| 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) | 3,688,534,018.85 | 4,054,759,245.47 | 3,857,172,796.61 | 4,498,202,660.36 | 4,299,553,258.63 | 3,754,231,964.31 | 3,130,753,381.06 | 3,473,922,877.35 | 3,346,551,270.75 | 3,429,240,267.33 | 3,062,965,523.72 |
| 营业收入(元) | 3,688,534,018.85 | 4,054,759,245.47 | 3,857,172,796.61 | 4,498,202,660.36 | 4,299,553,258.63 | 3,754,231,964.31 | 3,130,753,381.06 | 3,473,922,877.35 | 3,346,551,270.75 | 3,429,240,267.33 | 3,062,965,523.72 |
| 二、营业总成本(元) | 3,938,824,458.06 | 3,672,069,636.16 | 3,352,976,025.87 | 3,806,563,515.41 | 3,638,707,075.30 | 3,179,662,784.92 | 3,065,757,819.67 | 3,481,773,879.94 | 3,168,887,494.66 | 2,812,893,767.02 | 2,501,572,124.34 |
| 营业成本(元) | 3,404,953,319.45 | 3,140,040,703.88 | 2,850,781,334.47 | 3,191,612,245.26 | 3,108,721,262.85 | 2,751,911,547.18 | 2,710,803,508.72 | 3,133,074,641.75 | 2,836,149,219.57 | 2,509,525,986.77 | 2,009,074,806.59 |
| 研发费用(元) | 163,638,647.39 | 195,573,414.86 | 121,571,487.73 | 159,571,740.09 | 159,624,216.95 | 149,398,602.07 | 103,639,515.28 | 119,027,410.54 | 122,487,584.92 | 141,969,400.24 | 116,325,417.41 |
| 营业税金及附加(元) | 42,577,509.34 | 41,173,093.24 | 41,822,060.16 | 56,601,445.09 | 46,506,751.76 | 44,114,404.97 | 32,419,586.16 | 36,274,717.65 | 31,713,187.31 | 35,609,998.20 | 32,261,449.04 |
| 销售费用(元) | 46,764,303.90 | 49,362,501.38 | 38,379,486.71 | 55,469,089.29 | 47,383,583.77 | 37,429,321.87 | 30,939,862.17 | 46,977,936.17 | 32,265,842.06 | 31,343,417.55 | 26,635,175.59 |
| 管理费用(元) | 187,015,374.39 | 167,995,754.16 | 241,529,125.27 | 280,911,855.17 | 227,276,913.19 | 171,656,016.38 | 161,699,168.58 | 128,737,186.54 | 138,198,063.80 | 106,996,967.68 | 309,700,639.16 |
| 财务费用(元) | 93,875,303.59 | 77,924,168.64 | 58,892,531.53 | 62,397,140.51 | 49,194,346.78 | 25,152,892.45 | 26,256,178.76 | 17,681,987.29 | 8,073,597.00 | -12,552,003.42 | 7,574,636.55 |
| 其中：利息费用(元) | 89,817,512.93 | 84,098,742.42 | 74,131,105.15 | 76,575,445.62 | 55,818,535.20 | 56,179,508.81 | 45,330,772.08 | 41,202,328.65 | 39,364,880.40 | 38,564,950.92 | 29,009,323.86 |
| 其中：利息收入(元) | -6,426,526.70 | -13,590,583.46 | -18,338,197.30 | 126,864,219.44 | -17,059,085.53 | -15,255,372.70 | -23,209,572.27 | 198,191,527.54 | -19,826,232.34 | -40,089,972.55 | -28,272,740.88 |
| 资产减值损失(元) | -18,362,641.90 | -5,586,072.93 | 105,386.65 | -151,921,420.90 | -157,594.50 | -1,088,344.56 | 7,249.10 | -43,825,907.83 | -94,918.09 | -41,219.95 | 21,914.74 |
| 信用减值损失(元) | -11,241,431.46 | -6,448,372.56 | -7,854,563.62 | -4,872,464.56 | -9,450,030.07 | -3,376,247.19 | -442,064.54 | 5,656,541.13 | -11,505,467.26 | -8,591,848.98 | -8,050,949.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 51,991.96 | -27,126.24 | 2,260.52 | - | - | - | - | - | -12,611,960.00 | 13,499,040.00 | 5,413,920.00 |
| 加：投资收益(元) | 3,159,214.10 | 2,223,861.26 | 312,965.64 | 1,485,044.92 | 601,342.19 | 1,390,855.21 | 249,592.39 | 5,110,549.00 | 937,739.92 | 776,539.30 | 121,806.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 790,997.70 | 828,080.85 | 398,331.60 | 910,319.05 | 884,361.06 | 1,107,836.34 | 249,592.39 | -1,360,801.09 | 937,739.92 | 776,539.30 | 121,806.52 |
| 资产处置收益(元) | 304,601.03 | 398,814.93 | 552,270.32 | -14,244,270.54 | 1,459,192.10 | -2,377,259.78 | 1,338,884.52 | 2,919,660.56 | 218,711.21 | - | - |
| 其他收益(元) | 31,873,089.20 | 64,166,364.95 | 64,124,897.66 | 85,143,898.35 | 19,419,604.99 | 41,107,174.59 | 55,207,301.39 | 24,664,975.45 | 32,461,960.76 | 27,220,131.61 | 45,177,315.97 |
| 四、营业利润(元) | -244,505,616.28 | 437,417,078.72 | 561,439,987.91 | 607,229,932.22 | 672,718,698.04 | 610,225,357.66 | 121,356,524.25 | -19,626,184.28 | 187,069,842.63 | 649,071,382.15 | 604,077,406.99 |
| 加：营业外收入(元) | 3,703,034.73 | 2,259,152.21 | 2,585,808.05 | 7,983,270.37 | 6,266,472.70 | 1,808,233.30 | 2,877,905.98 | 5,581,690.11 | 7,395,748.74 | 2,870,302.86 | 1,585,941.62 |
| 减：营业外支出(元) | 1,150,764.95 | 10,485,143.63 | 5,646,306.74 | 52,693,678.93 | 2,142,226.30 | 1,835,184.57 | 1,807,419.34 | 1,141,155.08 | 384,010.02 | 493,581.62 | 825,013.75 |
| 五、利润总额(元) | -241,953,346.50 | 429,191,087.30 | 558,379,489.22 | 562,519,523.66 | 676,842,944.44 | 610,198,406.39 | 122,427,010.89 | -15,185,649.25 | 194,081,581.35 | 651,448,103.39 | 604,838,334.86 |
| 减：所得税费用(元) | -67,096,330.99 | 35,760,874.73 | 88,474,296.74 | 88,684,147.61 | 81,436,446.70 | 70,504,516.82 | 9,485,188.42 | -83,128,268.59 | 19,813,753.21 | 91,016,794.39 | 83,306,506.73 |
| 六、净利润(元) | -174,857,015.51 | 393,430,212.57 | 469,905,192.48 | 473,835,376.05 | 595,406,497.74 | 539,693,889.57 | 112,941,822.47 | 67,942,619.34 | 174,267,828.14 | 560,431,309.00 | 521,531,828.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -174,857,015.51 | 393,430,212.57 | 469,905,192.48 | 473,835,376.05 | 595,406,497.74 | 539,693,889.57 | 112,941,822.47 | 67,942,619.34 | 174,267,828.14 | 560,431,309.00 | 521,531,828.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -112,092,767.65 | 369,331,468.72 | 441,901,163.67 | 507,554,683.17 | 596,140,086.13 | 534,542,792.97 | 112,644,894.02 | 68,151,445.34 | 169,412,202.57 | 557,153,838.84 | 522,018,843.00 |
| 少数股东损益(元) | -62,764,247.86 | 24,098,743.85 | 28,004,028.81 | -33,719,307.12 | -733,588.39 | 5,151,096.60 | 296,928.45 | -208,826.00 | 4,855,625.57 | 3,277,470.16 | -487,014.87 |
| 扣除非经常性损益后的净利润(元) | -136,687,958.40 | 343,601,599.90 | 415,818,531.09 | 525,562,825.14 | 575,056,743.47 | 496,903,677.60 | 64,659,397.06 | 44,944,575.28 | 145,631,677.24 | 518,321,959.51 | 483,493,008.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | 0.14 | 0.16 | 0.19 | 0.22 | 0.20 | 0.04 | 0.03 | 0.06 | 0.21 | 0.19 |
| 二、稀释每股收益(元) | -0.03 | 0.14 | 0.16 | 0.19 | 0.22 | 0.19 | 0.04 | 0.03 | 0.07 | 0.20 | 0.19 |
| 八、其他综合收益(元) | 125,268,498.40 | 6,480,703.97 | -26,625,565.39 | -11,325,176.39 | -15,353,254.82 | -2,191,489.50 | 13,417,778.24 | 20,106,823.63 | 2,667,299.13 | 7,362,936.79 | -7,326,338.64 |
| 归属于母公司股东的其他综合收益(元) | 125,268,498.40 | 6,480,703.97 | -26,625,565.39 | -11,325,176.39 | -15,353,254.82 | -2,191,489.50 | 13,417,778.24 | 20,106,823.63 | 2,667,299.13 | 7,362,936.79 | -7,326,338.64 |
| 九、综合收益总额(元) | -49,588,517.11 | 399,910,916.54 | 443,279,627.09 | 462,510,199.66 | 580,053,242.92 | 537,502,400.07 | 126,359,600.71 | 88,049,442.97 | 176,935,127.27 | 567,794,245.79 | 514,205,489.49 |
| 归属于母公司所有者的综合收益总额(元) | 13,175,730.75 | 375,812,172.69 | 415,275,598.28 | 496,229,506.78 | 580,786,831.31 | 532,351,303.47 | 126,062,672.26 | 88,258,268.97 | 172,079,501.70 | 564,516,775.63 | 514,692,504.36 |
| 归属于少数股东的综合收益总额(元) | -62,764,247.86 | 24,098,743.85 | 28,004,028.81 | -33,719,307.12 | -733,588.39 | 5,151,096.60 | 296,928.45 | -208,826.00 | 4,855,625.57 | 3,277,470.16 | -487,014.87 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-14 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-31 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |