| 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) | 3,863,237,837.57 | 3,533,013,828.94 | 2,802,763,187.57 | 3,841,027,531.08 | 3,984,766,907.29 | 3,499,707,584.82 | 2,219,161,238.25 |
| 营业收入(元) | 3,863,237,837.57 | 3,533,013,828.94 | 2,802,763,187.57 | 3,841,027,531.08 | 3,984,766,907.29 | 3,499,707,584.82 | 2,219,161,238.25 |
| 二、营业总成本(元) | 3,809,302,218.26 | 3,487,193,952.78 | 2,768,907,667.63 | 3,823,107,711.46 | 3,890,413,330.40 | 3,404,945,193.49 | 2,169,279,977.71 |
| 营业成本(元) | 3,711,123,155.26 | 3,397,564,731.75 | 2,697,831,035.76 | 3,723,746,613.05 | 3,780,497,782.37 | 3,316,533,020.13 | 2,100,314,756.49 |
| 研发费用(元) | 10,770,370.60 | 10,616,946.84 | 6,338,769.58 | 3,304,918.52 | 8,561,634.10 | 10,041,775.84 | 7,391,039.71 |
| 营业税金及附加(元) | 12,437,907.30 | 10,560,559.31 | 8,197,259.79 | 17,064,535.48 | 10,556,888.37 | 10,171,327.00 | 7,567,558.33 |
| 销售费用(元) | 36,323,500.18 | 29,758,852.99 | 20,822,466.04 | 28,043,560.33 | 51,351,920.87 | 30,307,026.61 | 21,679,961.84 |
| 管理费用(元) | 24,151,890.69 | 24,369,493.75 | 25,234,147.79 | 37,433,643.07 | 27,364,198.65 | 25,978,144.73 | 21,024,261.75 |
| 财务费用(元) | 14,495,394.23 | 14,323,368.14 | 10,483,988.67 | 13,514,441.01 | 12,080,906.04 | 11,913,899.18 | 11,302,399.59 |
| 其中：利息费用(元) | 15,896,866.87 | 15,284,394.13 | 12,029,224.17 | 14,225,821.51 | 14,825,958.67 | 15,634,423.73 | 12,520,795.04 |
| 其中：利息收入(元) | 2,034,790.20 | 1,683,086.52 | 2,167,019.58 | 2,332,631.60 | 3,207,426.74 | 2,923,461.04 | 1,695,212.20 |
| 资产减值损失(元) | -422,975.24 | -2,230,278.73 | 654,342.31 | -5,800,329.74 | 2,061,837.32 | -903,096.21 | -652,701.51 |
| 信用减值损失(元) | -4,938,122.69 | -6,803,944.28 | -5,114,141.97 | -14,744,537.00 | -7,894,634.32 | -18,669,160.37 | -9,317,335.33 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 51,832.33 | -358,066.55 | 377,755.85 | -774,850.39 | 238,253.77 | 464,318.01 | 118,605.05 |
| 加：投资收益(元) | 7,532,247.81 | 5,129,119.28 | 1,021,399.87 | -468,124.05 | 3,364,880.98 | 7,679,215.19 | 2,780,896.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 382,878.40 | -679,965.29 | 2,735,579.72 | 1,709,560.73 | 1,411,109.71 | 2,189,428.43 | 2,064,733.56 |
| 资产处置收益(元) | 415,954.23 | - | - | -5,666.04 | - | - | - |
| 其他收益(元) | 3,793,304.31 | 3,050,623.06 | 4,965,188.96 | 7,254,624.63 | 6,577,815.89 | 3,969,207.60 | 6,669,657.93 |
| 四、营业利润(元) | 60,367,860.06 | 44,599,036.97 | 35,760,064.96 | 3,380,937.03 | 98,701,730.53 | 87,312,541.42 | 49,480,382.71 |
| 加：营业外收入(元) | 56,590.73 | 236,022.87 | 5,274.64 | 367,735.56 | 260,897.74 | 266,409.85 | 9,683.11 |
| 减：营业外支出(元) | 342,639.01 | 645,471.77 | 380,921.99 | 1,674,506.99 | 1,621,165.90 | 243,367.66 | 327,917.67 |
| 五、利润总额(元) | 60,081,811.78 | 44,189,588.07 | 35,384,417.61 | 2,074,165.60 | 97,341,462.37 | 87,335,583.61 | 49,162,148.15 |
| 减：所得税费用(元) | 16,399,530.25 | 12,919,386.23 | 9,803,905.59 | 1,672,409.57 | 23,216,088.60 | 21,963,129.18 | 13,472,466.91 |
| 六、净利润(元) | 43,682,281.53 | 31,270,201.84 | 25,580,512.02 | 401,756.03 | 74,125,373.77 | 65,372,454.43 | 35,689,681.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 43,682,281.53 | 31,270,201.84 | 25,580,512.02 | 401,756.03 | 74,125,373.77 | 65,372,454.43 | 35,689,681.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 32,565,131.91 | 34,724,655.94 | 27,980,048.80 | 17,519,634.99 | 61,221,130.15 | 63,438,496.01 | 34,368,994.96 |
| 少数股东损益(元) | 11,117,149.62 | -3,454,454.10 | -2,399,536.78 | -17,117,878.96 | 12,904,243.62 | 1,933,958.42 | 1,320,686.28 |
| 扣除非经常性损益后的净利润(元) | 29,702,116.24 | 32,797,248.01 | 24,396,340.29 | 13,795,336.03 | 58,497,637.34 | 60,010,770.16 | 30,952,179.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.05 | 0.04 | 0.02 | 0.07 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.05 | 0.04 | 0.02 | 0.07 | 0.10 | 0.05 |
| 八、其他综合收益(元) | 4,747,280.19 | 4,524,567.11 | -1,224,701.91 | -366,497.46 | 1,711,932.85 | -3,133,606.13 | -1,644,467.34 |
| 归属于母公司股东的其他综合收益(元) | 4,747,280.19 | 4,524,567.11 | -1,224,701.91 | -366,497.46 | 1,711,932.85 | -3,133,606.13 | -1,644,467.34 |
| 九、综合收益总额(元) | 48,429,561.72 | 35,794,768.95 | 24,355,810.11 | 35,258.57 | 75,837,306.62 | 62,238,848.30 | 34,045,213.90 |
| 归属于母公司所有者的综合收益总额(元) | 37,312,412.10 | 39,249,223.05 | 26,755,346.89 | 17,153,137.53 | 62,933,063.00 | 60,304,889.88 | 32,724,527.62 |
| 归属于少数股东的综合收益总额(元) | 11,117,149.62 | -3,454,454.10 | -2,399,536.78 | -17,117,878.96 | 12,904,243.62 | 1,933,958.42 | 1,320,686.28 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-11 | 2023-10-31 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |