| 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) | 1,180,031,949.62 | 1,226,884,670.80 | 956,386,128.28 | 711,032,338.10 | 1,210,240,064.34 | 1,265,414,189.90 | 920,119,475.84 |
| 营业收入(元) | 1,180,031,949.62 | 1,226,884,670.80 | 956,386,128.28 | 711,032,338.10 | 1,210,240,064.34 | 1,265,414,189.90 | 920,119,475.84 |
| 二、营业总成本(元) | 1,119,544,749.22 | 1,026,277,967.12 | 969,474,301.60 | 1,065,289,104.06 | 1,187,741,762.55 | 1,164,300,877.63 | 975,853,753.30 |
| 营业成本(元) | 972,178,369.16 | 886,851,087.01 | 812,399,283.90 | 934,129,242.53 | 1,029,429,396.94 | 1,013,739,898.28 | 805,439,055.02 |
| 研发费用(元) | 13,214,169.06 | 12,761,338.49 | 11,930,845.82 | 9,665,033.66 | 13,186,637.53 | 7,592,548.99 | 14,694,753.17 |
| 营业税金及附加(元) | 12,871,827.92 | 13,715,678.11 | 9,163,994.98 | 10,706,924.80 | 10,827,353.07 | 11,359,850.48 | 9,002,490.52 |
| 销售费用(元) | 10,509,969.52 | 10,674,898.59 | 8,705,688.33 | 5,899,564.46 | 9,482,204.15 | 10,519,591.10 | 7,894,537.00 |
| 管理费用(元) | 47,102,402.91 | 39,698,769.36 | 58,778,512.97 | 33,920,541.76 | 53,174,408.61 | 51,659,621.42 | 64,249,562.37 |
| 财务费用(元) | 63,668,010.65 | 62,576,195.56 | 68,495,975.60 | 70,967,796.85 | 71,641,762.25 | 69,429,367.36 | 74,573,355.22 |
| 其中：利息费用(元) | 62,519,948.79 | 65,899,866.61 | 68,124,116.30 | 71,881,160.30 | 73,905,300.05 | 70,649,546.09 | 73,342,450.15 |
| 其中：利息收入(元) | 1,233,593.41 | 1,141,796.83 | 1,177,038.70 | 1,532,253.13 | 2,059,922.71 | -1,260,550.07 | 2,677,108.92 |
| 资产减值损失(元) | -944,509.05 | -4,134,940.46 | -1,150,279.66 | -55,693,653.24 | -1,225,842.82 | -2,937,559.47 | -202,009.48 |
| 信用减值损失(元) | -8,577,202.96 | -11,978,281.77 | 41,779,200.36 | -5,654,808.70 | -13,126,067.77 | -23,966,165.47 | 3,153,123.75 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 559,224.99 | 569,224.99 | 559,224.99 | -1,154,210.87 | 541,875.00 | 557,447.44 | 571,256.93 |
| 资产处置收益(元) | -30,323.94 | 198,964.33 | -60,700.74 | 693,394.09 | -886,488.37 | -103,316.40 | -41,234.17 |
| 其他收益(元) | 19,317,150.31 | 12,887,055.28 | 18,799,227.29 | 9,326,515.25 | 25,154,768.49 | 17,469,241.93 | 14,742,073.02 |
| 四、营业利润(元) | 70,811,539.75 | 198,148,726.05 | 46,838,498.92 | -406,739,529.43 | 32,956,546.32 | 92,132,960.30 | -37,511,067.41 |
| 加：营业外收入(元) | 1,913,039.97 | 13,179,235.51 | 3,107,563.15 | -2,118,202.82 | 5,840,955.67 | 7,353,653.51 | 1,834,889.42 |
| 减：营业外支出(元) | 3,454,062.12 | 4,129,432.10 | 3,034,409.17 | 11,377,338.07 | 1,124,545.22 | 992,837.57 | 864,458.93 |
| 五、利润总额(元) | 69,270,517.60 | 207,198,529.46 | 46,911,652.90 | -420,235,070.32 | 37,672,956.77 | 98,493,776.24 | -36,540,636.92 |
| 减：所得税费用(元) | 33,344,264.95 | 60,469,429.72 | 19,728,047.91 | -72,195,228.94 | 15,389,008.82 | 21,788,282.15 | -3,762,461.70 |
| 六、净利润(元) | 35,926,252.65 | 146,729,099.74 | 27,183,604.99 | -348,039,841.38 | 22,283,947.95 | 76,705,494.09 | -32,778,175.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 35,926,252.65 | 146,729,099.74 | 27,183,604.99 | -348,039,841.38 | 22,283,947.95 | 76,705,494.09 | -32,778,175.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 30,231,117.06 | 142,506,625.68 | 24,086,140.54 | -331,347,403.73 | 23,417,768.23 | 74,245,080.46 | -32,347,198.31 |
| 少数股东损益(元) | 5,695,135.59 | 4,222,474.06 | 3,097,464.45 | -16,692,437.65 | -1,133,820.28 | 2,460,413.63 | -430,976.91 |
| 扣除非经常性损益后的净利润(元) | 31,222,450.17 | 133,328,656.59 | 22,616,982.43 | -310,516,248.29 | 8,260,299.49 | 62,868,377.77 | -38,512,797.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.13 | 0.02 | -0.31 | 0.02 | 0.07 | -0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.13 | 0.02 | -0.31 | 0.02 | 0.07 | -0.03 |
| 八、其他综合收益(元) | 13,829.10 | 307,748.07 | -307,855.64 | -83,656.04 | -55,615.09 | 223,830.32 | -71,325.16 |
| 归属于母公司股东的其他综合收益(元) | 13,829.10 | 307,748.07 | -307,855.64 | -183,771.74 | -55,615.09 | 223,830.32 | -71,325.16 |
| 九、综合收益总额(元) | 35,940,081.75 | 147,036,847.81 | 26,875,749.35 | -348,123,497.42 | 22,228,332.86 | 76,929,324.41 | -32,849,500.38 |
| 归属于母公司所有者的综合收益总额(元) | 30,244,946.16 | 142,814,373.75 | 23,778,284.90 | -331,531,175.47 | 23,362,153.14 | 74,468,910.78 | -32,418,523.47 |
| 归属于少数股东的综合收益总额(元) | 5,695,135.59 | 4,222,474.06 | 3,097,464.45 | -16,592,321.95 | -1,133,820.28 | 2,460,413.63 | -430,976.91 |
| 公告日期 | 2024-10-31 | 2024-08-10 | 2024-04-29 | 2024-04-27 | 2023-10-20 | 2023-08-05 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |