| 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) | 1,762,233,852.52 | 1,828,280,004.00 | 1,967,073,843.53 | 1,877,129,317.68 | 2,095,598,090.95 | 1,566,137,898.47 | 1,839,880,227.54 |
| 营业收入(元) | 1,762,233,852.52 | 1,828,280,004.00 | 1,967,073,843.53 | 1,877,129,317.68 | 2,095,598,090.95 | 1,566,137,898.47 | 1,839,880,227.54 |
| 二、营业总成本(元) | 1,714,749,964.89 | 1,715,375,789.93 | 1,892,619,182.03 | 1,875,236,755.62 | 2,076,669,250.07 | 1,576,548,894.07 | 1,808,617,149.49 |
| 营业成本(元) | 1,574,562,191.84 | 1,578,849,394.63 | 1,755,761,727.95 | 1,717,643,856.43 | 1,947,548,553.77 | 1,480,423,896.82 | 1,662,515,539.04 |
| 研发费用(元) | 31,385,330.90 | 31,047,056.61 | 30,885,772.92 | 30,296,591.57 | 29,577,474.03 | 24,358,594.67 | 19,786,009.50 |
| 营业税金及附加(元) | 15,556,891.86 | 16,331,282.27 | 18,486,575.01 | 19,958,581.86 | 18,333,541.78 | 14,594,838.38 | 15,078,988.51 |
| 销售费用(元) | 7,104,050.94 | 8,182,569.11 | 5,918,015.50 | 9,360,426.17 | 8,231,557.66 | 6,785,294.02 | 8,984,187.71 |
| 管理费用(元) | 45,440,396.38 | 52,350,053.31 | 53,559,601.89 | 56,467,908.89 | 44,939,679.45 | 42,503,799.78 | 57,419,709.88 |
| 财务费用(元) | 40,701,102.97 | 28,615,434.00 | 28,007,488.76 | 41,509,390.70 | 28,038,443.38 | 7,882,470.40 | 44,832,714.85 |
| 其中：利息费用(元) | 36,091,094.75 | 36,770,942.60 | 33,122,032.60 | 40,009,817.46 | 30,848,701.36 | 34,515,440.59 | 33,234,667.78 |
| 其中：利息收入(元) | 3,898,291.88 | 3,729,213.85 | 3,726,573.14 | 4,156,744.81 | 3,654,501.40 | 4,180,968.75 | 3,327,903.57 |
| 资产减值损失(元) | -10,572,357.80 | -9,979,855.69 | -2,949,433.05 | -8,878,983.44 | 4,377,900.51 | -18,601,966.86 | -5,167,378.81 |
| 信用减值损失(元) | -2,721,885.71 | -3,278,210.27 | -6,330,767.99 | -3,619,095.11 | -5,731,647.08 | -1,903,048.87 | -4,404,230.33 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,888.89 | 22,194.44 | -26,753.81 | 26,753.81 | -95,129.37 | - | - |
| 加：投资收益(元) | -2,399,540.26 | -1,684,878.90 | -1,052,863.18 | -2,685,194.72 | -1,521,133.61 | -1,770,848.04 | -2,620,140.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,517,040.26 | -1,882,153.56 | -1,257,856.33 | -2,921,968.69 | -1,963,137.72 | -2,039,579.78 | -2,735,723.73 |
| 其他收益(元) | 22,970,239.07 | 10,531,027.84 | 8,931,904.81 | 6,072,650.24 | 3,280,695.05 | 12,130,723.05 | 5,854,131.91 |
| 四、营业利润(元) | 54,758,454.04 | 108,514,491.49 | 73,026,748.28 | -7,191,307.16 | 19,239,526.38 | -20,487,923.62 | 24,925,460.42 |
| 加：营业外收入(元) | 2,881,114.99 | 1,281,227.27 | 629,671.18 | 714,186.62 | 142,883.06 | 1,564,617.91 | 142,277.79 |
| 减：营业外支出(元) | 438,828.36 | 4,371,020.08 | 103,864.68 | 1,868,066.01 | 65,630.01 | 1,399,462.75 | 49,968.29 |
| 五、利润总额(元) | 57,200,740.67 | 105,424,698.68 | 73,552,554.78 | -8,345,186.55 | 19,316,779.43 | -20,322,768.46 | 25,017,769.92 |
| 减：所得税费用(元) | 9,882,720.05 | 16,616,921.87 | 11,765,821.43 | 57,561,238.11 | 6,969,098.60 | -14,296,368.95 | 7,586,186.68 |
| 六、净利润(元) | 47,318,020.62 | 88,807,776.81 | 61,786,733.35 | -65,906,424.66 | 12,347,680.83 | -6,026,399.51 | 17,431,583.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 47,318,020.62 | 88,807,776.81 | 61,786,733.35 | -65,906,424.66 | 12,347,680.83 | -6,026,399.51 | 17,431,583.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 47,799,158.46 | 89,258,166.78 | 62,231,399.62 | -65,906,424.66 | 12,347,680.83 | -6,026,399.51 | 17,431,583.24 |
| 少数股东损益(元) | -481,137.84 | -450,389.97 | -444,666.27 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 42,280,710.29 | 91,713,377.38 | 59,993,997.55 | -73,335,178.94 | 9,345,263.70 | -15,501,016.50 | 12,885,064.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.06 | 0.04 | -0.05 | 0.01 | - | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.06 | 0.04 | -0.05 | 0.01 | - | 0.01 |
| 九、综合收益总额(元) | 47,318,020.62 | 88,807,776.81 | 61,786,733.35 | -65,906,424.66 | 12,347,680.83 | -6,026,399.51 | 17,431,583.24 |
| 归属于母公司所有者的综合收益总额(元) | 47,799,158.46 | 89,258,166.78 | 62,231,399.62 | -65,906,424.66 | 12,347,680.83 | -6,026,399.51 | 17,431,583.24 |
| 归属于少数股东的综合收益总额(元) | -481,137.84 | -450,389.97 | -444,666.27 | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-29 | 2024-03-26 | 2023-10-31 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |