| 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) | 3,514,133,727.01 | 2,539,470,750.77 | 5,852,193,446.28 | 5,309,002,220.21 | 3,286,134,863.08 | 2,936,747,331.94 | 5,666,073,254.14 | 4,515,109,306.55 | 3,061,422,169.08 | 3,253,848,944.11 | 4,607,731,807.11 |
| 营业收入(元) | 3,514,133,727.01 | 2,539,470,750.77 | 5,852,193,446.28 | 5,309,002,220.21 | 3,286,134,863.08 | 2,936,747,331.94 | 5,666,073,254.14 | 4,515,109,306.55 | 3,061,422,169.08 | 3,253,848,944.11 | 4,607,731,807.11 |
| 二、营业总成本(元) | 3,590,614,033.20 | 2,671,492,422.65 | 5,752,964,503.70 | 5,215,586,926.49 | 3,381,315,808.88 | 3,062,432,763.14 | 5,573,672,908.06 | 4,443,403,167.17 | 3,212,030,734.08 | 3,454,474,924.56 | 4,455,743,996.57 |
| 营业成本(元) | 3,224,169,167.14 | 2,290,995,307.85 | 5,395,394,954.92 | 4,723,551,272.70 | 2,995,516,220.48 | 2,656,760,532.26 | 5,180,589,948.88 | 3,955,793,700.87 | 2,728,948,831.99 | 3,030,135,502.85 | 4,019,007,058.14 |
| 研发费用(元) | 3,133,994.96 | -1,150,177.90 | 3,084,808.93 | 16,816,566.80 | 2,860,063.88 | 4,726,142.27 | 2,090,572.31 | -3,131,200.25 | 10,600,722.70 | 1,357,753.35 | 1,533,632.95 |
| 营业税金及附加(元) | 11,139,913.67 | 17,727,750.43 | 13,651,524.11 | 23,641,310.31 | 10,159,503.98 | 13,057,266.84 | 18,911,419.27 | 18,564,131.89 | 14,906,963.91 | 10,758,970.21 | 15,945,552.38 |
| 销售费用(元) | 12,049,112.06 | 13,973,170.26 | 12,224,358.84 | 19,941,991.03 | 10,595,806.69 | 15,862,828.34 | 15,802,053.40 | 10,088,469.81 | 13,087,926.12 | 21,446,553.42 | 16,294,550.11 |
| 管理费用(元) | 175,209,484.77 | 158,866,685.85 | 148,634,158.00 | 244,859,289.76 | 164,492,057.04 | 138,847,147.40 | 155,093,131.80 | 286,021,283.00 | 178,382,033.55 | 145,107,249.04 | 140,984,540.51 |
| 财务费用(元) | 164,912,360.60 | 191,079,686.16 | 179,974,698.90 | 186,776,495.89 | 197,692,156.81 | 233,178,846.03 | 201,185,782.40 | 176,066,781.85 | 266,104,255.81 | 245,668,895.69 | 261,978,662.48 |
| 其中：利息费用(元) | 203,176,181.41 | 185,723,463.33 | 194,074,998.27 | 217,978,770.16 | 194,173,689.45 | 226,256,606.61 | 214,238,574.90 | 242,285,072.77 | 202,316,708.63 | 234,432,315.78 | 262,737,804.58 |
| 其中：利息收入(元) | 38,660,711.21 | -4,226,358.40 | 18,877,335.67 | 1,044,044.61 | 18,416,332.19 | 14,396,960.02 | 13,087,878.58 | 5,265,649.39 | 23,041,702.32 | 1,154,903.41 | 17,322,047.50 |
| 资产减值损失(元) | - | - | - | -9,327,003.23 | 5,569,705.67 | -6,591,515.32 | 6,181,270.95 | - | - | - | -485.00 |
| 信用减值损失(元) | 1,416,056.46 | -15,910,866.77 | 1,120,077.42 | -21,441,061.72 | 11,085,591.71 | -29,563,248.96 | 251,230.91 | -29,509,672.50 | 1,785,486.17 | 1,184,602.34 | 129,460.73 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -32,853,546.91 | 10,431,676.70 | -13,393,314.67 | 2,957,288.87 | -32,396,299.52 | -4,407,655.09 | -17,495,881.43 | -39,825,618.44 | -19,577,462.46 | -4,104,891.76 | -4,976,551.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -32,853,547.15 | 10,439,836.95 | -13,518,464.49 | 2,331,522.95 | -32,541,527.35 | -6,770,069.73 | -17,701,321.40 | -40,876,906.69 | -19,577,462.46 | -4,104,891.76 | -4,976,551.38 |
| 资产处置收益(元) | 175,657.56 | 2,211,278.09 | -1,338,837.85 | 12,404,388.86 | -2,551.46 | 145,685.27 | 17,316.63 | -1,716,683.06 | 1,877,458.94 | -191,440.52 | 41,771.97 |
| 其他收益(元) | 24,767,472.43 | 108,728,475.05 | 117,926,544.47 | 115,588,732.31 | 15,243,352.05 | 77,520,928.57 | 102,508,543.38 | 71,068,252.84 | 13,001,663.57 | 80,800,878.94 | 92,822,020.02 |
| 四、营业利润(元) | -82,974,666.65 | -29,598,243.46 | 203,543,411.95 | 193,597,638.81 | -95,681,147.35 | -88,581,236.73 | 183,862,826.52 | 59,816,246.89 | -153,521,418.78 | -122,936,346.45 | 240,004,026.88 |
| 加：营业外收入(元) | 1,995,522.92 | 78,989.28 | 656,115.85 | 2,777,897.10 | 629,693.55 | 7,322,216.60 | 280,723.66 | 2,445,569.14 | 2,032,353.15 | 8,067,278.50 | 518,075.67 |
| 减：营业外支出(元) | 1,254,225.94 | 6,132,824.55 | 387,476.69 | 5,608,379.05 | 1,262,228.65 | 1,193,256.74 | 1,038,241.71 | 2,583,953.39 | 1,661,870.94 | 929,104.54 | 828,238.47 |
| 五、利润总额(元) | -82,233,369.67 | -35,652,078.73 | 203,812,051.11 | 190,767,156.86 | -96,313,682.45 | -82,452,276.87 | 183,105,308.47 | 59,677,862.64 | -153,150,936.57 | -115,798,172.49 | 239,693,864.08 |
| 减：所得税费用(元) | -11,440,145.16 | 48,470,145.12 | 50,782,600.58 | 28,995,021.03 | 4,533,450.92 | 25,480,390.84 | 76,184,331.95 | 19,390,113.95 | 1,760,504.28 | 14,647,839.72 | 83,973,924.36 |
| 六、净利润(元) | -70,793,224.51 | -84,122,223.85 | 153,029,450.53 | 161,772,135.83 | -100,847,133.37 | -107,932,667.71 | 106,920,976.52 | 40,287,748.69 | -154,911,440.85 | -130,446,012.21 | 155,719,939.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -70,793,224.51 | -84,122,223.85 | 153,029,450.53 | 161,772,135.83 | -100,847,133.37 | -107,932,667.71 | 106,920,976.52 | 40,287,748.69 | -154,911,440.85 | -130,446,012.21 | 155,719,939.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -64,333,713.18 | -67,479,058.30 | 121,837,224.55 | 120,220,554.80 | -92,984,586.23 | -66,133,718.57 | 116,883,036.55 | 94,499,236.91 | -114,028,264.04 | -90,356,189.85 | 173,557,642.49 |
| 少数股东损益(元) | -6,459,511.33 | -16,643,165.55 | 31,192,225.98 | 41,551,581.03 | -7,862,547.14 | -41,798,949.14 | -9,962,060.03 | -54,211,488.22 | -40,883,176.81 | -40,089,822.36 | -17,837,702.77 |
| 扣除非经常性损益后的净利润(元) | -132,863,355.52 | -111,418,999.51 | 38,040,474.00 | 72,400,843.22 | -99,845,762.83 | -131,230,365.62 | 39,348,987.09 | 35,055,554.73 | -118,147,347.98 | -165,031,134.99 | 107,167,935.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.06 | 0.09 | 0.09 | -0.07 | -0.04 | 0.08 | 0.07 | -0.08 | -0.07 | 0.13 |
| 二、稀释每股收益(元) | -0.04 | -0.06 | 0.09 | 0.09 | -0.07 | -0.04 | 0.08 | 0.07 | -0.08 | -0.07 | 0.13 |
| 九、综合收益总额(元) | -70,793,224.51 | -84,122,223.85 | 153,029,450.53 | 161,772,135.83 | -100,847,133.37 | -107,932,667.71 | 106,920,976.52 | 40,287,748.69 | -154,911,440.85 | -130,446,012.21 | 155,719,939.72 |
| 归属于母公司所有者的综合收益总额(元) | -64,333,713.18 | -67,479,058.30 | 121,837,224.55 | 120,220,554.80 | -92,984,586.23 | -66,133,718.57 | 116,883,036.55 | 94,499,236.91 | -114,028,264.04 | -90,356,189.85 | 173,557,642.49 |
| 归属于少数股东的综合收益总额(元) | -6,459,511.33 | -16,643,165.55 | 31,192,225.98 | 41,551,581.03 | -7,862,547.14 | -41,798,949.14 | -9,962,060.03 | -54,211,488.22 | -40,883,176.81 | -40,089,822.36 | -17,837,702.77 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |