| 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) | 1,964,092,720.78 | 2,064,951,902.51 | 1,592,988,842.88 | 1,859,108,342.79 | 1,646,470,315.50 | 1,793,015,725.55 | 1,575,357,559.19 |
| 营业收入(元) | 1,964,092,720.78 | 2,064,951,902.51 | 1,592,988,842.88 | 1,859,108,342.79 | 1,646,470,315.50 | 1,793,015,725.55 | 1,575,357,559.19 |
| 二、营业总成本(元) | 1,948,749,401.93 | 2,012,608,993.03 | 1,625,073,072.33 | 1,802,411,745.38 | 1,671,976,171.63 | 1,787,525,297.75 | 1,580,342,958.87 |
| 营业成本(元) | 1,745,577,885.87 | 1,767,991,491.49 | 1,445,191,961.93 | 1,604,859,637.71 | 1,477,292,506.21 | 1,607,481,304.66 | 1,400,453,443.69 |
| 研发费用(元) | 85,302,545.01 | 90,797,957.11 | 72,170,747.06 | 84,452,732.05 | 77,447,756.09 | 80,913,414.32 | 69,448,463.96 |
| 营业税金及附加(元) | 6,708,267.74 | 8,564,061.98 | 5,662,876.31 | 6,190,708.71 | 5,513,545.45 | 5,575,336.81 | 5,370,187.38 |
| 销售费用(元) | 40,424,288.39 | 59,494,471.41 | 28,801,785.83 | 36,712,176.60 | 38,265,249.21 | 37,610,958.84 | 37,432,665.76 |
| 管理费用(元) | 45,966,457.34 | 65,991,583.89 | 46,040,557.07 | 45,990,786.58 | 42,729,863.58 | 42,565,487.93 | 36,239,010.82 |
| 财务费用(元) | 24,769,957.58 | 19,769,427.15 | 27,205,144.13 | 24,205,703.73 | 30,727,251.09 | 13,378,795.19 | 31,399,187.26 |
| 其中：利息费用(元) | 27,346,946.34 | 28,486,848.29 | 27,603,469.89 | 29,556,114.36 | 28,290,958.97 | 27,951,553.50 | 29,867,485.87 |
| 其中：利息收入(元) | 1,951,288.97 | 4,894,166.13 | 2,103,171.41 | 1,272,521.47 | 1,363,791.02 | 1,225,292.60 | 1,213,233.01 |
| 资产减值损失(元) | -90,144.90 | 161,528.03 | 476,690.86 | -12,765,224.77 | 3,473,216.91 | 735,460.55 | 2,420,509.93 |
| 信用减值损失(元) | 1,132,802.46 | -2,090,436.45 | 313,740.68 | -13,110,833.29 | -763,874.14 | -1,765,161.08 | 7,445,517.08 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | -313,243.53 | -156,430.64 | -24,225.14 | -1,615,906.66 | 60,590.08 | 790,174.26 | 308,292.45 |
| 其他收益(元) | 13,456,752.68 | 20,481,301.91 | 9,173,818.75 | 24,714,688.66 | 1,896,799.44 | 969,008.91 | 978,114.71 |
| 四、营业利润(元) | 29,529,485.56 | 70,738,872.33 | -22,144,204.30 | 54,238,821.35 | -20,839,123.84 | 6,219,910.44 | 6,167,034.49 |
| 加：营业外收入(元) | 36,620.90 | 586,405.51 | 157,815.26 | -65,720.37 | 320,377.35 | 21,344.84 | 30,948.32 |
| 减：营业外支出(元) | 80,142.04 | 94,041.08 | 68,793.70 | 385,582.73 | 133,364.19 | 1,402,935.77 | 5,507.46 |
| 五、利润总额(元) | 29,485,964.42 | 71,231,236.76 | -22,055,182.74 | 53,787,518.25 | -20,652,110.68 | 4,838,319.51 | 6,192,475.35 |
| 减：所得税费用(元) | 10,737,989.26 | 14,118,546.56 | 5,084,793.23 | 12,030,777.14 | 2,720,613.50 | 4,014,084.67 | 5,568,143.68 |
| 六、净利润(元) | 18,747,975.16 | 57,112,690.20 | -27,139,975.97 | 41,756,741.11 | -23,372,724.18 | 824,234.84 | 624,331.67 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 18,747,975.16 | 57,112,690.20 | -27,139,975.97 | 41,756,741.11 | -23,372,724.18 | 824,234.84 | 624,331.67 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 19,682,096.19 | 58,641,041.35 | -26,964,984.67 | 39,546,251.96 | -27,336,007.72 | 84,681.07 | 2,812,105.32 |
| 少数股东损益(元) | -934,121.03 | -1,528,351.15 | -174,991.30 | 2,210,489.15 | 3,963,283.54 | 739,553.77 | -2,187,773.65 |
| 扣除非经常性损益后的净利润(元) | 18,340,201.01 | 57,335,934.94 | -27,518,664.51 | 38,002,631.66 | -29,036,853.64 | -1,191,102.42 | 1,697,585.63 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.06 | -0.03 | 0.04 | -0.03 | - | - |
| 二、稀释每股收益(元) | 0.02 | 0.06 | -0.03 | 0.04 | -0.03 | - | - |
| 八、其他综合收益(元) | -126,510.87 | 390,493.21 | -1,330,768.90 | 16,258,004.72 | 1,106,377.79 | -1,233,366.29 | -2,199,007.32 |
| 归属于母公司股东的其他综合收益(元) | -126,510.87 | 390,493.21 | -1,330,768.90 | 16,258,004.72 | 1,106,377.79 | -1,233,366.29 | -2,199,007.32 |
| 九、综合收益总额(元) | 18,621,464.29 | 57,503,183.41 | -28,470,744.87 | 58,014,745.83 | -22,266,346.39 | -409,131.45 | -1,574,675.65 |
| 归属于母公司所有者的综合收益总额(元) | 19,555,585.32 | 59,031,534.56 | -28,295,753.57 | 55,804,256.68 | -26,229,629.93 | -1,148,685.22 | 613,098.00 |
| 归属于少数股东的综合收益总额(元) | -934,121.03 | -1,528,351.15 | -174,991.30 | 2,210,489.15 | 3,963,283.54 | 739,553.77 | -2,187,773.65 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-12 | 2023-10-26 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |