| 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) | 1,396,025,932.18 | 1,339,900,617.37 | 1,805,673,197.46 | 2,568,704,254.36 | 1,622,033,273.46 | 1,527,774,475.01 | 2,073,612,337.43 | 2,378,220,086.00 | 2,026,552,553.50 | 1,733,352,423.58 | 2,463,513,032.20 |
| 营业收入(元) | 1,396,025,932.18 | 1,339,900,617.37 | 1,805,673,197.46 | 2,568,704,254.36 | 1,622,033,273.46 | 1,527,774,475.01 | 2,073,612,337.43 | 2,378,220,086.00 | 2,026,552,553.50 | 1,733,352,423.58 | 2,463,513,032.20 |
| 二、营业总成本(元) | 1,454,916,195.40 | 1,364,412,959.38 | 1,638,222,271.51 | 2,339,463,121.07 | 1,621,331,610.98 | 1,495,534,598.47 | 1,781,979,199.78 | 2,383,992,808.20 | 1,999,476,316.15 | 1,825,362,916.76 | 2,283,072,113.88 |
| 营业成本(元) | 669,344,000.52 | 571,438,351.82 | 807,825,592.71 | 1,293,354,954.51 | 776,931,809.24 | 674,807,706.20 | 829,377,579.22 | 1,337,688,422.32 | 1,096,849,943.86 | 890,694,927.34 | 1,128,446,063.42 |
| 研发费用(元) | 42,550,283.20 | 46,241,045.37 | 40,039,017.55 | 61,364,118.36 | 41,641,181.64 | 48,189,018.38 | 39,566,490.94 | 27,880,543.64 | 34,627,483.28 | 28,329,478.08 | 27,320,387.79 |
| 营业税金及附加(元) | 22,530,560.02 | 5,449,713.78 | 8,001,462.18 | 12,436,580.72 | 43,677,248.84 | 8,911,972.50 | 14,134,529.52 | 11,887,541.44 | 19,346,242.72 | 8,707,325.65 | 18,802,578.36 |
| 销售费用(元) | 582,855,664.23 | 606,327,262.32 | 647,962,060.05 | 833,049,057.24 | 619,739,081.12 | 612,853,986.33 | 736,953,509.37 | 812,335,333.09 | 689,762,718.70 | 739,392,559.20 | 924,829,444.93 |
| 管理费用(元) | 121,293,700.90 | 120,367,331.57 | 121,868,622.48 | 127,042,826.52 | 124,960,088.38 | 138,545,848.58 | 148,106,595.40 | 177,045,644.45 | 143,115,260.29 | 140,809,011.33 | 165,051,656.58 |
| 财务费用(元) | 16,341,986.53 | 14,589,254.52 | 12,525,516.54 | 12,215,583.72 | 14,382,201.76 | 12,226,066.48 | 13,840,495.33 | 17,155,323.26 | 15,774,667.30 | 17,429,615.16 | 18,621,982.80 |
| 其中：利息费用(元) | 16,587,646.58 | 15,333,891.64 | 14,111,512.84 | 13,788,439.27 | 15,914,034.14 | 15,395,119.93 | 15,558,150.93 | 15,840,470.66 | 15,541,990.17 | 17,787,168.07 | 17,349,316.08 |
| 其中：利息收入(元) | 1,095,854.76 | 1,746,091.07 | 2,947,124.65 | 3,101,539.63 | 2,656,388.31 | 4,313,525.88 | 3,778,529.76 | 2,685,228.17 | 1,745,179.07 | 2,158,944.02 | 1,696,775.26 |
| 资产减值损失(元) | -18,664,053.62 | -21,622,702.35 | -25,146,740.43 | -19,208,374.71 | -30,184,727.64 | -31,544,270.82 | -46,928,108.99 | -20,369,356.14 | -9,919,279.81 | -51,238,036.18 | -38,061,888.22 |
| 信用减值损失(元) | -19,487,880.63 | -10,247,152.20 | 4,412,439.50 | 4,403,281.99 | -26,701,916.83 | 752,821.80 | 1,198,528.23 | 3,658,084.94 | -18,738,442.62 | 3,468,421.31 | 8,047,946.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,620,712.27 | -2,366,116.82 | 3,925,923.04 | -4,542,995.48 | 2,317,515.93 | -5,470,161.58 | -1,439,202.44 | -3,630,617.79 | 2,751,710.77 | -202,544.27 | 4,847,205.01 |
| 加：投资收益(元) | 7,524,275.31 | 12,194,117.88 | 5,468,413.32 | 13,966,084.18 | 3,930,596.97 | 12,957,851.06 | 9,098,106.19 | 11,395,889.70 | 8,026,042.42 | 12,935,925.53 | 8,134,927.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -989,581.48 | -513,705.21 | -1,020,380.96 | -341,255.44 | -1,039,625.20 | 33,757.22 | -315,272.87 | 584,434.13 | -74,973.34 | -606,964.02 | -287,423.60 |
| 资产处置收益(元) | 230,420.45 | 93,858.66 | -674,401.88 | 2,538,808.27 | -2,165,806.57 | -23,736.68 | -278,290.25 | -2,416,168.78 | 300,299.09 | -2,383,064.43 | -148,976.26 |
| 其他收益(元) | 3,222,516.91 | 61,222,970.18 | 58,373,639.55 | 68,536,088.86 | 566,595.91 | 41,084,118.34 | 44,268,636.99 | 60,010,604.54 | 18,755,083.84 | 58,082,220.79 | 93,491,460.91 |
| 四、营业利润(元) | -84,444,272.53 | 14,762,633.34 | 213,810,199.05 | 294,934,026.40 | -51,536,079.75 | 49,996,498.66 | 297,552,807.38 | 42,875,714.27 | 28,251,651.04 | -71,347,570.43 | 256,751,593.58 |
| 加：营业外收入(元) | 2,947,480.80 | 2,667,606.58 | 1,283,497.79 | 3,692,258.90 | 1,279,856.13 | 505,297.42 | 680,813.17 | 18,039,094.21 | 1,930,695.32 | 1,161,521.34 | 1,634,996.54 |
| 减：营业外支出(元) | 1,047,523.71 | 607,030.66 | 936,681.20 | 6,443,716.47 | 4,369,151.23 | 5,248,101.05 | 216,785.83 | 6,744,291.59 | 3,779,277.82 | 4,239,595.53 | 2,937,176.45 |
| 五、利润总额(元) | -82,544,315.44 | 16,823,209.26 | 214,157,015.64 | 292,182,568.83 | -54,625,374.85 | 45,253,695.03 | 298,016,834.72 | 54,170,516.89 | 26,403,068.54 | -74,425,644.62 | 255,449,413.67 |
| 减：所得税费用(元) | -18,734,497.98 | 4,741,580.28 | 55,774,914.30 | 80,270,946.66 | -12,815,476.09 | 11,947,958.72 | 80,846,840.85 | 21,869,820.98 | 7,704,806.58 | -17,470,680.01 | 65,197,380.69 |
| 六、净利润(元) | -63,809,817.46 | 12,081,628.98 | 158,382,101.34 | 211,911,622.17 | -41,809,898.76 | 33,305,736.31 | 217,169,993.87 | 32,300,695.91 | 18,698,261.96 | -56,954,964.61 | 190,252,032.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -63,809,817.46 | 12,081,628.98 | 158,382,101.34 | 211,911,622.17 | -41,809,898.76 | 33,305,736.31 | 217,169,993.87 | 32,300,695.91 | 18,698,261.96 | -56,954,964.61 | 190,252,032.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -63,378,719.05 | 12,427,839.38 | 158,764,894.92 | 212,404,476.92 | -41,215,459.24 | 33,505,280.14 | 217,247,884.50 | 32,179,939.12 | 19,230,560.55 | -56,921,551.60 | 190,231,791.88 |
| 少数股东损益(元) | -431,098.41 | -346,210.40 | -382,793.58 | -492,854.75 | -594,439.52 | -199,543.83 | -77,890.63 | 120,756.79 | -532,298.59 | -33,413.01 | 20,241.10 |
| 扣除非经常性损益后的净利润(元) | -74,782,360.89 | -43,153,941.30 | 108,160,197.35 | 153,483,188.77 | -43,164,775.17 | 497,771.82 | 177,967,000.00 | -30,206,700.00 | -1,853,800.00 | -107,024,300.00 | 112,243,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | 0.02 | 0.34 | 0.45 | -0.08 | 0.07 | 0.46 | 0.07 | 0.04 | -0.12 | 0.40 |
| 二、稀释每股收益(元) | -0.13 | 0.03 | 0.33 | 0.44 | -0.08 | 0.07 | 0.46 | 0.07 | 0.04 | -0.12 | 0.40 |
| 九、综合收益总额(元) | -63,809,817.46 | 12,081,628.98 | 158,382,101.34 | 211,911,622.17 | -41,809,898.76 | 33,305,736.31 | 217,169,993.87 | 32,300,695.91 | 18,698,261.96 | -56,954,964.61 | 190,252,032.98 |
| 归属于母公司所有者的综合收益总额(元) | -63,378,719.05 | 12,427,839.38 | 158,764,894.92 | 212,404,476.92 | -41,215,459.24 | 33,505,280.14 | 217,247,884.50 | 32,179,939.12 | 19,230,560.55 | -56,921,551.60 | 190,231,791.88 |
| 归属于少数股东的综合收益总额(元) | -431,098.41 | -346,210.40 | -382,793.58 | -492,854.75 | -594,439.52 | -199,543.83 | -77,890.63 | 120,756.79 | -532,298.59 | -33,413.01 | 20,241.10 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-16 | 2024-03-22 | 2023-10-27 | 2023-08-22 | 2023-04-29 | 2023-04-18 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |