| 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 | 上市前 | 上市前 |
| 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) | 1,620,796,921.38 | 2,983,007,891.06 | 2,350,478,362.11 | 3,978,326,415.36 | 2,161,093,385.39 | 3,058,475,338.25 | 2,212,870,463.39 | 3,379,552,834.69 | 1,686,550,783.48 | 2,513,402,698.69 | 1,658,616,383.94 |
| 营业收入(元) | 1,620,796,921.38 | 2,983,007,891.06 | 2,350,478,362.11 | 3,978,326,415.36 | 2,161,093,385.39 | 3,058,475,338.25 | 2,212,870,463.39 | 3,379,552,834.69 | 1,686,550,783.48 | 2,513,402,698.69 | 1,658,616,383.94 |
| 二、营业总成本(元) | 2,043,463,771.03 | 2,509,693,524.92 | 2,055,132,564.46 | 3,127,969,563.44 | 2,153,984,987.53 | 2,626,893,536.55 | 1,949,098,408.01 | 2,645,860,636.58 | 1,692,475,514.28 | 2,048,239,378.35 | 1,387,605,701.78 |
| 营业成本(元) | 871,147,016.81 | 1,461,482,135.17 | 1,185,383,044.59 | 2,063,312,138.22 | 1,111,779,318.31 | 1,602,701,540.82 | 1,100,787,951.92 | 1,594,663,077.09 | 928,953,240.12 | 1,409,340,568.29 | 837,041,393.71 |
| 研发费用(元) | 491,575,950.50 | 406,341,067.08 | 419,681,857.09 | 358,971,134.50 | 484,339,354.08 | 472,773,036.94 | 412,457,903.29 | 438,306,179.16 | 362,130,164.77 | 280,528,481.81 | 225,313,935.37 |
| 营业税金及附加(元) | 9,386,145.49 | 15,302,515.75 | 11,871,069.33 | 22,607,750.81 | 12,731,754.62 | 14,313,057.14 | 19,839,403.80 | 17,628,674.74 | 10,459,637.92 | 4,218,336.81 | 6,044,367.63 |
| 销售费用(元) | 493,923,092.56 | 533,657,782.80 | 357,708,220.26 | 516,378,878.22 | 429,091,266.36 | 489,685,284.13 | 334,357,153.19 | 454,516,171.76 | 344,596,611.63 | 279,269,827.20 | 249,300,246.84 |
| 管理费用(元) | 172,995,215.03 | 117,565,109.17 | 121,179,166.33 | 180,733,909.45 | 133,375,732.38 | 130,536,451.48 | 116,060,578.83 | 158,439,422.53 | 106,248,130.91 | 86,135,972.07 | 79,772,062.65 |
| 财务费用(元) | 4,436,350.64 | -24,655,085.05 | -40,690,793.14 | -14,034,247.76 | -17,332,438.22 | -83,115,833.96 | -34,404,583.02 | -17,692,888.70 | -59,912,271.07 | -11,253,807.83 | -9,866,304.42 |
| 其中：利息费用(元) | 1,729,694.28 | 2,717,184.69 | 703,529.22 | 1,792,724.18 | 1,796,088.75 | 2,121,825.68 | 1,311,589.18 | 1,755,864.47 | 950,310.56 | 2,146,632.33 | 1,571,474.55 |
| 其中：利息收入(元) | -20,826,477.09 | -31,760,428.49 | -39,208,006.08 | -30,679,837.95 | -42,722,117.69 | -53,254,558.90 | -48,015,160.84 | -38,417,392.42 | -39,634,886.65 | -8,481,907.09 | -8,931,383.89 |
| 资产减值损失(元) | 10,935,845.98 | 37,440,559.13 | 2,079,721.71 | -38,298,570.49 | -5,908,130.82 | 16,706,849.71 | -15,386,215.98 | -57,568,822.25 | -1,984,888.09 | -4,262,262.54 | -10,930,598.15 |
| 信用减值损失(元) | -34,435,891.13 | -47,907,303.49 | -25,584,071.83 | -60,410,889.23 | -33,381,223.25 | 48,489,675.50 | -13,680,198.12 | -32,475,010.21 | 2,530,572.05 | -37,215,792.80 | -27,329,496.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -6,775,751.82 | -391,645.68 | 7,802,116.67 | -520,183.53 | 1,506,400.10 | -20,132,235.59 | 13,083,271.05 | 27,239,722.92 | 1,192,897.31 | 30,703.29 | 36,221.67 |
| 加：投资收益(元) | 27,202,333.11 | 29,533,353.41 | 15,500,994.89 | 29,133,210.05 | 32,336,951.22 | 41,560,654.97 | 7,314,312.94 | 15,293,615.09 | -3,953,101.64 | 3,347,759.90 | -2,021,263.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,304,944.10 | -2,457,547.85 | -4,351,245.59 | -3,981,607.57 | 1,204,723.63 | -9,958,854.90 | -3,136,273.59 | 5,086,040.55 | -4,271,124.39 | -3,780,487.86 | -4,684,998.95 |
| 资产处置收益(元) | 442.48 | - | - | -0.01 | - | -7,356.53 | 20,820.01 | - | - | -734,323.50 | 733,741.26 |
| 其他收益(元) | 102,670,488.60 | 147,239,484.12 | 105,262,737.48 | 197,445,479.96 | 115,726,752.09 | 165,014,316.99 | 108,082,436.09 | 222,206,386.27 | 144,779,480.46 | 96,311,149.55 | 129,075,139.81 |
| 四、营业利润(元) | -323,069,382.44 | 639,851,722.97 | 400,407,296.57 | 977,705,898.67 | 117,389,147.20 | 683,213,706.75 | 363,206,481.37 | 908,388,089.93 | 136,640,229.29 | 522,640,554.24 | 360,574,427.16 |
| 加：营业外收入(元) | 2,082,116.27 | 601,611.79 | 950,369.97 | -96,843.10 | 2,363,322.59 | 7,512,390.74 | 754,669.91 | 729,885.21 | 773,066.80 | 615,483.72 | 318,219.60 |
| 减：营业外支出(元) | 6,950,381.11 | 396,058.54 | 1,617,125.62 | 1,790,207.06 | 598,399.87 | 2,985,048.21 | 4,420,445.08 | 2,031,652.71 | 1,880,069.39 | 1,180,614.70 | 5,792,256.47 |
| 五、利润总额(元) | -327,937,647.27 | 640,057,276.22 | 399,740,540.92 | 975,818,848.51 | 119,154,069.92 | 687,741,049.28 | 359,540,706.20 | 907,086,322.43 | 135,533,226.70 | 522,075,423.26 | 355,100,390.29 |
| 减：所得税费用(元) | -41,761,830.93 | 57,434,321.74 | 37,798,169.16 | 63,628,736.47 | -6,713,165.64 | 73,570,202.20 | 34,014,094.44 | 136,417,831.76 | 14,330,281.52 | 65,542,881.74 | 53,418,742.19 |
| 六、净利润(元) | -286,175,816.34 | 582,622,954.48 | 361,942,371.76 | 912,190,112.04 | 125,867,235.56 | 614,170,847.08 | 325,526,611.76 | 770,668,490.67 | 121,202,945.18 | 456,532,541.52 | 301,681,648.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -286,175,816.34 | 582,622,954.48 | 361,942,371.76 | 912,190,112.04 | 125,867,235.56 | - | - | 770,668,490.67 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -279,048,838.22 | 586,914,201.32 | 363,297,720.56 | 910,005,097.40 | 126,510,279.22 | 608,117,759.25 | 329,659,181.62 | 757,279,227.87 | 124,972,562.07 | 467,688,210.76 | 306,144,034.02 |
| 少数股东损益(元) | -7,126,978.12 | -4,291,246.84 | -1,355,348.80 | 2,185,014.64 | -643,043.66 | 6,053,087.83 | -4,132,569.86 | 13,389,262.80 | -3,769,616.89 | -11,155,669.24 | -4,462,385.92 |
| 扣除非经常性损益后的净利润(元) | -333,838,043.64 | 497,739,475.57 | 300,194,937.03 | 836,137,240.24 | 41,758,148.70 | 510,359,632.27 | 276,621,420.07 | 607,891,558.66 | 32,254,527.22 | 419,493,400.00 | 268,201,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.34 | 0.72 | 0.44 | 1.11 | 0.15 | 0.74 | 0.40 | 0.97 | 0.15 | 0.65 | 0.42 |
| 二、稀释每股收益(元) | -0.34 | 0.72 | 0.44 | 1.11 | 0.15 | 0.74 | 0.40 | 0.97 | 0.15 | 0.65 | 0.42 |
| 八、其他综合收益(元) | -10,090,333.10 | 1,187,819.03 | 1,045,318.26 | 8,719,204.09 | -7,707,538.20 | 17,546,599.34 | -4,807,667.98 | 8,719,370.98 | 2,885,487.10 | 15,225,621.52 | -5,266,759.72 |
| 归属于母公司股东的其他综合收益(元) | -10,090,333.10 | 1,187,819.03 | 1,045,318.26 | 8,719,204.09 | -7,707,538.20 | 17,546,599.34 | -4,807,667.98 | 8,719,370.98 | 2,885,487.10 | 15,225,621.52 | -5,266,759.72 |
| 九、综合收益总额(元) | -296,266,149.44 | 583,810,773.51 | 362,987,690.02 | 920,909,316.13 | 118,159,697.36 | 631,717,446.42 | 320,718,943.78 | 779,387,861.65 | 124,088,432.28 | 471,758,163.04 | 296,414,888.38 |
| 归属于母公司所有者的综合收益总额(元) | -289,139,171.32 | 588,102,020.35 | 364,343,038.82 | 918,724,301.49 | 118,802,741.02 | 625,664,358.59 | 324,851,513.64 | 765,998,598.85 | 127,858,049.17 | 482,913,832.28 | 300,877,274.30 |
| 归属于少数股东的综合收益总额(元) | -7,126,978.12 | -4,291,246.84 | -1,355,348.80 | 2,185,014.64 | -643,043.66 | 6,053,087.83 | -4,132,569.86 | 13,389,262.80 | -3,769,616.89 | -11,155,669.24 | -4,462,385.92 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-19 | 2022-07-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |