| 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) | 2,039,935,124.41 | 2,600,178,572.54 | 2,604,050,812.22 | 3,517,100,702.26 | 2,729,311,890.91 | 2,566,477,213.92 | 2,747,798,992.81 | 2,986,754,931.48 | 3,696,514,129.91 | 4,685,428,676.60 | 4,067,101,848.80 |
| 营业收入(元) | 2,039,935,124.41 | 2,600,178,572.54 | 2,604,050,812.22 | 3,517,100,702.26 | 2,729,311,890.91 | 2,566,477,213.92 | 2,747,798,992.81 | 2,986,754,931.48 | 3,696,514,129.91 | 4,685,428,676.60 | 4,067,101,848.80 |
| 二、营业总成本(元) | 2,083,097,650.59 | 2,581,164,755.28 | 2,607,222,951.18 | 3,450,354,480.39 | 2,685,988,889.12 | 2,559,993,547.28 | 2,736,576,466.64 | 2,887,073,860.35 | 3,703,569,141.55 | 4,592,864,871.87 | 4,006,637,099.81 |
| 营业成本(元) | 1,734,865,552.16 | 2,267,544,207.37 | 2,252,161,511.52 | 3,033,902,796.24 | 2,332,153,143.53 | 2,218,976,029.43 | 2,358,585,362.57 | 2,363,494,007.33 | 3,351,337,303.47 | 4,268,172,461.90 | 3,624,896,823.35 |
| 研发费用(元) | 75,594,215.32 | 73,008,371.53 | 85,009,490.90 | 112,977,025.12 | 96,250,168.73 | 86,421,270.71 | 81,864,979.11 | 164,101,530.72 | 79,231,602.57 | 88,243,802.21 | 77,166,164.55 |
| 营业税金及附加(元) | 21,226,705.25 | 28,542,672.67 | 18,619,503.49 | 32,867,171.24 | 16,004,532.20 | 29,509,678.54 | 24,718,496.74 | 33,942,320.89 | 19,307,023.64 | 26,373,278.40 | 22,567,876.24 |
| 销售费用(元) | 82,835,030.34 | 75,385,374.96 | 97,606,793.60 | 127,998,039.27 | 84,297,543.10 | 69,569,183.98 | 81,808,711.58 | 113,593,791.15 | 90,844,064.25 | 56,092,796.70 | 76,376,317.43 |
| 管理费用(元) | 165,263,485.56 | 138,192,350.59 | 167,943,981.00 | 153,381,846.13 | 169,475,600.52 | 170,764,299.57 | 192,675,898.33 | 213,855,565.74 | 178,927,832.01 | 154,886,343.63 | 205,116,647.34 |
| 财务费用(元) | 3,312,661.96 | -1,508,221.84 | -14,118,329.33 | -10,772,397.61 | -12,192,098.96 | -15,246,914.95 | -3,076,981.69 | -1,913,355.48 | -16,078,684.39 | -903,810.97 | 513,270.90 |
| 其中：利息费用(元) | 11,965,823.91 | 18,057,774.26 | 17,340,095.32 | 8,144,202.19 | 19,152,555.94 | 27,408,103.92 | 22,527,568.99 | 32,146,437.47 | 39,192,993.42 | 45,306,152.45 | 42,369,795.56 |
| 其中：利息收入(元) | 11,622,947.48 | 19,770,968.05 | 31,263,585.29 | 16,473,356.57 | 30,502,322.95 | 41,394,893.34 | 27,832,117.65 | 32,582,913.38 | 35,232,797.73 | 42,245,748.14 | 43,040,087.45 |
| 资产减值损失(元) | - | - | - | -50,842,284.69 | - | 24,266.10 | -22,443.10 | -99,432,220.35 | -292,699.02 | -3,629,103.50 | 283,750.86 |
| 信用减值损失(元) | -288,660.92 | 1,380,090.70 | 2,309,736.81 | -45,730,246.10 | 2,013,346.53 | 3,454,060.52 | -9,628,112.82 | -119,985,303.77 | 8,210,839.58 | 4,483,581.79 | 2,412,809.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -3,256,795.99 | - | - | -1,050,035.95 | 1,909,156.27 | -3,593,705.92 | -3,144,492.68 | -3,930,615.85 |
| 加：投资收益(元) | 5,453,404.63 | -1,199,347.45 | -2,386,893.38 | 38,549,081.22 | -408,990.84 | 6,499,777.25 | 38,534,679.85 | 17,141,807.06 | -828,702.69 | 6,890,956.17 | 53,071,526.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,799,215.72 | -1,588,171.45 | -2,386,893.38 | -5,766,155.17 | -408,990.84 | -433,859.27 | -232,413.49 | 3,360,870.73 | -828,702.69 | -479,818.35 | 425,276.26 |
| 资产处置收益(元) | 28,755.25 | 66,561.29 | 11,829.89 | 1,198,152.51 | 944,986.00 | 99,153.35 | 272,161.72 | 20,175,913.49 | 11,871,520.07 | 2,241,148.42 | 432,463.97 |
| 其他收益(元) | 18,061,103.80 | 15,279,331.64 | 22,817,686.62 | 60,534,403.52 | 7,315,724.21 | 25,912,453.88 | 10,569,890.92 | 69,888,965.05 | 16,378,290.39 | 6,023,162.21 | 11,938,083.90 |
| 四、营业利润(元) | -19,907,923.42 | 34,540,453.44 | 19,580,220.98 | 67,198,532.34 | 54,872,617.34 | 43,523,413.69 | 49,898,666.79 | -10,620,611.12 | 24,690,530.77 | 105,429,057.14 | 124,672,767.45 |
| 加：营业外收入(元) | 6,211,622.63 | 909,752.60 | 1,035,088.45 | 14,615,776.18 | 1,568,445.27 | 1,279,580.35 | 840,000.95 | 254,742.53 | 3,771,204.12 | 3,494,443.21 | 639,358.11 |
| 减：营业外支出(元) | 552,506.00 | 1,202,518.45 | 62,800,981.72 | 4,243,335.36 | 2,069,032.86 | 896,681.10 | 9,995,607.60 | 21,891,686.79 | 4,913,789.86 | 5,934,060.54 | 1,010,023.21 |
| 五、利润总额(元) | -14,248,806.79 | 34,247,687.59 | -42,185,672.29 | 77,570,973.16 | 54,372,029.75 | 43,906,312.94 | 40,743,060.14 | -32,257,555.38 | 23,547,945.03 | 102,989,439.81 | 124,302,102.35 |
| 减：所得税费用(元) | 8,869,684.92 | 30,151,586.92 | 14,296,260.05 | 2,691,240.16 | 10,549,070.57 | -1,265,883.72 | 15,784,787.82 | -78,158,478.77 | 17,094,732.83 | 33,440,787.36 | 19,528,555.93 |
| 六、净利润(元) | -23,118,491.71 | 4,096,100.67 | -56,481,932.34 | 74,879,733.00 | 43,822,959.18 | 45,172,196.66 | 24,958,272.32 | 45,900,923.39 | 6,453,212.20 | 69,548,652.45 | 104,773,546.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -23,118,491.71 | 4,096,100.67 | -56,481,932.34 | 74,879,733.00 | 43,822,959.18 | 45,172,196.66 | 24,958,272.32 | 45,900,923.39 | 6,453,212.20 | 69,548,652.45 | 104,773,546.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -25,358,042.98 | 7,567,184.24 | -26,395,575.09 | 73,484,362.35 | 42,226,855.08 | 42,680,642.41 | 23,947,232.09 | 46,895,005.30 | 2,558,554.88 | 65,751,082.70 | 106,427,833.19 |
| 少数股东损益(元) | 2,239,551.27 | -3,471,083.57 | -30,086,357.25 | 1,395,370.65 | 1,596,104.10 | 2,491,554.25 | 1,011,040.23 | -994,081.91 | 3,894,657.32 | 3,797,569.75 | -1,654,286.77 |
| 扣除非经常性损益后的净利润(元) | -40,413,742.52 | -3,835,131.74 | -4,880,629.77 | -30,011,235.77 | 33,551,220.43 | -7,368,063.56 | -14,376,498.42 | -128,824,045.21 | -28,731,456.80 | 54,772,667.07 | 47,700,186.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | - | -0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | - | 0.02 | 0.02 |
| 二、稀释每股收益(元) | -0.01 | - | -0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | - | 0.02 | 0.02 |
| 八、其他综合收益(元) | -186,976.43 | -46,799.38 | 190,051.69 | 9,915,265.97 | -155,116.61 | 4,904,692.89 | 3,143,947.83 | -106,728,565.72 | -3,950,763.65 | -1,183,068.60 | 6,198,498.34 |
| 归属于母公司股东的其他综合收益(元) | -186,976.43 | -46,799.38 | 190,051.69 | 9,915,265.97 | -155,116.61 | 4,904,692.89 | 3,143,947.83 | -106,728,565.72 | -3,950,763.65 | -1,183,068.60 | 6,198,498.34 |
| 九、综合收益总额(元) | -23,305,468.14 | 4,049,301.29 | -56,291,880.65 | 84,794,998.97 | 43,667,842.57 | 53,286,698.69 | 24,892,411.01 | -60,827,642.33 | 2,502,448.55 | 68,365,583.85 | 110,972,044.76 |
| 归属于母公司所有者的综合收益总额(元) | -25,545,019.41 | 7,520,384.86 | -26,205,523.40 | 83,399,628.32 | 42,071,738.47 | 50,795,144.44 | 23,881,370.78 | -59,833,560.42 | -1,392,208.77 | 64,568,014.10 | 112,626,331.53 |
| 归属于少数股东的综合收益总额(元) | 2,239,551.27 | -3,471,083.57 | -30,086,357.25 | 1,395,370.65 | 1,596,104.10 | 2,491,554.25 | 1,011,040.23 | -994,081.91 | 3,894,657.32 | 3,797,569.75 | -1,654,286.77 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-13 | 2023-10-25 | 2023-08-18 | 2023-04-13 | 2023-04-13 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |