| 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) | 3,235,723,353.19 | 3,615,613,816.99 | 3,354,623,840.04 | 3,487,958,558.61 | 3,762,543,714.44 | 2,896,030,611.22 | 2,772,870,984.19 | 2,900,119,433.32 | 3,059,268,567.45 | 3,741,840,743.17 | 3,857,613,326.31 |
| 营业收入(元) | 3,235,723,353.19 | 3,615,613,816.99 | 3,354,623,840.04 | 3,487,958,558.61 | 3,762,543,714.44 | 2,896,030,611.22 | 2,772,870,984.19 | 2,900,119,433.32 | 3,059,268,567.45 | 3,741,840,743.17 | 3,857,613,326.31 |
| 二、营业总成本(元) | 3,264,213,140.29 | 3,585,390,679.43 | 3,314,754,283.35 | 3,409,526,062.32 | 3,753,733,072.48 | 2,840,462,453.03 | 2,749,986,782.34 | 3,008,127,232.83 | 3,083,891,783.80 | 3,464,059,270.77 | 3,435,894,582.32 |
| 营业成本(元) | 2,914,350,021.48 | 3,186,189,327.73 | 2,975,041,542.58 | 3,029,366,067.57 | 3,364,136,339.75 | 2,505,094,857.53 | 2,407,982,320.45 | 2,820,400,101.48 | 2,648,771,728.46 | 3,027,600,366.48 | 3,050,393,763.15 |
| 研发费用(元) | 166,818,136.84 | 125,332,632.37 | 93,351,765.19 | 75,209,471.55 | 159,475,995.92 | 108,906,435.32 | 75,614,037.82 | -38,944,077.66 | 151,802,157.68 | 173,975,237.70 | 96,855,459.12 |
| 营业税金及附加(元) | 28,173,416.68 | 35,067,592.45 | 18,482,038.07 | 22,488,577.19 | 29,458,002.92 | 30,425,330.04 | 28,439,133.59 | 23,595,307.64 | 20,045,960.76 | 25,148,306.92 | 28,580,570.29 |
| 销售费用(元) | 19,501,720.50 | 20,780,843.26 | 20,048,172.07 | 28,619,844.66 | 27,857,691.23 | 18,809,635.76 | 17,803,022.03 | 14,929,891.43 | 26,275,351.72 | 21,710,083.68 | 18,355,817.20 |
| 管理费用(元) | 103,088,783.31 | 116,066,919.99 | 127,584,030.83 | 170,744,382.25 | 97,186,910.65 | 115,628,880.58 | 130,332,459.65 | 153,601,245.82 | 166,235,774.61 | 138,731,760.43 | 132,227,588.75 |
| 财务费用(元) | 32,281,061.48 | 101,953,363.63 | 80,246,734.61 | 83,097,719.10 | 75,618,132.01 | 61,597,313.80 | 89,815,808.80 | 34,544,764.12 | 70,760,810.57 | 76,893,515.56 | 109,481,383.81 |
| 其中：利息费用(元) | 97,207,886.43 | 105,873,075.10 | 129,263,120.30 | 155,621,801.12 | 99,836,787.07 | 135,371,339.28 | 95,188,993.85 | 114,224,473.60 | 65,077,430.97 | 113,129,868.89 | 96,213,739.84 |
| 其中：利息收入(元) | -177,480,253.23 | 111,061,768.04 | -56,005,207.36 | 263,805,356.82 | -41,651,108.25 | -39,677,370.10 | -29,674,846.44 | 188,452,418.80 | -119,015,749.02 | 88,204,913.85 | -30,839,901.21 |
| 资产减值损失(元) | -1,139,793.71 | 1,594,612.14 | 1,811,319.29 | -45,153,763.31 | 39,235,362.29 | - | - | -44,546,870.34 | 16,890,263.47 | - | - |
| 信用减值损失(元) | -75.30 | -2,258,144.84 | 486,725.96 | -7,675,712.80 | 62,175,305.77 | -27,850,482.11 | 3,520.00 | 18,502,081.72 | -11,177,405.53 | -21,647,784.12 | -1,371,034.59 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -316,363.90 | 14,603,031.40 | 7,040,718.23 | 56,189,363.29 | 26,838,996.61 | -7,323,373.55 | -8,093,570.11 | -7,812,090.11 | 2,529,906.41 | -2,327,583.63 | 1,381,420.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -434,274.75 | 11,734,727.63 | 7,040,718.23 | 18,613,854.71 | 12,638,902.21 | -5,172,284.82 | -8,093,570.11 | -17,945,971.91 | 8,086,223.82 | -220,194.12 | 8,438,776.89 |
| 其他收益(元) | 13,327,975.14 | 8,823,126.35 | 17,739,221.29 | 27,661,823.13 | 15,249,359.84 | 8,403,581.05 | 9,961,564.99 | 4,224,515.86 | 7,038,245.86 | 5,711,259.88 | 5,311,038.63 |
| 四、营业利润(元) | -16,620,739.52 | 52,985,762.61 | 66,947,541.46 | 109,925,016.14 | 152,309,666.47 | 11,994,201.97 | 24,755,716.73 | -137,640,162.38 | -9,342,206.14 | 213,084,232.24 | 427,040,168.64 |
| 加：营业外收入(元) | 2,426,182.51 | 802,050.44 | 664,152.01 | 10,873,206.03 | 3,022,879.06 | 214,867.43 | 611,870.84 | -401,481.55 | 467,900.17 | 4,512,317.31 | 959,976.84 |
| 减：营业外支出(元) | 1,866,627.66 | 1,750,978.57 | 342,519.57 | 344,591.97 | 135,258.11 | 1,754,387.46 | 3,124,371.80 | 762,993.55 | 3,731,043.53 | 562,748.80 | 204,903.25 |
| 五、利润总额(元) | -16,061,184.67 | 52,036,834.48 | 67,269,173.90 | 120,453,630.20 | 155,197,287.42 | 10,454,681.94 | 22,243,215.77 | -138,804,637.48 | -12,605,349.50 | 217,033,800.75 | 427,795,242.23 |
| 减：所得税费用(元) | 10,279,020.88 | 12,491,826.31 | 12,476,193.82 | 51,006,218.71 | 9,727,522.31 | 18,188,340.81 | 19,023,667.28 | -43,533,978.43 | 18,605,574.91 | 18,501,570.78 | 59,365,572.57 |
| 六、净利润(元) | -26,340,205.55 | 39,545,008.17 | 54,792,980.08 | 69,447,411.49 | 145,469,765.11 | -7,733,658.87 | 3,219,548.49 | -95,270,659.05 | -31,210,924.41 | 198,532,229.97 | 368,429,669.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -26,340,205.55 | 39,545,008.17 | 54,792,980.08 | - | 145,469,765.11 | -7,733,658.87 | 3,219,548.49 | -95,270,659.05 | -31,210,924.41 | 198,532,229.97 | 368,429,669.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -27,695,706.68 | 23,531,001.20 | 30,836,805.47 | 53,016,252.63 | 105,263,854.79 | -14,483,181.42 | -20,422,064.92 | -87,714,038.69 | -11,972,346.96 | 158,881,253.57 | 367,576,745.11 |
| 少数股东损益(元) | 1,355,501.13 | 16,014,006.97 | 23,956,174.61 | 16,431,158.86 | 40,205,910.32 | 6,749,522.55 | 23,641,613.41 | -7,556,620.36 | -19,238,577.45 | 39,650,976.40 | 852,924.55 |
| 扣除非经常性损益后的净利润(元) | -34,760,834.29 | 17,220,864.40 | 26,240,595.24 | 10,054,817.21 | 94,061,681.23 | -14,736,890.34 | -27,294,725.25 | -95,039,693.76 | -14,728,345.20 | 152,234,521.40 | 363,243,333.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.02 | 0.03 | 0.05 | 0.10 | -0.01 | -0.02 | -0.08 | -0.01 | 0.15 | 0.35 |
| 二、稀释每股收益(元) | -0.02 | 0.01 | 0.03 | 0.05 | 0.08 | 0.01 | -0.02 | -0.08 | -0.01 | 0.15 | 0.35 |
| 九、综合收益总额(元) | -26,340,205.55 | 39,545,008.17 | 54,792,980.08 | 69,447,411.49 | 145,469,765.11 | -7,733,658.87 | 3,219,548.49 | -95,270,659.05 | -31,210,924.41 | 198,532,229.97 | 368,429,669.66 |
| 归属于母公司所有者的综合收益总额(元) | -27,695,706.68 | 23,531,001.20 | 30,836,805.47 | 53,016,252.63 | 105,263,854.79 | -14,483,181.42 | -20,422,064.92 | -87,714,038.69 | -11,972,346.96 | 158,881,253.57 | 367,576,745.11 |
| 归属于少数股东的综合收益总额(元) | 1,355,501.13 | 16,014,006.97 | 23,956,174.61 | 16,431,158.86 | 40,205,910.32 | 6,749,522.55 | 23,641,613.41 | -7,556,620.36 | -19,238,577.45 | 39,650,976.40 | 852,924.55 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-20 | 2023-10-12 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 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 |