| 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) | 1,147,821,500.26 | 467,148,063.48 | 1,626,762,691.36 | 1,079,949,375.93 | 886,608,882.92 | 879,028,921.96 | 822,841,812.08 |
| 营业收入(元) | 1,147,821,500.26 | 467,148,063.48 | 1,626,762,691.36 | 1,079,949,375.93 | 886,608,882.92 | 879,028,921.96 | 822,841,812.08 |
| 二、营业总成本(元) | 1,130,591,356.08 | 472,016,734.65 | 1,566,949,138.66 | 939,944,816.40 | 863,258,572.24 | 830,986,945.69 | 839,161,716.16 |
| 营业成本(元) | 952,705,989.97 | 315,691,072.66 | 1,434,459,079.29 | 770,968,298.52 | 739,829,599.27 | 727,008,264.28 | 745,415,734.99 |
| 研发费用(元) | 68,086,030.65 | 57,045,407.95 | 46,632,590.39 | 69,391,233.42 | 40,790,452.32 | 28,518,059.39 | 25,750,929.85 |
| 营业税金及附加(元) | 11,297,455.18 | 12,038,280.66 | 11,567,550.20 | 12,047,575.19 | 12,402,968.21 | 11,366,389.97 | 10,369,456.48 |
| 销售费用(元) | 8,852,943.45 | 15,745,900.44 | 14,136,532.12 | 22,072,223.87 | 12,333,630.72 | 15,129,182.37 | 13,708,387.64 |
| 管理费用(元) | 52,325,838.78 | 48,769,038.27 | 47,612,616.05 | 55,391,359.64 | 49,675,806.07 | 44,195,216.81 | 38,788,527.96 |
| 财务费用(元) | 37,323,098.05 | 22,727,034.67 | 12,540,770.61 | 10,074,125.76 | 8,226,115.65 | 4,769,832.87 | 5,128,679.24 |
| 其中：利息费用(元) | 31,910,047.42 | 30,376,957.93 | 6,182,362.31 | 13,386,267.92 | 7,481,215.41 | 7,165,754.51 | 5,134,913.22 |
| 其中：利息收入(元) | 758,709.07 | 8,578,627.01 | -5,178,982.21 | 5,635,192.89 | -1,596,089.79 | 1,219,486.03 | 903,459.75 |
| 资产减值损失(元) | 13,699,041.53 | -8,921,008.54 | 8,057,310.32 | -69,480,628.42 | -1,027,824.93 | -2,601,483.66 | 8,639,591.32 |
| 信用减值损失(元) | 10,488,160.12 | -9,177,812.60 | -2,992,527.61 | -12,864,019.23 | -6,758,898.26 | -785,347.91 | 8,577,335.43 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -749,601.74 | -2,368,569.15 | 413,524.15 | 2,565,821.16 | 1,075,563.98 | -212,376.96 | -238,748.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -857,731.25 | - | - | -3,265,921.99 | 806,289.46 | - | - |
| 资产处置收益(元) | - | - | - | -910,182.97 | 7,221,236.31 | 362,175.93 | 427,291.84 |
| 其他收益(元) | 7,609,602.11 | 6,019,236.18 | 22,322,091.80 | 11,493,259.46 | 2,535,183.78 | 1,430,947.05 | 9,001,924.89 |
| 四、营业利润(元) | 48,277,346.20 | -19,285,892.91 | 87,613,951.36 | 70,808,809.53 | 26,395,571.56 | 46,235,890.72 | 10,087,490.79 |
| 加：营业外收入(元) | 236,461.07 | 4,286,501.56 | 2,006,491.51 | 3,243,234.80 | 282,236.71 | 27,344.45 | 83,201.91 |
| 减：营业外支出(元) | 1,795,133.05 | 1,204,501.77 | 718,291.77 | 3,061,550.68 | 1,760,590.98 | 462,591.27 | 50,807.74 |
| 五、利润总额(元) | 46,718,674.22 | -16,203,893.12 | 88,902,151.10 | 70,990,493.65 | 24,917,217.29 | 45,800,643.90 | 10,119,884.96 |
| 减：所得税费用(元) | 18,407,022.07 | -16,804,508.10 | 15,248,963.20 | 42,266,066.80 | -1,289,929.93 | 2,162,349.25 | 2,893,195.40 |
| 六、净利润(元) | 28,311,652.15 | 600,614.98 | 73,653,187.90 | 28,724,426.85 | 26,207,147.22 | 43,638,294.65 | 7,226,689.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 28,311,652.15 | 600,614.98 | 73,653,187.90 | 28,724,426.85 | 26,207,147.22 | 43,638,294.65 | 7,226,689.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,767,031.10 | -17,626,053.60 | 50,604,570.31 | 35,947,590.48 | 31,401,332.01 | 48,283,270.12 | 12,497,289.91 |
| 少数股东损益(元) | 20,544,621.05 | 18,226,668.58 | 23,048,617.59 | -7,223,163.63 | -5,194,184.79 | -4,644,975.47 | -5,270,600.35 |
| 扣除非经常性损益后的净利润(元) | 7,021,158.05 | -20,168,408.33 | 47,529,326.29 | 23,012,255.60 | 30,236,018.11 | 45,658,649.02 | 5,787,858.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | -0.02 | 0.07 | 0.05 | 0.05 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | -0.02 | 0.07 | 0.05 | 0.05 | 0.07 | 0.02 |
| 八、其他综合收益(元) | -379,261.13 | 20,466.11 | 92,675.32 | -160,090.34 | -53,378.33 | 776,944.52 | -253,304.92 |
| 归属于母公司股东的其他综合收益(元) | -186,563.62 | 2,041.33 | 47,264.41 | -80,796.39 | -27,222.95 | 396,241.71 | -129,185.51 |
| 归属于少数股东的其他综合收益(元) | -192,697.51 | 18,424.78 | 45,410.91 | -79,293.95 | -26,155.38 | 380,702.81 | -124,119.41 |
| 九、综合收益总额(元) | 27,932,391.02 | 621,081.09 | 73,745,863.22 | 28,564,336.51 | 26,153,768.89 | 44,415,239.17 | 6,973,384.64 |
| 归属于母公司所有者的综合收益总额(元) | 7,580,467.48 | -17,624,012.27 | 50,651,834.72 | 35,866,794.09 | 31,374,109.06 | 48,679,511.83 | 12,368,104.40 |
| 归属于少数股东的综合收益总额(元) | 20,351,923.54 | 18,245,093.36 | 23,094,028.50 | -7,302,457.58 | -5,220,340.17 | -4,264,272.66 | -5,394,719.76 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-03 | 2024-03-14 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |