| 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) | 1,352,850,477.25 | 1,472,843,553.19 | 2,029,912,234.46 | 1,638,353,303.76 | 1,201,773,513.16 | 1,344,960,497.59 | 1,912,561,357.51 | 1,961,382,034.65 | 1,071,347,398.05 | 1,330,042,685.76 | 1,800,394,972.02 |
| 营业收入(元) | 1,352,850,477.25 | 1,472,843,553.19 | 2,029,912,234.46 | 1,638,353,303.76 | 1,201,773,513.16 | 1,344,960,497.59 | 1,912,561,357.51 | 1,961,382,034.65 | 1,071,347,398.05 | 1,330,042,685.76 | 1,800,394,972.02 |
| 二、营业总成本(元) | 1,362,580,420.04 | 1,362,519,756.41 | 1,882,673,460.70 | 1,712,507,098.19 | 1,143,644,890.48 | 1,226,483,243.49 | 1,794,736,440.12 | 1,790,066,824.69 | 1,117,515,405.16 | 1,327,123,072.47 | 1,851,387,177.48 |
| 营业成本(元) | 1,173,654,730.19 | 1,197,723,040.65 | 1,709,130,694.33 | 1,477,952,102.60 | 983,687,797.12 | 1,087,338,021.21 | 1,611,372,649.19 | 1,566,105,303.62 | 954,846,639.65 | 1,171,802,987.11 | 1,693,594,890.91 |
| 研发费用(元) | 4,911,415.79 | 545,374.69 | 321,518.13 | 664,275.89 | 189,200.63 | 169,726.30 | 149,936.14 | 189,422.48 | 100,329.84 | 129,564.76 | 154,144.29 |
| 营业税金及附加(元) | 12,866,554.60 | 4,931,812.52 | 11,363,351.34 | 8,104,699.19 | 8,431,523.28 | 4,263,851.18 | 9,459,916.94 | 7,107,267.99 | 6,189,882.15 | 7,585,452.15 | 5,469,320.64 |
| 销售费用(元) | 36,401,930.81 | 37,582,723.52 | 36,432,724.76 | 58,909,995.77 | 32,958,630.21 | 30,756,410.17 | 32,821,475.86 | 52,129,912.10 | 32,333,011.27 | 34,526,356.59 | 33,529,907.06 |
| 管理费用(元) | 79,225,466.75 | 79,613,501.03 | 83,265,800.57 | 120,795,462.15 | 71,906,442.59 | 70,310,843.21 | 74,084,484.07 | 114,855,761.03 | 69,649,902.29 | 70,148,555.96 | 66,055,706.20 |
| 财务费用(元) | 55,520,321.90 | 42,123,304.00 | 42,159,371.57 | 46,080,562.59 | 46,471,296.65 | 48,285,812.46 | 52,206,556.88 | 49,679,157.47 | 54,395,639.96 | 42,930,155.90 | 52,583,208.38 |
| 其中：利息费用(元) | 55,781,540.00 | 43,016,766.47 | 41,669,388.68 | 46,713,524.65 | 48,447,645.82 | 49,614,338.02 | 52,392,326.51 | 49,933,232.82 | 55,785,544.02 | 45,726,634.57 | 53,748,772.64 |
| 其中：利息收入(元) | 1,088,698.92 | 1,429,397.72 | 1,280,893.81 | 2,022,208.26 | 2,954,667.69 | 1,818,991.14 | 1,551,634.87 | 2,477,049.36 | 2,538,190.77 | 2,292,889.78 | 2,004,573.94 |
| 资产减值损失(元) | -147,515.49 | 8,318.96 | -338,634.46 | -1,006,107.05 | 258,095.64 | - | - | -3,236,216.75 | 327,669.72 | 154,548.00 | -68,740.98 |
| 信用减值损失(元) | 56,630.44 | -8,079,291.40 | -17,444,242.41 | -11,160,691.87 | -1,250,621.51 | - | - | -25,045,021.48 | 1,829,300.90 | -7,598,600.40 | -9,166,651.37 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 52,032.19 | -135,757.66 | 11,368,256.70 | 2,747,629.26 | 3,660,092.59 | -3,025,934.91 | 17,319,621.42 | 8,615.00 | 26,487,328.88 | -16,336,103.80 | -5,013,945.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 76,688.59 | -135,757.66 | 11,368,256.70 | 2,725,053.79 | 3,610,420.83 | -3,278,738.16 | 17,319,621.42 | -754,138.90 | 26,102,605.69 | -16,596,222.70 | -5,013,945.34 |
| 资产处置收益(元) | 6,304.42 | 67,681.64 | 918.48 | 435,423.98 | -120,489.40 | - | - | -109,631.37 | -1,136.66 | - | - |
| 其他收益(元) | 2,801,464.14 | 3,126,740.61 | 1,656,157.86 | 4,580,852.53 | 3,266,636.96 | 3,031,779.80 | 2,369,370.40 | 3,464,754.61 | 3,630,883.96 | 10,087,868.25 | 2,459,116.08 |
| 四、营业利润(元) | -6,961,027.09 | 105,311,488.93 | 142,481,229.93 | -78,556,687.58 | 63,942,336.96 | 96,740,167.55 | 137,513,909.21 | 146,397,709.97 | -13,893,960.31 | -9,780,068.86 | -62,782,427.07 |
| 加：营业外收入(元) | 4,032,127.15 | 5,919,653.98 | 4,019,715.10 | 2,759,805.51 | 3,091,051.14 | 3,611,123.83 | 591,116.47 | 919,211.91 | 1,602,624.58 | 977,626.41 | 1,175,934.14 |
| 减：营业外支出(元) | 11,730,214.77 | 4,027,315.38 | 161,678.32 | 14,802,487.50 | 2,938,951.32 | 2,501,883.22 | 64,208.42 | 8,285,035.85 | 2,220,806.07 | 603,064.83 | 140,450.57 |
| 五、利润总额(元) | -14,659,114.71 | 107,203,827.53 | 146,339,266.71 | -90,599,369.57 | 64,094,436.78 | 97,849,408.16 | 138,040,817.26 | 139,031,886.03 | -14,512,141.80 | -9,405,507.28 | -61,746,943.50 |
| 减：所得税费用(元) | 15,174,513.31 | 25,462,442.61 | 15,376,452.77 | 5,806,645.17 | 20,030,960.04 | 23,003,090.56 | 23,374,695.32 | 7,279,743.60 | 9,015,865.45 | 8,153,432.32 | 7,208,082.63 |
| 六、净利润(元) | -29,833,628.02 | 81,741,384.92 | 130,962,813.94 | -96,406,014.74 | 44,063,476.74 | 74,846,317.60 | 114,666,121.94 | 131,752,142.43 | -23,528,007.25 | -17,558,939.60 | -68,955,026.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -29,833,628.02 | 81,741,384.92 | 130,962,813.94 | -96,406,014.74 | 44,063,476.74 | 74,846,317.60 | 114,666,121.94 | 131,752,142.43 | -23,528,007.25 | -17,558,939.60 | -68,955,026.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -39,792,534.99 | 61,517,648.06 | 101,791,556.22 | -93,557,194.18 | 27,073,786.21 | 57,192,784.53 | 87,378,386.22 | 127,930,098.27 | -18,974,709.91 | -21,477,798.06 | -61,985,901.11 |
| 少数股东损益(元) | 9,958,906.97 | 20,223,736.86 | 29,171,257.72 | -2,848,820.56 | 16,989,690.53 | 17,653,533.07 | 27,287,735.72 | 3,822,044.16 | -4,553,297.34 | 3,918,858.46 | -6,969,125.02 |
| 扣除非经常性损益后的净利润(元) | -36,530,591.73 | 59,035,101.48 | 98,470,228.99 | -80,121,277.99 | 24,303,768.21 | 52,148,620.83 | 84,889,199.08 | 130,233,520.47 | -21,324,681.10 | -31,193,114.55 | -65,521,556.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.05 | 0.09 | -0.08 | 0.02 | 0.05 | 0.08 | 0.11 | -0.02 | -0.02 | -0.05 |
| 二、稀释每股收益(元) | -0.03 | 0.05 | 0.09 | -0.08 | 0.02 | 0.05 | 0.08 | 0.11 | -0.02 | -0.02 | -0.05 |
| 八、其他综合收益(元) | 48,390,805.17 | -23,903,891.71 | -23,320,869.96 | 4,081,152.24 | 37,119,051.35 | -12,049,116.15 | 6,607,579.82 | -6,362,779.82 | -31,871,855.61 | -16,294,128.22 | -12,682,597.31 |
| 归属于母公司股东的其他综合收益(元) | 48,390,805.17 | -23,903,891.71 | -23,320,869.96 | 4,081,152.24 | 37,119,051.35 | -12,049,116.15 | 6,607,579.82 | -6,362,779.82 | -31,871,855.61 | -16,294,128.22 | -12,682,597.31 |
| 九、综合收益总额(元) | 18,557,177.15 | 57,837,493.21 | 107,641,943.98 | -92,324,862.50 | 81,182,528.09 | 62,797,201.45 | 121,273,701.76 | 125,389,362.61 | -55,399,862.86 | -33,853,067.82 | -81,637,623.44 |
| 归属于母公司所有者的综合收益总额(元) | 8,598,270.18 | 37,613,756.35 | 78,470,686.26 | -89,476,041.94 | 64,192,837.56 | 45,143,668.38 | 93,985,966.04 | 121,567,318.45 | -50,846,565.52 | -37,771,926.28 | -74,668,498.42 |
| 归属于少数股东的综合收益总额(元) | 9,958,906.97 | 20,223,736.86 | 29,171,257.72 | -2,848,820.56 | 16,989,690.53 | 17,653,533.07 | 27,287,735.72 | 3,822,044.16 | -4,553,297.34 | 3,918,858.46 | -6,969,125.02 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 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 |