| 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) | 1,635,907,314.05 | 1,864,207,018.19 | 1,156,524,789.21 | 3,502,234,671.19 | 1,673,627,134.23 | 1,923,432,222.37 | 908,824,375.56 |
| 营业收入(元) | 1,635,907,314.05 | 1,864,207,018.19 | 1,156,524,789.21 | 3,502,234,671.19 | 1,673,627,134.23 | 1,923,432,222.37 | 908,824,375.56 |
| 二、营业总成本(元) | 1,560,240,735.35 | 1,808,483,874.84 | 1,119,469,776.80 | 3,483,028,818.86 | 1,611,163,039.95 | 1,817,704,492.99 | 850,746,580.61 |
| 营业成本(元) | 1,450,952,242.77 | 1,711,775,619.97 | 1,035,240,272.51 | 3,375,438,841.95 | 1,509,760,684.45 | 1,718,029,805.37 | 773,989,284.84 |
| 研发费用(元) | 15,197,250.89 | 13,546,937.24 | 13,685,986.28 | 16,215,773.05 | 10,985,843.54 | 9,165,671.89 | 3,663,857.01 |
| 营业税金及附加(元) | 15,799,457.36 | 6,442,322.73 | 4,566,102.35 | 4,439,603.74 | 5,606,222.52 | 3,611,561.57 | 5,404,139.58 |
| 销售费用(元) | 8,336,201.74 | 8,583,528.82 | 8,783,121.42 | 7,466,884.78 | 19,314,043.87 | 23,566,473.19 | 21,549,049.56 |
| 管理费用(元) | 50,440,261.71 | 46,030,668.36 | 41,300,369.99 | 60,269,365.87 | 42,457,555.48 | 42,458,479.85 | 34,379,693.69 |
| 财务费用(元) | 19,515,320.88 | 22,104,797.72 | 15,893,924.25 | 19,198,349.47 | 23,038,690.09 | 20,872,501.12 | 11,760,555.93 |
| 其中：利息费用(元) | 20,155,357.55 | 22,829,657.33 | 18,302,556.91 | 30,094,237.65 | 22,116,796.06 | 20,330,737.25 | 16,295,041.35 |
| 其中：利息收入(元) | 1,009,163.41 | 959,375.77 | 2,600,961.85 | 1,566,882.73 | 3,660,521.04 | 7,076,271.95 | 3,480,996.43 |
| 资产减值损失(元) | -9,447,784.53 | -9,380,004.28 | -3,794,444.49 | -3,770,532.12 | -692,249.27 | -298,953.34 | -319,533.05 |
| 信用减值损失(元) | -1,141,550.98 | 369,636.47 | 19,182,988.87 | 102,380,050.07 | -31,813,653.89 | -14,616,541.87 | -11,697,920.40 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 717,036.29 | -335,917.13 | 399,088.96 | 1,152,127.55 | -106,742.69 | 1,200,721.58 | 2,793,257.57 |
| 加：投资收益(元) | 4,156,899.24 | -2,559,015.82 | 1,723,698.10 | 21,446,548.50 | 236,193,125.15 | 1,657,803.37 | -3,538,967.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,751,806.24 | -3,475,115.82 | 1,723,698.10 | 6,468,894.26 | -5,263,323.66 | -1,779,455.19 | -5,717,575.78 |
| 资产处置收益(元) | 16,510,753.17 | - | 29,610.06 | 17,935.06 | -14,961.18 | - | - |
| 其他收益(元) | 688,115.26 | 515,815.38 | 1,844,282.39 | 6,738,422.28 | 235,707.76 | 85,357.34 | 943,904.43 |
| 四、营业利润(元) | 87,150,047.15 | 44,333,657.97 | 56,440,236.30 | 147,170,403.67 | 266,265,320.16 | 93,775,381.22 | 46,258,536.06 |
| 加：营业外收入(元) | 42,503.56 | 152,181.91 | 78,568.17 | 905,898.04 | 194,077.66 | 502,206.78 | 200,000.44 |
| 减：营业外支出(元) | 91,606.22 | 7,725.68 | 112.38 | 7,897.76 | 57,709.23 | 72,673.36 | 39,130.19 |
| 五、利润总额(元) | 87,100,944.49 | 44,478,114.20 | 56,518,692.09 | 148,068,403.95 | 266,401,688.59 | 94,204,914.64 | 46,419,406.31 |
| 减：所得税费用(元) | 30,137,114.29 | 27,987,608.21 | 26,804,433.33 | 60,245,542.55 | 112,268,209.58 | 30,965,701.09 | 20,256,974.51 |
| 六、净利润(元) | 56,963,830.20 | 16,490,505.99 | 29,714,258.76 | 87,822,861.40 | 154,133,479.01 | 63,239,213.55 | 26,162,431.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 56,963,830.20 | 16,490,505.99 | 29,714,258.76 | 87,822,861.40 | 154,133,479.01 | 63,239,213.55 | 26,162,431.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 61,771,970.46 | 24,178,072.25 | 34,497,946.45 | 112,070,397.19 | 160,553,981.89 | 61,861,254.66 | 31,451,902.84 |
| 少数股东损益(元) | -4,808,140.26 | -7,687,566.26 | -4,783,687.69 | -24,247,535.79 | -6,420,502.88 | 1,377,958.89 | -5,289,471.04 |
| 扣除非经常性损益后的净利润(元) | 42,850,790.80 | 23,272,283.07 | 15,479,488.97 | 94,833,502.60 | 14,707,833.24 | 61,455,775.56 | 30,596,446.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.07 | 0.10 | 0.32 | 0.46 | 0.18 | 0.09 |
| 二、稀释每股收益(元) | 0.18 | 0.07 | 0.10 | 0.32 | 0.46 | 0.18 | 0.09 |
| 九、综合收益总额(元) | 56,963,830.20 | 16,490,505.99 | 29,714,258.76 | 87,822,861.40 | 154,133,479.01 | 63,239,213.55 | 26,162,431.80 |
| 归属于母公司所有者的综合收益总额(元) | 61,771,970.46 | 24,178,072.25 | 34,497,946.45 | 112,070,397.19 | 160,553,981.89 | 61,861,254.66 | 31,451,902.84 |
| 归属于少数股东的综合收益总额(元) | -4,808,140.26 | -7,687,566.26 | -4,783,687.69 | -24,247,535.79 | -6,420,502.88 | 1,377,958.89 | -5,289,471.04 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-03-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |