| 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) | 1,044,212,878.15 | 1,421,905,640.57 | 1,469,099,916.43 | 2,521,671,677.71 | 2,842,510,385.05 | 2,414,197,502.79 | 2,723,137,324.12 | 3,644,782,462.94 | 3,559,658,229.90 | 3,058,011,271.19 | 1,936,760,637.59 |
| 营业收入(元) | 1,044,212,878.15 | 1,421,905,640.57 | 1,469,099,916.43 | 2,521,671,677.71 | 2,842,510,385.05 | 2,414,197,502.79 | 2,723,137,324.12 | 3,644,782,462.94 | 3,559,658,229.90 | 3,058,011,271.19 | 1,936,760,637.59 |
| 二、营业总成本(元) | 1,331,621,675.41 | 1,982,859,593.88 | 1,734,284,815.22 | 2,782,560,846.73 | 2,469,155,943.84 | 2,524,445,935.06 | 2,346,199,662.21 | 3,703,823,235.62 | 3,096,556,104.24 | 2,587,026,976.43 | 1,939,146,360.72 |
| 营业成本(元) | 1,150,943,371.16 | 1,751,768,545.34 | 1,547,930,764.00 | 2,559,703,268.40 | 2,212,248,056.23 | 2,251,476,310.25 | 2,138,724,951.06 | 3,398,248,469.47 | 2,796,248,310.11 | 2,301,708,122.89 | 1,729,356,288.95 |
| 研发费用(元) | 20,718,234.63 | 30,545,759.86 | 32,408,413.19 | 46,218,426.94 | 68,431,477.02 | 72,154,444.97 | 65,796,996.43 | 100,075,949.44 | 88,595,260.20 | 93,824,468.86 | 62,190,367.48 |
| 营业税金及附加(元) | 13,818,143.44 | 12,765,798.13 | 14,799,255.32 | 13,963,197.37 | 15,784,137.68 | 13,389,897.63 | 13,058,457.07 | 11,129,670.75 | 18,146,897.28 | 13,260,349.63 | 10,700,527.49 |
| 销售费用(元) | 1,436,481.99 | 43,354,918.47 | 22,562,897.90 | 20,506,473.31 | 21,659,994.40 | 22,554,754.14 | 5,116,436.91 | 8,809,585.38 | 9,984,822.84 | 5,995,995.09 | 6,474,087.19 |
| 管理费用(元) | 63,093,007.79 | 50,190,874.78 | 43,318,711.22 | 70,540,065.27 | 62,949,975.21 | 58,218,162.68 | 43,360,609.55 | 68,912,100.77 | 70,828,701.91 | 55,316,972.90 | 50,824,477.36 |
| 财务费用(元) | 81,612,436.40 | 94,233,697.30 | 73,264,773.59 | 71,629,415.44 | 88,082,303.30 | 106,652,365.39 | 80,142,211.19 | 116,647,459.81 | 112,752,111.90 | 116,921,067.06 | 79,600,612.25 |
| 其中：利息费用(元) | 89,893,844.70 | 100,245,855.61 | 88,300,855.26 | 107,301,630.73 | 98,882,728.16 | 116,594,905.24 | 97,274,954.11 | 134,003,715.61 | 123,534,203.56 | 136,775,960.78 | 95,144,962.39 |
| 其中：利息收入(元) | 8,367,385.69 | 7,800,728.03 | 15,642,526.12 | 33,064,249.01 | 13,029,441.41 | 13,490,425.71 | 17,004,643.31 | 118,298,191.26 | -11,682,409.76 | -17,741,217.13 | -16,847,400.62 |
| 资产减值损失(元) | 12,466,835.68 | -126,294,011.52 | -389,357,032.17 | -184,151,695.96 | -10,823,488.95 | -251,627,293.89 | -389,566.20 | -428,963,007.69 | -363,273.49 | -109,142.95 | -29,104.31 |
| 信用减值损失(元) | -4,343,592.37 | -2,753,850.32 | 7,217,508.66 | 15,711,663.13 | 1,585,543.08 | 24,652,351.94 | -5,164,609.97 | 1,856,695.64 | -6,042,118.06 | -1,566,006.35 | 8,334,188.03 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -9,106,084.70 | -116,816,813.53 | 52,607,517.38 | -2,694,142.11 | -9,877,845.50 | -4,816,293.87 | -2,280,907.09 | -2,579,351.67 | 1,088,397.52 | 7,416,408.80 | 6,328,054.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,217,563.32 | -116,118,661.15 | 52,287,840.37 | -3,600,098.33 | -6,624,300.60 | -4,688,750.99 | -3,306,386.69 | -1,487,466.60 | - | - | - |
| 资产处置收益(元) | -13,576.40 | -62,050.74 | -1,329,577.82 | -6,173,750.85 | -36,280.93 | 225,900.00 | 37,198.99 | 259,523.15 | 248,022.98 | 112,628.10 | 225,804.86 |
| 其他收益(元) | 6,680,417.92 | 65,953,983.28 | 18,203,684.55 | 64,608,295.49 | 7,930,561.25 | 6,511,208.35 | 10,031,066.17 | 13,356,849.33 | 46,652,885.43 | 8,879,484.73 | 11,257,387.62 |
| 四、营业利润(元) | -281,724,797.13 | -740,926,696.14 | -577,842,798.19 | -373,564,988.24 | 362,132,930.16 | -335,302,559.74 | 379,170,843.81 | -473,771,810.97 | 504,686,040.04 | 485,717,667.09 | 23,730,607.83 |
| 加：营业外收入(元) | 182,672.21 | 3,504,967.42 | 458,670.22 | 42,632,318.69 | 8,353,703.41 | 1,126,705.94 | 721,877.38 | 373,682.05 | 144,223.29 | 453,199.64 | 248,942.57 |
| 减：营业外支出(元) | 1,500,771.66 | 1,828,387.71 | 43,550.44 | 14,404,955.73 | 337,252.07 | 136,615.11 | 296,413.24 | 13,136,532.74 | 4,203,980.13 | 219,779.83 | 225,669.04 |
| 五、利润总额(元) | -283,042,896.58 | -739,250,116.43 | -577,427,678.41 | -345,337,625.28 | 370,149,381.50 | -334,312,468.91 | 379,596,307.95 | -486,534,661.66 | 500,626,283.20 | 485,951,086.90 | 23,753,881.36 |
| 减：所得税费用(元) | 48,228,085.38 | -104,689,640.50 | -104,755,086.93 | -212,536,755.89 | 52,144,978.88 | -41,353,775.34 | 74,384,195.65 | -57,585,274.89 | 43,312,131.76 | 98,262,509.73 | 5,714,853.96 |
| 六、净利润(元) | -331,270,981.96 | -634,560,475.93 | -472,672,591.48 | -132,800,869.39 | 318,004,402.62 | -292,958,693.57 | 305,212,112.30 | -428,949,386.77 | 457,314,151.44 | 387,688,577.17 | 18,039,027.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -331,270,981.96 | -634,560,475.93 | -472,672,591.48 | -132,800,869.39 | 318,004,402.62 | -292,958,693.57 | 305,212,112.30 | -428,949,386.77 | 457,314,151.44 | 387,688,577.17 | 18,039,027.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -324,161,204.68 | -621,041,051.89 | -463,734,739.96 | -129,659,693.32 | 310,098,958.34 | -247,754,871.02 | 303,271,675.64 | -411,477,139.31 | 446,617,034.71 | 379,417,202.34 | 8,924,670.69 |
| 少数股东损益(元) | -7,109,777.28 | -13,519,424.04 | -8,937,851.52 | -3,141,176.07 | 7,905,444.28 | -45,203,822.55 | 1,940,436.66 | -17,472,247.46 | 10,697,116.73 | 8,271,374.83 | 9,114,356.71 |
| 扣除非经常性损益后的净利润(元) | -326,647,129.11 | -669,473,196.50 | -472,825,882.52 | -287,173,995.36 | 298,656,034.90 | -276,511,174.88 | 297,930,062.90 | -420,372,858.05 | 447,368,399.42 | 371,985,519.93 | -7,813,500.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.26 | -0.19 | -0.05 | 0.13 | -0.10 | 0.13 | -0.17 | 0.19 | 0.16 | - |
| 二、稀释每股收益(元) | -0.13 | -0.26 | -0.19 | -0.05 | 0.13 | -0.10 | 0.13 | -0.17 | 0.19 | 0.16 | - |
| 九、综合收益总额(元) | -331,270,981.96 | -634,560,475.93 | -472,672,591.48 | -132,800,869.39 | 318,004,402.62 | -292,958,693.57 | 305,212,112.30 | -428,949,386.77 | 457,314,151.44 | 387,688,577.17 | 18,039,027.40 |
| 归属于母公司所有者的综合收益总额(元) | -324,161,204.68 | -621,041,051.89 | -463,734,739.96 | -129,659,693.32 | 310,098,958.34 | -247,754,871.02 | 303,271,675.64 | -411,477,139.31 | 446,617,034.71 | 379,417,202.34 | 8,924,670.69 |
| 归属于少数股东的综合收益总额(元) | -7,109,777.28 | -13,519,424.04 | -8,937,851.52 | -3,141,176.07 | 7,905,444.28 | -45,203,822.55 | 1,940,436.66 | -17,472,247.46 | 10,697,116.73 | 8,271,374.83 | 9,114,356.71 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-18 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 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 |