| 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) | 1,758,081,911.94 | 2,213,404,469.34 | 1,672,329,885.95 | 2,271,340,541.23 | 1,862,779,462.37 | 2,331,587,679.18 | 1,932,304,047.17 |
| 营业收入(元) | 1,758,081,911.94 | 2,213,404,469.34 | 1,672,329,885.95 | 2,271,340,541.23 | 1,862,779,462.37 | 2,331,587,679.18 | 1,932,304,047.17 |
| 二、营业总成本(元) | 1,729,637,783.76 | 2,170,865,824.37 | 1,657,644,263.04 | 2,280,991,975.09 | 1,845,563,896.14 | 2,285,768,002.60 | 1,905,243,344.29 |
| 营业成本(元) | 1,457,504,473.06 | 1,874,936,563.34 | 1,430,669,422.28 | 1,835,260,594.55 | 1,551,062,932.06 | 1,995,657,694.76 | 1,680,880,457.36 |
| 研发费用(元) | 87,654,032.81 | 92,868,083.19 | 71,970,282.48 | 134,142,815.63 | 84,039,388.07 | 94,914,866.90 | 62,506,820.97 |
| 营业税金及附加(元) | 7,473,647.01 | 7,292,557.26 | 8,741,505.13 | 10,377,251.37 | 13,728,230.20 | 12,017,524.27 | 10,752,757.44 |
| 销售费用(元) | 68,088,635.68 | 84,177,474.44 | 64,250,657.22 | 134,247,589.88 | 100,074,330.39 | 86,712,267.65 | 65,624,367.83 |
| 管理费用(元) | 79,065,334.88 | 93,803,545.20 | 65,529,566.81 | 140,975,304.62 | 78,384,484.18 | 89,100,569.43 | 66,939,039.35 |
| 财务费用(元) | 29,851,660.32 | 17,787,600.94 | 16,482,829.12 | 25,988,419.04 | 18,274,531.24 | 7,365,079.59 | 18,539,901.34 |
| 其中：利息费用(元) | 23,892,830.31 | 22,392,685.60 | 20,417,981.48 | 30,022,677.83 | 20,654,918.88 | 24,195,990.31 | 21,898,431.39 |
| 其中：利息收入(元) | 762,103.68 | 524,987.65 | 2,540,965.57 | 3,996,963.33 | 2,444,116.22 | 6,834,235.74 | 2,719,199.88 |
| 资产减值损失(元) | -6,240,466.65 | - | - | -33,677,841.77 | - | - | - |
| 信用减值损失(元) | - | - | - | 30,010,515.54 | 230.16 | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 570,086.46 | - | - | 523,923.91 | 1,010,418.78 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 570,086.46 | - | - | 523,923.91 | 1,010,418.78 | - | - |
| 资产处置收益(元) | 38,781.47 | - | - | 2,432,385.56 | 1,249,203.06 | -220,391.63 | 2,678,966.93 |
| 其他收益(元) | 3,699,482.89 | 14,829,679.81 | 20,874,740.41 | 24,621,160.53 | 4,044,013.57 | 4,177,131.29 | 4,018,675.86 |
| 四、营业利润(元) | 26,512,012.35 | 39,687,771.22 | 35,560,363.32 | 14,258,709.91 | 23,519,431.80 | 42,314,174.13 | 33,758,345.67 |
| 加：营业外收入(元) | 961,191.51 | 6,686,527.78 | 122,292.93 | 2,062,467.86 | 6,602,828.13 | 544,279.00 | 245,816.93 |
| 减：营业外支出(元) | 242,862.91 | 201,573.78 | 1,341,002.96 | 1,646,649.38 | 119,782.74 | 1,166,887.58 | 211,165.73 |
| 五、利润总额(元) | 27,230,340.95 | 46,172,725.22 | 34,341,653.29 | 14,674,528.39 | 30,002,477.19 | 41,691,565.55 | 33,792,996.87 |
| 减：所得税费用(元) | 1,605,903.43 | -1,444,563.86 | 3,375,480.94 | 8,208,309.81 | 2,297,391.07 | -2,648,856.33 | 3,552,262.73 |
| 六、净利润(元) | 25,624,437.52 | 47,617,289.08 | 30,966,172.35 | 6,466,218.58 | 27,705,086.12 | 44,340,421.88 | 30,240,734.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 25,624,437.52 | 47,617,289.08 | 30,966,172.35 | 6,466,218.58 | 27,705,086.12 | 44,340,421.88 | 30,240,734.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 18,814,927.99 | 40,384,989.57 | 25,305,398.79 | 4,103,333.12 | 22,880,735.89 | 39,232,624.86 | 25,743,372.89 |
| 少数股东损益(元) | 6,809,509.53 | 7,232,299.51 | 5,660,773.56 | 2,362,885.46 | 4,824,350.23 | 5,107,797.02 | 4,497,361.25 |
| 扣除非经常性损益后的净利润(元) | 15,549,915.25 | 23,128,973.02 | 23,504,177.40 | -15,046,977.24 | 11,515,430.99 | 36,016,620.39 | 19,779,498.05 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.04 | 0.03 | - | 0.02 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.04 | 0.03 | - | 0.02 | 0.04 | 0.03 |
| 八、其他综合收益(元) | - | - | - | 172,568.68 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 172,568.68 | - | - | - |
| 九、综合收益总额(元) | 25,624,437.52 | 47,616,414.18 | 30,966,172.35 | 6,638,787.26 | 27,705,086.12 | 44,604,022.78 | 30,240,734.14 |
| 归属于母公司所有者的综合收益总额(元) | 18,814,927.99 | 40,384,114.67 | 25,305,398.79 | 4,275,901.80 | 22,880,735.89 | 39,496,225.76 | 25,743,372.89 |
| 归属于少数股东的综合收益总额(元) | 6,809,509.53 | 7,232,299.51 | 5,660,773.56 | 2,362,885.46 | 4,824,350.23 | 5,107,797.02 | 4,497,361.25 |
| 公告日期 | 2024-10-23 | 2024-08-08 | 2024-04-26 | 2024-04-26 | 2023-10-18 | 2023-08-11 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |