| 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) | 13,091,834,895.12 | 12,308,948,063.43 | 10,043,079,939.25 | 10,157,708,007.33 | 11,398,918,560.52 | 11,841,779,337.43 | 10,399,931,576.66 | 10,296,901,388.41 | 10,870,592,208.42 | 10,329,066,244.13 | 9,985,013,804.75 |
| 营业收入(元) | 13,091,834,895.12 | 12,308,948,063.43 | 10,043,079,939.25 | 10,157,708,007.33 | 11,398,918,560.52 | 11,841,779,337.43 | 10,399,931,576.66 | 10,296,901,388.41 | 10,870,592,208.42 | 10,329,066,244.13 | 9,985,013,804.75 |
| 二、营业总成本(元) | 13,062,840,779.15 | 12,296,335,368.79 | 10,048,561,792.95 | 10,204,761,740.47 | 11,343,726,554.87 | 11,759,354,103.88 | 10,353,734,536.25 | 10,231,310,422.66 | 10,832,367,185.62 | 10,383,426,505.74 | 9,951,582,128.04 |
| 营业成本(元) | 12,492,885,464.57 | 11,717,946,357.98 | 9,560,088,315.60 | 9,628,463,716.47 | 10,808,495,297.88 | 11,191,086,155.36 | 9,849,835,058.29 | 9,687,959,030.42 | 10,288,668,051.68 | 9,926,180,523.83 | 9,455,133,374.92 |
| 研发费用(元) | 198,766,038.36 | 197,344,222.39 | 159,286,799.77 | 236,296,600.94 | 169,932,498.81 | 189,658,221.00 | 152,183,710.76 | 235,463,498.21 | 204,626,403.58 | 125,942,521.08 | 139,181,004.56 |
| 营业税金及附加(元) | 32,930,975.52 | 32,624,816.10 | 25,855,514.63 | 33,897,250.09 | 38,607,452.17 | 26,188,227.83 | 19,634,660.31 | 28,179,256.80 | 19,468,747.18 | 21,960,503.48 | 20,789,249.72 |
| 销售费用(元) | 92,025,437.68 | 90,182,780.91 | 83,548,988.88 | 105,585,843.42 | 62,133,804.71 | 110,806,077.21 | 61,975,220.86 | 51,329,558.39 | 102,139,468.55 | 110,456,418.94 | 70,861,793.93 |
| 管理费用(元) | 147,589,956.28 | 115,876,327.07 | 123,294,238.08 | 125,591,286.81 | 141,976,025.26 | 121,479,302.62 | 148,208,106.07 | 122,571,906.01 | 119,540,395.30 | 100,363,001.49 | 143,871,520.17 |
| 财务费用(元) | 98,642,906.74 | 142,360,864.34 | 96,487,935.99 | 74,927,042.74 | 122,581,476.04 | 120,136,119.86 | 121,897,779.96 | 105,807,172.83 | 97,924,119.33 | 98,523,536.92 | 121,745,184.74 |
| 其中：利息费用(元) | 103,272,150.48 | 152,813,448.73 | 102,879,034.61 | 122,434,956.87 | 116,147,222.51 | 120,756,799.85 | 115,673,756.27 | 124,072,171.28 | 128,982,004.15 | 138,082,534.98 | 126,540,219.74 |
| 其中：利息收入(元) | 9,104,849.78 | 11,654,564.19 | 16,868,028.80 | 41,093,139.27 | 19,383,326.40 | 4,230,196.00 | 9,903,887.07 | 23,839,716.58 | 13,995,641.83 | 17,518,627.93 | 7,053,160.66 |
| 资产减值损失(元) | - | - | 15,000.00 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -41,298,854.65 | - | - | -65,336,584.07 | -15,427,925.11 | - | - | 181,347.28 | -3,166,271.72 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,914,127.94 | 2,159,398.80 | 5,895,369.13 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -3,732,598.64 | -2,852,282.40 | -5,497,483.84 | -32,398,645.65 | -5,047,942.16 | -3,013,900.96 | -1,192,347.81 | 110,960.42 | 51,890.58 | - | - |
| 资产处置收益(元) | -240,659.55 | -5,797,816.63 | -1,942.22 | 163,093.45 | -226,791.60 | 54,517.95 | 30,421.82 | -492,970.44 | - | - | - |
| 其他收益(元) | 22,405,068.06 | 35,186,577.00 | 25,441,113.59 | 98,837,273.65 | 7,220,945.97 | 2,291,802.93 | 4,813,587.53 | 8,839,386.17 | 4,974,961.02 | 7,984,595.92 | 16,827,524.27 |
| 四、营业利润(元) | 1,212,943.25 | 2,182,487.89 | 20,370,202.96 | -84,889,821.46 | 41,710,292.75 | 32,647,704.00 | 49,848,701.95 | 59,291,125.73 | 40,098,063.89 | -67,628,783.91 | 50,259,200.98 |
| 加：营业外收入(元) | 2,509,433.06 | 7,335,818.66 | 535,878.33 | 19,397,214.71 | 575,858.84 | 827,848.16 | 1,459,368.63 | 9,544,927.06 | 988,874.63 | 2,238,546.21 | 880,094.71 |
| 减：营业外支出(元) | 466,705.73 | 880,674.94 | 335,538.42 | 1,188,967.08 | 3,604,916.42 | 1,212,275.12 | 501,586.11 | 1,427,907.22 | 316,934.36 | 46,022.77 | 34,265.21 |
| 五、利润总额(元) | 3,255,670.58 | 8,637,631.61 | 20,570,542.87 | -66,681,573.83 | 38,681,235.17 | 32,263,277.04 | 50,806,484.47 | 67,408,145.57 | 40,770,004.16 | -65,436,260.47 | 51,105,030.48 |
| 减：所得税费用(元) | 6,214,755.77 | 4,959,432.05 | 7,661,086.14 | -3,712,624.63 | 2,172,967.32 | 2,513,385.86 | 8,515,938.78 | 19,609,876.82 | 6,516,134.46 | -10,224,660.49 | 13,564,265.73 |
| 六、净利润(元) | -2,959,085.19 | 3,678,199.56 | 12,909,456.73 | -62,968,949.20 | 36,508,267.85 | 29,749,891.18 | 42,290,545.69 | 47,798,268.75 | 34,253,869.70 | -55,211,599.98 | 37,540,764.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,959,085.19 | 3,678,199.56 | 12,909,456.73 | -62,968,949.20 | 36,508,267.85 | 29,749,891.18 | 42,290,545.69 | 47,798,268.75 | 34,253,869.70 | -55,211,599.98 | 37,540,764.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,329,410.02 | -1,870,469.55 | 20,528,226.26 | -61,509,861.97 | 32,463,869.42 | 21,139,510.32 | 38,930,958.46 | 53,159,679.93 | 33,211,042.54 | -59,470,003.43 | 37,851,081.94 |
| 少数股东损益(元) | -9,288,495.21 | 5,548,669.11 | -7,618,769.53 | -1,459,087.23 | 4,044,398.43 | 8,610,380.86 | 3,359,587.23 | -5,361,411.18 | 1,042,827.16 | 4,258,403.45 | -310,317.19 |
| 扣除非经常性损益后的净利润(元) | 6,696,377.51 | -13,985,370.67 | 18,621,201.14 | -53,269,353.54 | 29,042,494.39 | 19,947,962.54 | 34,841,754.95 | 38,007,125.71 | 29,040,460.73 | -71,714,394.81 | 22,930,496.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 0.02 | -0.05 | 0.02 | 0.02 | 0.03 | 0.04 | 0.02 | -0.04 | 0.03 |
| 二、稀释每股收益(元) | - | - | 0.02 | -0.05 | 0.02 | 0.02 | 0.03 | 0.04 | 0.02 | -0.04 | 0.03 |
| 八、其他综合收益(元) | 52,431,183.75 | -49,877,851.22 | 34,582,282.50 | 74,519,501.97 | -31,727,167.69 | -50,588,115.42 | -12,050,989.49 | 215,356,913.43 | 34,079,638.59 | -279,128,815.95 | 62,700,176.58 |
| 归属于母公司股东的其他综合收益(元) | 52,572,132.42 | -49,785,483.54 | 34,643,497.96 | 75,490,053.18 | -32,306,482.63 | -50,980,858.42 | -10,122,638.43 | 213,394,251.53 | 33,875,325.17 | -278,440,948.35 | 62,662,276.48 |
| 归属于少数股东的其他综合收益(元) | -140,948.67 | -92,367.68 | -61,215.46 | -970,551.21 | 579,314.94 | 392,743.00 | -1,928,351.06 | 1,962,661.90 | 204,313.42 | -687,867.60 | 37,900.10 |
| 九、综合收益总额(元) | 49,472,098.56 | -46,199,651.66 | 47,491,739.23 | 11,550,552.77 | 4,781,100.16 | -20,838,224.24 | 30,239,556.20 | 263,155,182.18 | 68,333,508.29 | -334,340,415.93 | 100,240,941.33 |
| 归属于母公司所有者的综合收益总额(元) | 58,901,542.44 | -51,655,953.09 | 55,171,724.22 | 13,980,191.21 | 157,386.79 | -29,841,348.10 | 28,808,320.03 | 266,553,931.46 | 67,086,367.71 | -337,910,951.78 | 100,513,358.42 |
| 归属于少数股东的综合收益总额(元) | -9,429,443.88 | 5,456,301.43 | -7,679,984.99 | -2,429,638.44 | 4,623,713.37 | 9,003,123.86 | 1,431,236.17 | -3,398,749.28 | 1,247,140.58 | 3,570,535.85 | -272,417.09 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-15 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-15 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |