| 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) | 944,543,458.57 | 899,670,930.93 | 898,256,939.36 | 995,440,583.35 | 965,425,831.31 | 1,154,626,364.31 | 804,524,482.03 |
| 营业收入(元) | 944,543,458.57 | 899,670,930.93 | 898,256,939.36 | 995,440,583.35 | 965,425,831.31 | 1,154,626,364.31 | 804,524,482.03 |
| 二、营业总成本(元) | 921,996,068.89 | 910,161,790.57 | 899,648,833.56 | 1,050,626,047.07 | 979,512,045.17 | 1,070,167,249.10 | 782,738,805.75 |
| 营业成本(元) | 698,852,885.55 | 656,649,311.26 | 632,644,807.27 | 612,065,390.47 | 695,309,177.31 | 842,072,554.89 | 564,207,056.40 |
| 研发费用(元) | 28,387,362.14 | 25,395,597.27 | 28,722,988.48 | 23,104,711.29 | 27,097,203.54 | 30,578,713.17 | 24,185,812.44 |
| 营业税金及附加(元) | 5,306,528.01 | 6,342,671.85 | 6,076,355.27 | 9,922,173.49 | 4,845,987.98 | 7,089,532.22 | 5,098,944.58 |
| 销售费用(元) | 50,994,842.69 | 74,839,546.75 | 86,879,377.16 | 168,006,174.90 | 75,540,192.59 | 55,548,023.58 | 54,133,672.62 |
| 管理费用(元) | 112,076,076.08 | 115,813,566.57 | 122,269,385.59 | 230,798,428.78 | 123,669,287.86 | 107,079,997.01 | 111,270,042.44 |
| 财务费用(元) | 26,378,374.42 | 31,121,096.87 | 23,055,919.79 | 6,729,168.14 | 53,050,195.89 | 27,798,428.23 | 23,843,277.27 |
| 其中：利息费用(元) | 29,398,664.98 | 29,460,195.14 | 30,230,079.60 | 5,736,796.61 | 56,316,868.46 | 32,144,689.81 | 33,257,928.33 |
| 其中：利息收入(元) | 2,941,681.94 | 1,837,251.83 | 5,875,703.35 | 2,277,094.43 | 5,268,559.42 | 7,430,982.47 | 7,713,130.32 |
| 资产减值损失(元) | -2,289,127.55 | 990,080.03 | 482,121.78 | -14,677,830.81 | 270,551.06 | - | - |
| 信用减值损失(元) | 929,737.36 | 13,157,075.11 | -3,519,921.11 | -9,565,822.88 | 6,256,349.03 | -7,518,547.62 | 6,228,681.48 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -6,548,044.13 | 12,319,815.59 | -4,223,468.32 | 16,094,281.68 | -811,883.56 | -10,542,761.62 | 11,000,838.28 |
| 加：投资收益(元) | 14,682,599.36 | 109,790,490.58 | 93,866,584.02 | 297,954,948.66 | 103,684,100.45 | 49,111,093.59 | 12,964,385.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -35,755,033.89 | -8,743,931.12 | -24,264,353.18 | -15,370,276.37 | -13,210,954.82 | -1,375,806.75 | -11,986,423.74 |
| 资产处置收益(元) | 5,604.07 | 950,097.97 | -2,716.73 | 580,132.81 | -58,697.32 | 5,089.26 | 96,192.09 |
| 其他收益(元) | 6,306,190.80 | 2,414,247.97 | 2,893,413.72 | 22,795,890.59 | 8,789,541.31 | 13,294,754.87 | 22,987,118.40 |
| 四、营业利润(元) | 35,634,349.59 | 129,130,947.61 | 88,104,119.16 | 257,996,136.33 | 104,043,747.11 | 129,601,634.15 | 75,062,891.58 |
| 加：营业外收入(元) | 256,363.44 | 11,173,902.08 | 384,814.53 | 1,618,912.36 | 757,391.84 | 251,619.05 | 126,700.02 |
| 减：营业外支出(元) | 2,338,702.88 | 3,725,539.48 | 341,304.12 | 730,310.32 | 652,856.34 | 260,212.27 | 60,650.96 |
| 五、利润总额(元) | 33,552,010.15 | 136,579,310.21 | 88,147,629.57 | 258,884,738.37 | 104,148,282.61 | 129,593,040.93 | 75,128,940.64 |
| 减：所得税费用(元) | 25,180,778.80 | 46,161,966.34 | 31,684,682.50 | 84,072,157.03 | 35,573,421.35 | 47,759,815.77 | 29,088,407.18 |
| 六、净利润(元) | 8,371,231.35 | 90,417,343.87 | 56,462,947.07 | 174,812,581.34 | 68,574,861.26 | 81,833,225.16 | 46,040,533.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,371,231.35 | 90,417,343.87 | 56,462,947.07 | 174,812,581.34 | 68,574,861.26 | 81,833,225.16 | 46,040,533.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -8,991,256.54 | 42,306,966.31 | 27,673,638.27 | 95,822,176.24 | 24,192,331.58 | 29,434,883.55 | 26,123,125.04 |
| 少数股东损益(元) | 17,362,487.89 | 48,110,377.56 | 28,789,308.80 | 78,990,405.10 | 44,382,529.68 | 52,398,341.61 | 19,917,408.42 |
| 扣除非经常性损益后的净利润(元) | -14,052,293.07 | 33,592,715.15 | 24,965,712.58 | 88,922,683.26 | 20,107,124.92 | 19,367,841.57 | 14,552,737.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.03 | 0.02 | 0.06 | 0.02 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | -0.01 | 0.03 | 0.02 | 0.06 | 0.02 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 4,178,647.90 | -2,214,292.86 | -120,887.10 | -39,492,103.96 | 1,609,603.33 | -32,289,927.00 | 78,466.86 |
| 归属于母公司股东的其他综合收益(元) | 4,178,647.90 | -2,214,292.86 | -120,887.10 | -14,450,175.30 | 2,063,920.82 | -28,991,778.81 | 3,907,765.22 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -25,041,928.66 | -454,317.49 | -3,298,148.19 | -3,829,298.36 |
| 九、综合收益总额(元) | 12,549,879.25 | 88,203,051.01 | 56,342,059.97 | 135,320,477.38 | 70,184,464.59 | 49,543,298.16 | 46,119,000.32 |
| 归属于母公司所有者的综合收益总额(元) | -4,812,608.64 | 40,092,673.45 | 27,552,751.17 | 81,372,000.94 | 26,256,252.40 | 443,104.74 | 30,030,890.26 |
| 归属于少数股东的综合收益总额(元) | 17,362,487.89 | 48,110,377.56 | 28,789,308.80 | 53,948,476.44 | 43,928,212.19 | 49,100,193.42 | 16,088,110.06 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |