| 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) | 674,991,354.00 | 711,481,688.00 | 810,827,748.00 | 1,583,539,277.00 | 834,486,573.00 | 835,279,449.00 | 1,131,459,036.00 |
| 营业收入(元) | 674,991,354.00 | 711,481,688.00 | 810,827,748.00 | 1,583,539,277.00 | 834,486,573.00 | 835,279,449.00 | 1,131,459,036.00 |
| 二、营业总成本(元) | 680,925,721.00 | 643,831,899.00 | 599,571,753.00 | 1,438,229,122.00 | 742,277,111.00 | 737,032,651.00 | 791,450,971.00 |
| 营业成本(元) | 304,409,587.00 | 264,750,558.00 | 330,998,172.00 | 640,600,418.00 | 340,923,847.00 | 338,678,266.00 | 466,781,126.00 |
| 研发费用(元) | 3,806,827.00 | 2,243,991.00 | 4,504,684.00 | 7,062,606.00 | 3,697,302.00 | 2,974,729.00 | 3,678,897.00 |
| 营业税金及附加(元) | 58,257,926.00 | 63,366,966.00 | 49,453,641.00 | 148,897,445.00 | 69,391,060.00 | 78,546,981.00 | 52,900,085.00 |
| 销售费用(元) | 248,847,192.00 | 247,079,876.00 | 144,836,639.00 | 554,016,714.00 | 232,764,352.00 | 248,054,791.00 | 204,946,919.00 |
| 管理费用(元) | 67,019,382.00 | 67,985,488.00 | 64,960,127.00 | 86,547,542.00 | 88,747,921.00 | 62,443,660.00 | 66,251,735.00 |
| 财务费用(元) | -1,415,193.00 | -1,594,980.00 | 4,818,490.00 | 1,104,397.00 | 6,752,629.00 | 6,334,224.00 | -3,107,791.00 |
| 其中：利息费用(元) | 3,538,491.00 | 3,396,569.00 | 6,522,317.00 | 17,135,786.00 | 6,338,779.00 | 5,657,682.00 | 6,667,850.00 |
| 其中：利息收入(元) | 2,924,809.00 | 11,055,526.00 | 1,335,289.00 | 17,572,193.00 | 3,938,694.00 | 2,438,542.00 | 6,622,036.00 |
| 资产减值损失(元) | -543,458.00 | -1,408,639.00 | 383,956.00 | -11,863,555.00 | -1,398,969.00 | -5,152,258.00 | 4,907,824.00 |
| 信用减值损失(元) | 858,773.00 | 531,258.00 | 3,552,104.00 | 2,251,118.00 | 140,034.00 | -198,011.00 | -795,483.00 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 726,671.00 | -1,357,512.00 | -574,580.00 | 8,654,226.00 | -421,312.00 | 16,077,976.00 | -463,440.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 726,671.00 | -1,357,512.00 | -574,580.00 | 641,419.00 | -421,311.00 | -469,148.00 | -463,440.00 |
| 资产处置收益(元) | -206,007.00 | 6,944.00 | -2,297.00 | 160,143.00 | 4,125.00 | 464,186.00 | -762,587.00 |
| 其他收益(元) | 7,965,706.00 | 27,620,702.00 | 6,009,938.00 | 15,817,773.00 | 6,734,841.00 | 15,794,375.00 | 13,176,810.00 |
| 四、营业利润(元) | 2,867,318.00 | 93,042,542.00 | 220,625,116.00 | 160,329,860.00 | 97,268,181.00 | 125,233,066.00 | 356,071,189.00 |
| 加：营业外收入(元) | 1,253,125.00 | 746,465.00 | 931,160.00 | 8,437,326.00 | 1,782,422.00 | 803,601.00 | 968,921.00 |
| 减：营业外支出(元) | 1,561,014.00 | 213,315.00 | 398,268.00 | 818,893.00 | 483,572.00 | 2,057,328.00 | 68,617.00 |
| 五、利润总额(元) | 2,559,429.00 | 93,575,692.00 | 221,158,008.00 | 167,948,293.00 | 98,567,031.00 | 123,979,339.00 | 356,971,493.00 |
| 减：所得税费用(元) | 267,423.00 | 31,969,066.00 | 60,789,279.00 | 51,801,554.00 | 39,281,380.00 | 36,487,495.00 | 93,863,018.00 |
| 六、净利润(元) | 2,292,006.00 | 61,606,626.00 | 160,368,729.00 | 116,146,739.00 | 59,285,651.00 | 87,491,844.00 | 263,108,475.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,292,006.00 | 61,606,626.00 | 160,368,729.00 | 116,146,739.00 | 59,285,651.00 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,776,750.00 | 62,230,580.00 | 158,946,802.00 | 107,921,280.00 | 60,948,191.00 | 86,790,449.00 | 276,778,987.00 |
| 少数股东损益(元) | -484,744.00 | -623,954.00 | 1,421,927.00 | 8,225,459.00 | -1,662,540.00 | 701,395.00 | -13,670,512.00 |
| 扣除非经常性损益后的净利润(元) | -2,876,946.00 | 40,850,476.00 | 154,033,406.00 | 84,860,060.00 | 54,891,658.00 | 57,252,566.00 | 267,069,409.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.09 | 0.23 | 0.16 | 0.09 | 0.13 | 0.40 |
| 二、稀释每股收益(元) | - | 0.09 | 0.23 | 0.16 | 0.09 | 0.13 | 0.40 |
| 八、其他综合收益(元) | 4,269,509.00 | 4,069,339.00 | -15,251,415.00 | 11,750,053.00 | -15,937,700.00 | 10,004,161.00 | 3,702,981.00 |
| 归属于母公司股东的其他综合收益(元) | 3,789,864.00 | 3,536,917.00 | -13,606,586.00 | 10,786,992.00 | -13,947,496.00 | 8,991,070.00 | 3,144,995.00 |
| 归属于少数股东的其他综合收益(元) | 479,645.00 | 532,422.00 | -1,644,829.00 | 963,061.00 | -1,990,204.00 | 1,013,091.00 | 557,986.00 |
| 九、综合收益总额(元) | 6,561,515.00 | 65,675,965.00 | 145,117,314.00 | 127,896,792.00 | 43,347,951.00 | 97,496,005.00 | 266,811,456.00 |
| 归属于母公司所有者的综合收益总额(元) | 6,566,614.00 | 65,767,497.00 | 145,340,216.00 | 118,708,272.00 | 47,000,695.00 | 95,781,519.00 | 279,923,982.00 |
| 归属于少数股东的综合收益总额(元) | -5,099.00 | -91,532.00 | -222,902.00 | 9,188,520.00 | -3,652,744.00 | 1,714,486.00 | -13,112,526.00 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-26 | 2024-04-12 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |