| 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) | 1,297,283,637.78 | 1,218,222,511.80 | 1,298,340,202.88 | 1,348,548,696.06 | 1,408,916,945.91 | 1,312,295,346.06 | 1,420,517,909.35 |
| 营业收入(元) | 1,297,283,637.78 | 1,218,222,511.80 | 1,298,340,202.88 | 1,348,548,696.06 | 1,408,916,945.91 | 1,312,295,346.06 | 1,420,517,909.35 |
| 二、营业总成本(元) | 1,253,222,035.99 | 1,228,552,156.00 | 1,239,411,977.45 | 1,327,771,819.71 | 1,337,868,684.36 | 1,324,349,742.58 | 1,481,716,119.19 |
| 营业成本(元) | 1,035,755,472.33 | 905,343,479.46 | 968,313,043.16 | 961,031,889.78 | 1,145,261,902.58 | 1,054,382,185.13 | 1,192,150,080.21 |
| 研发费用(元) | 6,304,204.06 | 14,175,632.80 | 16,773,097.54 | 31,449,041.40 | 18,375,438.30 | 10,032,939.06 | 15,563,577.44 |
| 营业税金及附加(元) | 3,477,152.97 | 3,515,175.35 | 3,297,196.60 | 3,442,736.22 | 3,896,234.53 | 2,650,099.86 | 654,670.11 |
| 销售费用(元) | 158,805,321.80 | 204,407,378.65 | 171,935,478.79 | 181,759,625.44 | 141,889,848.03 | 167,622,934.67 | 191,595,273.14 |
| 管理费用(元) | 8,247,367.85 | 68,258,209.05 | 53,730,363.52 | 111,337,018.73 | -505,769.43 | 59,520,515.52 | 57,613,296.17 |
| 财务费用(元) | 40,632,516.98 | 32,852,280.69 | 25,362,797.84 | 38,751,508.14 | 28,951,030.35 | 30,141,068.33 | 24,139,222.13 |
| 其中：利息费用(元) | 37,470,454.21 | 30,705,793.19 | 33,214,103.62 | 39,183,903.15 | 33,727,392.51 | 38,876,267.48 | 32,455,620.89 |
| 其中：利息收入(元) | 1,720,802.56 | 7,907,590.11 | 8,295,052.34 | 7,404,229.94 | 8,100,826.32 | 7,554,272.99 | 9,649,633.05 |
| 资产减值损失(元) | -2,149,863.24 | 2,573,846.17 | -3,832,218.34 | -7,854,135.70 | 735,066.48 | -2,561,350.73 | -1,233,230.16 |
| 信用减值损失(元) | -4,582,708.48 | -266,120.49 | -576,157.63 | -8,522,692.18 | -11,018,002.16 | -4,124,420.72 | 492,074.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 110,750.53 | 106,536.39 | 366,963.46 | 296,530.97 | -78,190.24 | -47,430.56 | -3,140.52 |
| 加：投资收益(元) | 556,343.21 | 514,742.82 | 285,040.95 | 661,705.70 | - | - | - |
| 其他收益(元) | 2,768,688.28 | 2,514,874.51 | 2,374,802.93 | 6,114,698.55 | 4,096,986.17 | 497,186.17 | 244,890.57 |
| 四、营业利润(元) | 40,764,812.09 | -4,885,764.80 | 57,546,656.80 | 11,467,327.75 | 64,974,770.84 | -18,290,412.36 | -61,697,615.34 |
| 加：营业外收入(元) | 1,025,974.74 | 983,775.78 | 719,365.97 | 1,076,746.54 | 284,244.82 | 833,899.82 | 3,999,895.12 |
| 减：营业外支出(元) | 1,599,365.83 | 19,414,952.45 | 1,568,547.81 | 75,263,304.83 | 1,606,013.94 | 1,457,923.46 | 1,452,631.51 |
| 五、利润总额(元) | 40,191,421.00 | -23,316,941.47 | 56,697,474.96 | -62,719,230.54 | 63,653,001.72 | -18,914,436.00 | -59,150,351.73 |
| 减：所得税费用(元) | 20,642,366.99 | -5,843,106.02 | 6,448,337.52 | -28,354,413.46 | 9,526,377.96 | -4,647,774.46 | -10,591,082.64 |
| 六、净利润(元) | 19,549,054.01 | -17,473,835.45 | 50,249,137.44 | -34,364,817.08 | 54,126,623.76 | -14,266,661.54 | -48,559,269.09 |
| (一)按经营持续性分类 | |||||||
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 21,936,772.12 | -10,205,675.23 | 50,857,341.46 | -23,161,417.13 | 57,556,595.59 | -9,021,052.45 | -42,239,925.91 |
| 少数股东损益(元) | -2,387,718.11 | -7,268,160.22 | -608,204.02 | -11,203,399.95 | -3,429,971.83 | -5,245,609.09 | -6,319,343.18 |
| 扣除非经常性损益后的净利润(元) | 22,070,191.92 | 1,302,496.26 | 51,459,776.22 | 20,844,734.07 | 58,933,088.71 | -7,369,903.53 | -45,630,437.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | -0.01 | 0.05 | -0.02 | 0.06 | -0.01 | -0.04 |
| 二、稀释每股收益(元) | 0.02 | -0.01 | 0.05 | -0.02 | 0.06 | -0.01 | -0.04 |
| 八、其他综合收益(元) | -34,245,279.42 | 9,236,841.56 | 3,794,586.74 | -29,268,986.25 | -13,539,501.79 | 107,621,551.96 | -28,227,106.40 |
| 归属于母公司股东的其他综合收益(元) | -27,396,223.54 | 7,389,473.25 | 3,035,669.40 | -23,450,098.78 | -10,831,601.44 | 86,097,241.58 | -22,581,685.12 |
| 归属于少数股东的其他综合收益(元) | -6,849,055.88 | 1,847,368.31 | 758,917.34 | -5,818,887.47 | -2,707,900.35 | 21,524,310.38 | -5,645,421.28 |
| 九、综合收益总额(元) | -14,696,225.41 | -8,236,993.89 | 54,043,724.18 | -63,633,803.33 | 40,587,121.97 | 93,354,890.42 | -76,786,375.49 |
| 归属于母公司所有者的综合收益总额(元) | -5,459,451.42 | -2,816,201.98 | 53,893,010.86 | -46,611,515.91 | 46,724,994.15 | 77,076,189.13 | -64,821,611.03 |
| 归属于少数股东的综合收益总额(元) | -9,236,773.99 | -5,420,791.91 | 150,713.32 | -17,022,287.42 | -6,137,872.18 | 16,278,701.29 | -11,964,764.46 |
| 公告日期 | 2024-10-31 | 2024-08-10 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |