| 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) | 3,056,742,594.07 | 3,190,438,116.77 | 3,040,918,454.16 | 3,190,579,895.03 | 2,591,340,539.34 | 2,383,992,818.70 | 2,963,154,995.55 |
| 营业收入(元) | 3,056,742,594.07 | 3,190,438,116.77 | 3,040,918,454.16 | 3,190,579,895.03 | 2,591,340,539.34 | 2,383,992,818.70 | 2,963,154,995.55 |
| 二、营业总成本(元) | 3,040,505,283.20 | 3,188,638,287.62 | 3,008,398,435.13 | 3,217,480,185.18 | 2,602,525,390.10 | 2,358,016,717.73 | 2,896,874,000.84 |
| 营业成本(元) | 2,986,248,957.00 | 3,139,048,054.17 | 2,958,804,281.61 | 3,152,542,763.12 | 2,538,690,403.32 | 2,308,415,224.32 | 2,840,302,642.64 |
| 研发费用(元) | 17,468,148.67 | 14,234,585.07 | 15,239,845.62 | 29,563,391.61 | 21,234,935.89 | 18,356,791.65 | 17,312,352.76 |
| 营业税金及附加(元) | 2,818,632.72 | 3,772,466.13 | 2,008,916.92 | 3,356,984.51 | 2,450,522.83 | 4,245,566.12 | 1,027,562.50 |
| 销售费用(元) | 4,161,234.67 | 3,452,072.33 | 2,111,224.24 | 5,880,229.67 | 4,534,783.52 | 4,318,412.22 | 4,409,715.93 |
| 管理费用(元) | 17,316,854.04 | 22,814,392.84 | 25,123,078.45 | 16,605,594.77 | 18,332,490.70 | 20,554,674.06 | 24,030,705.81 |
| 财务费用(元) | 12,491,456.10 | 5,316,717.08 | 5,111,088.29 | 9,531,221.50 | 17,282,253.84 | 2,126,049.36 | 9,791,021.20 |
| 其中：利息费用(元) | 11,492,116.59 | 17,808,606.91 | 9,420,521.90 | 14,041,202.01 | 18,272,121.90 | 15,652,929.92 | 20,974,487.91 |
| 其中：利息收入(元) | 4,498,614.52 | 14,479,131.10 | 7,727,508.25 | 7,484,940.84 | 6,277,498.90 | 15,003,631.27 | 13,569,615.93 |
| 资产减值损失(元) | 677,707.25 | 232,635.40 | -3,528,894.61 | -154,833,874.28 | -5,751,120.84 | 2,318,268.56 | -6,167,557.60 |
| 信用减值损失(元) | 2,907,753.87 | 3,142,444.45 | -1,442,978.32 | 4,806,625.81 | 893,950.00 | 35,161,049.82 | 15,185,822.05 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 43,005,621.29 | 12,831,677.83 | 10,382,531.31 | 8,576,354.05 | 26,425,703.51 | 129,138,868.56 | 33,610,112.16 |
| 其中：对联营企业和合营企业的投资收益(元) | 40,854,345.94 | 10,367,179.53 | 10,189,099.78 | 25,701,341.75 | 21,740,862.87 | 40,521,141.19 | 33,610,112.16 |
| 资产处置收益(元) | - | 701,835.00 | 439,327.90 | 5,589.60 | -184,923.35 | 176,319.30 | 4,439.11 |
| 其他收益(元) | 3,895,289.10 | 4,364,788.10 | 26,274,517.15 | 5,580,653.90 | 8,459,476.65 | 25,400,259.20 | 2,746,934.63 |
| 四、营业利润(元) | 66,723,682.38 | 23,073,209.93 | 64,644,522.46 | -103,105,241.07 | 18,658,235.21 | 218,170,866.41 | 111,660,745.06 |
| 加：营业外收入(元) | 217,579.47 | 98,868.48 | 66,681.26 | 62,415,245.63 | 18,829,466.87 | 8,454,994.40 | 164,173.51 |
| 减：营业外支出(元) | 887,963.95 | 20,595,473.60 | 56,370.73 | 26,910,324.42 | 5,550,645.24 | 1,481,969.92 | 1,404,167.18 |
| 五、利润总额(元) | 66,053,297.90 | 2,576,604.81 | 64,654,832.99 | -67,600,319.86 | 31,937,056.84 | 225,143,890.89 | 110,420,751.39 |
| 减：所得税费用(元) | -886,963.62 | -492,891.41 | 5,627,563.61 | 2,998,809.99 | 6,994,012.24 | 6,220,952.83 | 14,208,369.40 |
| 六、净利润(元) | 66,940,261.52 | 3,069,496.22 | 59,027,269.38 | -70,599,129.85 | 24,943,044.60 | 218,922,938.06 | 96,212,381.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 66,940,261.52 | 3,069,496.22 | 59,027,269.38 | -70,599,129.85 | 24,943,044.60 | 218,922,938.06 | 96,212,381.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 63,356,535.11 | 1,120,918.07 | 55,760,878.81 | -70,946,326.92 | 28,168,875.39 | 216,093,995.06 | 85,422,238.32 |
| 少数股东损益(元) | 3,583,726.41 | 1,948,578.15 | 3,266,390.57 | 347,197.07 | -3,225,830.79 | 2,828,943.00 | 10,790,143.67 |
| 扣除非经常性损益后的净利润(元) | 58,498,098.62 | 15,051,196.65 | 32,772,097.77 | -146,226,438.13 | 7,687,937.71 | 66,408,214.07 | 68,051,626.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | - | 0.02 | -0.03 | 0.01 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | - | 0.02 | -0.03 | 0.01 | 0.08 | 0.03 |
| 八、其他综合收益(元) | -30,467.80 | -357,790.31 | 369,207.74 | 1,253,879.04 | 1,617.60 | -142,468.44 | 49,463.24 |
| 归属于母公司股东的其他综合收益(元) | -30,467.80 | -357,790.31 | 369,207.74 | 1,253,879.04 | 1,617.60 | -142,468.44 | 49,463.24 |
| 九、综合收益总额(元) | 66,909,793.72 | 2,711,705.91 | 59,396,477.12 | -69,345,250.81 | 24,944,662.20 | 218,780,469.62 | 96,261,845.23 |
| 归属于母公司所有者的综合收益总额(元) | 63,326,067.31 | 763,127.76 | 56,130,086.55 | -69,692,447.88 | 28,170,492.99 | 215,951,526.62 | 85,471,701.56 |
| 归属于少数股东的综合收益总额(元) | 3,583,726.41 | 1,948,578.15 | 3,266,390.57 | 347,197.07 | -3,225,830.79 | 2,828,943.00 | 10,790,143.67 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-29 | 2024-04-19 | 2023-10-27 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |