| 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) | 1,429,849,722.47 | 1,313,199,453.22 | 1,274,953,953.46 | 2,205,031,313.43 | 1,879,209,581.58 | 2,152,101,546.19 | 1,953,814,351.04 |
| 营业收入(元) | 1,429,849,722.47 | 1,313,199,453.22 | 1,274,953,953.46 | 2,205,031,313.43 | 1,879,209,581.58 | 2,152,101,546.19 | 1,953,814,351.04 |
| 二、营业总成本(元) | 1,406,154,859.53 | 1,316,219,449.53 | 1,283,805,597.31 | 2,155,957,008.25 | 1,821,474,955.71 | 1,862,180,571.13 | 1,791,133,202.67 |
| 营业成本(元) | 1,199,347,936.24 | 1,142,517,638.79 | 1,088,292,804.77 | 1,844,507,068.27 | 1,599,309,643.62 | 1,642,180,077.18 | 1,594,812,177.02 |
| 研发费用(元) | 21,304,151.47 | 16,524,459.56 | 19,961,859.12 | -5,749,610.81 | 20,292,102.92 | 14,557,529.75 | 6,850,081.70 |
| 营业税金及附加(元) | 16,508,685.78 | 19,106,969.50 | 17,169,039.24 | 20,243,146.25 | 16,764,851.37 | 29,171,121.02 | 14,765,509.18 |
| 销售费用(元) | 24,526,631.33 | 24,154,443.32 | 28,278,780.57 | 48,756,859.08 | 35,319,944.91 | 31,362,819.41 | 43,162,537.71 |
| 管理费用(元) | 133,268,153.54 | 103,393,343.17 | 121,512,737.82 | 237,751,214.59 | 140,808,975.50 | 136,569,413.91 | 125,880,437.62 |
| 财务费用(元) | 11,199,301.17 | 10,522,595.19 | 8,590,375.79 | 10,448,330.87 | 8,979,437.39 | 8,339,609.86 | 5,662,459.44 |
| 其中：利息费用(元) | 27,389,406.88 | 26,136,606.31 | 29,179,238.31 | 30,316,169.35 | 29,009,869.92 | 31,935,989.73 | 30,678,585.53 |
| 其中：利息收入(元) | 16,380,483.55 | 15,744,650.16 | 20,730,875.70 | 20,199,389.96 | 20,080,078.06 | 23,657,247.71 | 25,147,750.92 |
| 信用减值损失(元) | -5,208,052.49 | -3,119,407.14 | -1,192,917.49 | -72,014,553.61 | 1,183,759.46 | -6,194,007.05 | -4,404,975.65 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 933,634.82 | -3,392,770.85 | -11,955,182.70 | -16,631.47 | 9,443,815.42 | 2,934,439.61 | 5,239,500.97 |
| 加：投资收益(元) | 887,260.53 | 9,538,000.32 | 8,927,134.26 | 6,047,681.97 | - | 16,161,996.22 | 15,184,560.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,260.53 | 346,037.04 | 276,234.09 | -216,861.52 | - | -55,484.23 | -61,944.79 |
| 资产处置收益(元) | 4,980,805.63 | 18,713,909.02 | -1,156,660.15 | 1,722,326.83 | -5,997.55 | 136,117.33 | 573,255.65 |
| 其他收益(元) | 6,580,189.48 | 18,835,154.12 | 10,075,135.73 | 11,608,294.92 | 22,298,871.61 | 10,782,094.01 | 6,956,454.67 |
| 四、营业利润(元) | 31,868,700.91 | 37,554,889.16 | -4,154,134.20 | -80,229,313.90 | 90,655,074.81 | 313,741,615.18 | 186,229,944.25 |
| 加：营业外收入(元) | 8,024,190.87 | 9,784,038.86 | 3,091,005.65 | 5,627,847.46 | 2,923,258.44 | 3,913,089.95 | 5,744,672.93 |
| 减：营业外支出(元) | 3,093,813.49 | 4,689,235.07 | 2,537,158.63 | 5,792,751.38 | 7,452,473.96 | 4,662,809.30 | 2,148,928.14 |
| 五、利润总额(元) | 36,799,078.29 | 42,649,692.95 | -3,600,287.18 | -80,394,217.82 | 86,125,859.29 | 312,991,895.83 | 189,825,689.04 |
| 减：所得税费用(元) | 12,741,547.59 | 29,278,692.99 | 14,792,659.02 | 49,637,066.11 | 32,844,242.03 | 63,447,279.64 | 47,694,201.72 |
| 六、净利润(元) | 24,057,530.70 | 13,370,999.96 | -18,392,946.20 | -130,031,283.93 | 53,281,617.26 | 249,544,616.19 | 142,131,487.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 24,057,530.70 | 13,370,999.96 | -18,392,946.20 | -139,796,015.01 | 53,281,617.26 | 249,544,616.19 | 142,131,487.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,468,946.50 | 10,870,063.64 | -9,360,870.15 | -80,276,466.05 | 42,011,586.66 | 174,812,634.57 | 92,042,558.20 |
| 少数股东损益(元) | 18,588,584.20 | 2,500,936.32 | -9,032,076.05 | -49,754,817.88 | 11,270,030.60 | 74,731,981.62 | 50,088,929.12 |
| 扣除非经常性损益后的净利润(元) | -5,725,311.54 | -11,279,507.76 | -12,579,601.33 | -101,774,368.08 | 30,337,393.70 | 166,230,073.49 | 87,036,238.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | -0.01 | -0.10 | 0.05 | 0.22 | 0.12 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | - | -0.08 | 0.06 | 0.21 | 0.11 |
| 八、其他综合收益(元) | 10,957,771.50 | -53,262,609.97 | 8,011,689.52 | 693,053.66 | -15,347,510.38 | -26,475,338.68 | 15,755,636.68 |
| 归属于母公司股东的其他综合收益(元) | 10,805,510.94 | -52,746,587.65 | 7,244,647.38 | -1,046,522.38 | -16,173,084.10 | -25,901,344.00 | 15,149,137.91 |
| 归属于少数股东的其他综合收益(元) | 152,260.56 | -516,022.32 | 767,042.14 | 1,739,576.04 | 825,573.72 | -573,994.68 | 606,498.77 |
| 九、综合收益总额(元) | 35,015,302.20 | -39,891,610.01 | -10,381,256.68 | -129,338,230.27 | 37,934,106.88 | 223,069,277.51 | 157,887,124.00 |
| 归属于母公司所有者的综合收益总额(元) | 16,274,457.44 | -41,876,524.01 | -2,116,222.77 | -81,322,988.43 | 25,838,502.56 | 148,911,290.57 | 107,191,696.11 |
| 归属于少数股东的综合收益总额(元) | 18,740,844.76 | 1,984,914.00 | -8,265,033.91 | -48,015,241.84 | 12,095,604.32 | 74,157,986.94 | 50,695,427.89 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |