| 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) | 1,392,988,657.93 | 1,402,302,082.28 | 3,313,917,227.88 | 2,482,574,896.29 | 1,200,528,022.35 | 1,166,383,007.74 | 2,705,499,986.06 |
| 营业收入(元) | 1,392,988,657.93 | 1,402,302,082.28 | 3,313,917,227.88 | 2,482,574,896.29 | 1,200,528,022.35 | 1,166,383,007.74 | 2,705,499,986.06 |
| 二、营业总成本(元) | 1,378,731,715.61 | 1,356,947,568.17 | 2,771,774,018.45 | 2,208,728,587.02 | 1,254,165,380.24 | 1,215,470,548.52 | 2,244,814,050.63 |
| 营业成本(元) | 1,285,309,410.95 | 1,268,396,205.40 | 2,676,540,983.57 | 2,076,405,458.16 | 1,166,172,149.05 | 1,131,980,197.54 | 2,163,357,609.83 |
| 研发费用(元) | 5,349,754.91 | 5,379,490.41 | 5,619,548.15 | 22,186,845.61 | 7,490,608.39 | 5,052,962.71 | 5,726,764.43 |
| 营业税金及附加(元) | 10,190,222.60 | 9,666,526.70 | 15,456,454.05 | 8,795,974.45 | 8,503,790.47 | 8,643,803.31 | 9,447,732.51 |
| 销售费用(元) | 10,023,707.12 | 9,739,901.80 | 9,955,299.29 | 14,615,592.82 | 10,148,630.29 | 9,470,584.65 | 10,052,878.68 |
| 管理费用(元) | 48,503,743.49 | 47,017,442.34 | 44,857,007.28 | 67,092,954.97 | 43,060,424.00 | 40,420,028.26 | 35,962,489.45 |
| 财务费用(元) | 19,354,876.54 | 16,748,001.52 | 19,344,726.11 | 19,631,761.01 | 18,789,778.04 | 19,902,972.05 | 20,266,575.73 |
| 其中：利息费用(元) | 21,386,229.17 | 19,341,582.15 | 21,658,254.90 | 21,646,134.23 | 21,621,227.32 | 23,502,650.80 | 23,925,995.12 |
| 其中：利息收入(元) | 2,298,844.87 | 2,880,136.37 | 2,926,376.04 | 2,747,688.76 | 3,247,258.00 | 3,882,402.31 | 4,169,903.65 |
| 资产减值损失(元) | - | - | - | -20,248,912.28 | - | - | - |
| 信用减值损失(元) | -1,320,443.27 | -4,533,796.43 | -6,577,687.19 | 4,321,696.25 | -9,059,297.28 | -6,020,111.42 | -2,720,784.60 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -6,703,516.50 | -625,725.74 | 42,423,604.25 | 25,184,444.39 | -4,437,766.42 | -12,347,336.29 | 41,942,922.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,703,516.50 | -625,725.74 | 42,423,604.25 | 25,184,444.39 | -4,437,766.42 | -12,347,336.29 | 41,942,922.33 |
| 资产处置收益(元) | - | 29,838.91 | 165,252.18 | - | - | - | 169,921.36 |
| 其他收益(元) | 2,071,750.51 | 1,091,991.05 | 4,651,513.46 | 5,556,385.01 | 2,060,261.98 | 1,007,263.72 | 1,741,463.83 |
| 四、营业利润(元) | 8,304,733.06 | 41,264,885.83 | 582,805,892.13 | 288,659,922.64 | -65,074,159.61 | -66,793,996.70 | 501,819,458.35 |
| 加：营业外收入(元) | 254,168.27 | 303,471.89 | 229,726.05 | -84,480.46 | 795,253.08 | 1,416,290.79 | 7,404.00 |
| 减：营业外支出(元) | 686,214.82 | 3,454,620.66 | 672,483.95 | 3,765,112.33 | 898,472.12 | 446,690.29 | 2,101,502.19 |
| 五、利润总额(元) | 7,872,686.51 | 38,113,737.06 | 582,363,134.23 | 284,810,329.85 | -65,177,378.65 | -65,824,396.20 | 499,725,360.16 |
| 减：所得税费用(元) | 2,594,985.22 | 6,057,809.98 | 81,245,151.66 | 39,603,752.52 | -5,035,532.95 | -13,117,374.17 | 67,851,720.60 |
| 六、净利润(元) | 5,277,701.29 | 32,055,927.08 | 501,117,982.57 | 245,206,577.33 | -60,141,845.70 | -52,707,022.03 | 431,873,639.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,277,701.29 | 32,055,927.08 | 501,117,982.57 | 245,206,577.33 | -60,141,845.70 | -52,707,022.03 | 431,873,639.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,066,248.83 | 30,393,298.40 | 488,826,407.74 | 237,621,448.52 | -60,926,978.20 | -51,756,674.28 | 419,354,739.98 |
| 少数股东损益(元) | 1,211,452.46 | 1,662,628.68 | 12,291,574.83 | 7,585,128.81 | 785,132.50 | -950,347.75 | 12,518,899.58 |
| 扣除非经常性损益后的净利润(元) | 4,524,922.62 | 32,394,130.31 | 485,673,114.97 | 180,160,086.83 | -62,633,659.49 | -52,152,535.59 | 420,094,546.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.03 | 0.44 | 0.21 | -0.05 | -0.05 | 0.38 |
| 二、稀释每股收益(元) | - | 0.03 | 0.44 | 0.21 | -0.05 | -0.05 | 0.38 |
| 九、综合收益总额(元) | 5,277,701.29 | 32,055,927.08 | 501,117,982.57 | 245,206,577.33 | -60,141,845.70 | -52,707,022.03 | 431,873,639.56 |
| 归属于母公司所有者的综合收益总额(元) | 4,066,248.83 | 30,393,298.40 | 488,826,407.74 | 237,621,448.52 | -60,926,978.20 | -51,756,674.28 | 419,354,739.98 |
| 归属于少数股东的综合收益总额(元) | 1,211,452.46 | 1,662,628.68 | 12,291,574.83 | 7,585,128.81 | 785,132.50 | -950,347.75 | 12,518,899.58 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |