| 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) | 2,591,354,317.00 | 2,468,745,821.00 | 1,830,426,473.00 | 4,281,032,639.00 | 2,372,675,840.00 | 2,233,485,718.00 | 1,656,477,579.00 | 3,901,802,327.00 | 2,180,906,886.00 | 2,104,622,534.00 | 1,278,468,881.00 |
| 营业收入(元) | 2,591,354,317.00 | 2,468,745,821.00 | 1,830,426,473.00 | 4,281,032,639.00 | 2,372,675,840.00 | 2,233,485,718.00 | 1,656,477,579.00 | 3,901,802,327.00 | 2,180,906,886.00 | 2,104,622,534.00 | 1,278,468,881.00 |
| 二、营业总成本(元) | 2,506,295,745.00 | 2,284,473,084.00 | 1,845,326,170.00 | 4,251,945,850.00 | 2,275,275,146.00 | 2,136,085,910.00 | 1,642,530,610.00 | 4,242,886,460.00 | 2,100,263,338.00 | 1,935,602,846.00 | 1,300,449,336.00 |
| 营业成本(元) | 1,957,519,272.00 | 1,714,575,079.00 | 1,278,953,426.00 | 3,537,533,240.00 | 1,715,931,029.00 | 1,575,516,611.00 | 1,163,091,147.00 | 3,631,575,984.00 | 1,575,300,118.00 | 1,462,067,337.00 | 829,738,215.00 |
| 研发费用(元) | 247,241,760.00 | 226,182,455.00 | 218,185,913.00 | 349,658,138.00 | 232,371,085.00 | 235,234,876.00 | 215,201,236.00 | 295,174,708.00 | 241,576,472.00 | 196,473,020.00 | 187,317,591.00 |
| 营业税金及附加(元) | 17,564,003.00 | 25,670,176.00 | 15,023,687.00 | 25,739,984.00 | 16,603,828.00 | 21,173,767.00 | 14,202,677.00 | 30,943,392.00 | 15,720,933.00 | 23,082,577.00 | 18,498,959.00 |
| 销售费用(元) | 138,454,384.00 | 117,298,986.00 | 109,411,800.00 | 163,216,505.00 | 122,221,377.00 | 139,383,263.00 | 103,432,747.00 | 123,570,126.00 | 119,849,622.00 | 117,137,944.00 | 123,148,217.00 |
| 管理费用(元) | 181,318,773.00 | 181,791,643.00 | 184,417,276.00 | 200,351,509.00 | 163,435,913.00 | 151,184,476.00 | 140,047,764.00 | 163,432,841.00 | 165,012,448.00 | 151,602,900.00 | 116,848,123.00 |
| 财务费用(元) | -35,802,447.00 | 18,954,745.00 | 39,334,068.00 | -24,553,526.00 | 24,711,914.00 | 13,592,917.00 | 6,555,039.00 | -1,810,591.00 | -17,196,255.00 | -14,760,932.00 | 24,898,231.00 |
| 其中：利息费用(元) | 6,964,842.00 | 6,321,933.00 | 7,886,370.00 | 6,021,519.00 | 8,127,298.00 | 7,186,140.00 | 6,531,543.00 | 8,830,684.00 | 8,644,706.00 | 8,504,502.00 | 8,782,500.00 |
| 其中：利息收入(元) | 4,248,442.00 | 5,975,141.00 | 2,772,598.00 | 3,986,487.00 | 3,967,575.00 | 3,148,371.00 | 2,657,657.00 | 4,941,249.00 | 3,033,641.00 | 8,991,757.00 | 1,774,719.00 |
| 资产减值损失(元) | -3,077,404.00 | -49,938,954.00 | -4,192,295.00 | -111,469,544.00 | -815,801.00 | -40,919,694.00 | -1,946,923.00 | -78,038,805.00 | -6,580,424.00 | -24,110,583.00 | -2,245,476.00 |
| 信用减值损失(元) | -745,961.00 | -16,554,076.00 | -2,879,630.00 | -15,451,879.00 | -18,368,166.00 | 2,073,504.00 | -11,516,843.00 | -41,744,510.00 | -7,581,876.00 | -21,375,480.00 | -1,162,040.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,833,150.00 | -4,394,257.00 | 3,917,269.00 | -1,733,671.00 | -3,950,918.00 | -7,454,630.00 | -2,941,602.00 | 1,688,769.00 | -40,244.00 | 64,246.00 | -6,840,962.00 |
| 加：投资收益(元) | -44,452,813.00 | -39,097,373.00 | -33,418,866.00 | -92,350,496.00 | -58,408,982.00 | -325,439.00 | -54,047,080.00 | -121,968,218.00 | -69,453,341.00 | -36,095,059.00 | -47,807,950.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -40,766,543.00 | -44,078,183.00 | -38,650,796.00 | -94,418,019.00 | -61,908,412.00 | -1,378,146.00 | -57,588,651.00 | -125,308,818.00 | -73,241,517.00 | -40,202,288.00 | -55,513,489.00 |
| 资产处置收益(元) | -93,508.00 | -55,945.00 | 2,966.00 | -64,210.00 | -19,415.00 | -26,976.00 | -16,587.00 | -210,553.00 | -8,101.00 | -126,150.00 | -153,749.00 |
| 其他收益(元) | 26,182,943.00 | 30,840,549.00 | 65,780,566.00 | 123,177,393.00 | 28,005,179.00 | 50,446,764.00 | 71,714,984.00 | 76,807,032.00 | 63,012,860.00 | 48,391,359.00 | 63,904,903.00 |
| 四、营业利润(元) | 65,704,979.00 | 105,072,681.00 | 14,310,313.00 | -68,805,618.00 | 43,842,591.00 | 101,193,337.00 | 15,192,918.00 | -504,550,418.00 | 59,992,422.00 | 135,768,021.00 | -16,285,729.00 |
| 加：营业外收入(元) | 267,211.00 | 359,201.00 | 442,334.00 | 224,561.00 | 222,727.00 | 1,147,086.00 | 641,234.00 | 584,654.00 | 1,763,832.00 | 489,942.00 | 245,854.00 |
| 减：营业外支出(元) | 3,501,512.00 | 92,970.00 | 426,327.00 | 418,017.00 | 184,541.00 | 276,740.00 | 258,161.00 | 8,783,012.00 | 191,009.00 | 398,890.00 | 354,415.00 |
| 五、利润总额(元) | 62,470,678.00 | 105,338,912.00 | 14,326,320.00 | -68,999,074.00 | 43,880,777.00 | 102,063,683.00 | 15,575,991.00 | -512,748,776.00 | 61,565,245.00 | 135,859,073.00 | -16,394,290.00 |
| 减：所得税费用(元) | 13,882,909.00 | 13,711,025.00 | 12,419,531.00 | -10,178,652.00 | 6,169,034.00 | 11,342,393.00 | 14,687,997.00 | -39,923,382.00 | 16,116,584.00 | 23,171,834.00 | 15,832,187.00 |
| 六、净利润(元) | 48,587,769.00 | 91,627,887.00 | 1,906,789.00 | -58,820,422.00 | 37,711,743.00 | 90,721,290.00 | 887,994.00 | -472,825,394.00 | 45,448,661.00 | 112,687,239.00 | -32,226,477.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 48,587,769.00 | 91,627,887.00 | 1,906,789.00 | -58,820,422.00 | 37,711,743.00 | 90,721,290.00 | 887,994.00 | -472,825,394.00 | 45,448,661.00 | 112,687,239.00 | -32,226,477.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 54,079,453.00 | 93,030,117.00 | 5,252,539.00 | -60,847,685.00 | 39,695,833.00 | 90,005,477.00 | 5,058,913.00 | -471,584,580.00 | 45,670,708.00 | 113,151,339.00 | -30,122,182.00 |
| 少数股东损益(元) | -5,491,684.00 | -1,402,230.00 | -3,345,750.00 | 2,027,263.00 | -1,984,090.00 | 715,813.00 | -4,170,919.00 | -1,240,814.00 | -222,047.00 | -464,100.00 | -2,104,295.00 |
| 扣除非经常性损益后的净利润(元) | 55,154,872.00 | 48,935,028.00 | -8,666,374.00 | -188,994,257.00 | 14,552,046.00 | 54,018,943.00 | -26,847,364.00 | -539,736,369.00 | -2,064,638.00 | 79,058,543.00 | -67,143,488.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.08 | - | -0.05 | 0.03 | 0.08 | - | -0.40 | 0.04 | 0.10 | -0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.08 | - | -0.05 | 0.03 | 0.08 | - | -0.40 | 0.04 | 0.10 | -0.03 |
| 八、其他综合收益(元) | 15,222,498.00 | -5,948,259.00 | -22,331,027.00 | -2,637,857.00 | -21,504,143.00 | 25,578,482.00 | -13,631,745.00 | 18,601,357.00 | 27,075,479.00 | 12,884,086.00 | -24,120,786.00 |
| 归属于母公司股东的其他综合收益(元) | 15,222,579.00 | -5,948,175.00 | -22,331,119.00 | -2,637,720.00 | -21,504,174.00 | 25,578,246.00 | -13,631,682.00 | 18,601,350.00 | 27,075,355.00 | 12,883,974.00 | -24,120,770.00 |
| 归属于少数股东的其他综合收益(元) | -81.00 | -84.00 | 92.00 | -137.00 | 31.00 | 236.00 | -63.00 | 7.00 | 124.00 | 112.00 | -16.00 |
| 九、综合收益总额(元) | 63,810,267.00 | 85,679,628.00 | -20,424,238.00 | -61,458,279.00 | 16,207,600.00 | 116,299,772.00 | -12,743,751.00 | -454,224,037.00 | 72,524,140.00 | 125,571,325.00 | -56,347,263.00 |
| 归属于母公司所有者的综合收益总额(元) | 69,302,032.00 | 87,081,942.00 | -17,078,580.00 | -63,485,405.00 | 18,191,659.00 | 115,583,723.00 | -8,572,769.00 | -452,983,230.00 | 72,746,063.00 | 126,035,313.00 | -54,242,952.00 |
| 归属于少数股东的综合收益总额(元) | -5,491,765.00 | -1,402,314.00 | -3,345,658.00 | 2,027,126.00 | -1,984,059.00 | 716,049.00 | -4,170,982.00 | -1,240,807.00 | -221,923.00 | -463,988.00 | -2,104,311.00 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-17 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |