的综合收益总额(元) | -193,159,933.13 | 301,795,875.36 | -195,363,033.89 | 246,756,719.85 | 80,037,977.02 | 156,121,911.82 | 22,452,621.80 | 101,906,620.65 | 120,664,213.60 | 297,479,959.11 | 30,353,102.12 |
| 归属于少数股东的综合收益总额(元) | -31,552,999.46 | -2,663,313.58 | -29,952,269.14 | 121,002,359.41 | -29,689,553.55 | -4,033,171.39 | 9,061,062.99 | -6,192,521.95 | 30,449,333.96 | -27,346,165.04 | 27,725,405.31 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-03-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |