| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,251,298,834.59 | 1,302,969,675.97 | 1,160,307,673.73 | 1,213,833,234.01 | 1,274,571,520.64 | 1,254,976,287.29 | 1,072,560,425.76 |
| 营业收入(元) | 1,251,298,834.59 | 1,302,969,675.97 | 1,160,307,673.73 | 1,213,833,234.01 | 1,274,571,520.64 | 1,254,976,287.29 | 1,072,560,425.76 |
| 二、营业总成本(元) | 1,222,255,564.45 | 1,270,960,676.72 | 1,126,179,638.97 | 1,218,151,343.48 | 1,255,210,488.03 | 1,205,381,260.86 | 1,039,597,110.06 |
| 营业成本(元) | 1,025,161,729.92 | 1,089,606,885.42 | 968,297,921.32 | 1,013,246,964.74 | 1,051,014,963.03 | 1,048,099,688.87 | 893,235,841.55 |
| 研发费用(元) | 43,921,394.31 | 41,651,239.37 | 36,893,623.10 | 49,088,817.32 | 46,468,082.42 | 38,460,568.70 | 30,168,249.27 |
| 营业税金及附加(元) | 8,612,026.93 | 9,134,654.01 | 7,555,059.28 | 8,147,967.54 | 8,611,123.91 | 9,854,124.55 | 7,355,461.08 |
| 销售费用(元) | 67,573,425.16 | 61,373,738.29 | 48,786,253.07 | 65,223,018.81 | 70,427,362.65 | 54,016,646.14 | 44,194,998.88 |
| 管理费用(元) | 70,542,722.12 | 63,885,464.46 | 57,612,917.61 | 78,222,408.71 | 68,830,527.30 | 48,022,785.06 | 55,492,524.43 |
| 财务费用(元) | 6,444,266.01 | 5,308,695.17 | 7,033,864.59 | 4,222,166.36 | 9,858,428.73 | 6,927,447.53 | 9,150,034.85 |
| 其中：利息费用(元) | 8,488,126.55 | 8,856,994.84 | 8,852,515.46 | 8,765,879.77 | 9,986,787.37 | 9,936,384.88 | 9,229,081.55 |
| 其中：利息收入(元) | 2,123,084.32 | 2,662,630.50 | 2,581,270.98 | 2,479,640.48 | 2,626,808.27 | 2,634,060.74 | 2,817,923.65 |
| 资产减值损失(元) | -5,834,539.74 | 7,186,104.55 | -2,268,116.37 | -16,516,571.49 | 7,016,013.61 | -1,493,373.37 | -3,411,761.41 |
| 信用减值损失(元) | -9,060,915.27 | -9,100,334.29 | -7,305,886.60 | -26,939,345.44 | -23,489,932.45 | -3,292,397.36 | -16,010,380.50 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 12,546,509.20 | -3,491,202.56 | -11,019,108.08 | 3,709,402.72 | 6,000,504.40 | -4,036,702.96 | 8,400,706.16 |
| 加：投资收益(元) | -1,453,701.26 | 16,903,384.41 | 5,589,837.86 | -2,559,571.12 | -3,181,868.85 | 2,730,700.74 | 4,117,367.95 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,167,671.13 | 12,214,717.20 | 5,003,981.26 | -1,726,431.27 | -3,248,710.67 | -4,026,958.00 | 4,117,367.95 |
| 资产处置收益(元) | -1,440,929.22 | 215,218.02 | 10,335,085.68 | -2,187,313.49 | 951,174.34 | 44,465.44 | 6,743.57 |
| 其他收益(元) | 4,965,655.51 | 10,428,255.50 | 7,327,524.19 | 27,972,948.85 | 391,930.62 | 567,477.74 | 1,247,311.30 |
| 四、营业利润(元) | 28,765,349.36 | 54,150,424.88 | 36,787,371.44 | -20,838,559.44 | 7,048,854.28 | 44,115,196.66 | 27,313,302.77 |
| 加：营业外收入(元) | 2,489,965.30 | 4,521,749.23 | 953,924.20 | 1,453,407.00 | 8,811,869.32 | 2,264,530.04 | 2,004,115.73 |
| 减：营业外支出(元) | 2,595,591.16 | 1,455,435.57 | 4,053,521.02 | 3,762,214.00 | 946,465.54 | 2,217,202.71 | 40,595.28 |
| 五、利润总额(元) | 28,659,723.50 | 57,216,738.54 | 33,687,774.62 | -23,147,366.44 | 14,914,258.06 | 44,162,523.99 | 29,276,823.22 |
| 减：所得税费用(元) | 10,432,708.89 | 6,576,485.01 | 5,075,197.58 | -1,536,675.88 | -1,361,896.60 | 10,269,104.44 | 3,661,167.12 |
| 六、净利润(元) | 18,227,014.61 | 50,640,253.53 | 28,612,577.04 | -21,610,690.56 | 16,276,154.66 | 33,893,419.55 | 25,615,656.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 18,227,014.61 | 50,640,253.53 | 28,612,577.04 | -21,610,690.56 | 16,276,154.66 | 33,893,419.55 | 25,615,656.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,044,687.93 | 49,269,803.46 | 29,260,174.46 | -22,507,627.01 | 14,469,128.62 | 32,022,005.68 | 25,392,393.54 |
| 少数股东损益(元) | 2,182,326.68 | 1,370,450.07 | -647,597.42 | 896,936.45 | 1,807,026.04 | 1,871,413.87 | 223,262.56 |
| 扣除非经常性损益后的净利润(元) | 3,705,366.38 | 42,915,071.01 | 24,431,907.94 | -30,454,560.20 | 1,479,838.85 | 32,145,810.46 | 13,312,360.06 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.06 | 0.03 | -0.03 | 0.02 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.06 | 0.03 | -0.03 | 0.02 | 0.04 | 0.03 |
| 九、综合收益总额(元) | 18,227,014.61 | 50,640,253.53 | 28,612,577.04 | -21,610,690.56 | 16,276,154.66 | 33,893,419.55 | 25,615,656.10 |
| 归属于母公司所有者的综合收益总额(元) | 16,044,687.93 | 49,269,803.46 | 29,260,174.46 | -22,507,627.01 | 14,469,128.62 | 32,022,005.68 | 25,392,393.54 |
| 归属于少数股东的综合收益总额(元) | 2,182,326.68 | 1,370,450.07 | -647,597.42 | 896,936.45 | 1,807,026.04 | 1,871,413.87 | 223,262.56 |
| 公告日期 | 2024-10-24 | 2024-08-15 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |