| 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) | 3,907,891,430.35 | 4,970,163,886.47 | 5,725,831,610.97 | 5,638,953,970.71 | 6,206,331,201.97 | 4,313,480,701.49 | 5,364,942,648.25 | 4,246,123,575.84 | 3,910,228,312.56 | 3,795,590,539.65 | 3,508,900,799.31 |
| 营业收入(元) | 3,907,891,430.35 | 4,970,163,886.47 | 5,725,831,610.97 | 5,638,953,970.71 | 6,206,331,201.97 | 4,313,480,701.49 | 5,364,942,648.25 | 4,246,123,575.84 | 3,910,228,312.56 | 3,795,590,539.65 | 3,508,900,799.31 |
| 二、营业总成本(元) | 4,133,859,574.01 | 4,049,349,522.69 | 4,909,646,177.39 | 4,843,203,321.58 | 5,169,488,854.86 | 3,711,277,200.76 | 4,806,492,315.72 | 3,768,998,267.63 | 3,370,218,494.85 | 3,198,314,660.38 | 3,005,516,512.21 |
| 营业成本(元) | 3,674,453,108.91 | 3,655,519,466.73 | 4,496,587,038.50 | 4,318,101,373.17 | 4,684,617,707.28 | 3,453,901,980.66 | 4,374,100,179.43 | 3,310,161,258.57 | 3,087,520,952.60 | 2,894,912,740.77 | 2,755,595,927.67 |
| 研发费用(元) | 153,964,645.25 | 165,586,414.33 | 160,219,492.71 | 107,946,268.96 | 202,264,905.19 | 129,043,507.70 | 157,495,810.85 | 138,316,906.80 | 129,858,642.11 | 154,323,052.83 | 100,731,583.77 |
| 营业税金及附加(元) | 46,474,458.21 | 51,534,942.34 | 58,631,435.84 | 43,080,193.07 | 70,104,417.50 | 40,620,378.85 | 44,340,179.71 | 52,515,524.97 | 36,807,135.91 | 26,925,710.72 | 18,523,954.63 |
| 销售费用(元) | 12,743,253.89 | 12,997,275.13 | 24,147,530.81 | 66,545,375.52 | 12,006,345.95 | 7,555,404.06 | 33,644,181.92 | 45,290,399.53 | 23,937,405.88 | 30,548,243.35 | 19,101,929.99 |
| 管理费用(元) | 91,251,190.88 | 75,715,711.73 | 70,860,476.17 | 99,043,795.35 | 82,631,982.90 | 50,222,255.31 | 70,302,701.97 | 77,714,249.33 | 73,428,099.42 | 64,173,202.06 | 62,226,393.68 |
| 财务费用(元) | 154,972,916.87 | 87,995,712.43 | 99,200,203.36 | 208,486,315.51 | 117,863,496.04 | 29,933,674.18 | 126,609,261.84 | 144,999,928.43 | 18,666,258.93 | 27,431,710.65 | 49,336,722.47 |
| 其中：利息费用(元) | 148,988,288.53 | 141,399,512.37 | 127,049,522.15 | 213,376,425.43 | 128,994,242.12 | 121,886,644.72 | 126,402,704.15 | 130,817,140.80 | 87,315,901.71 | 68,834,425.30 | 51,267,676.34 |
| 其中：利息收入(元) | 24,225,936.53 | 37,930,141.58 | 22,917,428.30 | 36,720,556.83 | 34,208,351.22 | 20,638,316.97 | 11,074,034.89 | 8,799,335.94 | 25,014,779.10 | 13,584,853.54 | 11,896,510.31 |
| 资产减值损失(元) | -113,165,786.71 | -97,545,052.33 | 4,506,910.46 | -37,046,755.31 | -221,930.34 | -12,658,230.47 | -2,361,766.51 | 904,145.30 | 2,725,159.00 | -9,016,212.71 | 2,292,690.55 |
| 信用减值损失(元) | 7,963,690.04 | -19,004,743.99 | 17,713,515.21 | -53,435,125.18 | -23,471,351.73 | 18,902,810.66 | -19,809,439.28 | -6,171,452.00 | -4,271,127.71 | 3,389,565.65 | -32,021,445.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,586.80 | -873,255.70 | 824,750.29 | 549,578.46 | 481,916.53 | -2,035,570.04 | 1,636,929.38 | 223,030.40 | 1,609,130.68 | -3,531,469.01 | -129,400.05 |
| 加：投资收益(元) | 41,132,576.70 | 12,618,494.20 | 2,455,557.16 | 13,527,333.49 | 2,176,000.56 | 10,886,249.34 | 1,133,053.33 | 8,705,265.17 | -40,612.69 | 2,815,212.48 | 1,384,631.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,346,243.09 | 3,243,269.29 | 2,456,217.16 | 2,401,502.25 | 2,332,450.56 | 10,827,239.34 | 2,598,478.33 | 3,019,780.86 | 963,801.28 | 2,647,602.48 | 935,321.12 |
| 资产处置收益(元) | -3,962,857.35 | -194,370.62 | -9,621,461.73 | 732,663.62 | -7,737,970.06 | 90,217.17 | -171,643.20 | 448,286.61 | -196,894.43 | -2,777,061.07 | -6,373,937.67 |
| 其他收益(元) | 35,968,298.60 | 35,622,017.16 | 28,613,422.50 | 122,523,820.23 | 16,702,141.29 | 6,563,780.84 | 21,151,563.69 | 23,713,183.91 | 12,870,843.25 | 14,050,381.64 | 26,817,979.28 |
| 四、营业利润(元) | -258,027,635.58 | 851,437,452.50 | 860,678,127.47 | 842,602,164.44 | 1,024,771,153.36 | 623,952,758.23 | 560,029,029.94 | 504,947,767.60 | 552,706,315.81 | 602,206,296.25 | 495,354,805.21 |
| 加：营业外收入(元) | 2,304,097.36 | 231,322.85 | 1,815,085.20 | 1,605,616.26 | 1,118,652.70 | 973,196.11 | 403,771.64 | -708,614.15 | 51,982.55 | 1,046,819.66 | 1,045,284.15 |
| 减：营业外支出(元) | 2,306,253.20 | 1,158,820.80 | 978,552.99 | 1,737,843.68 | 998,738.02 | 869,249.69 | 42,351.52 | 1,441,834.60 | 78,688.17 | 1,248,670.64 | 1,005,700.17 |
| 五、利润总额(元) | -258,029,791.42 | 850,509,954.55 | 861,514,659.68 | 842,469,937.02 | 1,024,891,068.04 | 624,056,704.65 | 560,390,450.06 | 502,797,318.85 | 552,679,610.19 | 602,004,445.27 | 495,394,389.19 |
| 减：所得税费用(元) | -59,252,301.56 | 108,881,169.82 | 102,882,495.54 | 50,676,525.75 | 139,025,449.16 | 50,139,296.63 | 48,940,008.71 | -115,687,949.00 | 51,132,326.40 | 35,966,860.76 | 58,684,096.91 |
| 六、净利润(元) | -198,777,489.86 | 741,628,784.73 | 758,632,164.14 | 791,793,411.27 | 885,865,618.88 | 573,917,408.02 | 511,450,441.35 | 618,485,267.85 | 501,547,283.79 | 566,037,584.51 | 436,710,292.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -198,777,489.86 | 741,628,784.73 | 758,632,164.14 | 791,793,411.27 | 885,865,618.88 | 573,917,408.02 | 511,450,441.35 | - | - | - | 436,710,292.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -202,973,418.06 | 738,741,632.62 | 759,878,695.37 | 791,121,347.15 | 883,691,617.63 | 573,427,413.65 | 511,450,441.35 | 618,485,267.85 | 501,547,283.79 | 566,037,584.51 | 436,710,292.28 |
| 少数股东损益(元) | 4,195,928.20 | 2,887,152.11 | -1,246,531.23 | 672,064.12 | 2,174,001.25 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -235,364,381.07 | 720,329,583.03 | 760,078,576.19 | 748,253,896.00 | 876,096,745.21 | 571,465,621.04 | 498,446,883.05 | 605,242,091.48 | 494,258,150.02 | 555,378,351.37 | 419,702,996.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | 0.32 | 0.32 | 0.34 | 0.39 | 0.27 | 0.24 | 0.29 | 0.23 | 0.27 | 0.20 |
| 二、稀释每股收益(元) | -0.09 | 0.32 | 0.32 | 0.34 | 0.39 | 0.27 | 0.24 | 0.30 | 0.25 | 0.24 | 0.20 |
| 八、其他综合收益(元) | 39,153,811.17 | -43,168,555.72 | -26,880,578.72 | -19,034,840.01 | -54,108,310.24 | 59,432,502.90 | -17,290,385.94 | -10,442,816.12 | 30,517,014.51 | 41,163,352.47 | -11,274,093.02 |
| 归属于母公司股东的其他综合收益(元) | 39,153,811.17 | -43,168,555.72 | -26,880,578.72 | -19,034,840.01 | -54,108,310.24 | 59,432,502.90 | -17,290,385.94 | -10,442,816.12 | 30,517,014.51 | 41,163,352.47 | -11,274,093.02 |
| 九、综合收益总额(元) | -159,623,678.69 | 698,460,229.01 | 731,751,585.42 | 772,758,571.26 | 831,757,308.64 | 633,349,910.92 | 494,160,055.41 | 608,042,451.73 | 532,064,298.30 | 607,200,936.98 | 425,436,199.26 |
| 归属于母公司所有者的综合收益总额(元) | -163,819,606.89 | 695,573,076.90 | 732,998,116.65 | 772,086,507.14 | 829,583,307.39 | 632,859,916.55 | 494,160,055.41 | 608,042,451.73 | 532,064,298.30 | 607,200,936.98 | 425,436,199.26 |
| 归属于少数股东的综合收益总额(元) | 4,195,928.20 | 2,887,152.11 | -1,246,531.23 | 672,064.12 | 2,174,001.25 | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-27 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-03-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |