| 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) | 6,876,974,186.23 | 6,533,534,250.79 | 4,811,216,986.67 | 7,073,799,499.38 | 7,021,525,395.61 | 6,058,968,484.55 | 4,310,459,345.99 | 5,742,445,303.25 | 5,971,863,681.57 | 5,773,628,070.90 | 4,191,713,053.47 |
| 营业收入(元) | 6,876,974,186.23 | 6,533,534,250.79 | 4,811,216,986.67 | 7,073,799,499.38 | 7,021,525,395.61 | 6,058,968,484.55 | 4,310,459,345.99 | 5,742,445,303.25 | 5,971,863,681.57 | 5,773,628,070.90 | 4,191,713,053.47 |
| 二、营业总成本(元) | 6,824,529,842.86 | 6,651,265,922.35 | 4,799,395,638.99 | 7,110,116,955.70 | 6,912,632,220.67 | 5,853,584,412.83 | 4,171,169,888.38 | 5,522,836,857.79 | 5,856,384,901.23 | 5,591,009,769.15 | 4,113,333,621.90 |
| 营业成本(元) | 6,116,630,798.92 | 5,937,172,949.03 | 4,289,025,744.20 | 6,398,254,069.95 | 6,265,178,779.93 | 5,231,194,461.81 | 3,700,964,669.62 | 4,882,824,824.57 | 5,268,040,551.69 | 5,048,770,541.00 | 3,679,117,466.35 |
| 研发费用(元) | 221,575,135.03 | 194,883,116.94 | 160,325,521.21 | 197,175,302.15 | 214,063,937.96 | 167,501,153.07 | 134,568,205.90 | 206,148,925.69 | 200,920,418.03 | 145,580,500.00 | 112,348,463.53 |
| 营业税金及附加(元) | 27,643,410.01 | 33,405,267.34 | 22,306,286.00 | 28,414,106.61 | 28,177,161.52 | 24,783,665.61 | 19,658,847.56 | 27,399,765.87 | 20,168,518.71 | 16,617,677.28 | 15,831,213.86 |
| 销售费用(元) | 217,146,006.16 | 234,074,725.42 | 132,695,017.63 | 256,417,130.21 | 224,417,848.08 | 208,682,644.46 | 136,621,613.98 | 215,675,419.47 | 214,384,475.58 | 209,302,845.37 | 168,566,195.63 |
| 管理费用(元) | 141,830,672.85 | 147,594,383.17 | 121,473,998.58 | 126,548,449.00 | 111,814,443.84 | 118,011,144.28 | 119,204,244.05 | 126,358,299.84 | 113,811,575.53 | 102,159,443.66 | 103,105,905.57 |
| 财务费用(元) | 99,703,819.89 | 104,135,480.45 | 73,569,071.37 | 103,307,897.78 | 68,980,049.34 | 103,411,343.60 | 60,152,307.27 | 64,429,622.35 | 39,059,361.69 | 68,578,761.84 | 34,364,376.96 |
| 其中：利息费用(元) | 96,032,846.58 | 96,339,820.29 | 80,811,157.70 | 102,354,578.70 | 76,116,988.20 | 114,804,669.68 | 61,735,960.84 | 147,962,130.36 | 46,163,790.80 | 53,682,801.19 | 55,377,365.46 |
| 其中：利息收入(元) | 8,207,070.20 | 2,396,359.16 | 17,412,814.83 | 12,725,522.07 | 14,019,368.11 | 16,395,921.10 | 18,772,185.38 | 40,326,414.93 | 25,066,651.23 | 37,012,175.86 | 33,117,965.26 |
| 资产减值损失(元) | -35,421,780.72 | -50,070,202.36 | -33,723,264.32 | -44,390,307.28 | -44,031,559.00 | -29,718,891.94 | -44,536,239.22 | -91,939,040.41 | -336,744.88 | -22,627,705.08 | -13,035,923.01 |
| 信用减值损失(元) | -38,915,273.12 | -49,854,608.80 | -6,322,468.97 | -61,734,441.28 | -38,797,019.45 | -1,515,948.65 | 28,753,905.25 | -67,725,567.09 | -28,826,219.91 | 65,502,661.57 | -2,965,734.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,119.24 | -49,975,087.19 | -24,289.57 | 287,553.01 | 89,916.35 | -326,481.13 | 181,278.42 | -41,308,784.25 | -2,833,909.65 | -397,430.70 | -105,963.13 |
| 加：投资收益(元) | 530,950.95 | 460,813.22 | 114,268.45 | 23,661,113.08 | 7,116,403.20 | 1,376,208.91 | 180,620.14 | 27,154,521.24 | -961,982.59 | 9,476,182.71 | 8,479,210.23 |
| 其中：对联营企业和合营企业的投资收益(元) | 497,553.35 | -144,297.44 | -74,025.03 | 642,209.34 | 439,361.45 | -428,123.43 | 308,160.99 | 662,256.18 | -276,353.51 | -262,608.43 | -1,416,807.61 |
| 资产处置收益(元) | -2,186,865.82 | -482,769.98 | 495,358.06 | 1,297,416.80 | 3,643,547.91 | 5,036,666.77 | -670,960.28 | 1,136,014.59 | -405,934.72 | 1,798,055.33 | -903.29 |
| 其他收益(元) | 52,487,651.32 | 65,250,344.59 | 59,973,973.14 | 57,483,980.63 | 47,959,183.46 | 38,869,693.95 | 43,163,207.68 | 40,586,536.07 | 46,536,414.01 | 49,812,542.46 | 43,678,182.79 |
| 四、营业利润(元) | 28,935,906.74 | -202,403,182.08 | 32,334,924.47 | -59,712,141.36 | 84,873,647.41 | 219,105,319.63 | 166,361,269.60 | 87,512,125.61 | 128,650,402.60 | 286,182,608.04 | 114,428,301.03 |
| 加：营业外收入(元) | 389,011.76 | 4,389,207.15 | 32,950.02 | 2,036,868.29 | 3,923,407.64 | 3,270,415.32 | 702,255.21 | 32,535.19 | 43,522,659.50 | 2,110,794.62 | 4,562,334.51 |
| 减：营业外支出(元) | 3,278,286.23 | 1,173,489.39 | 673,328.68 | 8,661,186.20 | 8,753,069.36 | 773,883.19 | 318,779.38 | 20,772,084.31 | 1,735,147.26 | 217,241.29 | -7,678,457.07 |
| 五、利润总额(元) | 26,046,632.27 | -199,187,464.32 | 31,694,545.81 | -66,336,459.27 | 80,043,985.69 | 221,601,851.76 | 166,744,745.43 | 66,772,576.49 | 170,437,914.84 | 288,076,161.37 | 126,669,092.61 |
| 减：所得税费用(元) | 11,891,816.83 | -20,543,398.03 | 16,350,960.81 | 35,168,323.55 | 14,081,159.59 | 16,747,320.46 | 35,939,004.51 | -238,570.98 | 18,184,165.53 | 22,184,854.77 | 32,573,833.92 |
| 六、净利润(元) | 14,154,815.44 | -178,644,066.29 | 15,343,585.00 | -101,504,782.82 | 65,962,826.10 | 204,854,531.30 | 130,805,740.92 | 67,011,147.47 | 152,253,749.31 | 265,891,306.60 | 94,095,258.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,154,815.44 | -178,644,066.29 | 15,343,585.00 | -101,504,782.82 | 65,962,826.10 | 204,854,531.30 | 130,805,740.92 | 67,011,147.47 | 152,253,749.31 | 265,891,306.60 | 94,095,258.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,454,410.10 | -154,626,144.27 | 24,876,987.51 | -64,998,256.64 | 65,521,446.76 | 198,747,946.13 | 120,395,502.32 | 63,099,417.93 | 140,943,813.99 | 261,349,508.53 | 86,610,490.05 |
| 少数股东损益(元) | -16,299,594.66 | -24,017,922.02 | -9,533,402.51 | -36,506,526.18 | 441,379.34 | 6,106,585.17 | 10,410,238.60 | 3,911,729.54 | 11,309,935.32 | 4,541,798.07 | 7,484,768.64 |
| 扣除非经常性损益后的净利润(元) | 22,185,307.32 | -140,406,207.32 | 5,793,000.00 | -82,305,693.43 | 38,317,852.65 | 181,150,747.35 | 104,853,700.00 | 67,958,770.18 | 92,247,502.40 | 217,540,997.60 | 40,932,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | -0.07 | 0.01 | -0.03 | 0.03 | 0.09 | 0.05 | 0.03 | 0.06 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | -0.07 | 0.01 | -0.03 | 0.03 | 0.09 | 0.05 | 0.03 | 0.06 | 0.12 | 0.04 |
| 八、其他综合收益(元) | -61,027.23 | -17,461.36 | -2,701.81 | 34,441.22 | 127,833.38 | -413,541.67 | 128,401.34 | 119,027.53 | -399,315.94 | -6,376.63 | -2,757.19 |
| 归属于母公司股东的其他综合收益(元) | -61,027.23 | -17,461.36 | -2,701.81 | 34,441.22 | 127,833.38 | -413,541.67 | 128,401.34 | 119,027.53 | -399,315.94 | -6,376.63 | -2,757.19 |
| 九、综合收益总额(元) | 14,093,788.21 | -178,661,527.65 | 15,340,883.19 | -101,470,341.60 | 66,090,659.48 | 204,440,989.63 | 130,934,142.26 | 67,130,175.00 | 151,854,433.37 | 265,884,929.97 | 94,092,501.50 |
| 归属于母公司所有者的综合收益总额(元) | 30,393,382.87 | -154,643,605.63 | 24,874,285.70 | -64,963,815.42 | 65,649,280.14 | 198,334,404.46 | 120,523,903.66 | 63,218,445.46 | 140,544,498.05 | 261,343,131.90 | 86,607,732.86 |
| 归属于少数股东的综合收益总额(元) | -16,299,594.66 | -24,017,922.02 | -9,533,402.51 | -36,506,526.18 | 441,379.34 | 6,106,585.17 | 10,410,238.60 | 3,911,729.54 | 11,309,935.32 | 4,541,798.07 | 7,484,768.64 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-23 | 2024-04-10 | 2023-10-27 | 2023-08-26 | 2023-04-25 | 2023-04-18 | 2022-10-28 | 2022-08-11 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |